Form990

EXTENDED TO JULY 15,	2020
Return of Organization Exempt From Income Tax

►

Under section 501(c}, 527, or 4947(aK1} of the Internal Revenue Code (except private foundations)

 	0MB No. 1545-0047	
 	2018	

Department ot the Treasury Internal Revenue Service

► Do not enter social security numbers on this form as it may be made public. Go to www.irs.aov/Form990 for instructions and the latest information.

B Check if
applicable:
Acdhadnregses
□ Ncahmanege
□Irneittwianl
Final
return/
termin-
ated
rAemtuernnd  ed
DApplica-
tion pending	C Name of organization

HOUSTON COMMUNITY COLLEGE FOUNDATION	D Employer identification number

74-1885205	
	Doina business as	1		
	Number and street (or P.O. box if mail is not delivered to street address)	Room/suite 3100 MAIN STREET	E Telephone number
713-718-8595	
	City or town, state or province, country, and ZIP or foreign postal code
HOUSTON. TX	77002	 G Grossreceipts S	18,686.557. 
H(a) Is this a group return
for subordinates?	Dves 00 No
H(b) Areallsubordinatesincluded? Dves D No
If "No," attach a list. (see instructions)
Hfc) Grouo exemotion number ►	
	F Name and address of principal officer:KAREN L. SCHMIDT
SAME AS C ABOVE
r	)◄		
I  Tax-exemot status: rx7 501(c)(3)	l 501tc) t	(insert no.) I l 4947la)m or I 1527		
J  Website:► WWW. HCCSFOUNDATION.ORG
l	►		

A For the 2018 calendar year' or tax year beginning	SEP 1 I

2018	andending    AUG 31   ,	2019

K Form of oraanization: r X I Corporation   I	l Trust   r	l Association r

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0<	Briefly describe the organization's mission or most significant activities:  EMPOWERS HCC STUDENT SUCCESS	 THROUGH PHILANTHROPIC SUPPORT, ALIGNED WITH HCC INITIATIVES.	
Check this box ► D	if the organization discontinued its operations or disposed of more than 25% of its net assets.	
	3 Number of voting members of the governing body (Part VI, line 1a) ····························································
Number of independent voting members of the governing body (Part VI, line 1b) ··········································
Total number of individuals employed in calendar year 2018 (Part V, line 2a) ················································
6	Total number of volunteers (estimate if necessary) .......................................................................................
7 a Total unrelated business revenue from Part VIII, column (C), line 12 ····························································
b Net unrelated business taxable income from Form 990-T. line 38 ..................................................................	3	24	
		4	24	
		5	0	
		6	10	
		7a	o.	
		7b	o.	

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C G>> G)
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8	Contributions and grants (Part VIII, line 1h)  ·······························································
9  Program service revenue (Part VIII, line 2g) ................................................................
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ·······································
Other revenue (Part VIII, column (A), lines 5, 6d, Sc, 9c, 1Oc, and 11e) ························
Total revenue• add lines 8 throuah 11 {must eaual Part VIII, column <A\. line 12\ ·········	Prior Year	Current Year	
		3,384,326.	2,711,987.
o.	
				
		362,591.	742,926.	
		-22,973.	235,042.	
		3,723,944.	3,689,955.	

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i	13 Grants and similar amounts paid (Part IX, column (A), lines 1-3)  ·································
14 Benefits paid to or for members (Part IX, column (A), line 4) ·······································
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)  ·········
16a Professional fundraising fees (Part IX, column (A), line 11e) ..........................................
b  Total fundraising expenses (Part IX, column (D), line 25)	►	212,016.
17  Other expenses (Part IX, column (A), lines 11a-11d, 11 f-24e) ........................................
18    Total expenses. Add  lines 13-17 (must equal Part IX, column (A), line 25)  .....................
19  Revenue less exoenses. Subtract line 18 from line 12 ················································	2,654,967.	3,211,515.	
		o.	o.
o.	
		3.497.		
		o.	o.	
				
		691,506.	742. 121.	
		3.349,970.	3,953.636.	
		373,974.	-263,681.	
	
20  Total assets (Part X, line 16)  ····················································································
21Total liabilities (Part X, line 26) ·················································································
22 Net assets or fund balances. Subtract line 21 from line 20 ··········································	Beainnina of Current Year	End of Year	
		16.537.002.	15,456.583.	
		287.029.	177.103.	
		16.249.973.	15.279.480.	

FPart 11 Summary

Other

I L Year of formation: 19 7 61 M State of leaal domicile: TX

o.

rPJrt II I Signature Block

►

-.....1..,,...-----

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. an	e.

►

Sign Here

 	 	

KAREN L• SCHMIDT
Type or print name and title

PRESIDENT

Paid

Print/Type preparer's name	Preparer's signature
RISTEN SIMPSON	RISTEN SIMPSON	2/20/19

PTIN
01268482

Preparer	Firm's name	CARR, RIGGS & INGRAM, LLC

Firm's EIN	72-1396621

Use Only    Firm's addres►s

TWO RIVERWAY, 15TH FLOOR HOUSTON, TX 77056

Phoneno.713-621-8O9O

May the IRS discuss this return with the preparer shown above? (see instructions)	...............................................................	00 Yes    D No
832001  12.31-1s	LHA  For Paperwork Reduction Act Notice, see the separate instructions.	Form 990 (2018)

Form990  201a	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Pa e2
Part Ill Statement of Program ervice Accomplis ments
Check if Schedule O contains a response or note to any line in this Part Ill	D
Briefly describe the organization's mission:
HCC FOUNDATION EMPOWERS HCC STUDENT SUCCESS THROUGH PHILANTHROPIC SUPPORT, ALIGNED WITH KEY HCC INSTITUTIONAL INITIATIVES.

Did the organization undertake any significant program services during the year which were not listed on the
prior  Form  990 or 990-EZ?       .............................................................................................................................................	D Yes IXJ No
If "Yes," describe these new services on Schedule 0.
Did the organization cease conducting, or make significant changes in how it conducts, any program services? .................. D Yes IXJ No
If "Yes," describe these changes on Schedule 0.
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:    

){Expenses S	1 , 929 , 229•	including gants ofS	1 , 929 , 229 •  )  (Revenue S  	_

STUDENT SCHOLARSHIPS AND ENDOWMENTS:
THE HCC FOUNDATION HAS AWARDED THOUSANDS OF SCHOLARSHIPS TO DESERVING HCC STUDENTS. OUR FUNDRAISING EFFORTS ARE RAPIDLY EXPANDING, AND WE EXPECT TO AWARD MANY MORE SCHOLARSHIPS TO HOUSTON-AREA STUDENTS IN THE COMING YEARS. THE FOUNDATION'S LONG-TERM GOAL IS TO BUILD A SCHOLARSHIP ENDOWMENT SUFFICIENT TO AWARD A SCHOLARSHIP TO ALL HCC CREDIT-HOUR STUDENTS WHO QUALIFY FOR ASSISTANCE AS THEY BEGIN THEIR COLLEGE CAREER.

4b {Code:    

){Expenses S	1,638,363• including gents  of S	1 ,282 , 286 •  ) (Revenue S 	_

CAPITAL PROJECTS AND PROGRAM SUPPORT:
THE HCC FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO SELECTED HCC PROGRAMS AND CAPITAL PROJECTS.

FACULTY GRANTS AND AWARDS:
THE HCC FOUNDATION RECOGNIZES OUR FACULTY MEMBERS' KEY ROLE IN ACHIEVING HCC'S MISSION. WE SUPPORT THEIR EFFORTS BY PROVIDING GRANTS FOR PROJECTS THAT HAVE THE POTENTIAL TO ADVANCE STUDENT LEARNING AT HCC. MANY FACULTY PROPOSALS REQUEST THE FOUNDATION'S FINANCIAL SUPPORT FOR PROFESSIONAL ENRICHMENT OPPORTUNITIES AND PROJECTS TO ENHANCE HCC LEARNING ENVIRONMENTS.

4c (Code:    

){Expenses$   	

including gents of S    	 ){Revenue$  	_

4 Other program services (Describe in Schedule 0.)

(Expenses$	including gents of $

4e    Total program service expenses►

) (Revenue$

3,567,592.

Form 990 (2018)

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	Is the organization required to complete Schedule B, Schedule of Contributors? ..................................................................
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(cH3) 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 ...................................................................................................
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 Ill ..........................................
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 Ill ...........................................................................................................................................................
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 .........................................................................................................
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes,• complete Schedule D, Part X ..................
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 ............
12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes,· complete
Schedule D, Parts Xl 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 17O(b)(1)(A)0i)? If "Yes,• complete Schedule E ..........................................
14a  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 .........................................................................................................
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 ....................................................................................
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 Ill and IV ..............................................................................
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 .......................................................................................
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines
1c and Sa? If "Yes,• complete Schedule G, Part II  ...............................................................................................................
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 Ill .............................................................................................................................................
2Oa Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H  ................................................
b  If "Yes• to line 2Oa, 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 aovemment on Part IX, column (A)  line 1? If  "YA..c:"	-	··-/.Parts 1 nr111    ...	.......	
1	
X		
	2	X		
				
	3		X	

4		X	
	
5		X	
	
6		X	
	
7		X	
	
8		X	

9		X	

10	X		

_.,..._	
	
11a	X		
	
11b		X	
	
11c		X	
	
11d		X	
	11e		X	
	
11f	X		
	
12a	X		
	
12b		X	
	13		X	
	14a		X	

14b		
X	
	
15		X	
	
16		X	
	
17		X	
	
18	X		
	
19		X	
	20a		X	
	20b			
	
21		X	

Form 990 ,2018)	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Paae3
I Part IV I Checklist of Required Schedules	
Yes No

Form 990 {2018)	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Paae4

	Yes	No	
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 Ill ..............................................................................
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	

22

23	
X	

X	
Schedule K. If "No," go to line 25a	24a
Did the organization  invest any proceeds of tax-exempt  bonds beyond a temporary period exception?	i-,;2;;;.
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease
any tax-exempt bonds? ...................................................................................................................................................... i-,;2;;.;..4.c...	
,;.;;b;..+	X
-_-+--­	

I Part IV I Checklist of Required Schedules /continued)

1---1---
dDid the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?   .................................   i-,;2;;;..4.d..  ......,_-+---
25a Section 501(cH3), 501(cK4), 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	,._25a=--+_+--X_
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 ... ................................................ ... ..................... ...... ........................................................................... i,.;25=b-+-_+--X_
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 Ill ..........................................................................................

    26	X 

  27	

X
...

