HOUSTON PUBLIC MEDIA FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON PUBLIC MEDIA FOUNDATION (EIN 74-1670740)
- Tax period
- 2021-09-01 to 2022-08-31
- Filed
- 2023-04-18
- IRS object ID
- 202301089349300925
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-18T10:53:16-05:00 | ReturnTs |
| Tax Period End | 2022-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593204548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES MOORE & CO PL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5931 NW 1ST PL | AddressLine1Txt |
| City | GAINESVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 326072063 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741670740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUSTON PUBLIC MEDIA FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7137438422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 ELGIN ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772040008 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE FLYNNE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7137438422 | PhoneNum |
| Signature | 2023-04-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LESLIE | PersonFirstNm |
| Person Last | FLYNNE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN KURDZIEL | PreparerPersonNm |
| PTIN | P00060407 | PTIN |
| Phone | 3523781331 | PhoneNum |
| Preparation | 2023-03-31 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LESLIE FLYNNE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 ELGIN ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772040008 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,443,011 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HOUSTONPUBLICMEDIA.ORG | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HOUSTON PUBLIC MEDIA FOUNDATION'S ORGANIZATIONAL MISSION IS TO INFORM AND INSPIRE THROUGH NEWS, PUBLIC AFFAIRS, AND EDUCATIONAL CONTENT, 24/7 ACROSS BROADCAST AND DIGITAL CHANNELS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 38 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,298,490 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,320,102 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,010,617 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,050,844 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,087 | PYOtherRevenueAmt |
| CY Other Revenue | $72,065 | CYOtherRevenueAmt |
| PY Total Revenue | $15,377,194 | PYTotalRevenueAmt |
| CY Total Revenue | $15,443,011 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,426,907 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $12,829,350 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $935,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,459,042 | PYOtherExpensesAmt |
| CY Other Expenses | $2,424,996 | CYOtherExpensesAmt |
| PY Total Expenses | $14,885,949 | PYTotalExpensesAmt |
| CY Total Expenses | $15,254,346 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $491,245 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $188,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,072,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,722,035 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $481,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $325,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,591,485 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,396,625 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HOUSTON PUBLIC MEDIA FOUNDATION'S MISSION IS TO MARSHAL RESOURCES, RELATIONSHIPS, AND PHILANTHROPIC SUPPORT TO BRING ARTS AND CULTURE, EDUCATION, AND TRUSTED NEWS TO THE HOUSTON PUBLIC MEDIA BROADCAST AREA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,449,787 | ExpenseAmt |
| Grant | $4,276,450 | GrantAmt |
| Revenue | $4,050,844 | RevenueAmt |
