HUMANITIES TEXAS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: HUMANITIES TEXAS (EIN 75-1493438)
Tax period: 2021-11-01 to 2022-10-31
Filed: 2023-09-15
IRS object ID: 202342589349301884
Schema version: 2021v4.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-15T13:20:32-07:00	ReturnTs
Tax Period End	2022-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	203118424	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RENEE J BARRY CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10102 BRANTLEY BND	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78748	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	751493438	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HUMANITIES TEXAS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HUMA	BusinessNameControlTxt
Phone	5124401991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 RIO GRANDE ST	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	YVONNE GONZALEZ	PersonNm
Person Title	DEPUTY DIRECTOR	PersonTitleTxt
Phone	5124401991	PhoneNum
Signature	2023-03-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	YVONNE	PersonFirstNm
Person Last	GONZALEZ	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Renee J Barry CPA	PreparerPersonNm
PTIN	P01211064	PTIN
Phone	5126367022	PhoneNum
Preparation	2023-09-15	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

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
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

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	YVONNE GONZALEZ	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 RIO GRANDE ST	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,604,154	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HUMANITIESTEXAS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	TX	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF HUMANITIES TEXAS IS EDUCATIONAL EXCELLENCE. THROUGH PROGRAMS THAT IMPROVE THE QUALITY OF CLASSROOM TEACHING, SUPPORT LIBRARIES AND MUSEUMS, AND CREATE OPPORTUNITIES FOR LIFELONG LEARNING, WE ADVANCE EDUCATION THROUGHOUT THE STATE. AS THE STATE AFFILIATE FOR THE	ActivityOrMissionDesc
Voting Members Governing Body	27	VotingMembersGoverningBodyCnt
Voting Members Independent	27	VotingMembersIndependentCnt
Total Employee	21	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,186,985	PYContributionsGrantsAmt
CY Contributions Grants	$5,416,488	CYContributionsGrantsAmt
PY Program Service Revenue	$29,208	PYProgramServiceRevenueAmt
CY Program Service Revenue	$40,265	CYProgramServiceRevenueAmt
PY Investment Income	$167,806	PYInvestmentIncomeAmt
CY Investment Income	$141,651	CYInvestmentIncomeAmt
PY Other Revenue	$4,746	PYOtherRevenueAmt
CY Other Revenue	$5,750	CYOtherRevenueAmt
PY Total Revenue	$3,388,745	PYTotalRevenueAmt
CY Total Revenue	$5,604,154	CYTotalRevenueAmt
PY Grants And Similar Paid	$582,232	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,907,456	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,349,420	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,432,376	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,131	CYTotalFundraisingExpenseAmt
PY Other Expenses	$790,478	PYOtherExpensesAmt
CY Other Expenses	$1,189,622	CYOtherExpensesAmt
PY Total Expenses	$2,722,130	PYTotalExpensesAmt
CY Total Expenses	$5,529,454	CYTotalExpensesAmt
PY Revenues Less Expenses	$666,615	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$74,700	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,366,628	TotalAssetsBOYAmt
Total Assets EOY	$9,240,948	TotalAssetsEOYAmt
Total Liabilities BOY	$143,947	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$350,391	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,222,681	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$8,890,557	NetAssetsOrFundBalancesEOYAmt
Mission	THE MISSION OF HUMANITIES TEXAS IS EDUCATIONAL EXCELLENCE. THROUGH PROGRAMS THAT IMPROVE THE QUALITY OF CLASSROOM TEACHING, SUPPORT LIBRARIES AND MUSEUMS, AND CREATE OPPORTUNITIES FOR LIFELONG LEARNING, WE ADVANCE EDUCATION THROUGHOUT THE STATE. AS THE STATE AFFILIATE FOR THE	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,110,063	ExpenseAmt
Grant	$2,907,456	GrantAmt
Revenue	$0	RevenueAmt
Desc	HUMANITIES TEXAS ADMINISTERS A COMPETITIVE GRANTS PROGRAM; CREATES AND CIRCULATES TRAVELING EXHIBITIONS; HOLDS PROFESSIONAL DEVELOPMENT WORKSHOPS AND SUMMER INSTITUTES AND PRODUCES EDUCATIONAL MATERIALS TO SUPPORT TEXAS SCHOOLS; ADMINISTERS AN AWARDS PROGRAM THAT RECOGNIZES OUTSTANDING TEACHERS; DEVELOPS PUBLICATIONS, AND MAINTAINS A WEBSITE AND ONLINE EDUCATIONAL RESOURCES. OUR PROGRAMS STRENGTHEN TEXAS COMMUNITIES BY CULTIVATING THE KNOWLEDGE AND JUDGEMENT THAT REPRESENTATIVE DEMOCRACY DEMANDS OF ITS CITIZENS. THESE PROGRAMS ALSO CONTRIBUTE TO TEXAS'S THRIVING ECONOMY, CULTURE, AND CIVIC LIFE.	Desc
Total Program Service Expenses	$5,110,063	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	21	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	27	GoverningBodyVotingMembersCnt