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 current or former officer, director, trustee, or key employee? If "Yes,• complete Schedule L, Part IV	.................................
A family member of a current or former officer, director, trustee, or key employee? If "Yes,• complete Schedule L, Part IV ......
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 ...............................................................
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, Ill, 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 .........................................................
Section 501(cK3) organizations, Did the organization make any transfers to an exempt non-charitable related organization?
If "Yes," complete Schedule R, Part V, line 2 ........................................................................................................................
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?

ii
I
.... !'.	.-· i
28a	X
28b	X

28c	X

X

X

X

X

    33	X 

    34	X	
   35a	X 35b
X

X

 	Note. All Form 990 filers are reauired to comclete Schedule O .............................................................................................	38	X	
I.Part VI 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	No	
1a   Enter the number reported in Box 3 of Form 1096. Enter -0· if not applicable   .................................   t----"1=a-+- 	l....
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable  ..............................  ......,.1...,b 	O...
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

1c	

X		

Form 990 l2018l	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Paae5
I,Part V I Statements Regarding Other IRS Filings and Tax Compliance rcontinuedl

Yes

No

2a  Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,   I	I

filed for the calendar year ending with or within the year covered by this return ..............................	2a	0

,,
• ·•••-- la .••. -.-•I

b If at least one is reported on line 2a, did the organization file all required federal employment tax returns? ..............................  i-,..;;;2_b.	,_X_i--_
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?	....... .............. ... ...... ... ......... i-,..;::3a=- - X-
b If "Yes,· has it filed a Form 990-T for this year? If "No" to line 3b, provide an explanation in Schedule O ................................. ....,_3b i---i---
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)?  .....................  ....,_4a=-1	1--.?C-

b If "Yes," enter the name of the foreign country:
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?    ....................................   i-,..;;;5a 	,i----i--X_
b  Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?  ........................... i-,..;;;5 b_.,	_.,    X_

cI "Yes" to line Sa or Sb, 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?
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
d ;;. :: :!!!!!he· · ; .i · ;;· i · ·; ·; ;····::::::::::::::::::::::::::::::::::::::::::::::::··r; T··················..····
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?	.............................................N/A ...

    5c	

    6a	X 

    6b	
..	. --
    7a	X_
    7b	

-

7c	X
.

"-·-··
    7e	
     7f		 7a	N/
7h	N/
-<

8
....  -·-	----- -
    9a	

Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ...........................' ./... 9b	             10 Section 501(cK7) organizations. Enter:
Initiation fees and capital contributions included on Part VIII, line 12   .................................N/. ...  l...1..O...a. l   	_
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities  .................. ._10 b	_ 	-t
11Section 501(cK12) organizations. Enter:
a Gross income from members or shareholders ..................................................................'1fJ./. ... .....1... _a-+	t,
b Gross income from other sources (Do not net amounts due or paid to other sources against
amounts due or received from them.) .......................................................................................... ....._11_b......_	1
12a  Section 4947(aK1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?	....1_2a 	,1----1---
b If "Yes,• enter the amount of tax-exempt interest received or accrued during the year	......NLA... l....._12b=-...._l	1
13    Section 501(cK29) qualified nonprofit health insurance issuers.	 	
Is the organization licensed to issue qualified health plans in more than one state?	/.	 13a	
Note. See the instructions for additional information the organization must report on Schedule 0.
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 .................................................................. l....,..13b +-l	1

·,'

c   Enter the amount of reserves on hand ..........................................................................................    ....._13c  .. 	--i      i---i---·_.,

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 ..............................
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment(s) during the year? ....................................................................................._...............................
If "Yes,· see instructions and file Form 4720, Schedule N.
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?

14a	X
   14b	

15	X

    16	X 

 	If "Yes•   comolete Form 4720. Schedule 0.	
Form 990 (2018)

832005 12-31-18

Form 990 2018	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Pa e6
Part	Governance, Management, and Disclosure For each ·ves· response to lines 2 through 7b below, and for a ·No" response
to line Ba, Bb, or 1Ob below, describe the circumstances, processes, or changes in Schedule 0. See instructions.
 	Check if Schedule O contains a response or note to any line in this Part VI	

No

1a  Enter the number of voting members of the governing body at the end of the tax year   .......... ........  a---;1 a...... 	2_4....
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 0.
b   Enter the number of voting members included in line 1a, above, who are independent     ..................  .    1b_._ 	2_4"""
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? ........................................................................................................................

..
'i

..

i

2

-· ·----

2	X

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? ..........................................
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? ...........................
6 Did the organization have members or stockholders? .........................................................................................................

3
4
5
6

X X X

X

7a 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? ...........................................................................................................................
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? ..............................................................................
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

7a

7b

X
X

 8a	X	

Sb

X

oraanization's mailina address?  If  "V.oC>•    ,.._,,,;,-1L>  tho   nQmO Qnrl   .	in-	{)    ...................................................	9 	X

Yes

Section A. Governing Body and Management

	Yes	No	
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	............................................................
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..................
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?  ...................................................................................................
Did the organization have a written document retention and destruction policy? ..................................................................
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 arrangement with a
taxable entity during the year? ......................................................................................................................................... .
b If •ves•, 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
exem t status with res ect to such arran ements? .......... ............................................................................................	10a		X	
	
10b			
	11a		X	
	
12a	
X		
	12b	X		
	
12c	
X		
	13	X		
	14	X		

15a		
		X		
	15b		X	

16a		
X	

16b			

Section B. Policies 

-- ·--••-· -••M

►

Section C. Disclosure	
List the states with  which a copy of this Form 990 is required to  be filed	 	N_O_N_E	
Section 6104 requires an organization to make its Forms 1023 (1024 or 1024-A 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.
00 Own website	00 Another's website	00 Upon request	D 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.
State the name, address, and telephone number of the person who possesses the organization's books and records
KAREN L. SCHMIDT - 713-718-8596	
 	3100 MAIN STREET, 12TH FLOOR, HOUSTON, TX	77002	

----

Form990   201a	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Pa e7
Compensation of Officers, Directors, Trustees, Key mployees, Highest Compensated

□

Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII
Section A. Officers, Directors, Trustees, Kev Emplovees, 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  report­ able 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.

(A)
Name and Title	(B)
Average hours per week
Qist any hours for related organizations below
line)	(C)
Position
(do not check moro than one box, unless person is both an officer and a director/trustee)	(D)
Reportable compensation from
the   organization
(W-2/1099-MISC)	(E)
Reportable compensation from related organizations
(W-2/1099-MISC)	(F)
Estimated amount of other compensation from the organization and related organizations	
		uD
'ii
D

0
.E
1·s:	i
1!
·i
.isi	

:;.
g	
i	

-a
Ie
!i
-a
2	

1				
(1)	DAVIDE. BAKER DIRECTOR	a.so	
X						o.	o.	o.	
											
(2)	KAREN BECERRA
DIRECTOR	a.so	
X						o.	o.	o.	
											
( 3)	JESSE BROWN
DIRECTOR	a.so	
X						o.	o.	o.	
											
(4)	CARLYN BORTON
DIRECTOR	a.so	
X						o.	o.	o.	
											
(5) KENNETH R. BURTON, JR.
DIRECTOR	a.so	
X						o.	o.	o.	
											
(6) JAVED IQBAL
DIRECTOR	a.so	
X						o.	o.	o.	
											
(7)	DAVID ITZ
VICE CHAIRMAN OF GOVERNANCE	a.so	
X		
X				o.	o.	0.	
											
(8) MARY LAWSON
DIRECTOR	a.so	
X						o.	o.	o.	
											
(9)	ARTURO G. MICHEL
DIRECTOR	a.so	
X						o.	o.	o.	
											
( 10)	ROY MONTALBANO
DIRECTOR	a.so	
X						o.	o.	o.	
											
(11) JEANNE PERDUE
DIRECTOR	a.so	
X						o.	o.	o.	
											
(12) DAVID REGENBAUH
CHAIRMAN OF THE BOARD	0.50	
X		
X				o.	o.	o.	
											
( 13) MARIA RIOS
DIRECTOR	0.50	
X						o.	o.	o.	
											
(14) LINA SABOUNI
DIRECTOR	a.so	
X						o.	o.	o.	
											
(15) CHARLENE WHITE
DIRECTOR	a.so	
X						o.	o.	o.	
											
(16) CECELIA ALLEN
DIRECTOR	a.so	
X						o.	o.	o.	
											
(17) ANTRECE L BAGGETT
DIRECTOR	a.so	
X						o.	o.	o.	

00 Check this box if neither the oraanization nor anv related oraanization comoensated anv current officer. director. or trustee.

Form 990 12018\	HOUSTON COMMUNITY COLLEGE FOUNDATION

74 -1885205

Paae 8

I Part Vlll Section A. Officers. Directors Trustees. Kev Em1 lovees. and Hiahest Comoensated Emnlovees ·	..
(A)
Name and title	(B)
Average hours per week
0ist any hours for related organizations below
line)	(C)
Position
(do not chock mae lhan one box, unless person is both an officer and o directa/tru5tee)	(D)
Reportable compensation from
the   organization
-2/1099-MISC)	(E)
Reportable compensation from related organizations
-2/1099-MISC)	(F)
Estimated amount of other compensation from the organization and related organizations	
		i
'6
0

i
'5	
j
I	

j	

'lS.
!ii
>,
,:!	I
&
e
!
i-&
!ii	

§				
(18) ADAM J. DIMMICK
DIRECTOR	0.50	
X						o.	o.	o.	
											
(19) IRSAN TISNABUDI
DIRECTOR	0.50	
X						o.	o.	o.	
											
(20) ROBERT L. FORD
TREASURER	0.50			
X				o.	o.	o.	
											
(21) CYRUS IRANI
VICE CHAIRMAN OF STRATEGIC PLANNING	0.50			
X				o.	o.	o.	
											
( 22) RYAN MCCAULEY
VICE CHAIRMAN OF FUNDRAISING	0.50			
X				o.	o.	o.	
											
(23) CHRISTINA MORALES
SECRETARY	0.50			
X				o.	o.	o.	
											
(24) MARY R. WILLIAMS
IMMEDIATE PAST CHAIRMAN OF THE BOARD	0.50			
X				o.	o.	o.	

											

1b  Sub-total	►
C         Total from continuation  sheets to  Part VII, Section A	►
d  Total Iadd lines 1b and 1cl	►	0.	o.	o.	
	0.	0.	0.	
	o.	o.	o.	
Total number of individuals 0ncluding but not limited to those listed above) who received more than $100,000 of reportable

	Yes	No	
ee, or highest compensated employee on
..........................................................................
nd other compensation from the organization
ule J for such individual .......................................
nrelated organization or individual for services	
3		
X	
	
4		
X	
	
5		
X	

0

Did the organization list any former officer, director, or trustee, key employ
line 1a? If a Yes•, complete Schedule J for such individual .........................
For any individual listed on line 1a, is the sum of reportable compensation a and related organizations greater than $150,000? If "Yes,• complete Sched
Did any person listed on line 1a receive or accrue compensation from any u
rendered to the o                            
Section B. Independent Contractors

(A)
Name and business address	NONE	(B)
Description of services	(C)
Compensation	

			

2	Total number of independent contractors Qncluding but not limited to those listed above) who received more than
$100.000 of comoensation from the oraanization  lllli-	0		

1	Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the oraanization. Reoort comoensation for the calendar vear endina with or within the ornanization's tax vear.

