Form 990-PF for tax year 2022

What the amendment changed

Compared with the return it replaced , filed 13 November 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Those are the same on the two returns, so the amendment changed something else.

Totals

Total revenue

$30,532,379

Total expenses

$13,658,108

Contributions and grants received

$2,093,646

Contributions, gifts and grants paid

$11,576,855

Fair market value of assets, end of year

$257,241,954

Listed in Part VIII

Compensation is as filed in Part VIII of the Form 990-PF: compensation, contributions to benefit plans, expense account, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total.

Grants paid on this return

Grants paid, cash basis (Part I, line 25, column (d))

$11,576,855

As filed, and sometimes filed as 0.

Grants paid, Part XV total (line 3a)

$11,576,855

The foundation's own total of the grants it itemizes.

These are the grants the foundation paid during the year. The “Contributions, gifts and grants paid” total above is the figure on the foundation's books. This return marks the accrual method, under which a grant is recorded when the foundation commits to it rather than when it pays, so the books total need not agree with the cash figures in this section: a grant promised one year and paid in another is counted in different years.

• Houston Zoo - Centennial Campaign

  $1,081,444

  Houston, TX

  Installment toward $3MM pledge to support the Centennial campaign "Keeping Our World Wild."

• Houston Christian University

  $1,041,666

  Houston, TX

  Support for the Morris Family Center for Law & Liberty.

• USC Educational Foundation - McNair Scholarship Fu

  $678,000

  Columbia, SC

  Support toward the McNair Scholarship Fund.

• USC Educational Foundation - McNair Scholarship

  $671,000

  Columbia, SC

  Support toward the McNair Scholarship Fund.

• BCM - Dr Barna Dudok

  $500,000

  HOUSTON, TX

  As a designated McNair Scholar at Baylor College of Medicine, Dr. Barna Dudok's research interest is focused on better understanding how GABAergic inhibitory interneurons shape circuit dynamics in healthy brains and in epilepsy. His goal is to identify optimal targets for neuromodulatory intervention and develop cell-type-specific strategies for inhibiting epilepsy

• BCM - Dr Kara Marshall

  $500,000

  HOUSTON, TX

  Dr. Kara Marshall, a designated McNair Scholar at Baylor College of Medicine, studies mechancial interoception, which is the nervous system's representation of sensations from within the body.

• The University of Texas Foundation Inc-PRI Award

  $409,000

  AUSTIN, TX

  Support to The University of Texas Health Science Center at Houston and its study of AI-based methods for advancing endometriosis treatments.

• Houston Grand Opera

  $400,000

  Houston, TX

  Support toward Houston Grand Opera's Holiday Operas.

• William Marsh Rice University - MCE

  $400,000

  Houston, TX

  Ongoing commitment in support of the McNair Center for Entrepreneurship and Economic Growth.

• USC Educational Foundation-MI for Entrepreneurism

  $400,000

  Columbia, SC

  Contribution toward McNair Institute for Entrepreneurism & Free Enterprise Operations.

The 10 largest to organizations. The API serves every grant row.

Provenance

Return type

form_990_pf

Tax year

2022

Filed

13 November 2023

IRS schema version

2022v5.0

Source object

202303199349108510

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.