2026-04-07T11:02:59+00:00 2025-08-31 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2024-09-01 237281200 University of Houston College of Business UNIV 7137437663 4250 Martin Luther King BLVD Houston TX 77204 Lisa Airhart President 7137434633 2026-04-07 true Amanda Maya P01067777 7134994600 2026-07-15 2024 2025-03-06 01:10:19Z Lisa Airhart 4250 Martin Luther King BLVD Houston TX 77204 15812149 false X uhcollegeofbusinessfoundation.org X 1972 TX TO SOLICIT, RECEIVE, OR ACQUIRE REAL PERSONAL PROPERTY & TO ADMINISTER SUCH PROPERTY WITH THE PRIMARY OBJECTIVE OF IMPROVING THE EDUCATIONAL QUALITY PROVIDED BY BAUER COLLEGE OF BUSINESS. 9 9 1 9 0 0 10026760 2248215 187949 60177 6637833 6667725 0 0 16852542 8976117 2390779 4765051 0 0 118961 133066 0 0 0 153504 222702 2663244 5120819 14189298 3855298 109677260 118594336 117704 83411 109559556 118510925 To Solicit, Receive, Or Acquire Real Or Personal Property, And To Administer Such Property With The Primary Objective Of Improving The Educational Quality Provided By The U Of H, C. T. Bauer College Of Business. false false 4765051 4765051 60177 To Apply Funds And Other Resources In Support Of The University Of Houston, C. T. Bauer College Of Business, Including Supporting The Necessary Instructors, Other Employees, And Students And In Procuring Quality Personnel, Materials, Equipment, And Other Apparatus Necessary To The Success Of The University Of Houston, C. T. Bauer College Of Business. 4765051 true true false false false false false false false true false false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false true false false false false true 12 0 true 1 true false false false false false false false false false false false false X 9 9 false false false false false true false true true false false false true true true true true true true true false false X Lisa Airhart 7137434633 4250 Martin Luther King BLVD Houston TX 77204 X Cyril Theccanat Vice President 3.0 0.0 X X 0 0 0 Lisa Airhart President 1.0 0.0 X X 0 0 0 Sherry Menger Secretary/Treasurer 1.0 0.0 X X 0 0 0 Carolyn Stone Director 0.5 0.0 X 0 0 0 Cyvia Wolff Director 0.3 0.0 X 0 0 0 Edgardo Colon Director 0.3 0.0 X 0 0 0 Jim Coppedge Director 0.5 0.0 X 0 0 0 Judy Bozeman Director 0.0 0.0 X 0 0 0 Richard C Kuriger IV Director 0.5 0.0 X 0 0 0 0 0 0 0 false false false 0 2248215 2248215 Institute/Department Income 611310 60177 60177 0 0 0 0 60177 2483738 2483738 0 0 0 0 0 11020019 6836032 4183987 0 4183987 4183987 0 0 0 0 0 0 0 0 0 0 0 0 0 8976117 60177 0 6667725 4672351 4672351 92700 92700 124413 124413 8653 8653 613 613 54112 54112 136907 136907 2863 0 2863 0 2134 2134 11167 11167 2036 2036 12810 12810 MISCELLANEOUS EXPENSE 60 60 0 0 0 0 5120819 4765051 355768 0 224531 51358 2637560 2065700 6383335 2406028 0 0 0 0 0 100431834 114071250 0 0 0 0 109677260 118594336 117704 83411 0 0 0 117704 83411 X 11941223 13871989 97618333 104638936 109559556 118510925 109677260 118594336 3855298 5096071 0 X false true true false X 2958846 3331359 23744779 5026760 2248215 37309959 889765 1424 4149 187949 60177 1143464 0 0 1424 1424 4149 0 0 6997 3850035 3334207 23753077 5214709 2308392 38460420 1825000 1843000 14791739 1905541 1886213 22251493 0 0 0 0 0 0 1825000 1843000 14791739 1905541 1886213 22251493 16208927 880933 1003216 1562574 2171433 2483738 8101894 0 880933 1003216 1562574 2171433 2483738 8101894 0 0 0 0 0 0 0 4730968 4337423 25315651 7386142 4792130 46562314 0.34811 0.38626 0.17 0.14 X Schedule A, Part III Other Income UNUSUAL GRANTS THE ORGANIZATION RECEIVED THE FOLLOWING UNUSUAL GRANTS WHICH WERE NOT INCLUDED IN THE PUBLIC SUPPORT CALCULATION IN PART III: COLUMN B 2021 - UNUSUAL GRANT #1 $ 3,030,000 COLUMN D 2023 - UNUSUAL GRANT #2 $ 5,000,000 Schedule A, Part III, Line 12 Other Income DESCRIPTION - MISCELLANEOUS REVENUE, COLUMN A - 0.0, COLUMN B - 0.0, COLUMN C - 0.0, COLUMN D - 0.0, COLUMN E - , COLUMN F - 0.