832008 12-31-18

Fenn 990 (2018)

8

ll	1 a  Federated campaigns	1a
C

(A)

Form 990 201a

HOUSTON COMMUNITY COLLEGE FOUNDATION

74-1885205

 		Statement of Revenue

Check if Schedule O contains a resoonse or note to anv line in this Part VIII

···········································································

Pa e9
n

Total revenue

(B)
Related or exempt function revenue

(C)
Unrelated business revenue

(D)
Revenue excluded from tax under sections
512- 514

c.".:.,

b Membership dues

. ....................... 1b

C Fundraising events

........................ 1c

13,273.

ii

CJ.
fl.
:is

Related organizations	1d
Government grants (contributions)	1e
All other contributions, gifts, grants, and similar amounts not included above	1f
Noncash contributions included in lines 1a-1f: S

2,698,714.
203,785.

81	h  Total. Add lines 1a-1f	►
Business Code

2,711,987.
;

- - .

uG>
l

0..

E
"l;,l
D.

2a
b
C
d
e
f All other program service revenue ...............
a  Total. Add lines 2a-2f	►

►

Investment income 0ncluding dividends, interest, and

►

other similar amounts) ...................................................
Income from investment of tax-exempt bond proceeds
Royalties	►

369,844.

..

369,844.

6a  Gross rents .....................
b Less: rental expenses .........
C   Rental income or 0oss) ......

@Real

fii) Personal
;

..

d Net rental income or 0oss)	►
7a	Gross amount from sales of	m Securities	fiil Other
assets other than inventory	15,350,716.
b Less: cost or other basis
and sales expenses	14,977,634.
C  Gain or 0oss) .....................	373,082.
d  Net gain or 0oss)	►
G)	Sa Gross income from fundraising events (not

I

C

:,	including$	 	13,273. of

..

G>	contributions reported on line 1c). See

·-
373,082.

-  -·.      -    -·J
373,082.

a:	Part IV, line 18

8

a,

······································· a

j
44,010.

b  Less: direct expenses	b
C Net income or 0oss) from fundraising events
9a Gross income from gaming activities. See
Part IV, line 19	a

18,968.
............... ►

25,042.

-  .	-	-

-  ---	-·. J• -··
25,042.
..

►

b  Less: direct expenses	b
C Net income or 0oss) from gaming activities ··················
a Gross sales of inventory, less returns
and allowances ······································'" a

-  .	·-.	-    ··-··     ...-    -·•--- ---
,,·

b  Less: cost of goods sold	b
C  Net income or floss\ from sales of inventorv	►

.	... ·-  -	-- -··•-···- -----

•

•.--F,,_,

..

Miscellaneous Revenue
a VENDING INCOME
b
C
d All other revenue .......................................

Business Code
611600

210,000.

·-····-----···   •--•  ·---
210,000.

-

e Total. Add lines 11a-11d

................................................ ►

210,000.

Total revenue. See instructions	►

3,689,955.

o.	o.

977,968.

832009 12-31-18

Form 990 (2018)
9

COMMUNITY COLLEGE FOUNDATION	74-1885205	Pae 10
penses

Section 501(c)(3) and 501(c)(4) oroanizations must complete all columns All other oroanizations must complete column (A)	
Check if Schedule O contains a resoonse or note to anv line in this Part IX	I l
Do not include amounts reported on lines 6b, 7b, Bb, 9b, and 1Ob of Part VIII.	Total J:Jenses	Progra  j    i   ···········	J	······..······· J  ing expenses	aeneral expenses	exoenses	
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 .....................
Grants and other assistance to foreign
organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 .........
Benefits paid to or for members .....................
Compensation of current officers, directors, trustees, and key employees ........................
Compensation not included above, to disqualified
persons (as defined under section 4958(f)(1}) and persons described in section 4958(c)(3)(B}  .........
7   Other salaries and wages ..............................
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions}
9	Other employee benefits ..............................
10     Payroll taxes ................................................
11 Fees for services (non-employees):
a   Management ................................................
b   Legal ............................................................
c   Accounting ...................................................
d   Lobbying ......................................................
Professional fundraising services. See Part IV, line 17
Investment management fees ........................
Other. (If line 11g amount exceeds 10% of line 25, column (A} amount, list line 11g expenses on Sch 0.)
12    Advertising and promotion  ...........................
13	Office expenses .............................................
14    Information technology .................................
15	Royalties  ......................................................
16    Occupancy ...................................................
17	Travel  .........................................................
Payments of travel or entertainment expenses for any federal, state, or local public officials ...
Conferences, conventions, and meetings ......
20	Interest   ......................................................
21	Payments to affiliates ....................................
22	Depreciation, depletion, and amortization ......
23	Insurance   ...................................................
24	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 0.)
IN-KIND CONTRIBUTION EX
FUNDRAISING
STUDENT SERVICES DISTRI
CHANCELLORS EXCELLENCE
All other expenses    	
25 Total functional exoenses. Add lines 1throuoh 24e					
	3,211,515.	3,211,515.			

					

					

					
	3,034.		3,034.		

	i	+
105,064.	--------+-	----------,
105,064.	1---------	
	1-- 	1_2_, 1_2_5	_.-+---------+	 	 1_2_.,_1_	2_5_.-1--------	
	45,425.		25,352.	20,073.	
	55,248.			55,248.	
					
	14,400.		14,400.		

	3,491.		3,491.		

					

	203,785.	203,785.			
	136,695.			136,695.	
	126,000.	126,000.			
	26,292.	26,292.			
	10,562.		10,562.		
	3,953.636.	3,567.592.	174,028.	212,016.	
26	Joint costs. Complete this line only if the organization
reported in column (B) joint costs from a combined educational campaign and fundraising solicitation.
Check here► n	if  following SOP 98-2 (ASC 958-720)					

832010 12-31-18

Fonn 990 (2018)

IForm 990 c201a)	HOUSTON COMMUNITY COLLEGE FOUNDATION

74-1885205	Page 11

	(A)
Beginning of year		(B)
End of year	

.0.
Cl)
0
c!	1
2
3
4
5

6

7
8
9	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   ····················································································
Loans and other receivables from other disqualified persons (as defined under
section 4958(1)(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 instr}. Complete Part II of Sch L   ......
Notes and loans receivable, net  ·····································································
Inventories  for sale or use  ··············································································
Prepaid expenses and deferred charges    ······················································	136,021.	1	143,650.	
			304,753.	2	340,555.	
			452,264.	3	356,943.	
				4		
					
... ··-  -	-·--	-·	
				5		

--••-···	
				6		
				7		
				8		
			55,248.	9	57,313.	
								-·	
	10a

b	Land, buildings, and equipment: cost or other
basis. Complete Part VI of Schedule D  ·········
Less: accumulated depreciation   ...................		39,650.							
			10a		o.	
10c		
..•		
...	',.._ ._.,. ' .
o.	
			10b	39,650.							
	11
12
13
14
15
16	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 throuah 15 <must eaual line 34\ ······························	15,588,716.	11	14,558,122.	
				12		
				13		
				14		
				15		
			16,537,002.	16	15.456,583.	

0
Cl)
jg
:a
.!
...J	17
18
19
20
21
22

23
24
25

26	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 ··················································'"·•················
Secured mortgages and notes payable to  unrelated third parties	..................
Unsecured notes and loans payable to unrelated third parties ························
Other liabilities Qncluding federal income tax, payables to related third
parties, and other liabilities not included on lines 17-24). Complete Part X of
Schedule D ································································································
Total liabilities.  Add lines 17 throuah 25   ······················································	287,029.	17	177,103.	
				18		
				19		
				20		
				21		

22	
--· . . .	
				23		
				24		

25		
			287,029.	26	177,103.	

0
Cl)
u
sC
a,
,m,
u.::..,
C
.0.
0
.0 .
0<
zCl)	

27
28
29

30
31
32
33
34	Organizations that follow SFAS 117 (ASC 958), check here ► IX] and
complete lines 27 through 29, and lines 33 and 34.
Unrestricted  net assets  ·················································································
Temporarily restricted net assets ··································································
Permanently restricted net assets	·······························································
Organizations that do not follow SFAS 117 (ASC 958), check here ►□
and complete lines 30 through 34.
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 ················································	
667,057.	

27		

. ,		
I

----	----
552,523.	
			5,416,394.	28	4,877,342.	
			10,166,522.	29	9,849,615.	

30				
,              ----·-	_, . -- --	
				31		
				32		
			16,249,973.	33	15,279.480.	
			16,537,002.	34	15,456,583.	

 Part·x 1Balance Sheet	
Check if Schedule O contains a resconse or note to anv line in this Part X ······················································································· r l

Form 990 (2018)

Form 990 2O1a	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Pae 12

n

Part	Reconciliation of Net Assets

1	
Total revenue (must equal Part VIII, column (A), line 12)	
1	3,689,955.	
		2	3,953,636.	
2	Total expenses (must equal Part IX, column (A}, line 25)			
		3	-263,681.	
3	Revenue less expenses. Subtract line 2 from line 1 ....................................................................................			
		4	16,249,973.	
4	Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A}} ..............................			
		5	-706,812.	
5	Net unrealized gains 0osses} on investments .............................................................................................			
		6		
6	Donated services and use of facilities			
		7		
7	Investment expenses	..............................................................................................................................			
		8		
8	Prior period adjustments ...........................................................................................................................			
		9	o.	
9	Other changes in net assets or fund balances (explain in Schedule 0) .........................................................			
				
10	Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,			
	column IB\\	.............................................................................................................................................	10	15,279,480 •	

Check if Schedule O contains a resconse or note to anv line in this Part XI

I art XIII Financial Statements and Reporting

	Yes	No	
1	Accounting method used to prepare the Form 990:  D Cash	00 Accrual	D Other     	
If the organization changed its method of accounting from a prior year or checked "Other,• explain in Schedule 0.
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:
D  Separate basis	D  Consolidated basis	D Both consolidated and separate basis
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:
00 Separate basis	D Consolidated basis	D Both consolidated and separate basis
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 0.
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 0MB 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. exclain whv in Schedule O and describe anv stecs taken to underoo such audits	................................................	

