2023-04-21T16:15:58-05:00 2022-07-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-08-01 760606866 The Brenda & John H Duncan Rise School of Houston BREN 7135327473 5618 H Mark Crosswell Jr St Houston TX 77021 Janis E Stailey Executive Director 7135327473 2023-04-21 1 Janis Stailey 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Scott Waltmon 5618 H Mark Crosswell Jr St Houston TX 77021 5839152 0 X www.riseschool.org X 1999 TX The Rise School of Houston provides early childhood intervention services to children ages six months to six years with Down Syndrome and other developmental disabilities as well as children without disabilities. 20 19 55 90 0 0 1903273 3770124 1596966 1882388 0 0 -40705 -6238 3459534 5646274 473356 648599 0 0 2402970 2519121 0 0 256817 454874 453485 3331200 3621205 128334 2025069 9150039 10586435 1082421 881207 8067618 9705228 X The mission of The Rise School of Houston is to provide the highest quality of early education services to children with developmental disabilities and those without disabilities. 0 0 3126949 648599 1882388 See Schedule OThe Rise School provides family-centered services designed to meet the individualized needs of all children and families. The School's goal is to provide a blend of educational and therapy services within the context of a developmentally appropriate curriculum and to prepare children for their next educational environment. The School has an enrollment of approximately 90 students. 50% of the students have Down syndrome, 16% have other disabilities, and 34% are non-disabled. 55% represent minority populations. During the 2021-22 school year, the School provided financial assistance to 72% of its students.The School has an affiliation agreement with Texas Children's Hospital to provide a coordinated program to meet the needs of its students. Under the affiliation agreement, Texas Children's Hospital provides utilities, maintenance, housekeeping, security, therapists, and consultation related to the operation of the School without charge. 3126949 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Janis E Stailey 7135327473 5618 H Mark Crosswell Jr St Houston TX 77021 Mike Padon Co-Chair 1.00 X X 0 0 0 Scott Waltmon Co-Chair, Secretary 1.00 X X 0 0 0 Diane Bazelides Director 1.00 X 0 0 0 David Brollier Director 1.00 X 0 0 0 Jon Cogdill Director 1.00 X 0 0 0 Mark Dickerson Director 1.00 X 0 0 0 Brenda Duncan Director 1.00 X 0 0 0 Emily Duncan Director 1.00 X 0 0 0 John Guill Director 1.00 X 0 0 0 Bert Gumeringer Director 1.00 X 0 0 0 Laura Hardy Director 1.00 X 0 0 0 Wes Hudson Director 1.00 X 0 0 0 Reginald Martin Director 1.00 X 0 0 0 Craig Mills Director 1.00 X 0 0 0 Mark Mullarkey Director 1.00 X 0 0 0 Melissa Murrah Director 1.00 X 0 0 0 Carrie Rys Director 1.00 X 0 0 0 Krystal Scott Director 1.00 X 0 0 0 Janis E Stailey Executive Director 40.00 X X 119650 0 8016 Frank Stowell Director 1.00 X 0 0 0 119650 0 8016 1 0 0 0 0 572414 1460930 1736780 39791 3770124 Tuition & fees 611600 1882388 1882388 1882388 186640 572414 192878 -6238 -6238 5646274 1882388 0 -6238 648599 648599 126666 50667 63332 12667 1989442 1754427 64613 170402 39083 34946 802 3335 210672 182164 10347 18161 153258 130989 9012 13257 20600 20600 22798 22798 12535 11812 723 130628 74014 34315 22299 3402 3266 68 68 3735 3447 288 224293 215320 4487 4486 14855 14261 297 297 Dues & subscriptions 14703 1478 2391 10834 Faculty & staff develop 5936 5006 930 3621205 3126949 237439 256817 748867 1421857 125000 798752 914 6680 7271201 2982425 4488319 4288776 3786939 4070370 9150039 10586435 111288 75971 100931 78946 870202 726290 1082421 881207 X 6117437 7297180 1950181 2408048 8067618 9705228 9150039 10586435 2025069 -387459 0 X 0 1 X 1 0 X 889812 2092273 2116937 1903273 3770124 10772419 889812 2092273 2116937 1903273 3770124 10772419 1972826 8799593 10772419 8173499 0.81690 0.78940 X Part I Additional Supplement Information The organization filed a short year tax return for the period January 1, 2018 through July 31, 2018. The public support information from that tax return is reported in the 2017 column on Part II. