HOUSTON PUBLIC MEDIA FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HOUSTON PUBLIC MEDIA FOUNDATION (EIN 74-1670740)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-13
IRS object ID
202201949349300415
Schema version
2020v4.2
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

FieldValueIRS element (for citing)
Return2022-07-13T08:48:39-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN593204548PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1JAMES MOORE & CO PLBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15931 NW 1ST PLAddressLine1Txt
CityGAINESVILLECityNm
State AbbreviationFLStateAbbreviationCd
ZIP326072063ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741670740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOUSTON PUBLIC MEDIA FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7137438422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 ELGIN STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772040008ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLESLIE FLYNNEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7137438422PhoneNum
Signature2022-07-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLESLIEPersonFirstNm
Person LastFLYNNEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN KURDZIELPreparerPersonNm
PTINP00060407PTIN
Phone3523781331PhoneNum
Preparation2022-07-06PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLESLIE FLYNNEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 ELGIN STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772040008ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,377,194GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOUSTONPUBLICMEDIA.ORGWebsiteAddressTxt
Type Of Organization AssocYes (X)TypeOfOrganizationAssocInd
Formation1969FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionHOUSTON 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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers38TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$11,756,126PYContributionsGrantsAmt
CY Contributions Grants$12,298,490CYContributionsGrantsAmt
PY Program Service Revenue$4,134,161PYProgramServiceRevenueAmt
CY Program Service Revenue$3,010,617CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$68,647PYOtherRevenueAmt
CY Other Revenue$68,087CYOtherRevenueAmt
PY Total Revenue$15,958,934PYTotalRevenueAmt
CY Total Revenue$15,377,194CYTotalRevenueAmt
PY Grants And Similar Paid$13,698,282PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$12,426,907CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,465,852CYTotalFundraisingExpenseAmt
PY Other Expenses$3,032,546PYOtherExpensesAmt
CY Other Expenses$2,459,042CYOtherExpensesAmt
PY Total Expenses$16,730,828PYTotalExpensesAmt
CY Total Expenses$14,885,949CYTotalExpensesAmt
PY Revenues Less Expenses-$771,894PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$491,245CYRevenuesLessExpensesAmt
Total Assets BOY$3,206,147TotalAssetsBOYAmt
Total Assets EOY$4,072,964TotalAssetsEOYAmt
Total Liabilities BOY$487,333TotalLiabilitiesBOYAmt
Total Liabilities EOY$481,479TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,718,814NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,591,485NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,950,894ExpenseAmt
Grant$4,142,303GrantAmt
Revenue$3,010,617RevenueAmt
DescNEWS:HOUSTON PUBLIC MEDIA'S NEWS COVERAGE REFLECTED THE TOP STORIES OF OUR REGION; IN TOTAL, HOUSTON PUBLIC MEDIA'S 13 PERSON LOCAL NEWSROOM RESEARCHED, WROTE, EDITED AND BROADCASTED 700+ STORIES; 1580+ UNIQUE NEWSMAKERS INTERVIEWS; 3 LOCAL TALK SHOWS; 27 TEXAS STATION RADIO PARTNERSHIP; ON NEWS 88.7 - 104 LOCAL INDEPTH STORIES; 5 LOCAL POLITICAL AND NEWS PODCASTS; 1,000 JOURNALISTS ADDED TO PUBLIC RADIO IN THE PAST 7 YEARS DESPITE MEDIA CONSOLIDATION TRENDS; 74% BELIEVE PBS FEATURES A DIVERSE RANGE OF PEOPLE AND APPEALS TO DIFFERENT ETHNIC BACKGROUNDS; 17 NPR INTERNATIONAL BUREAUS; PBS KIDS WAS RANKED THE #1 EDUCATIONAL MEDIA BRAND FOR CHILDREN; 94% NPR LISTENERS AGREE PUBLIC RADIO IMPROVES THEIR QUALITY OF LIFE; 3,000 + PUBLIC RADIO JOURNALISTS EMBEDDED ACROSS THE COUNTRY AND AROUND THE WORLD; PBS STATIONS REACH MORE HISPANIC, BLACK, ASIAN AMERICAN AND NATIVE AMERICAN CHILDREN AGES 2-8 THAN ANY OTHER CHILDREN'S TV NETWORKS; 18 YEARS PBS IS #1 IN PUBLIC TRUST.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,142,302ExpenseAmt