Independent Voting Member	27	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	YVONNE GONZALEZ	PersonNm
Phone	5124401991	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1410 RIO GRANDE ST	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	TX	StateAbbreviationCd
ZIP	78701	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BECKY MCKINLEY
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN PHILLIP SANTOS
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
VIRGINIA MITHOFF
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JOY MOORE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHASE UNTERMEYER
PAST CHAIR	0.00	Yes (X)		$0	$0	$0
ELIZABETH CHAPMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JIM CLANCY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
CARLOS KEVIN BLANTON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
REBA CARDENAS MCNAIR
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ANDREA HOLMAN
DIRECTOR	0.00	Yes (X)		$0	$0	$0
YVONNE CORMIER
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ORENTHIA D MASON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
GINA M SPAGNOLA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ALAN TULLY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
THOMAS DIPIERO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
JOHN MORAN GONZALEZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
BLAIR LABATT
DIRECTOR	0.00	Yes (X)		$0	$0	$0
NANCY PAINTER PAUP
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WILLIAM SERRATA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
KATHARINE SCHLOSBERG
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DAINA RAMEY BERRY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
WALTER DIAZ
DIRECTOR	0.00	Yes (X)		$0	$0	$0
DANIEL J GELO
DIRECTOR	0.00	Yes (X)		$0	$0	$0
MARYSE JAYASURIYA
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ELLEN K RAMSEY
DIRECTOR	0.00	Yes (X)		$0	$0	$0
HANNAH TEMPLE
DIRECTOR	0.00	Yes (X)		$0	$0	$0
LAURA WILSON
DIRECTOR	0.00	Yes (X)		$0	$0	$0
ERIC C LUPFER
EXECUTIVE DIRECTOR	40.00			$130,000	$0	$0	Yes (X)
Yvonne Doerr
Deputy Director	40.00			$103,307	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$233,307	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$5,181,119	GovernmentGrantsAmt
All Other Contributions	$235,369	AllOtherContributionsAmt
Total Contributions	$5,416,488	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	EXHIBITIONS RENTAL INCOME	Desc
Business	999999	BusinessCd
Total Revenue Column	$40,265	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$40,265	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$141,651	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC INC	Desc
Business	900099	BusinessCd
Total Revenue Column	$5,750	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,750	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,604,154	TotalRevenueColumnAmt
Related Or Exempt Func Income	$187,666	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,832,456	TotalAmt
Program Services	$2,832,456	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$75,000	TotalAmt
Program Services	$75,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$229,474	TotalAmt
Program Services	$135,948	ProgramServicesAmt
Management And General	$74,601	ManagementAndGeneralAmt
Fundraising	$18,925	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$886,402	TotalAmt
Program Services	$787,305	ProgramServicesAmt
Management And General	$63,164	ManagementAndGeneralAmt
Fundraising	$35,933	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$93,955	TotalAmt
Program Services	$82,373	ProgramServicesAmt
Management And General	$8,282	ManagementAndGeneralAmt
Fundraising	$3,300	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$138,621	TotalAmt
Program Services	$121,105	ProgramServicesAmt
Management And General	$12,525	ManagementAndGeneralAmt
Fundraising	$4,991	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$83,924	TotalAmt
Program Services	$69,439	ProgramServicesAmt
Management And General	$10,359	ManagementAndGeneralAmt
Fundraising	$4,126	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$54,723	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$54,723	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$30,000	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$28,747	TotalAmt
Program Services	$26,863	ProgramServicesAmt
Management And General	$1,347	ManagementAndGeneralAmt
Fundraising	$537	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$203,723	TotalAmt
Program Services	$148,777	ProgramServicesAmt
Management And General	$48,189	ManagementAndGeneralAmt
Fundraising	$6,757	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$71,385	TotalAmt
Program Services	$62,149	ProgramServicesAmt
Management And General	$6,604	ManagementAndGeneralAmt
Fundraising	$2,632	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,244	TotalAmt
Program Services	$5,639	ProgramServicesAmt
Management And General	$4,274	ManagementAndGeneralAmt
Fundraising	$331	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$111,734	TotalAmt