2a		

X	

2b	

X		

2c	

X		
	
3a 3b		

X	

Check if Schedule O contains a resconse or note to anv line in this Part XII	D

Form 990 (2018)

SCHEDULE A
(Form 990 or 990-EZ)

Department of tho Treasury lntanal Revenue Service	Public Charity Status and Public Support
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.
Go to www.irs.gov/Form990 for instructions and the latest information.	0MB No. 1545-0047	

Name of the organization

HOUSTON COMMUNITY COLLEGE FOUNDATION

Employer identification number
74-1885205

atus {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.)
D	A church, convention of churches, or association of churches described in section 170(b)(1)(A){i).
D	A school described in section 170(b)(1)(A){ii). {Attach Schedule E {Form 990 or 990-EZ).)
D	A hospital or a cooperative hospital service organization described in section 170(b){1){A)(iii).
D	A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii), Enter the hospital's name,
city, and state:  	
5Ll(]  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.)
D	A federal, state, or local government or governmental unit described in section 170(b){1){A){v).
D	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.)
D	A community trust described in section 170(b)(1){A}(vi). (Complete Part II.)
D	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

D

university:--------------------------------------------
An organization that normally receives: (1) more than 33 1/3% 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 33 1/3% of its support from gross investment income and unrelated business taxable income Qess section 511 tax) from businesses acquired by the organization after June 30, 1975.
See section 509(a)(2). (Complete Part Ill.)
D	An organization organized and operated exclusively to test for public safety. See section 509(a)(4).
D	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.
D	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.
D	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.
D	Type Ill 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.
D	Type Ill 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.
D	Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type Ill
functionally integrated, or Type Ill non-functionally integrated supporting organization.	 	
Enter the number of supported organizations 	 	
Provide the followina information about the suooorted oraanization(sl.
(I) Name of supported
organization	(ll)EIN	(Ill) Type of organization
(desaibed on lines 1-10 above lsee lnstructionsU	11v1 1s me orgamzauon ustea
in vour aoveminn document?	(v) Amount of monetary
support (see instructions)	(vi) Amount of other
support (see instructions)	
			Yes	No			

							

Total							
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.  832021 10-11-1s	Schedule A (Form 990 or 990-EZ) 2018

USTON CO
rgamzat1ons
( omp ete on y I  you c  ec  e  the box on line 5, 7, or 8 of Part I or if the organization failed to  qualify under Part Ill. If the organization fails to qualify under the tests listed below, please complete Part Ill.)

Section A. Public Support
Calendar year (or fiscal year beginning in)►
Gifts, grants, contributions, and membership fees received. (Do not include any •unusual grants:) ......
Tax revenues levied for the organ- ization's benefit and either paid to or expended on its behalf  ............
The value of services or facilities
fumished by a govemmental unit to the organization without charge ...
Total. Add lines 1 through 3 .........
The portion of total contributions by each person (other than a govemmental unit or publicly supported organization) included on line 1 that exceeds 2"/4 of the amount shown on line 11,
column (f) ····································
Public SUDDOrt. Subtract lino 5 from lina 4.	lal 2014	lb) 2015	fc) 2016	(d) 2017	tel 2018	(fl Total	
	
3839089.	
2356548.	
3306545.	
3384326.	
2755997.	
15642505.	

	3839089.	2356548.	3306545.	3384326.	2755997.	15642505.	

5668375.	
						9974130.	
Section B. Total Support
Calendar year (or fiscal year beginning in)►
7 Amounts from line 4 ·····················
Gross income from interest,
dividends, payments received on
securities loans, rents, royalties, and income from similar sources ...
Net income from unrelated business activities, 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 7 through 10	lal 2014	fb) 2015	fc) 2016	Id) 2017	(el 2018	ffl Total	
	3839089.	2356548.	3306545.	3384326.	2755997.	15642505.	

755,525.	

299,642.	

336,265.	

362,591.	

369,844.	

2123867.	

210,000.	
211,298.	
210,000.	
210,000.	
210,000.	
1051298.	
						18817670.	
12 Gross receipts from related activities, etc. (see instructions) ·····································································	   12 I		
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)

·    ·	check this box	............................................................................................................................

14   Public support percentage for 2018 Oine 6, column (f) divided by line 11, column (f))   ... ... .. .. .. . .. . ... .. .. .. ...........   i-,...;...14..;....., 	5...;3;....•..._..;.0...;0;. .._ %_

15      Public support percentage from 2017 Schedule A, Part II, line 14 ...............................................................  ---..:..15;;...a. 	5_0;.....•._...;.8...;5;. .._    %_

►

16a 331/30/o support test-2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and
stop here. The organization qualifies as a publicly supported organization	00

►

b 331/30/o support test - 2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization	D
17a 100/o-facts-and-circumstances test- 2018. 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	D
100/4 -facts-and-circumstances test - 2017.  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 •tacts-and-circumstances· test. The organization qualifies as a publicly  supported organization	D
18    Private foundation.  If the organization did  not check a box on line 131  16a, 16b1  Ha,   or 17b. check this box and see instructions	D 
Schedule A (Form 990 or 990-EZ) 2018

832022 10-11-18

rgamzat1ons

 	74-1885205	Pa e3 

(Complete only if you checked the box on line 1O 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 11.)	
Section A. Public Support
Calendar year (or fiscal year beginning in )►
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ......
Gross receipts from admissions,
merchandise sold or services per• formed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
Gross receipts from activities that are not an unrelated trade or bus-
iness under section 513 ···············
Tax revenues levied for the organ•
ization's benefit and either paid to or expended on its behalf ............
The value of services or facilities
furnished by a governmental unit to the organization without charge ...
Total. Add lines 1 through 5 ..........
7a Amounts included on lines 1, 2, and 3 received from disqualified persons
b Amounts included on lines 2 and 3 received
from other than disqualified persons that exceed the geater of $5,000 or 196 of the amount on line 13 fa the year  ..................
c  Add lines 7a and 7b .....................
8  P.ublic SUDDOrt. ISublract line 7c from line 6.1	(a) 2014	(b) 2015	(c) 2016	Id) 2017	(e) 2018	ffl Total	

							

							

							

►

	fal 2014	(bl 2015	(c) 2016	fdl 2017	(el 2018	m Total	

							

							

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 Add lines 1Oa and 1Ob ..................
Net income from unrelated business activities not included in line 1Ob, 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.) ............

►D 

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 ............................................................................................................................................................
Section C. Com utation of Public Support Percentage	
15   Public support percentage for 2018 0ine 8, column (f), divided by line 13, column (f))     .. .•............ ... .... ..........   ....,._15--+---------...a%....
 16   Public su    ort	rcenta e from 2017 Schedule	Part Ill  line 15     ............................................................	16	%
Section D. Com utation of Investment Income Percenta e	
Investment income percentage for 2018 Qine 1Oc, column (f), divided by line 13, column (f))  ...........•............ .....,17  + 	%_
Investment  income percentage  from  2017 Schedule A, Part Ill, line 17	._18aa.-,. 	%_

►

19a 33 1/3% support tests - 2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not
more than 331/3%, check  this box and  stop here. The organization  qualifies as a publicly supported organization	D

►

b 33 1/3% support tests - 2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and

►

line 18 is not  more than 331/3%, check  this box and  stop here. The organization  qualifies  as a publicly supported organization	D
20        Private foundation.  If the organization  did  not check  a box on line 14. 19a. or 19b. check this box and see instructions	D 

orm  990  or 990·	201a HOUSTON COMMUNITY COLLEGE FOUNDATION
Supporting Organizations

74-1885205 Pa e4

(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.)	

	Yes	No	
Are all of the organization's  supported  organizations  listed  by  name  in  the  organization's goveming 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.
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 5O9(a)(1) or (2).
3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer
(b) and (c) below.
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.
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.
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.
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 17O(c)(2)(B) purposes.
Sa 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; (iQ the reasons for each such action; (ii0 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).
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?
Substitutions only. Was the substitution the result of an event beyond the organization's control?
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, Qij individuals that are part of the charitable class
benefited by one or more of its supported organizations, or Qiij 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.
Did the organization provide a grant,  loan, compensation,  or other  similar  payment  to  a substantial  contributor (as 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 99O-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 99O-EZ).
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.
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.
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.
10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(t) (regarding certain Type II supporting organizations, and all Type Ill non-functionally integrated supporting organizations)? if •Yes," answer 1Ob below.
b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to
wht:1tht:1r tht:1	h::,rl Avrocc ht 1cinocc ,-.,.,,1;,.,..,. I	

1			

2			
	
3a			

3b			
	
3c			
	
4a			

4b			

4c			

Sa			
	
5b			
	5c			

6			

7	
C		
	
8	- 'i;·	-·---·-	

9a			
	
9b			
	
9c			

10a	./i
·- -	

!" ......_·•:	
	
10b			

Section A. All Suooorting Organizations

2O1a HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205 Pa e5

	Yes	No	

c)

PartVI.	

11a			
	11b			
	11c			

anizations 

11	Has the organization accepted a gift or contribution from any of the following persons?
A person who directly or indirectly controls, either alone or together with persons described in (b) and ( below, the goveming body of a supported organization?
A family member of a person described in (a) above?
A35%co	· ·
Section B.

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,

Yes No

1

Yes

No

1

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

Yes

No
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, 00 a  copy of the Form 990 that was most recently  filed as of the date of notification, and 0i0 copies of the

2

1

organization's goveming documents in effect on the date of notification, to the extent not previously provided?
Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or 00 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).
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
3
Section E. TyPe Ill Functionally Integrated Supporting Organizations
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions).
D The organization satisfied the Activities Test. Complete line 2 below.
D The organization is the parent of each of its supported organizations. Complete line 3 below.
D 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.
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.
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.
Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each
of its su	· Part VI

2a

3b

3a

I
'!
   .i· 

2b

.. --------

OUNDATION	74-1885205 Pa e6 
anizations	
1	D 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

Section A - Adjusted Net Income	
(A) Prior Year	(B) Current Year (optiona0	
1 Net short-term caoital aain	1			
2	Recoveries of prior-vear distributions	2			
3	Other aross income (see instructions)	3			
4	Add lines 1 throuah 3	4			
5	Deoreciation and deoletion	5			
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or
maintenance of orooertv held for oroduction of income (see instructions)	

6			
7 Other expenses (see instructions)	7			
8	Adiusted Net Income {subtract lines 5 6 and 7 from line 4)	8			

Section B - Minimum Asset Amount	
(A) Prior Year	(B) Current Year (optionao	
1	Aggregate fair market value of all non-exempt-use assets (see
instructions for short tax vear or assets held for cart of vear):			
a Averaae monthly value of securities	1a			
b Averaae monthlv cash balances	1b			
c Fair market value of other non-exemot-use assets	1c			
d Total (add lines 1a. 1b. and 1c)	1d			
e Discount claimed for blockage or other factors (exolain in detail in Part Vil:			
2	Acauisition indebtedness aoolicable to non-exemot-use assets	2			
3	Subtract line 2 from line 1d	3			
4		Cash deemed held for exempt use. Enter 1·1/20/4 of line 3 (for greater amount, see instructions)	
4			
5	Net value of non-exemot-use assets (subtract line 4 from line 3)	5			
6 Multiolv line 5 bv .035	6			
7 Recoveries of orior-vear distributions	7			
8	Minimum Asset Amount (add line 7 to line 6)	8			

Section C - Distributable Amount		
Current Year	
1 Adiusted net income for crior vear (from Section A line 8 Column A)	1			
2	Enter 85% of line 1	2			
3	Minimum asset amount for prior vear (from Section B line 8 Column Al	3			
4	Enter areater of line 2 or line 3	4			
5 Income tax imcosed in prior vear	5			
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emeraencv temporarv reduction (see instructions\	
6			

other Tvoe Ill non-functionallv intearated suooortina oraanizations must comolete Sections A throuah E.