Grant$4,142,302GrantAmt
DescEDUCATION:HOUSTON PUBLIC MEDIA'S NEWS EDUCATION FOCUSES COVERAGE ON TOPICS AFFECTING PRIMARY, SECONDARY AND HIGHER EDUCATION THROUGHOUT THE REGION. OUR HOUSTON PUBLIC MEDIA NEWSROOM SHARES BREAKING NEWS STORIESAS WELL AS THOUGHTFUL ANALYSIS AND IN-DEPTH REPORTING OF EDUCATION NEWSBY GOING INSIDE SOME OF THE REGION'S LONGEST STRUGGLING SCHOOLS, SHARING LIVE UPDATES VIA TWITTER AND TAKING PART IN COMMUNITY CONVERSATIONS WITH PARENTS, TEACHERS, SCHOOL OFFICIALS AND EDUCATION ADVOCATES. 49 HOURS OF CURRICULUM-BASED PROGRAMMING EACH WEEK; 24 HOURS DEDICATED TO STEM; 13 HOURS DEDICATED TO SOCIAL AND EMOTIONAL DEVELOPMENT; 11 HOURS DEDICATED TO SOCIAL STUDIES, LITERATURE, ARTS AND MORE; 100K+ DIGITAL CURRICULUM-BASED ASSETS FOR CLASSROOM SUPPORT (PRE-K THROUGH 12); ON TV 8 - 14 HOURS PER WEEK OF SCIENCE AND NATURE PROGRAMMING; 35 HOURS PER WEEK OF LIFESTYLE PROGRAMMING (HOW-TO AND COOKING); 14 HOURS PER WEEK OF HISTORY PROGRAMMING; 5 WEEKLY STORIES ON EDUCATION; 9 HOURS PER WEEK OF ARTS AND CULTURE PROGRAMMING; ON NEWS 88.7 11 WEEKLY STORIES ON AGRICULTURE AND THE ENVIRONMENT; 10 WEEKLY STORIES ON SCIENCE AND TECHNOLOGY; 6 WEEKLY STORIES ON BUSINESS, ECONOMICS AND FINANCE; 46 WEEKLY STORIES ON MEDICAL AND HEALTH; 20 WEEKLY STORIES ON RACE, IDENTITY AND CULTURE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,142,302ExpenseAmt
Grant$4,142,302GrantAmt
DescARTS AND CULTURE:HOUSTON PUBLIC MEDIA SHOWCASES HOUSTON CULTURE THROUGH A VARIETY OF LOCALLY PRODUCED TALK SHOWS. AND UNIQUE CONTENT. HISTORY OF HOUSTON PROJECT ENCOMPASSES MAJOR EVENTS WITH PEOPLE AND ORGANIZATIONS THAT HAVE WORKED FOR POSITIVE CHANGE IN OUR COMMUNITY AND ABROAD. 100 YEARS OF HOUSTON RECOUNTS IMPORTANT MILESTONES AND SHARES THE PERSONAL STORIES OF OUR CITY'S TRAILBLAZERS AND THEIR LOCAL CONNECTION. THESE STORIES ARE FRAMED BY THE THEMES OF INCLUSION & DIVERSITY, INNOVATION AND HEALTH. HOUSTON MATTERS IS THE REGION'S ESSENTIAL DAILY GUIDE TO THE PEOPLE, PLACES, ISSUES, AND IDEAS THAT DEFINE GREATER HOUSTON. IT AIRS WEEKDAYS AT 9 A.M. ON HOUSTON PUBLIC MEDIA, NEWS 88.7 FM. TOWN SQUARE WITH ERNIE MANOUSE IS A GATHERING SPACE FOR OUR COMMUNITY TO COME TOGETHER AND DISCUSS THE DAY'S MOST PRESSING ISSUES A PLACE WHERE LISTENERS CAN SHARE THEIR VIEWS AND ASK QUESTIONS OF LEADING EXPERTS ON THE TOPICS COVERED. THROUGH LIVELY CONVERSATIONS, COVERING A RANGE OF ISSUES FROM SOCIAL JUSTICE TO THE CORONAVIRUS, OUR GOAL IS TO KEEP OUR COMMUNITY WELL-INFORMED AND ENGAGED. THE OPPORTUNITY TO LISTEN AND SHARE TOGETHER IS WHAT MOVES OUR SOCIETY FORWARD! I SEE U IS A UNIQUE NEW PROGRAM THAT GIVES VOICE TO THOSE WHO HAVE OFTEN BEEN UNHEARD. HOSTED BY HOUSTON PUBLIC MEDIA'S EDDIE ROBINSON, I SEE U EXPLORES CULTURAL IDENTITY THROUGH THE STORIES OF PEOPLE AND PLACES THAT HAVE BEEN TRANSFORMED BY THE EFFECTS OF LONG-STANDING BIASES. EDDIE GUIDES FASCINATING CONVERSATIONS WITH NEWSMAKERS WHO SHARE THEIR PERSONAL HISTORIES, THEIR STRUGGLES AND THEIR TRIUMPHS. IN LISTENING, WE LEARN TO EMPATHIZE AND HOPEFULLY EXPERIENCE A FEW 'A-HA' MOMENTS FOR OURSELVES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$13,235,498TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HPM BUSINESS SERVICESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7137438422PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line14343 ELGIN STAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772040008ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtHighest Compensated EmployeeHighestCompensatedEmployeeInd
LESLIE FLYNNE
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
SHARON BIRKMAN
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
KELLEY LANG
GOVERNANCE COMMITTEE CHAIR10.00Yes (X)$0$0$0
KATHY SANDERS
FINANCE & AUDIT COMMITTEE CHAIR10.00Yes (X)$0$0$0
ANGELA BISHOP
DEVELOPMENT & RELATIONSHIP ENGAGEMENT CO-CHAIR10.00Yes (X)$0$0$0
KIM STERLING
DEVELOPMENT & RELATIONSHIP ENGAGEMENT CO-CHAIR10.00Yes (X)$0$0$0
BARRETT SIDES
IMMEDIATE PAST CHAIR10.00Yes (X)Yes (X)$0$0$0
CESAR GIRALT
DIRECTOR1.00Yes (X)$0$0$0
DAVID COTTEN
DIRECTOR1.00Yes (X)$0$0$0
DEIDRA SMITH
DIRECTOR1.00Yes (X)$0$0$0