Program Services	$92,639	ProgramServicesAmt
Management And General	$13,654	ManagementAndGeneralAmt
Fundraising	$5,441	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,402	TotalAmt
Program Services	$19,706	ProgramServicesAmt
Management And General	$7,538	ManagementAndGeneralAmt
Fundraising	$1,158	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	COUNCIL CONDUCTED PROGRAMS	Desc
Total	$650,664	TotalAmt
Program Services	$650,664	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,529,454	TotalAmt
Program Services	$5,110,063	ProgramServicesAmt
Management And General	$335,260	ManagementAndGeneralAmt
Fundraising	$84,131	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$381,207	BOYAmt
EOY	$390,593	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,356,170	BOYAmt
EOY	$366,775	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,100	BOYAmt
EOY	$18,955	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,202,306	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,637,982	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,623,545	BOYAmt
EOY	$3,564,324	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,997,606	BOYAmt
EOY	$4,900,301	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,366,628	BOYAmt
EOY	$9,240,948	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$143,947	BOYAmt
EOY	$341,907	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$8,484	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$143,947	BOYAmt
EOY	$350,391	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	$6,514,952	BOYAmt
EOY	$6,089,345	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,707,729	BOYAmt
EOY	$2,801,212	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,222,681	BOYAmt
EOY	$8,890,557	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,366,628	BOYAmt
EOY	$9,240,948	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$74,700	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,208,401	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1,198,423	PriorPeriodAdjustmentsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,410,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,367,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,863,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,186,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,416,488	CurrentTaxYearAmt
Total	$19,244,866	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,410,417	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,367,606	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,863,370	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,186,985	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,416,488	CurrentTaxYearAmt
Total	$19,244,866	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$19,244,866	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,979	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$105,451	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$93,755	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$167,806	CurrentTaxYearMinus1YearAmt
Current Tax Year	$141,651	CurrentTaxYearAmt
Total	$571,642	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$19,816,508	TotalSupportAmt
Public Support CY170	0.97120	PublicSupportCY170Pct
Public Support PY170	0.97550	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

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 C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,106	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,106	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,527,348	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,529,454	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$426,473	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$106,618	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Field	Value	IRS element (for citing)
Form4720 Filed	false	Form4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$304,335	CurrentYearMinus3Amt
Current Year Minus2	$327,480	CurrentYearMinus2Amt
Current Year Minus1	$286,107	CurrentYearMinus1Amt
Current Year	$426,473	CurrentYearAmt
Total	$1,344,395	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,016,593	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$76,084	CurrentYearMinus3Amt
Current Year Minus2	$81,870	CurrentYearMinus2Amt
Current Year Minus1	$71,527	CurrentYearMinus1Amt
Current Year	$106,618	CurrentYearAmt
Total	$336,099	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$504,149	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$6,540	CurrentYearMinus3Amt
Current Year Minus2	$6,339	CurrentYearMinus2Amt
Current Year Minus1	$272	CurrentYearMinus1Amt
Current Year	$2,106	CurrentYearAmt
Total	$15,257	TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,997,607	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$1,067,307	InvestmentEarningsOrLossesAmt
Administrative Expenses	$30,000	AdministrativeExpensesAmt
End Year Balance	$4,900,300	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,683,355	BeginningYearBalanceAmt
