2025-01-13T08:40:43-06:00 2023-12-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-01-01 760113584 CENTRAL HOUSTON CIVIC IMPROVEMENT INC CENT 7136501470 1221 MCKINNEY STREET SUITE 4250 HOUSTON TX 77010 KRIS LARSON PRESIDENT 7136501470 2025-01-13 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-01-13 2023 2024-10-15 13:58:12Z KRIS LARSON 1221 MCKINNEY STREET SUITE 4250 HOUSTON TX 77010 626739 0 X N/A X 1986 TX CENTRAL HOUSTON CIVIC IMPROVEMENT INC.'S MISSION IS TO ENSURE THE CONTINUED VITALITY AND TO SUPPORT DEVELOPMENT OF DOWNTOWN AND THE CENTRAL CITY THAT IS CRITICAL TO THE CONTINUED HEALTH AND GROWTH OF HOUSTON. 46 46 0 46 0 0 1135870 558212 0 0 17662 68527 0 0 1153532 626739 0 0 0 0 398940 42059 0 0 0 465299 284940 864239 326999 289293 299740 1863813 2031105 277145 144697 1586668 1886408 X CENTRAL HOUSTON CIVIC IMPROVEMENT LNC.'S MISSION IS TO ENSURE THE CONTINUED VITALITY AND TO SUPPORT DEVELOPMENT OF DOWNTOWN AND THE CENTRAL CITY THAT IS CRITICAL TO THE CONTINUED HEALTH AND GROWTH OF HOUSTON. 0 0 89300 ECONOMIC DEVELOPMENT PROGRAM-THE ECONOMIC DEVELOPMENT PROGRAM IS USED AS A RELIABLE RESOURCE FOR INVESTORS, BUILDING OWNERS AND TENANTS SERVING AS A CLEARINGHOUSE FOR INFORMATION, INCLUDING INTERNALLY GENERATED DATA SUCH AS THE DOWNTOWN OFFICE STORY, DEVELOPMENT MAPS, AND INDEPENDENT RESEARCH. THE GOAL OF THE PROGRAM IS TO RECRUIT AND RETAIN OFFICE TENANTS, ENCOURAGE QUALITY DEVELOPMENT, GROW THE INNOVATION ECOSYSTEM, AND ULTIMATELY BRING EMPLOYERS AND JOBS TO DOWNTOWN. 148945 NORTH HOUSTON HIGHWAY IMPROVEMENT PLAN CIVIC OPPORTUNITIES PROGRAM-A FRAMEWORK FOR RESPONSIBLE DECISIONS REGARDING THE CIVIC OPPORTUNITIES ASSOCIATED WITH THE NHHIP PROJECT HAS BEEN CREATED THROUGH THE MAYOR'S OFFICE AND STEERING COMMITTEE OF CIVIC VOLUNTEERS. CENTRAL HOUSTON CIVIC IMPROVEMENT SERVES AS THE COORDINATING ENTITY TO PROVIDE A DEEP RESOURCE OF EXPERIENCED URBAN PLANNING, DESIGN, ENGINEERING, AND ECONOMIC DEVELOPMENT RESOURCES, EITHER THROUGH INTERNAL STAFF OR THROUGH THE ENGAGEMENT OF CONSULTANTS, TO SUPPLEMENT THE RESOURCES OF THE CITY AND PLAY AN INTEGRAL ROLE WITH THE CITY OF HOUSTON AND TXDOT TO ADVANCE THE OVERALL QUALITY OF DESIGN FOR THE HIGHWAY PROJECT. CENTRAL HOUSTON CIVIC IMPROVEMENT OPERATES UNDER THE TERMS OF A PROFESSIONAL SERVICES AGREEMENT WITH THE CITY OF HOUSTON AS WELL AS AN INTERAGENCY AGREEMENT WITH TXDOT WHICH DEFINES A PROCESS FOR JOINT DEVELOPMENT OF PRESCRIPTIVE DESIGN STANDARDS, PROCUREMENT SCORING AND JOINT REVIEW AS THE PROJECT PROGRESSES THROUGH THE DESIGN AND CONSTRUCTION PHASES. HOMELESS INITIATIVES-THE CITY OF HOUSTON, IN PARTNERSHIP WITH CENTRAL HOUSTON, THE COALITION FOR THE HOMELESS, THE CORPORATION FOR SUPPORTIVE HOUSING, AND OTHER LOCAL AGENCIES, ARE WORKING TOGETHER TO BETTER COORDINATE THE PROCEDURES DESCRIBED IN THE CONTINUUM OF CARE. THE PROGRAM TARGETS DEVELOPMENT