7	D Check here if the current year is the organization's first as a non-functionally integrated Type Ill supporting organization (see
instructions).	
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ'I 2018   H0 uSOT  N

COMMUNITY COLLEGE FOUNDATION

..	..74-1885205

Paae7

Section D - Distributions	Current Year	
1	Amounts oaid to suooorted oraanizations to accomolish exemot ourooses		
2 Amounts paid to perform activity that directly furthers exempt purposes of supported oraanizations. in excess of income from activitv		
3	Administrative exoenses oaid to accomolish exemot ourooses of suooorted oraanizations		
4	Amounts oaid to acauire exemot-use assets		
5 Qualified set-aside amounts (orior IRS aooroval reauired)		
6 Other distributions (describe in Part vn. See instructions.		
7	Total annual disb'ibutions. Add lines 1 throuah 6.		
8 Distributions to attentive supported organizations to which the organization is responsive (orovide details in Part Vil. See instructions.		
9 Distributable amount for 2018 from Section C line 6		
10 Line 8 amount divided bv line 9 amount		

Section E - Distribution Allocations (see instructions)	(i)
Excess Distributions	(ii)           Underdistributions Pre-2018	(iii)
Distributable Amountfor 2018	
1	Distributable amount for 2018 from Section C. line 6				
2 Underdistributions, if any, for years prior to  2018 (reason- able cause reauired- exolain in Part VO. See instructions.				
3 Excess distributions carrvover, if anv. to 2018			..	
a From 2013			
. - _._	
b From 2014			...	..	,:., . ..
- . .  ...	-- -- ·- ....	
C From 2015				
d From 2016		..	. ,-	•• r•••
,  ....	- • <  ·-··	
eFrom 2017				
f Total of lines 3a throuah e			- -, -·	
			·- - ·-  -   -	. -·	
a Aoolied to underdistributions of orior vears			
- -· . --.	
h Aoclied to 2018 distributable amount				
i Carrvover from 2013 not aoolied (see instructions)		,.	..	
i Remainder. Subtract lines 3a. 3h and 3i from 3f.				
4	Distributions for 2018 from Section D,			- ---	
line 7:	$			- ...	- -	
a Aoolied to underdistributions of orior vears			-- •H

. -·•--•	
b Acolied to 2018 distributable amount				
C Remainder. Subtract lines 4a and 4b from 4.				
5    Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. For result greater than zero exclain in Part VI. See instructions.			

. .	·-.	
6	Remaining underdistributions for 2018. Subtract lines 3h
and 4b from line 1. For result greater than zero, explain in
Part VI. See instructions.				
7	Excess distributions carryover to 2019. Add lines 3j				
and 4c.		..	..·::,..   ..  .	.   ..
'     ···- ... ,_.  -    . . · --	.	
8	Breakdown of line 7:				
			-	...   --....  - ,.
.-	. ...	
a Excess from 2014			.	--	
b Excess from 2015	.		....	
C Excess from 2016				
d Excess from 2017		.	-···•
- ..	
e Excess from 2018			
.,	

IPart V  I  Type Ill Non-Functionally lntearated 509 a)(3) Suooorting Organizations   .I .

j

t

(

Schedule A (Form 990 or 990-EZ) 2018

art

ScheduleA  Form990or990-	2018  HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205 Pa es
Supplemental Information. Provide the explanations required by Part II, line 1O; Part II, line 17a or 17b; Part Ill, line 12;
Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, tine 1; Part IV, Section D, tines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, tine 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information.
(See instructions.)

HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205

Schedule A

Identification of Excess Contributions Included on Part II, Line 5
...  Do Not File **
*** Not Open to Public Inspection ....

2018

Contributor's Name	Total Contributions	Excess
Contributions	
BARNES AND NOBLE COLLEGE SYSTEM	716,664.	340.311.	
DAVID & JEAN WILEY	500.000.	123,647.	
GOLDMAN SACHS FOUNDATION	3,704,199.	3.327,846.	

H-E-B	1,543,483.	1,167,130.	
HOUSTON LIVESTOCK SHOW & RODEO	388,500.	12,147.	
JOHN P. MCGOVERN FDN	1,000,000.	623,647.	
OLUNTEERS OF AMERICA TEXAS	450,000.	73.647.	

			

			

			

			

			

	5,668.375.	

Total Excess Contributions to Schedule A, Part II, Line 5 ································································································

Schedule B
(Form 990, 990-EZ, or990-PF)
Depllrtment of the Treasury Internal Revenue Service	Schedule of Contributors
Attach to Form 990, Form 990-EZ, or Form 990-PF.
Go to www.irs.gov/Form990 for the latest information.	 	0MB  No. 1545•0047	
2018	
Name of the organization

HOUSTON COMMUNITY COLLEGE FOUNDATION	Employer identification number

74-1885205	
Organization type (check one):

Filers of:	Section:

Form 990 or 990-EZ

Form990-PF

00 501(c)( 3 ) (enter number) organization
D	4947(a)(1) nonexempt charitable trust not treated as a private foundation
D	527 political organization
D	501(c)(3) exempt private foundation
D	4947(a)(1) nonexempt charitable trust treated as a private foundation
D	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 (1O) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule
D	For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more 6n money or property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

00 For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections 509(a)(1) and 170(b)(1)(A)(vij, that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 1Gb, and that received from
any one contributor, during the year, total contributions of the greater of (1) $5,000; or (2) 2"/4 of the amount on ro Form 990, Part VIII, line 1h;
or 6Q Form 990-EZ, line 1. Complete Parts I and II.

D 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 (entering "NIA" in column (b) instead of the contributor name and address), 11,and Ill.
D 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).

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF.	Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Name of organization

Employer identification number

HOUSTON COMMUNITY COLLEGE FOUNDATION

74-1885205

Schedule B {Form 990, 990-EZ, or 990-PF) (2018)	Page2

. Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.

(a) No.	(b)
Name1 address1 and ZIP + 4	(c)
Total contributions	(d)
Type of contribution	
1	BARNES AND NOBLE COLLEGE BOOKSELLERS	

$ 	164,842. 	Person	[X]
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	
	303 BERNBURG LANE			
	 COLLEGE STATION£ TX 77845-3938				
(a) No.	(b)
Name1 address1 and ZIP + 4	(c)
Total contributions	(d)
Type of contribution	
-- 2	DEUSTER	

$ 	83,309. 	Person	00
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	
	5847 SAN FELIPE STREET STE 2500			
	HOUSTON, TX 77057-3015			
				
(a)
No.	(b)
Name1 address, and ZIP + 4	(c)
Total contributions	(d)
Type of contribution	
3	DAVID AND JEAN WILEY FOUNDATION	

$ 	100,000. 	Person	IX]
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	
	1318 WEST VISTAWOOD DRIVE			
	HOUSTON, TX 77077			
				
(a)
No.	(b)
Name, address1 and ZIP + 4	(c)
Total contributions	(d)
Type of contribution	
4	GOLDMAN SACHS FOUNDATION	

$ 	952£230. 	Person	00
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	
	200 WEST STREETt 29TH FL			
	NEW YORKt NY 10282-2198				
(a) No.	{b)
Name1 address, and ZIP + 4	(c)
Total contributions	{d)
Type of contribution	
5	REBUILD TEXAS FUND	

$ 	300,000. 	Person	00
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	
	301 TARROW ST.			
	 COLLEGE STATIONt TX 77840-7896				
(a) No.	(b)
Name, address, and ZIP + 4	(c)
Total contributions	(d)
Type of contribution	
 	6	KARYA PROPERTY MANAGEMENT	

$ 	92,105. 	Person	IX]
Payroll	D
Noncash	D
(Complete Part II for
noncash contributions.)	
	5847 SAN FELIPE STREET			
	HOUSTON, TX 77057			
823452  11-oa-1a	Schedule B (Form 9901 990-EZ, or 990-PF) (2018)

Name of organization

Employer identification number

HOUSTON COMMUNITY COLLEGE FOUNDATION

74-1885205

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)	Page2

Part I	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	(d)
Type of contribution	
7	LEE COLLEGE	

$ 	60,393. 	Person	00
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	
	P. o. BOX 818			
	BAYTOWN, TX 77522-0818			
				
(a) No.	(b)
Name, address, and ZIP + 4	(c)
Total contributions	(d)
Type of contribution	
8	KINDER FOUNDATION	

$ 	100£000. 	Person	[XI
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	
	2229 SAN FELIPE ST., #1700			
	HOUSTON,. TX 77019				
(a) No.	(b)
Name, address, and ZIP + 4	(c)
Total contributions	(d)
Type of contribution	
 	9	APPLE INC	

$ 	92,.300. 	Person	00
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	
	12545 RIATA VISTA CIRCLE			
	AUSTIN, TX 78727			
				
(a) No.	(b)
Name, address, and ZIP+ 4	(c)
Total contributions	(d)
Type of contribution	
---		

$    		Person	D
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	

				
(a) No.	(b)
Name, address, and ZIP + 4	(c)
Total contributions	(d)
Type of contribution	
---		

$    		Person	D
Payroll	D
Noncash	D
(Complete Part II for noncash contributions.)	

				
(a) No.	(b)
Name, address, and ZIP + 4	(c)
Total contributions	(d)
Type of contribution	
---		

$    		Person	D
Payroll	D
Noncash	D
(Complete Part II for
noncash contributions.)	

823452  11,os..1s	Schedule B(Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Name of organization

Page3
Employer identification number

HOUSTON COMMUNITY COLLEGE FOUNDATION

74-1885205

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.