| Desc | NEWS:THE HOUSTON PUBLIC MEDIA NEWSROOM WENT THROUGH A MAJOR GROWTH SPURT IN 2022 WITH SEVERAL NEW INITIATIVES TO MEET THE NEEDS OF THE HOUSTON REGION. EARLY IN THE YEAR, WE LAUNCHED EXPANDED NEWSCASTS, INCREASING OUR LOCAL NEWS COVERAGE FROM THE TRADITIONAL MORNING AND AFTERNOON DRIVE TIMES TO A STEADY FLOW OF UPDATES THROUGHOUT THE DAY. WE ADDED FOUR DAILY LOCAL NEWSCASTS TO OUR SCHEDULE AND STARTED LOCALLY PRODUCING SIX DAILY STATEWIDE NEWSCASTS. THAT MEANS WE ARE PRODUCING AND BROADCASTING LIVE, LOCAL, AND STATEWIDE NEWS EVERY HOUR FROM FIVE IN THE MORNING TO SIX AT NIGHT! ADDITIONALLY, AS PART OF OUR COMMITMENT TO THE TEXAS NEWSROOM, WE ARE NOW THE PRIMARY STATION THAT MANAGES ALL OF THE STATEWIDE NEWSCASTS THAT ARE BROADCAST IN MORE THAN TWO DOZEN MARKETS ACROSS TEXAS. THIS YEAR, THE NOVEMBER 8 LOCAL ELECTION WAS MONUMENTAL FOR THE CITY OF HOUSTON AND ITS SURROUNDING COMMUNITIES. BY PROVIDING LIVE STATEWIDE COVERAGE AT THE POLLS AND POST ELECTION RESULTS ON NEWS 88.7 AND TV8 DURING AND AFTER THE MIDTERM ELECTIONS, WE WERE ABLE TO SHARE THE VITAL IMPACT THAT VICTORS WILL HAVE ON OUR COMMUNITY. WE ALSO LAUNCHED AN ENTERPRISE UNIT COMPOSED OF SEVERAL BEAT REPORTERS AND AN EDITOR WHO ARE FOCUSED ON DEVELOPING DEEP SOURCES, DIGGING PAST THE HEADLINES, AND INVESTIGATING WRONGDOING AND MISMANAGEMENT. THE FIRST PROJECT THE ENTERPRISE UNIT TACKLED WAS OUR PODCAST 'BELOW THE WATERLINES: HOUSTON AFTER HURRICANE HARVEY'. THE PODCAST LOOKS INTO WHETHER HOUSTON IS ANY MORE FLOOD RESILIENT FIVE YEARS AFTER HARVEY DEVASTATED OUR REGION. THE ENTERPRISE REPORTERS EXAMINED MULTIPLE ANGLES OF HOUSTON'S RECOVERY, INCLUDING WHETHER FLOOD BUY-OUTS ACTUALLY WORK, HOW GREEN INFRASTRUCTURE CAN HELP SOLVE FLOODING, AND THE PAINFULLY SLOW BUREAUCRACY THAT HAMPERS RECOVERY. HOUSTON PUBLIC MEDIA CONTINUES TO BE A LEADER AMONG ALL BROADCASTERS, PUBLIC AND COMMERCIAL, IN BUILDING BRIDGES WITH PUBLIC SAFETY PARTNERS TO PROTECT AND SERVE GREATER HOUSTON'S COMMUNITIES. SERVING MORE THAN SEVEN MILLION PEOPLE IN GREATER HOUSTON AS THE MEDIA PARTNER FOR THE HOUSTON REGIONAL AMBER ALERT SYSTEM, DATACASTING TECHNOLOGY AND THE REGION'S EMERGENCY ALERT SYSTEM, HOUSTON PUBLIC MEDIA PRIORITIZES A SAFE COMMUNITY, WHICH REMAINS A TOP PRIORITY. THROUGH THIS YEAR, HOUSTON PUBLIC MEDIA HAS MADE THE FOLLOWING ACCESSIBLE FOR THE GREATER HOUSTON REGION:- FREE ACCESS TO RESOURCES FROM PBS STATIONS AND PARTNERS.- 75% OF TV HOUSEHOLDS WATCH PBS. (OVER 180 MILLION PEOPLE)- FOR THE 19TH CONSECUTIVE YEAR, PBS AND ITS MEMBER STATIONS ARE RATED #1 IN PUBLIC TRUST.- MORE THAN 34 MILLION CONSUMERS USE PBS'S SITE AND APPS.- 40 MILLION VIEWERS WATCH PBS CONTENT ON SOCIAL MEDIA.- 48 MILLION LISTENERS AND READERS EXPERIENCE NPR WEEKLY AUDIENCE ACROSS PLATFORMS.- NPR: 17 INTERNATIONAL BUREAUS; 18 DOMESTIC BUREAUS.- 94% OF LISTENERS AGREE PUBLIC RADIO IMPROVES THEIR QUALITY OF LIFE.- 89% OF LISTENERS AGREE PUBLIC RADIO PROVIDES THEM WITH INFORMATION THAT OTHER MEDIA OUTLETS DO NOT.- 74% BELIEVE PBS FEATURES A DIVERSE RANGE OF PEOPLE AND APPEALS TO DIFFERENT ETHNIC BACKGROUNDS.- PUBLIC RADIO'S 3,000+ JOURNALISTS ARE EMBEDDED ACROSS THE COUNTRY AND AROUND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,276,450 | ExpenseAmt |
| Grant | $4,276,450 | GrantAmt |
| Desc | EDUCATION:IN 2022, HOUSTON PUBLIC MEDIA BEGAN A NEW OUTREACH INITIATIVE FOR EDUCATORS ACROSS THE REGION. EACH WEEK, OUR EDUCATION DEPARTMENT PROVIDES FREE WORKSHOPS AND CONSULTING TO SEVERAL OF THE 80 PUBLIC SCHOOL DISTRICTS, CHARTER SCHOOLS, AND LOCAL COLLEGES AND UNIVERSITIES IN THE HOUSTON REGION. THESE WORKSHOPS INTRODUCE EDUCATORS TO THE WEALTH OF PBS AND NPR EDUCATIONAL RESOURCES AVAILABLE TO THEM FOR FREE, TO HELP THEIR STUDENTS UNDERSTAND COMPLEX ISSUES IN THE WORLD AROUND THEM, AND TO HELP EDUCATORS COPE WITH THE EVER-EVOLVING FIELD OF EDUCATION. TEACHERS ARE CONSISTENTLY ELATED WHEN THEY LEARN ABOUT THE FREE PBS AND NPR EDUCATIONAL RESOURCES THEY CAN BEGIN USING IMMEDIATELY! WITH A FOCUS ON DELIVERING NEWS COVERAGE AFFECTING PRIMARY, SECONDARY, AND HIGHER EDUCATION THROUGHOUT THE REGION, OUR HOUSTON PUBLIC MEDIA NEWSROOM SHARES BREAKING NEWS STORIES AS WELL AS THOUGHTFUL ANALYSIS AND IN-DEPTH REPORTING OF EDUCATION NEWS. OVER 75% OF ALL U.S. TELEVISION HOUSEHOLDS (OVER 180 MILLION PEOPLE) WATCH PBS FOR FREE! IN 2021, THERE WERE OVER 180 HOURS OF NEW DOCUMENTARIES AND 200 HOURS OF NEW ARTS AND CULTURAL PROGRAMMING. EDUCATORS ARE ENCOURAGED TO USE OVER 4,000 SHOWS, SUCH AS NOVA AND FRONTLINE, FOR THEIR CLASSES.