OF HOUSING FOR THE HOMELESS, COMBINED WITH SUPPORTIVE SERVICES. URBAN COLLABORATIVE-THIS RESEARCH IS STRUCTURED TO REACH EMPLOYEES ACROSS ALL CATEGORIES OF EMPLOYMENT IN DOWNTOWN HOUSTON AND CAPTURE THEIR PRIMARY METHOD OF COMMUTING TO WORK. THE RESEARCH SERVES TO ASSIST TRANSPORTATION PLANNING FOR DEVELOPERS, EMPLOYERS, HR MANAGERS, METRO, CITY OFFICIALS AND OTHERS IN UNDERSTANDING MODE SPLIT PATTERNS FOR EMPLOYEES. THE FUNDING ALLOWS UPDATE OF THE RESEARCH APPROXIMATELY EVERY FIVE YEARS. LEARN CENTRAL EDUCATION INITIATIVE-LEARN CENTRAL SEEKS TO HIGHLIGHT THE QUALITY K-12 EDUCATIONAL CHOICES AVAILABLE TO RESIDENTS OF THE CENTRAL CITY. THE GOAL IS TO PROVIDE A RELIABLE, ACCESSIBLE AND ROBUST SOURCE OF INFORMATION REGARDING THE EDUCATIONAL CHOICES AVAILABLE AND ASSIST PARENTS WITH NAVIGATING THE REQUIREMENTS TO GET TO THEIR SCHOOL OF CHOICE. FUNDING INCLUDES A PART-TIME COORDINATOR FOR THE PROGRAM TO UPDATE THE WEB-TOOL THAT ACTS AS A GATEWAY TO SUPPORT PARENTS IN CONNECTING TO THESE QUALITY SCHOOLS SO THAT THEY CAN REMAIN LIVING IN THE CENTRAL CITY. CASH HELD ON BEHALF OF OTHERS-CENTRAL HOUSTON CIVIC IMPROVEMENT, INC. IS ACTING AS A FIDUCIARY TO HOLD CONTRIBUTIONS ON BEHALF OF HOUSTON FIRST CORPORATION FOR THE REDEVELOPMENT OF JONES PLAZA IN DOWNTOWN HOUSTON. THE PLAZA IS TO BE RE-NAMED THE LYNN WYATT SQUARE FOR THE PERFORMING ARTS AND HAS A TOTAL FUNDRAISING GOAL OF $28 MILLION. THE PROJECT WILL INCLUDE GREEN SPACE, A WATER FEATURE, INTIMATE PERFORMANCE SPACES, AND A FULL-SERVICE RESTAURANT. HOUSTON FIRST HAS RECEIVED FUNDING COMMITMENTS OF $26.4 MILLION AS OF DECEMBER 31, 2022 AND CONSTRUCTION IS EXPECTED TO BE COMPLETED BY THE END OF 2023. 238245 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 46 46 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JANA GUNTER 7136503357 1221 MCKINNEY STREET SUITE 4250 HOUSTON TX 770101024 ALEX JESSETT TREASURER 1.00 1.00 X X 0 0 0 AMY CHRONIS DIRECTOR 1.00 1.00 X 0 0 0 ANNE TAYLOR CHAIR EMERITUS 0.10 0.10 X 0 0 0 BRADLEY R FREELS DIRECTOR 0.10 0.10 X 0 0 0 C RICHARD EVERETT DIRECTOR 0.10 0.10 X 0 0 0 CODY SCHNEIDER DIRECTOR 0.10 0.10 X 0 0 0 DANNY DAVID DIRECTOR 0.10 0.10 X 0 0 0 DARON PESCHEL DIRECTOR 0.10 0.10 X 0 0 0 DAVID RUIZ SECRETARY (EX-OFFICIO) 1.00 1.00 X X 0 0 0 DAVID STEVENSON DIRECTOR 0.10 0.10 X 0 0 0 DILIP CHOUDHURI CHAIR 1.00 1.00 X X 0 0 0 DOUGAL CAMERON DIRECTOR 0.10 0.10 X 0 0 0 ESI AKINOSHO DIRECTOR 0.10 0.10 X 0 0 0 FRED B GRIFFIN DIRECTOR 0.10 0.10 X 0 0 0 HILLARY HART DIRECTOR 0.10 0.10 X 0 0 0 HONG OGLE DIRECTOR 0.10 0.10 X 0 0 0 JAMES CASEY DIRECTOR 0.10 0.10 X 0 0 0 JASON WELLS DIRECTOR 0.10 0.10 X 0 0 0 JEFFERY HILDEBRAND DIRECTOR 0.10 0.10 X 0 0 0 JESSICA O'NEILL DIRECTOR 0.10 0.10 X 0 0 0 JOHN MOOZ DIRECTOR 1.00 1.00 X 0 0 0 JULIE LUECHT DIRECTOR 0.10 0.10 X 0 0 0 KATHY PAYTON DIRECTOR 0.10 0.10 X 0 0 0 KRISTOPHER LARSON