(a) No. from
Part I	
(b)
Description of noncash property given	
(c)
FMV (or estimate) (See instructions.)	
(d)
Date received	
---		

$			

					
					
(a) No. from
Part I	
{b)
Description of noncash property given	
(c)
FMV (or estimate) (See instructions.)	
(d)
Date received	
---		

$			

					
					
(a) No. from
Part I	
(b)
Description of noncash property given	
(c)
FMV (or estimate) (See instructions.)	
(d)
Date received	
---		

$			

					
					
{a) No. from
Part I	
{b)
Description of noncash property given	
(c)
FMV (or estimate) (See instructions.)	
(d)
Date received	
---		

$			

					
					
(a) No. from
Part I	
{b)
Description of noncash property given	
(c)
FMV (or estimate) (See instructions.)	
(d)
Date received	
---		

$			

					
					
{a) No. from
Part I	
(b)
Description of noncash property given	
(c)
FMV (or estimate) (See instructions.)	
(d)
Date received	
---		

$		

				
823453  11-oa-18	Schedule B (Form 990, 990-EZ, or 990-PF} (2018)

Name of organization

Employer identification number

HOUSTON COMMUNITY COLLEGE FOUNDATION

74-1885205

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 Ill, ent« thetotal of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this inlo. once.)

$. 	

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)	Page4

Use dup1icate copies of PartIII if additional space is neede  .
(a) No. from
Part I	(b) Purpose of gift	(c) Use of gift	(d) Description of how gift is held	
---				

				

Transferee's name. address. and ZIP + 4	(e) Transfer of gift	

Relationshio of transferor to transferee	

			
			
(a)No.
from Part I	(b) Purpose of gift	(c) Use of gift	(d) Description of how gift is held	
---				

				

Transferee's name. address and ZIP + 4	(e) Transfer of gift	

Relationshio of transferor to transferee	

			
			
(a) No.
from Part I	(b) Purpose of gift	(c) Use of gift	(d) Description of how gift is held	
---				

				

Transferee's name. address. and ZIP + 4	(e) Transfer of gift	

RelationshiD of transferor to transferee	

			
			
(a) No.
from Part I	(b) Purpose of gift	(c) Use of gift	(d) Description of how gift is held	
---				

				

Transferee's name. address. and ZIP + 4	(e) Transfer of gift	

Relationshio of transferor to transferee	

			

823454 11-08-18

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

SCHEDULED
(Form990)

Department of the Treasll'y Internal Revenue Service	►Supplemental Financial Statements
Complete if the organization answered "Yes11 on Form 990,
Part IV, line 6, 7, 8, 9,►10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b, Attach to Form 990.
Go to www.irs. ov/Form990 for instructions and the latest information.	 	0MB No. 1545-0047	

Name of the organization	Employer identification number
HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205
Part I	Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the
orgamzatIon answered nyes• on Form 990 Part IV, rme 6

	(a) Donor advised funds	(b) Funds and other accounts	

			

'

1	Total number at end of year .............................................
Aggregate value of contributions to (during year)  ............
Aggregate value of grants from (during year)    ..................
4	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? ...................................................... D 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

ONo

im ermissible rivate benefit? ....................................................................................................................................
P. rt II	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).

Yes	No

D  Preservation of land for public use (e.g., recreation or education)	D Preservation of a historically important land area
D  Protection of natural habitat	D Preservation of a certified historic structure
D Preservation of open space

	Held at the End of the Tax Year	
2a		
2b		
2c		

2d		

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Total number of conservation easements
Total acreage restricted by conservation easements
Number of conservation easements on a certified historic structure included in (a) ....................................
Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure
listed in the National Register ..................................................................................................................

 	_

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?	...........................................................................  D  Yes	ONo

►

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year

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)(8)(i)
and section 17O(h)(4)(B)0 ?  ..........................................................................................................................................  D Yes	ONo
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

I

I

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements.
Part Ill	Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

1a 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:

►

(i) Revenue included on Form 990, Part VIII, line 1 ....................................................................................	$ 	_
(ii) Assets included in Form 990, Part X ...................................................................................................	$ 	_

►

►

Ifthe 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 ..........................................................................................	$ 	_
bAssets included in Form 990, Part X     ............. ... ... ... .................. ... ... ...... ............... ......................................	$
LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990.	Schedule D (Form 990) 2018

Or

ScheduleD  Form990  201a	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Pa e2 
anizations Maintainin  Collections of Art, Historical Treasures, or Other Similar Assets	
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):

D Public exhibition
D Scholar1y research
D Preservation for future generations

D Loan or exchange programs
e    D  Other----------------------

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  art of the Of  anization's collection?   ....................................	Yes	No
Part IV	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.

1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included
on Form 990, Part X?  ...................................................................................................................................................   D  Yes	0No

	Amount	
1c		
1d		
1e		
1f		

b If "Yes,• explain the arrangement in Part XIII and complete the following table:

c   Beginning balance    .................................................................................................................................
d   Additions during the year  ........................................................................................................................
e   Distributions during the year   ..................................................................................................................
f     Ending balance .......................................................................................................................................
2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

............... D Yes

0nNo

b If "Yes." explain the arranaement in Part XIII. Check here if the exolanation has been orovided on Part XIII .......................................
I PartV I Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

1a Beginning of year balance ·····················
b Contributions ··········································
C     Net investment eamings, gains, and losses
d  Grants or scholarships  ...........................
Other expenditures for facilities
and programs .......................................
Administrative expenses ........................
g End of year balance ..............................	(a) Current vear	lb) Prior vear	le) Two vears back	Id) Three vears back	(e) Four vears back	
	11,742,427.	11,096,945.	9,592,781.	7,336,424.	6,420,809.	
	53,270.	99,992.	1,123,145.	2,208,671.	1,258,964.	
	257,111.	635,239.	459,564.	151,657.	-319,750.	

408,697.		
20,870.	
68,733.	
573.	
	267,203.	89,749.	57,675.	35,238.	23,026.	
	11,376,908.	11,742,427.	11,096,945.	9,592,781.	7,336,424.	

2	Provide the estimated percentage of the current year end balance Oine 1 g, column (a)) held as:

►

Board designated or quasi-endowment	%

►

Permanent endowment	90 • 00	%
c  Temporarily restricted endowment	10•00	%
The percentages on lines 2a, 2b, and 2c should equal 100%,.

	Yes	No	
3a(i)		X	
3a(ii)		X	
3b			

3a Are there endowment funds not in the possession of the organization  that are held and administered for the organization by:
(i)    unrelated organizations ................................................................................................................................................
(ii)   related organizations  ...................................................................................................................................................
b If "Yes" on line 3aQi), are the related organizations listed as required on Schedule R? ............................................................
    4	Describe in Part XIII the intended uses of the or anization's endowment funds.	
Part VI	Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a See Form 990 Part X line 1O

Description of property	(a) Cost or other
basis Qnvestment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	{d) Book value	
1a Land  ............................................................
b   Buildings ······················································
C    Leasehold improvements ..............................
d   Equipment   ···················································
e   Other ............................................................					

		39,650.	39,650.	o.	
					
Total.	Add lines 1a throuah 1e. trn/umn /rll m11 +or,11al	t::nrm oo,i	Dar+')(	,..,.,,.,,.,.n	/RI	/in	1tlr	I	.....	....	...	►	o.	

'

Schedule D (Form 990) 2018

Schedule D  Form 990  2018	HOUSTON   COMMUNITY  COLLEGE  FOUNDATION	74-1885205 Pa e3
Part VII Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990I   Part X, I"Ine 12
(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value	
(1)  Financial derivatives ·············································
(2)  Closely-held equity interests  ·································
(3) Other			

(A)				
(B)			
(Cl			
CD)			
(E)			
(Fl			
CG)			
(H)			
Total. (Col. (bl must eaual Form 990. Part X col. lB) line 12.)..,			
I-Part -VIII! Investments - Program Related.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value	
11)			
12)			
13)			
141			
151			
16)			
m			
18\			
19\			
Total. <Col. (bl must eaual Form 990. Part X. col. <Bl line 13.l..,			

Como1ete If the oraanization answered •Yes• on Form 990. Part IV line 11c. See Form 990 Part X, line 13.

I Part IX I Other Assets.

(a) Description	(b) Book value	
11)		
12)		
13)		
14)		
15)		
16)		
m		
18)		
19)		
Total. /,...,,,,,,nn  /hi m11c,t Drlll!:>I  t=nrm  aan Oa,-f  '}(   ,.,.,  /QI,;,.,,,,. 11:.I      ··••••••••·••·••·••······•··•··•··••••··•••·••••·•·••••••••••••••••.. ···········"··   ...		

Complete if the organization answered "Yes· on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

IPart X I Other Liabilities.
Compete if the oraanization answered "Yes· on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.	(a) Description of liability	(b) Book value		
C1l Federal income taxes			
{2)			
(3)			
(4)			
(5)			
(6)			
m			
(8)			
(9)			
Total. /,...,.,,,.,,,,., /hi   m11c,t 1::1,n110I  ,::,.....,,.  oon""""' '}(  ,.,.,   I     lino   .,:; }    ............... .....			
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 00
Schedule D (Form 990) 2018

832053 10-29-18

16220213 794202 94-01993.001

29
2018.05040 HOUSTON COMMUNITY COLLEGE 94-01991

ScheduleD  Form99O  2018	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205 Pa e4 
Part XI	Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.

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 0osses) on investments    ......................................................   i-,.-aaa2a-+- 	 -_7_0_6 , 8 1 2 •.....
b   Donated services and use of facilities ..................................................................  i-,.-aaa2b=-+	l...,,_2_3_6   ._,_2_7_1_......
c Recoveries of prior year grants ........................................................................... i--,;:;;2... -+	1
d  Other (Describe in Part XIII.)	.......... ... ... ..............................................................  ........_2_d 	1_8 ._,_9_6_8_.--t
e     Add lines 2a through 2d	,.._2e ,. 

4,133 318.

3
4

Subtract  line  2e from line 1  ..............................................................................................................................     .....,_3.	,
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    .., 		1_0_5 _0_6 4........,..
b Other (Describe in Part XIII.) .............................................................................. 1,_;4b .,	1

5_4_8.......,_4_2_7_._
3....._5_8_4.......,_8_9_1_._

cAdd lines 4a and 4b	4c

 	3 689,955.

105 064.

1

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.

1	Total expenses and losses per audited financial statements ..............................................................................	1	5,103,811.	
			
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:			
a  Donated services and use of facilities	 2a	1,236,271.			
b Prior year adjustments ....................................................................................... i-,.-aaa2b=-+	i			
c Other losses ...................................................................................................... i--,;:;;2... -+	1			
d Other (Describe in Part XIII.)	. .. . .. . ... .................................................................... ........_2_d 	l_8 , _9_6_8.	,..
e Add lines 2a through 2d ................................................................................................................................ .	
2e	1,255,239.	
	3	3,848,572.	
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  ........................ I 4a I	105,064 •			
b   Other (Describe in Part XIII.)   ..............................................................................  !,_;4b........,	,.
c Add lines 4a and 4b	
4c	105,064.	
	5	3,953,636.	

Complete if the organization answered "Yes• on Form 990, Part IV, line 12a.