- 81% OF PARENTS NAMED PBS KIDS THE MOST EDUCATIONAL MEDIA BRAND FOR CHILDREN, SUBSTANTIALLY OUTSCORING THE SECOND-MOST HIGHLY RATED KIDS BRAND, DISNEY+ AT 42%.- PBS KIDS AVERAGES 16.3 MILLION MONTHLY USERS.- 407 MILLION PBS KIDS MONTHLY STREAMS ACROSS PBS DIGITAL PLATFORMS.- PBS KIDS RANKED THE #1 EDUCATIONAL MEDIA BRAND FOR CHILDREN.- PBS STATIONS REACH MORE HISPANIC, BLACK, ASIAN AMERICAN AND NATIVE AMERICAN CHILDREN AGES 2-8 THAN ANY OF THE CHILDREN'S TV NETWORKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,276,450 | ExpenseAmt |
| Grant | $4,276,450 | GrantAmt |
| Desc | ARTS AND CULTURE:HOUSTON PUBLIC MEDIA RECOGNIZES AND SERVES THE MANY CULTURES AND VOICES THAT MAKE UP THE BEAUTY IN OUR DIVERSE REGION, WITH OUR RADIO AND TELEVISION PROGRAMS AVAILABLE AT THEIR FINGERTIPS, AND EVEN MORE WITH OUR DIGITAL AND STREAMING SERVICES. IN 2022, WE ADDED THE INTERNATIONAL NEWSCAST, 'ASIAN VIEW', FROM NHK WORLD-JAPAN. THIS NEWS FEATURE AIRS THREE TIMES PER DAY ON NEWS 88.7. WE ALSO ADDED THE WEEKLY TALK SHOW 'OUR BODY POLITIC' TO OUR SCHEDULE. HOST FARAI CHIDEYA IS UNAPOLOGETIC IN HER REPORTING OF HOW WOMEN OF COLOR ARE IMPACTED BY THE MAJOR POLITICAL NEWS OF THE DAY. ARTS AND CULTURE ARE A HEAVY INFLUENCE ON WHAT INSPIRES AND IS THE THRIVING FORCE BEHIND THESE VOICES.'ENCORE HOUSTON' CONTINUES TO THRIVE AS WE NEAR THE 200-EPISODE MARK. 'HOUSTON MATTERS WITH CRAIG COHEN' IS NOW IN ITS TENTH YEAR AS THE GOLD STANDARD FOR EXCELLENCE IN LOCAL RADIO TALK PROGRAMS. FRESH INTO THE SECOND SEASON OF NEW WEEKLY EPISODES, 'I SEE U WITH EDDIE ROBINSON' IS A PLACE WHERE CREATIVES FROM ALL WALKS OF LIFE SHARE THEIR PERSONAL HISTORIES, THEIR STRUGGLES, AND THEIR TRIUMPHS THROUGH FRANK CONVERSATIONS AND PROVOCATIVE STORYTELLING THAT EXPLORE CONCEPTS OF CULTURAL IDENTITY AND RACE RELATIONS. 'TOWN SQUARE WITH ERNIE MANOUSE' BRINGS THE TOPICS, EVENTS, PEOPLE, AND SUBJECTS CURRENTLY IN THE NEWS OR ON THE MINDS OF OUR LISTENERS. THE PROGRAM BEGAN AS A LIVE DAILY CLEARING HOUSE FOR INFORMATION DURING THE PANDEMIC AND OVER THE LAST YEAR HAS TRANSITIONED INTO A DAILY "MUST LISTEN" FOR MANY IN OUR AUDIENCE. 'PARTY POLITICS' CO-HOSTS BRANDON ROTTINGHAUS AND JERONIMO CORTINA HAVE TAKEN THE TEMPERATURE DOWN A NOTCH TO PROVIDE AN UNDERSTANDABLE ANALYSIS OF THE STORIES AND ISSUES MOST IMPACTFUL TO GREATER HOUSTON. WITH INSIGHT, HUMOR, AND AN OBJECTIVE NON-PARTISAN PERSPECTIVE, THE SHOW HELPS LISTENERS MAKE SENSE OF THE SEEMINGLY OUTLANDISH OR AT THE VERY LEAST UNUSUAL POLITICAL HAPPENINGS IN HOUSTON, TEXAS AND THE NATION. WITH ALMOST 3,300 EPISODES, 'THE ENGINES OF OUR INGENUITY' AUTHORED AND VOICED BY PROFESSORS, ENGINEERS, ASTRONAUTS, MUSICIANS, ACTORS, AND DOCTORS AND PRODUCED IN CONCERT WITH THE UNIVERSITY OF HOUSTON COLLEGE OF ENGINEERING, MAKES COMPLEX TOPICS RELATABLE TO OUR DAILY LIVES THROUGH COMPELLING STORYTELLING THAT PROMOTES NATURAL CURIOSITY. '100 YEARS OF HOUSTON' RECOUNTS IMPORTANT MILESTONES AND SHARES THE PERSONAL STORIES OF OUR CITY'S TRAILBLAZERS AND THEIR LOCAL CONNECTIONS. AS ONE OF THESE THREE REGIONAL DIGITAL CENTERS FOR INNOVATION, HOUSTON PUBLIC MEDIA IS DEVELOPING A NEW EIGHT-EPISODE DOCUSERIES HOSTED BY PALESTINIAN-AMERICAN COMEDIAN AND HOUSTON NATIVE MO AMER. 'WELCOME TO ALIEF WITH MO AMER' EXPLORES THE HOUSTON NEIGHBORHOOD OF ALIEF AS A HARBINGER OF AMERICA'S GROWING ETHNIC DIVERSITY.IN ADDITION TO DEVELOPING OUR OWN SERIES FOR PBS DIGITAL STUDIOS, HPM WILL BE SUPPORTING WNED BUFFALO/TORONTO AND LOUISIANA PUBLIC BROADCASTING WITH THEIR OWN DIGITAL SERIES. THESE STORIES ARE FRAMED BY THE THEMES OF INCLUSION AND DIVERSITY, INNOVATION AND HEALTH. THROUGHOUT THE YEAR, HOUSTON PUBLIC MEDIA ENSURES THAT ALL CULTURES IN THIS GREAT REGION ARE RECOGNIZED, HIGHLIGHTED, AND CELEBRATED, NOT JUST MONTHLY OR WEEKLY, BUT ANNUALLY AS WELL. IN 2022, HOUSTON PUBLIC MEDIA MADE THE CONSCIENTIOUS DECISION TO KEEP OUR