PRESIDENT 10.00 30.00 X X 0 429600 40008 LAURA EDRINGTON DIRECTOR 0.10 0.10 X 0 0 0 LINNET F DEILY CHAIRMAN EMERITUS 0.10 0.10 X 0 0 0 LOREN BLANCHARD DIRECTOR 0.10 0.10 X 0 0 0 MARK C EVANS DIRECTOR 1.00 1.00 X 0 0 0 MARTYN E GOOSSEN DIRECTOR 1.00 1.00 X 0 0 0 MATTHEW DAMBORSKY DIRECTOR 0.10 0.10 X 0 0 0 MICHAEL HECKMAN DIRECTOR 0.10 0.10 X 0 0 0 NILOUFAR MOLAVI IMMEDIATE PAST CHAIR 1.00 1.00 X X 0 0 0 RICHARD J CAMPO DIRECTOR 1.00 1.00 X 0 0 0 STEPHANIE BURRITT VICE-CHAIR 1.00 1.00 X X 0 0 0 STEPHEN NEWTON DIRECTOR 1.00 1.00 X 0 0 0 STEVEN J KEAN DIRECTOR 1.00 1.00 X 0 0 0 THEOLA PETTEWAY DIRECTOR 0.10 0.10 X 0 0 0 THOMAS DEBESSE DIRECTOR 0.10 0.10 X 0 0 0 TILMAN J FERTITTA DIRECTOR 0.10 0.10 X 0 0 0 TRAVIS OVERALL DIRECTOR 1.00 1.00 X 0 0 0 WENDY HEGER DIRECTOR 0.10 0.10 X 0 0 0 MARY BUROUGHTS DIRECTOR 0.10 0.10 X 0 0 0 JAMIE PERKINS ASSIST. SECRETARY 0.00 40.00 X 0 93302 23791 JOHN A DOUGLAS CHIEF OPERATING OFFICER 20.00 20.00 X 0 287772 43539 JANA GUNTER DIRECTOR OF FINANCE 13.33 26.67 X 0 191514 43642 0 1002188 150980 0 0 1 0 STREET ART MANKIND CORP 12 BURTON RD LARCHMONT NY 10538 CONTRACT SERVICES 189500 1 500000 58212 558212 68527 68527 626739 0 0 68527 X 42059 42059 8803 8803 37892 37892 CIVIC OPPORTUNITIES 148945 148945 MARKET SQUARE PARK 89300 89300 326999 238245 88754 0 1861681 2029859 2132 1246 1863813 2031105 31189 90807 245956 53890 277145 144697 X 36 28021 1586632 1858387 1586668 1886408 1863813 2031105 299740 0 X 0 1 X 1 0 X 1282424 933180 1105485 1135870 558212 5015171 1282424 933180 1105485 1135870 558212 5015171 146659 4868512 27811 36417 1480 17662 68527 151897 5167068 0.94220 0.85790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1586632 510000 238245 1858387 1286835 1118370 818573 1586632 984466 1090486 788117 1286835 1082527 933180 1031241 984466 815202 1270288 1002963 1082527 0 0 0 AMOUNTS DUE TO AFFILIATES 53890 53890 X 626739 0 626739 0 626739 326999 0 326999 0 326999 PART V, LINE 4: CENTRAL HOUSTON CIVIC IMPROVEMENT, INC.(CHCI) INTENDS TO USE THE ENDOWMENT FUNDS TO FACILITATE THE GOALS OF EACH PROGRAM CONSISTENT WITH THE DONORS' RESTRICTIONS. THE PROGRAMS OF CHCI SUPPORT THE MISSION OF THE ORGANIZATION, WHICH IS TO ENSURE THE CONTINUED VITALITY OF DOWNTOWN HOUSTON. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, CHCI IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. AS OF DECEMBER 31, 2023 AND 2022, CHCI HAD NO UNRELATED BUSINESS INCOME. CHCI UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN NOT WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023 AND 2022, CHCI HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART X, LINE 1 CASH HELD ON BEHALF OF OTHERS-CENTRAL HOUSTON CIVIC IMPROVEMENT, INC. IS ACTING AS A FIDUCIARY TO HOLD CONTRIBUTIONS ON BEHALF OF HOUSTON FIRST CORPORATION FOR THE REDEVELOPMENT OF JONES PLAZA IN DOWNTOWN HOUSTON. THE PLAZA IS TO BE RE-NAMED THE LYNN WYATT SQUARE FOR THE PERFORMING ARTS AND HAS A TOTAL FUNDRAISING GOAL OF $28 MILLION. THE PROJECT WILL INCLUDE GREEN SPACE, A WATER FEATURE, INTIMATE PERFORMANCE SPACES, AND A FULL-SERVICE RESTAURANT. HOUSTON FIRST HAS RECEIVED FUNDING COMMITMENTS OF $26.4 MILLION AS OF DECEMBER 31, 2022 AND CONSTRUCTION IS EXPECTED TO BE COMPLETED BY THE END OF 2023. 