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93296994 319997 9651015 287700 2434527 60870 100484909 73782422 8054865 13804998 310750 1986188 48353 93296994 49402947 21649765 4621869 265448 1567989 58722 73782422 53396971 2932845 -5380439 197900 1311029 37501 49402947 45657085 2774836 9206878 2059697 2167299 14832 53396971 0.0 0.0 1.0 false false 14072188 5096071 0 0 0 5096071 8976117 0 0 8976117 5120819 0 0 5120819 0 0 5120819 Schedule D, Part V Column (D) IMMATERIAL REVISIONS WERE MADE TO THE 2022 STATEMENT OF CASH FLOW TO CONFORM TO THE 2023 FINANCIAL STATEMENT PRESENTATION. THE REVISIONS MADE AFFECTED THE CONTRIBUTIONS RESTRICTED FOR ENDOWMENT AND HAVE BEEN RUN THROUGH LINE B CONTRIBUTIONS. AS SUCH, THE TAX PERIOD ENDING 08/31/2022 HAS BEEN ADJUSTED. Schedule D, Part V, Line 4 THE FOUNDATION'S ENDOWMENT FUNDS ARE EXCLUSIVELY FOR THE BENEFIT OF THE UNIVERSITY OF HOUSTON CHARLES TED BAUER COLLEGE OF BUSINESS WITH THE PRIMARY OBJECTIVE OF IMPROVING THE QUALITY OF EDUCATION PROVIDED BY THE COLLEGE. Schedule D, Part X, Line 2 MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true University of Houston 4250 Martin Luther King Blvd Houston TX 77204 746001399 501(C)(3) 4672351 Charitable 1 0 Scholarships & Grants 8 92700 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds Fund given to U of H are given for the use of specific departments and institutes within the college. They are requested by the Dept. Chair and approved by the Dean. They are supported by proper documentation. Individual scholarships are managed and administered by the Foundation's Board. Form 990, Part VI, Line 7a Members or stockholders electing members of governing body The Wolff Family Foundation Has The Right To Appoint A Member To The Board. Form 990, Part VI, Line 11b Review of form 990 by governing body Once Prepared, The Form Is Reviewed By The Organization's Internal Accountants. A Copy Of The Form 990 Will Be Provided To The President And Vp To Review Prior To Filing. The Full Board Will Receive A Copy At The Upcoming Board Meeting. Form 990, Part VI, Line 12c Conflict of interest policy A Review Of The Foundation'S Policy Is Conducted By The Investment Committee Prior To Processing Investment Transactions. Officers, Directors, And Key Employees Complete A Questionnaire Each Year That Inquires About Conflicts Of Interest. Any Conflicts That Arise During The Year Are Reviewed By The Board On A Case-By-Case Basis. Form 990, Part VI, Line 15a Process to establish compensation of top management official OFFICERS ARE NOT COMPENSATED. Form 990, Part VI, Line 15b Process to establish compensation of other employees The Board Of Directors Conduct A Yearly Review For The Foundation Administrator And Accounting Assistant Position During The Annual Board Of Directors' Meeting. Form 990, Part VI, Line 19 Required documents available to the public Documents Are Provided To The University Of Houston And Are Available Upon Request From The General Public At The Foundation Office. University of Houston 4250 Martin Luther King BLVD RM 334 Houston TX 77204 746001399 Education TX 501(c)(3) 2 NA false false true false false false false false false false false false false false true true true false true true