Contributions	$464,153	ContributionsAmt
Investment Earnings Or Losses	$861,606	InvestmentEarningsOrLossesAmt
Administrative Expenses	$11,507	AdministrativeExpensesAmt
End Year Balance	$5,997,607	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,832,917	BeginningYearBalanceAmt
Contributions	$482,533	ContributionsAmt
Investment Earnings Or Losses	$367,905	InvestmentEarningsOrLossesAmt
End Year Balance	$4,683,355	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,043,831	BeginningYearBalanceAmt
Contributions	$581,676	ContributionsAmt
Investment Earnings Or Losses	$207,410	InvestmentEarningsOrLossesAmt
End Year Balance	$3,832,917	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,291,568	BeginningYearBalanceAmt
Contributions	$1,524,641	ContributionsAmt
Investment Earnings Or Losses	$227,622	InvestmentEarningsOrLossesAmt
End Year Balance	$3,043,831	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$618,240	OtherCostOrOtherBasisAmt
Book Value	$618,240	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,324,100	OtherCostOrOtherBasisAmt
Depreciation	$1,378,016	DepreciationAmt
Book Value	$2,946,084	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$259,966	OtherCostOrOtherBasisAmt
Depreciation	$259,966	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,564,324	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$4,395,751	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,208,401	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,208,401	RevenueNotReportedAmt
Revenue Subtotal	$5,604,152	RevenueSubtotalAmt
Other Revenues Not Included	$2	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,604,154	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,529,454	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$5,529,454	ExpensesSubtotalAmt
Total Expenses Per Form990	$5,529,454	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Pt XI, Line 4b	FormAndLineReferenceDesc
Explanation	ROUNDING	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd
Total501c3 Org	260	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	OUTSTANDING TEACHER AWARD	GrantTypeTxt
Recipient	15	RecipientCnt
Cash Grant	$75,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Other	FormAndLineReferenceDesc
Explanation	PART II: GRANTS AND OTHER ASSISTANCE TO DOMESTIC ORGANIZATIONS AND DOMESTIC GOVERNMENTS-LIST OF GRANTS ATTACHED	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	FORM 990 IS PREPARED BY A THIRD PARTY AND REVIEWED AND APPROVED BY HTX MANAGEMENT. IN ADDITION THE RETURN IS INCLUDED IN BOARD ORIENTATION MANUALS AND IN BOARD MEETING NOTEBOOKS.
Pt VI, Line 12c	CONFLICT OF INTEREST POLICY IS STATED IN THE BYLAWS, DISCUSSED IN BOARD ORIENTATION MEETINGS, AND EMPHASIZED IN THE GRANTS COMMITTEE WHERE BOARD MEMBERS REVIEW PROPOSALS FOR FUNDING. STAFF ALSO REVIEW ALL AREAS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. THE POLICY IS PROVIDED IN BOARD MEETING NOTEBOOKS.
Pt VI, Line 15a	THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. DECISIONS REGARDING COMPENSATION ARE BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER NONPROFIT EXECUTIVES, AND CURRENT FINANCIAL CONSTRAINTS.
Pt VI, Line 15b	THE EXECUTIVE DIRECTOR AUTHORIZES STAFF COMPENSATION BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER NONPROFIT STAFF, AND CURRENT FINANCIAL CONSTRAINTS. ALL STAFF EVALUATIONS ARE CONDUCTED IN THE COURSE OF PREPARING THE ANNUAL BUDGET. WHEN NECESSARY, EVALUATIONS ARE CONDUCTED IN THE AFTERMATH OF SIGNIFICANT PROJECTS OR PROGRAMS.
Pt VI, Line 19	THE BYLAWS ARE IN BOARD ORIENTATION MANUALS, AND ON GUIDESTAR. GUIDESTAR, BY CANDID IS AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S. NONPROFIT COMPANIES. THE IRS 990 AND AUDITED FINANCIAL STATEMENTS ARE NOTED AS AVAILABLE UPON REQUEST.
Pt XII, Line 2c	THE EXECUTIVE COMMITTEE, IN CONSULATION WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR, IS CHARGED WITH THE DEVELOPMENT, IMPLEMENTATON, AND EVALUATION OF THE ADMINISTRATIVE AND PROGRAM POLICIES OF THE COUNCIL. THE TREASURER WILL PROVIDE OVERSIGHT OF THE FISCAL OPERATIONS OF THE COUNCIL AND WILL PROVIDE INFORMATION TO THE BOARD OF DIRECTORS ON THE FINANCIAL STATUS OF THE COUNCIL'S OPERATIONS AND PROGRAMS. THE BOARD OF DIRECTORS WILL APPROVE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR ANNUAL AUDITS TYPICALLY EVERY THREE YEARS.
Pt XII, Line 3b	HTX DOES UNDERGO AN ANNUAL AUDIT AS REQUIRED BY THE U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR "UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS".
Pt VI, Line 8b	THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS AT A MEETING AT WHICH A QUORUM IS PRESENT, MAY DESIGNATE AND APPOINT OTHER COMMITTEES AS NEEDED. EXCEPT AS OTHERWISE PROVIDED IN SUCH RESOLUTION, THE CHAIR OF THE COUNCIL SHALL APPOINT THE MEMBERS OF SUCH COMMITTEES. SUCH COMMITTEES SHALL HAVE ONLY THE POWERS SPECIFICALLY DELEGATED TO THEM BY THE BOARD AND SHALL NOT HAVE ANY POWER TO EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE COUNCIL.