0 0 0 0 0 0 0 0 0 KRISTOPHER LARSON PRESIDENT 0 330600 0 99000 0 0 0 16990 0 23018 0 469608 0 0 JOHN A DOUGLAS CHIEF OPERATING OFFICER 0 250222 0 37550 0 0 0 7373 0 36166 0 331311 0 0 JANA GUNTER DIRECTOR OF FINANCE 0 182364 0 9150 0 0 0 11527 0 32115 0 235156 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT AND THE DIRECTOR OF FINANCE REVIEW THE FORM 990 IN DETAIL, WHICH IS PREPARED BY AN INDEPENDENT CPA BEFORE IT IS FILED WITH THE IRS. THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE AND EACH VOTING MEMBER OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY STATES THAT IT IS THE RESPONSIBILITY OF EMPLOYEES, OFFICERS, AND DIRECTORS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST AND INFORM CENTRAL HOUSTON CIVIC IMPROVEMENT, INC.(CHCI). THEN, CHCI TAKES THAT INDIVIDUAL OUT OF A DECISION MAKING ROLE WITH REGARD TO THE ISSUE THAT HAS A CONFLICT OF INTEREST. CHCI REVIEWS THE POLICY ANNUALLY WITH OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND RENEWS A DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS TO DETERMINE THE COMPENSATION OF THE PRESIDENT AND OTHER MANAGEMENT EMPLOYEES IS TO OBTAIN DATA FROM COMPARABLE ORGANIZATIONS IN HOUSTON, AS WELL AS PERIODICALLY PURCHASING SURVEY RESULTS FROM INDEPENDENT RESEARCH ORGANIZATIONS FOCUSING ON NON-PROFIT ORGANIZATION COMPENSATION. THAT INFORMATION GATHERED IS USED TO DETERMINE COMPENSATION BY THE EXECUTIVE COMMITTEE OF CENTRAL HOUSTON CIVIC IMPROVEMENT, INC. WITH COUNSEL OF HOUSTON DOWNTOWN MANAGEMENT DISTRICT'S CHAIRMAN. FORM 990, PART VI, SECTION C, LINE 19 CHCI MAKES AVAILABLE THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS WHEN THEY ARE REQUESTED. FORM 990, PART VI, SECTION A, LINE 1A MEMBERS OF THE GOVERNING BODY (THE BOARD OF DIRECTORS) HAVE DELEGATED AUTHORITY TO ACT ON ITS BEHALF TO THE EXECUTIVE COMMITTEE, WHICH IS MADE UP OF THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD, THE PRESIDENT, AND 13 BOARD MEMBERS ELECTED BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS ALL THE POWERS OF THE BOARD OF DIRECTORS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 37,892. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,892. CENTRAL HOUSTON INC 1221 MCKINNEY STREET SUITE 4250 HOUSTON TX 77010 760062145 REVITALIZATION OF DOWNTOWN HOUSTON TX 501(C)(6) N/A N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 CENTRAL HOUSTON INC O 123399 COST BASIS CENTRAL HOUSTON INC P 1154 COST BASIS CENTRAL HOUSTON INC N 23041 COST BASIS