HERITAGE AND CULTURE PAGES LIVE AND AVAILABLE FOR ALL TO SHARE. THE VOICES MAKING HOUSTON UNIQUE AND DIVERSE THAT ARE CELEBRATED AND FEATURED RANGE FROM CULTURES OF ARAB AMERICAN, BLACK AMERICANS, ASIAN/ PACIFIC AMERICAN HERITAGE, INDIAN HERITAGE AND MANY OTHERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,002,687 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HPM BUSINESS SERVICES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7137438422 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 ELGIN ST | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772040008 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| LESLIE FLYNNE | ||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHARON BIRKMAN | ||||||||
| VICE PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KELLEY LANG | ||||||||
| GOVERNANCE COMMITTEE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHRYN SANDERS | ||||||||
| FINANCE COMMITTEE CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| ANGELA BISHOP | ||||||||
| ENGAGEMENT COMMITTEE CO-CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BRADSHAW JR | ||||||||
| ENGAGEMENT COMMITTEE CO-CHAIR | 10.00 | Yes (X) | $0 | $0 | $0 | |||
| BARRETT SIDES | ||||||||
| IMMEDIATE PAST PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| UPASANA BHATIA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA CORDOVA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR KARIN FOX | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CESAR GIRALT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DEIDRA LANE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS MALLORY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANAT PARIKH | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY WHITLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA SHUMATE | ||||||||
| ASSOCIATE VICE PRESIDENT & GENERAL MANAGER | 10.00 | Yes (X) | $0 | $306,872 | $16,052 | 40.00 | ||
| FRANCISCO CASTRO | ||||||||
| DIRECTOR OF PRODUCTION OPERATIONS | 40.00 | $0 | $106,291 | $7,471 | Yes (X) | |||
| JOSHUA ADAMS | ||||||||
| STATION MANAGER | 40.00 | $0 | $171,208 | $7,471 | Yes (X) | |||
| KYLE CLAUDE | ||||||||
| EXECUTIVE DIRECTOR OF CONTENT OPERATIONS | 40.00 | $0 | $141,322 | $18,164 | Yes (X) | |||
| LAURIE RAMIREZ | ||||||||
| DIRECTOR OF NEWS | 40.00 | $0 | $100,360 | $13,216 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $826,053 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $62,374 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,315,757 | MembershipDuesAmt |
| All Other Contributions | $4,345 | AllOtherContributionsAmt |
| Total Contributions | $11,320,102 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM UNDERWRITING | Desc |
| Business | 515100 | BusinessCd |
| Total Revenue Column | $4,050,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,050,844 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,050,844 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $72,065 | TotalRevenueColumnAmt |
| Exclusion | $72,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $72,065 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,443,011 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,050,844 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $72,065 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,829,350 | TotalAmt |
| Program Services | $12,829,350 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,730 | TotalAmt |
| Management And General | $1,730 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,273 | TotalAmt |
| Management And General | $57,273 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,490 | TotalAmt |
| Management And General | $8,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,619,640 | TotalAmt |
| Program Services | $1,086,090 | ProgramServicesAmt |
| Management And General | $75,560 | ManagementAndGeneralAmt |
| Fundraising | $457,990 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,283 | TotalAmt |
| Program Services | $5,244 | ProgramServicesAmt |