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1660419 634150 -207567 -62767 2024235 1324002 1077 335340 1660419 637562 608137 78303 1324002 602500 35062 637562 0.91190 0.08810 0 0 6688211 2433766 4254445 562740 548659 14081 20250 20250 4288776 GHCF Pooled Investments 4070370 F 4070370 TX Children's Hospital commitment 726290 726290 5095785 -387459 508367 120908 4974877 22798 648599 671397 5646274 3458175 508367 508367 2949808 22798 648599 671397 3621205 Part V, Line 4: The School's endowment was established for the purpose of supporting its instructional and therapy programs. Part XI, Line 4b - Other Adjustments: Financial Aid 648,599. Part XII, Line 4b - Other Adjustments: Financial Aid 648,599. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Rise School's nondiscrimination policy is published on its website, in its family handbooks, and in its registration materials. Schedule E, Part I, Line 6 The School received the following government grant funds, which are reported as government grants on Part VIII of this tax return: - $633,777 of Child Care Relief Funding grant funds under the American Rescue Plan Act, which were distributed by the Texas Workforce Commission. The funds must be used on allowable expenses necessary to maintain or resume operation of a child care program. - $821,238 of Employee Retention Tax Credits (ERTC) under the CARES Act for qualified wages paid to certain employees for specified pay periods in calendar years 2020-2021. - $5,915 of tax credits under the Families First Coronavirus Response Act, which provided small and midsize employers refundable tax credits to reimburse the cost of providing paid sick and family leave wages to employees for COVID-19 related leave. Gifts from the Heart 294072 183334 110738 24967 27842 40234 Golf 163483 144533 18950 12170 17256 0 3123 2 301499 244547 56952 11700 34889 2362 18335 759054 572414 186640 23870 77112 30204 61692 192878 -6238 1 Financial aid to students 69 648599 Tuition reduction Part I, Line 2: Families who request financial aid are required to submit Form 1040 for the previous two years. This process is required for each year financial aid is requested. No additional monitoring is required once financial aid rewards are disbursed. X Auction items 86 34796 Sales proceeds X Raffle items 35 4995 FMV 0 0 0 Form 990, Part VI, Section A, line 1a The Board of Directors may designate two or more Directors to constitute an Executive Committee. The Executive Committee may exercise all of the authority of the Board of Directors in the business and affairs of the School during intervals between Board meetings except where action of the Board of Directors is specified by law. The Executive Committee does not have power to (a) elect Directors, (b) alter, amend or repeal the Bylaws or any resolution or resolutions of the Board of Directors designating an Executive Committee, or (c) appoint or replace any member of the Executive Committee. Regular meetings of the Executive Committee are held at such time and place as the Committee may determine, and special meetings may be called at any time by an Officer of the School or by any member of the Committee. Minutes of all such meetings must be kept and presented to the Board of Directors upon request. Form 990, Part VI, Section A, line 2 Directors Emily Duncan and Brenda Duncan have a family relationship. Form 990, Part VI, Section A, line 7a The School has an affiliation agreement with Texas Children's Hospital to provide a coordinated program to meet the needs of the School's students. Under the affiliation agreement, Texas Children's Hospital is entitled to appoint 25% of the Board of Trustees of the School. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director and the Finance Committee. A copy of Form 990 is emailed to all Board members for their review prior to filing. Form 990, Part VI, Section B, line 12c Board members are asked annually to disclose any relationships, positions, or circumstances which may constitute a conflict of interest. Form 990, Part VI, Section B, line 15a The Board Chair reviews and approves the Executive Director's salary. The United Way annual compensation survey for not-for-profit employees is reviewed for salary comparisons. Form 990, Part VI, Section C, line 19 The School's documents are available upon request.