5	Total expenses. Add lines 3 and 4c. fThi!; mu t ortll!!:>I ,..,.,.., con PRrl I line 1 l .•.••.•.••.••.........•..•..•.....•.•.••.••.•...
IPart XIIII Supplemental Information.

Provide the descriptions required for Part II, lines 3, 5, and 9; Part Ill, 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.

PART V, LINE 4:
THE FOUNDATION HAS A DONOR-RESTRICTED ENDOWMENT FUND WHICH IS MAINTAINED IN ACCORDANCE WITH EXPLICIT DONOR STIPULATIONS. THE FOUNDATION IS SUBJECT TO THE TEXAS UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (THE ACT) WHICH HAS BEEN ENACTED BY THE STATE OF TEXAS. THE BOARD OF DIRECTORS OF THE FOUNDATION HAS INTERPRETED THE ACT AS REQUIRING A FOCUS ON THE ENTIRETY OF A DONORRESTRICTED ENDOWMENT FUND, INCLUDING THE ORIGINAL GIFT AMOUNT AND NET APPRECIATION. THE ACT PROVIDES GUIDELINES ABOUT WHAT CONSTITUTES PRUDENT SPENDING AND EXPLICITLY REQUIRES CONSIDERATION OF PRESERVATION OF THE FUND.

AS A RESULT OF THIS INTERPRETATION, THE FOUNDATION CLASSIFIES THE AMOUNT

832054 10-29-18

Schedule D (Form 990) 2018

SPECIFIED BY EXPLICIT DONOR STIPULATION AS AN ENDOWMENT AS PERMANENTLY RESTRICTED NET ASSETS. THIS AMOUNT IS NOT REDUCED BY LOSSES ON INVESTMENTS IN THE ENDOWMENT FUND OR BY APPROVED APPROPRIATIONS FOR EXPENDITURE FROM THE FUND.

PART X	LINE 2:
THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN THE INTERNAL REVENUE CODE, SECTIONS 509(A)(l) AND 170(B)(l)(A)(VI). ACCORDINGLY, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2019 AND 2018, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.

PART	XI, LINE 2D - OTHER ADJUSTMENTS:		
GALA	FUNDRAISING EVENT EXPENSE	18,968.	
			
PART	XII, LINE 2D - OTHER ADJUSTMENTS:		
GALA	FUNDRAISING EVENT EXPENSE	18,968.	

0201a

HOUSTON COMMUNITY COLLEGE FOUNDATION

74-1885205 Pa e5

lemental Information	

832055 10-29-18

Schedule D (Form 990) 2018

SCHEDULEG
(Form 990 or 990-EZ)

Department of the Treasury lntemal Revenue Service	Supplemental Information Regarding Fundraising or Gaming Activities
Complete if the organization answered 11Yes11 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.
Go to www.irs. ov/Form990 for instructions and the latest information.	0MB No. 1545-0047	
		2018
Open·to P iic
rnspectfon	

Name of the organization

! 	

HOUSTON COMMUNITY COLLEGE FOUNDATION

Employer identification number
74-1885205

Part I I Fundraising Activities. Complete if the organization answered ·ves" on Form 990, Part IV, line 17. Form 990-EZ filers are not
 	required to complete this part.	
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
D  Mail solicitations	e D Solicitation of non-government grants
D Internet and email solicitations	f D Solicitation of government grants
D  Phone solicitations	g D Special fundraising events
D In-person solicitations
a Did the organization have a written or oral agreement with any individual 0ncluding officers, directors, trustees, or

key employees listed in Form 990, Part VII) or entity in connection with professional  fundraising services?	D Yes
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.

0No

(i) Name and address of individual or entity (fundraiser)	
(ii) Activity	(ii2 (?id
fun a1ser have custody o, control of contributions?	
(iv) Gross receipts from activity	(vl Amount paid to or retained by) fundraiser
listed in col. (i)	
(vi) Amount paid to {or retained by)
organization	
		Yes	No				

							

							

							
							
Total   ·······························································.	►				
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.

LHA   For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.	Schedule G (Form 990 or 990-EZ) 2018

832081 10-03-18

ScheduleG  Form990or990-	2018 HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205 Pa e2
Part II	Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000

G)
:,
C

aC:l>	

1    Gross receipts ..........................................

2  Less: Contributions ·································
3    Gross income Oine 1 minus line 2) ............	(a) Event #1
BLACK B:ISTORY SCHO	(b) Event #2	(c) Other events
NONE	(d) Total events (add col. (a) through
col. (c))	
		(event type)	(event type)	(total number)		
		
57,283.			
57.283.	
		13.273.			13.273.	
		44.010.			44.010.	

fl)
G)
fl)
C
&
)(
w
1eS
i5	
4  Cash prizes ..............................................

5   Noncash prizes  ·······································

6 Rent/facility costs ····································
7     Food and beverages	······························
8   Entertainment ··········································
9 Other direct expenses ····················••&••·····					
						
		4,105.			4,105.	
		6,685.			6,685.	
		1.200.			1.200.	
		6.978.		►	6.978.	
	10 Direct expense summary. Add lines 4 through 9 in column (d) ················..·········································•············· .....
11 Net income summarv. Subtract line 10 from line 3_ column ld\	 	18.968.
25.042•	

of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

IPart 1111 Gaming. Complete if the organization answered ·Yes· on·F -990 -p -·1v -ii -1·9:- ;·; -rt d-	-th n

(c) Other gaming

(b) Pull tabs/instant bingo/progressive bingo

(a) Bingo

1 Gross revenue .......·-········.........................

$15,000 on Form 990.EZ, line 6a.

G)
:,
C:

>

G)
G)
a:

(cl) Total gaming (add col. (a) through col. (c))

Cash prizes   ·············································
Noncash prizes .......................................

2

3

fl)
G)
fl)

8

C

w

)(

Rent/facility costs  ····································
Other direct expenses   ······························

4

5

tes
i5

%

%

6 Volunteer labor ........................................

Oves
nNo

%

Oves
nNo

Oves
nNo

Direct expense summary. Add lines 2 through  5 in column (d)	►
Net aamina  income summarv. Subtract  line 7  from line 1 column ld\	►
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?	Oves 0No
b If "No,• explain:    	

10a Were any of the organization's gaming licenses revoked, suspended, or terminated during the tax year? ........................... D Yes D No
b        If   "Yes,"  explain:------------------------------------------

832082 10-03-18	Schedule G (Form 990 or 990-EZ) 2018

ScheduleG(Form99Oor990-EZ}2O18  HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205 Page3
11   Does the organization conduct gaming activities with nonmembers?.................................................................................     D  Yes    D No
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? ....................................................................................................................................	D Yes D No
Indicate the percentage of gaming activity conducted in:
a The organization's facility    .............................................................................................................................................	 	%
b An outside facility	 	%
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name►  	
Add ress   ►-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
15a Does the organization have a contract with a third party from whom the organization receives gaming revenue? .................. DYes 0No

►

bIf "Yes," enter the amount of gaming revenue received by the organization ► $ 	and the amount of gaming revenue retained by the third party	$ 	_
cIf"Yes," enter name and address of the third party:
Name ►  	
Add r ess  ►-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Gaming manager information:
Name ►  	
Gaming manager compensation ► $ 	_
Description of services provided ►  	

D	Director/officer	D Employee	D Independent contractor
Mandatory distributions:
a Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? ....................................................................................................................................... D Yes D No
b Enter the amount of distributions required under state law to be distributed to other exempt organizations or spent in the

 	or  anization's own exem  t activities durin  the tax  ear	$
-P	IV		Supplemental Information. Provide the explanations required by Part I, line 2b, columns 0iQ and (v); and Part Ill, lines 9, 9b, 1Ob, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

832083 10-03-18

Schedule G (Form 990 or 990-EZ) 2018

Schedule G Form 990 or 990-

Supplemental Information  continued	

HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205 Pa e4

832084 04-01-18

Schedule G (Form 990 or 990-EZ)

SCHEDULE I	Grants and Other Assistance to Organizations, Governments, and Individuals in the United States
Complete if tho organization►answered •Yes" on Form 990, Part IV, lino 21 or 22.
Attach to Form 990.
Go to www.lra.gov/Form990 for tho latest information.	0MB No. 154!Ml047	
		2018
Open Pilblfo
n-	
(Form990)			

of	Ille Tf91DU<Y			
lrli.ma!Ae-s.w:e			

Name of the organization

HOUSTON COMMUNITY COLLEGE FOUNDATION

Employer Identificationnumber
74-1885205

Pat I_	General Information on Grants and Asaiatanco
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?  ..........,,	[Kl Yes

0No

2   Describe in Part IV the or  anlzation's  rocedures for monitorin  the use of  rant funds in the United States.	

1 (a) Name and address of organization or govemment	{b) EIN	(c) IRC section Of applicable)	(d)Amountof cash grant	(e) Amount of non-aash assistance	{f) Metnoa of valuation {book, FMV, appraisal,
other)	(g) Description of noncash assistance	(h) Purpose of grant
or assistance	

								

							

Pat II		Grants and Other Asaiatance to Domestic Organizations and Oomoatic Governments. Complete if the organization answered 'Yes' on Form 990, Part IV, lino 21, for any recioient that received more than $5 000. Part II can be duolicated if additional soace is needed.

►

2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................................................................ ...........................................
3          Enter total number of other organizations  listed in  the line 1  table    .................. ........................................................................	...................................
LHA   For Paperwork Reduction Act Notice, soe the Instructions for Form 990.	Schedule I (Form 990) (2018)

1132101 11-02•18
36

HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Pa e2
As:silltance to Domestic Individuals. Complete if the organization answered 'Yes" on Form 990, Part N, line 22.
Part Ill can be duplicated if additional i.pace is needed.
(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of non- cash assistance	(9lMethod of valuation (boo FMV, appraisal, other)	(f) Description of noncash assistance	

SCHOLARSHIPS GIVEN TO STUDENTS WITH FINANCIAL NEED	

1518	

3,211,515.	

0,			

						
						
I Part IV l   Sunnlemental Information.  Provide the information reauired in Part I   line 2· Part Ill   column lb): and  anv other additional information.	
SCHEDULE I, PART I, LINE 2:
THE FOUNDATION USES CRITERIA THAT ARE SET BY SPECIFIC DONORS WHEN SELECTING THE RECIPIENTS OF SCHOLARSHIPS. SOME OF THE COMMON CRITERIA ARE MAJOR CONCENTRATION, HOURS COMPLETED, GPA, COMPLETION OF AN ESSAY, AND SUBJECT TO REVIEW BY A SCHOLARSHIP COMMITTEE.