| Management And General | $85,887 | ManagementAndGeneralAmt |
| Fundraising | $152 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,083 | TotalAmt |
| Program Services | $1,693 | ProgramServicesAmt |
| Management And General | $30,153 | ManagementAndGeneralAmt |
| Fundraising | $147,237 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,000 | TotalAmt |
| Fundraising | $108,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $858 | TotalAmt |
| Program Services | $686 | ProgramServicesAmt |
| Fundraising | $172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER FUNDRAISING EXPEN | $210,358 | $3,963 | $7,305 | $199,090 |
| OTHER EXPENSES | $136,841 | $75,363 | $49,631 | $11,847 |
| MAIL SERVICES | $11,142 | $11,142 | ||
| REPAIRS & MAINTENANCE | $298 | $298 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,254,346 | TotalAmt |
| Program Services | $14,002,687 | ProgramServicesAmt |
| Management And General | $316,029 | ManagementAndGeneralAmt |
| Fundraising | $935,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $753,915 | BOYAmt |
| EOY | $725,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,676 | BOYAmt |
| EOY | $613,885 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,600 | BOYAmt |
| EOY | $697,996 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,204,698 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,190,598 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,100 | BOYAmt |
| EOY | $14,100 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,673 | BOYAmt |
| EOY | $1,670,148 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,964 | BOYAmt |
| EOY | $3,722,035 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,334 | BOYAmt |
| EOY | $127,932 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,145 | BOYAmt |
| EOY | $197,478 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,479 | BOYAmt |
| EOY | $325,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,222,785 | BOYAmt |
| EOY | $1,655,446 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,368,700 | BOYAmt |
| EOY | $1,741,179 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,591,485 | BOYAmt |
| EOY | $3,396,625 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,072,964 | BOYAmt |
| EOY | $3,722,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $188,665 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$383,525 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,136,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,066,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,756,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,298,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,320,102 | CurrentTaxYearAmt |
| Total | $58,577,587 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,136,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,066,153 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,756,126 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,298,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,320,102 | CurrentTaxYearAmt |
| Total | $58,577,587 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $58,577,587 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $331 | CurrentTaxYearMinus4YearsAmt |
| Total | $331 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,577,918 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,233,317 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,053,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$383,525 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,670,148 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,672,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $381,426 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,053,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,678,894 | BeginningYearBalanceAmt |
| Contributions | $18,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$24,647 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,672,247 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,663,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,338 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,678,894 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,189,840 | BeginningYearBalanceAmt |