&s210Z 11-0Z·1D

Schedule I (Form 990) (2018)
37

Name of the organization

;

I

SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service	Noncash Contributions

Complete if the organizations answered 11Ves11 on Form 990, Part IV, lines 29 or 30. Attach to Form 990.
Go to www.irs.gov/Form990 for instructions and the latest information.	0MB No. 1545-0047	
		201_,,.8
Op•en,ton:f u lfc	

Employer identification number
HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205

1  Art - Works of art ........................................
2	Art• Historical treasures ............................
3	Art• Fractional interests ..............................
4	Books and publications ..............................
5   Clothing and household goods ..................
6	Cars and other vehicles ······························
7	Boats  and  planes   .......................................
8    Intellectual property    .................................
9	Securities • Publicly traded ························
Securities • Closely held stock .....................
Securities • Partnership, LLC, or
trust interests  ··········································
12   Securities • Miscellaneous  .........................
Qualified conservation  contribution •
Historic structures ····································
Qualified conservation contribution • Other ...
15    Real estate • Residential   ...........................
16 Real estate • Commercial ···························
17  Real estate • Other ....................................
18	Collectibles ················································
19    Food inventory ··········································
20	Drugs  and  medical  supplies ........................
21   Taxidermy ................................................
22	Historical artifacts   ····································
23    Scientific specimens  .................................
24	Archeological artifacts ······························
25	Other ►	( IN KIND CONTR )
Other ►	( 	)
Other ►	( 	)
Other  ►	(	\	(a) Check if applicable	(b)
Number of
contributions or items contributed	(c) Noncash contribution amounts reported on
Form 990, Part VIII, line 1a	(d)
Method of determining noncash contribution amounts	

					
					
			'		

					

					

					

					

					

					
					
	X	61	203,785.	P'AIR MARKET VALUE	

					

I Part I I Types of Property

29	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 ............

1291

30a 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 nonstandard contributions? ..................
32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ···················································..··············································································································
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.		Yes	No	

30a	

-	·•-··
:	f
...
X	
	
31	... •	
• •••••_,,;,.. J
X	
	
32a		X	

. .	

..	
LHA	For Paperwork  Reduction Act Notice, see the  Instructions for Form 990.	Schedule M (Form 990) 2018

832141 10-18-18

art

ScheduleM  Form990  2018	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205	Pa e2
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.

832142 10-18-18	Schedule M (Form 990) 2018

SCHEDULEO
(Form 990 or 990-EZ)

Department of the Treasury Internal Revenue Service	Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on Form 990 or 9►90-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs. ov/Form990 for the latest information.	 	0MB No. 1545-0047	
2018
.  .  Qpe,11}t.91"F:•u t;;Ji: - •
',In' · · ctfon• .....	

Name of the organization

HOUSTON COMMUNITY COLLEGE FOUNDATION

Employer identification number
74-1885205

FORM 990, PART VI, SECTION A, LINE 2:
MARY WILLIAMS AND DAVID ITZ HAVE A FAMILY RELATIONSHIP.

FORM 990, PART VI, SECTION A, LINE 6:
HCCF IS ORGANIZED AS A NON PROFIT CORPORATION.

FORM 990, PART VI, SECTION B, LINE llB:
THE FORM 990 WILL BE PROVIDED TO THE PRESIDENT FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE PRESIDENT WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS.

FORM 990, PART VI, SECTION B, LINE 12C:
THERE IS AN ANNUAL DISCLOSURE FORM THAT IS REQUIRED TO BE COMPLETED BY ALL WHO ARE AFFECTED.

FORM 990, PART VI, SECTION B, LINE 15A:
THE ORGANIZATION DETERMINES COMPENSATION BY USING COMPARISONS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE A GOING MARKET RATE.

FORM 990, PART VI, SECTION C, LINE 19:
THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990S AVAILABLE THROUGH WRITTEN REQUESTS TO THE ORGANIZATION. THE 990S ARE ALSO AVAILABLE VIA THE ORGANIZATIONS WEBSITE AS WELL AS THROUGH THIRD PARTY WEBSITES SUCH AS, GUIDESTAR.

LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.	Schedule O (Form 990 or 990-EZ) (2018)

SCHEDULER
(Form990)

Depart,,.,lcl!MT lnlomel-S.,,..,.
Name of the organization

Related Organizations and Unrelated Partnerships

►

►

Complete if the organization answered "Yea• on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to  Form 990.

HOUSTON COMMUNITY COLLEGE FOUNDATION

        0MB No. 1545-0047 
2018
toPilb ,'
Employer identification number
74-1885205

Part I	Identification of Disregarded Entities. Complete if the organization answered "Yes' on Form 990, Part IV, line 33.

(a)
Name, address, and EIN Of applicable) of disregarded entity	(b)
Primary activity	(c)
Legal domicile (state or foreign country)	(cl}
Total income	(e)
End-of-year assets	(f)
Direct controlling
entity	

						

						

						

						
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 BN of related organization	(b}
Primary activity	(c)
Legal domicile (state or foreign country)	(cl}
Exempt Code section	(e)
Public charity
status Of section 5O1(c)(3))	(f)
Direct controlling
entity	
Sect>on(f/2f.bX1
ccnlrCIIIMI
.,lity?	
						Yea	No	
HOIJSTON COHKIJNITY COLLEGE SYSTEM	

DIJCATION	

llBXAS	

501(C)(3)				

X	
3100 KAIN ST.								
HOIJSTON, TX 77002								

								

								

								
For Paperwork Reduction Act Notice, aee the lnatructiona for Form 990.	Schedule R (Form 990) 2018

8321G1 10-02-1e LHA
41

ScheduleR(forrn990)2018   HOUSTON  COMMUNITY COLLEGE FOUNDATION	74-1885205	Page2

III

-Part	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-)
Lop

(stateor
lcreign
caun1ry)	(d)
Direct controlling entity	(o)
Predominant income elated, unrelated,
exc uded from tax under
sections 512-514)	(f)
Share of total income	(g)
Share of end-of-year assets	(h)
Oi1p!1'portiollm
llloczliHS?	(i)
CodeV-UBI amount in box 20 of Schedule
K-1 {Form 1065)	(j)
a.n.raJc,
rnm,agng
..e!:	(k)
Percentage ownership	
							Yes	No				
										Vm	No		

													

													

													

													

													
													
Part IV Identification of Rotated 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)
LAg,a.ld,o,m.icile
('&tatear

county)	(d)
Direct controlling entity	(e)
Type of entity
{C corp, S corp,
or trust)	(f)
Share of total income	(g)
Share of end-of-year assets	(h)
Percenta!Je ownership	
on
S12(bX13)
con\"olled
.,,;1v1	
								Yes	No	

										

										

										

										

										

832102 1CHl2•18

Schedule R (Form 990) 2018
42

ScheduleR(forrn99O)2O1B      HOUSTON   COMMUNITY  COLLEGE   FOUNDATION	74-1885205	Paqe3
V	Transactions With Related Organizations. Complete if the organization answered 'Yes" on Form 990, Part IV, line 34, 35b, or 36.
Noto: Complete line 1 if any entity is listed in Parts II, Ill. or IV of this schedule.	Yes	No		
1 During the tax year, did the organization engage in any of the following transactions with one or more related organizations lis1ed in Parts II-IV?					
	1a		X		
a Receipt of (i) interes1, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .......................................................................................................................................					
	1b		X		
b Gift, grant, or capital contribution to related organization(s) ...........................................................................................................................................................................					
	1o		X		
c Gift, grant, or capital contribution from related organization(s) ........................................................................................................................................................................					
	1d		X		
d Loans or loan guarantees to or for related organization(s) ..............................................................................................................................................................................					
	1e		X		
e Loans or loan guarantees by related organization(s) .......................................................................................................................................................................................					
			X		

Dividends from related organization(s) ............................................................................................................................................................................................................	1f				
	1a		X		
g Sale of assets to related organization(&) .........................................................................................................................................................................................................					
	1h		X		
h Purchase of assets from related organization(s) .............................................................................................................................................................................................					
	11		X		
Exchange of assets with related organization(s) .............................................................................................................................................................................................					
	11		X		
Lease of facilities, equipment, or other assets to related organization(s) .........................................................................................................................................................					
					
k Lease of facilities, equipment, or other assets from related organization(s) ......................................................................................................................................................	
1k	X			
	11		X		
Performance of services or membership or fundraising solicitations for related organization(s) ........................................................................................................................					
	1m		X		
m Performance of services or membership or fundraising solicitations by related organization(s) ........................................................................................................................					
	1n		X		
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) .................................................................................................................................					
	1o		X		
o Sharing of paid employees with related organization(&) .................................................................................................................................................................................					
					
		·•---'	i		
p Reimbursement paid to related organization(s) for expenses ...........................................................................................................................................................................	1D	X			
	1a		X		
q Reimbursement paid by related organization(s) for expenses ...........................................................................................................................................................................					

r Other transfer of cash or property to related organization(s) ...........................................................................................................................................................................	
1r		X		
	1s		X		
s Other transfer of cash or Dror>Arlv from related oraanization(s) .......................................................					
2 If t he answer to anv of the above is 'Yes.• see the instructions for information on who must com0lete this line includina covered relationshios and transaction thresholds.
(a)
Name of related organization	(b)   Transaction type (a-s)	(c)
Amount involved	(d)
Method of determining amount involved	
111 HOUSTON COMMUNITY COLLEGE	
K	14.400.	FMV	
121HOUSTON COMMUNITY COLLEGE	p	1,236.271.	FMV	

13)				

(4\				
151				

(6\				

11321113 10-02•18

Schedule R (Form 990) 2018
43

Schedule R (form 990) 201a     HOUSTON  COMMUNITY COLLEGE  FOUNDATION	74-1885205	Page4
PstVI Unrelated Org11nlzatlona Taxable as a Partnership. Complete if the organization answered 'Yes' on Form 990, Part IV, line 37.
Provide the foDowing information for each entity taxed as a partnership through which the organization conducted more than frve 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.
(11)
Name, address, and EIN of entity	(b}
Primary activity	(c)
Legal domicile (state or foreign
country)	(d)
Predominant income elated, unrelated,
exc uded from tax under
sections 512-514)	

pullllllHC
501(cJ l
U!...-	(f)  Share of total
income	(g)
Share of end-of-year assets	(h)
Di1propor•
ao11111
.!!!?	(I)
CodeV•UBI amount in box 20 of Schedule K·1
(Form 1065)	m
Get\eralc, managing
..e!!::=1,	(k)
Percentage ownership	
				Yes	No			Yea	No		Yea	No		

														

														

														

														

														

														

														

														

														

														

Schedule R (Form 990} 2018

8321&4 10-02-18
44

 		_. Supplemental Information.

Schedule R    orm 990  201a	HOUSTON COMMUNITY COLLEGE FOUNDATION	74-1885205 Pa es

Provide additional information for responses to questions on Schedule R. See instructions.

832165 10-02-18

16220213 794202 94-01993.001

Schedule R (Form 990) 2018
45
2018.05040 HOUSTON COMMUNITY COLLEGE 94-01991