| Contributions | $390,316 | ContributionsAmt |
| Investment Earnings Or Losses | $83,400 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,663,556 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,100 | OtherCostOrOtherBasisAmt |
| Book Value | $14,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,080,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,080,388 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,210 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,210 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,100 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER ENDOWMENT FUNDS | Desc |
| Book Value | $1,670,148 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,670,148 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $15,059,486 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$383,525 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$383,525 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,443,011 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,443,011 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,254,346 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,254,346 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,254,346 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO GENERATE ANNUAL INCOME FOR A PARTICULAR PURPOSE AS SPECIFIED BY THE DONOR. |
| PART X, LINE 2: | HOUSTON PUBLIC MEDIA FOUNDATION, WHOSE PURPOSE IS TO RAISE MONEY FOR THE STATIONS, IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). NO MATERIAL UNRELATED BUSINESS INCOME TAX WAS INCURRED BY HPMF FOR THE YEARS ENDED AUGUST 31, 2022 AND 2021. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 CALHOUN | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 746001399 | RecipientEIN |
| IRC Section | GOVT | IRCSectionDesc |
| Cash Grant | $12,829,350 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | FINANCIAL SUPPORT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | HOUSTON PUBLIC MEDIA FOUNDATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION MAKES DONATIONS ONLY TO UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA DIVISION FOR SUPPORT OF LOCAL PUBLIC BROADCASTING STATIONS INCLUDING STATIONS KUHF-FM, KUHA-FM, AND KUHT-TV. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LISA SHUMATE | ||||||||||||||
| ASSOCIATE VICE PRESIDENT & GENERAL M | $0 | $306,872 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $16,052 | $0 | $322,924 | $0 | $0 |
| JOSHUA ADAMS | ||||||||||||||
| STATION MANAGER | $0 | $171,208 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $7,471 | $0 | $178,679 | $0 | $0 |
| KYLE CLAUDE | ||||||||||||||
| EXECUTIVE DIRECTOR OF CONTENT OPERAT | $0 | $141,322 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,164 | $0 | $159,486 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF HOUSTON PUBLIC MEDIA FOUNDATION BOARD. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE EXECUTIVE BOARD. AN ANNUAL SURVEY IS COMPLETED BY THE DIRECTORS AND THEN GIVEN TO THE EXECUTIVE BOARD FOR REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER FEES: PROGRAM SERVICE EXPENSES 1,086,090. MANAGEMENT AND GENERAL EXPENSES 75,560. FUNDRAISING EXPENSES 457,990. TOTAL EXPENSES 1,619,640. |
| FORM 990, PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF HOUSTON SYSTEM | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 EZEKIEL CULLEN BUILDING | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 772042022 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 746001399 | EIN |
| Primary Activities | EDUCATION | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | IRC 115 | ExemptCodeSectionTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF HOUSTON SYSTEM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionTypeTxt |
| Involved | $12,829,350 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COSTS | MethodOfAmountDeterminationTxt |
Comments