JOHN BRADSHAW JR
DIRECTOR1.00Yes (X)$0$0$0
LISA SHUMATE
ASSOCIATE VICE PRESIDENT & GENERAL MANAGER10.00Yes (X)$0$300,016$16,06040.00
JOSHUA ADAMS
STATION MANAGER40.00$0$164,460$7,471Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$464,476TotReportableCompRltdOrgAmt
Total Other Compensation$23,531TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$12,284,358MembershipDuesAmt
All Other Contributions$14,132AllOtherContributionsAmt
Total Contributions$12,298,490TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPROGRAM UNDERWRITINGDesc
Business515100BusinessCd
Total Revenue Column$3,010,617TotalRevenueColumnAmt
Related Or Exempt Func Income$3,010,617RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,010,617TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$68,087TotalRevenueColumnAmt
Exclusion$68,087ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$68,087OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,377,194TotalRevenueColumnAmt
Related Or Exempt Func Income$3,010,617RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,087ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$12,426,907TotalAmt
Program Services$12,426,907ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$125TotalAmt
Management And General$125ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$101,148TotalAmt
Management And General$101,148ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$9,222TotalAmt
Management And General$9,222ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,423,990TotalAmt
Program Services$726,776ProgramServicesAmt
Management And General$50,164ManagementAndGeneralAmt
Fundraising$647,050FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,030TotalAmt
Program Services$400ProgramServicesAmt
Management And General$2,630ManagementAndGeneralAmt
Fundraising$10,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$173,302TotalAmt
Program Services$160ProgramServicesAmt
Management And General$5,528ManagementAndGeneralAmt
Fundraising$167,614FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$121,466TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt
Fundraising$119,945FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$396TotalAmt
Program Services$378ProgramServicesAmt
Fundraising$18FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmt
OTHER FUNDRAISING EXPEN$370,393$3,435$366,958
MAIL SERVICES$150,082$150,082
OTHER EXPENSES$95,888$12,326$4,185$79,377

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$14,885,949TotalAmt
Program Services$13,235,498ProgramServicesAmt
Management And General$184,599ManagementAndGeneralAmt
Fundraising$1,465,852FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$470,251BOYAmt
EOY$753,915EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$494,589BOYAmt
EOY$562,676EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$554,960BOYAmt
EOY$688,600EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,204,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,190,598LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$14,100BOYAmt
EOY$14,100EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$1,672,247BOYAmt
EOY$2,053,673EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,206,147BOYAmt
EOY$4,072,964EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$213,716BOYAmt
EOY$232,334EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$273,617BOYAmt
EOY$249,145EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$487,333BOYAmt
EOY$481,479EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$548,188BOYAmt
EOY$1,222,785EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,170,626BOYAmt
EOY$2,368,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,718,814BOYAmt
EOY$3,591,485EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,206,147BOYAmt
EOY$4,072,964EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$491,245ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$381,426NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,628,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,136,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,066,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,756,126CurrentTaxYearMinus1YearAmt
Current Tax Year$12,298,490CurrentTaxYearAmt
Total$58,885,847TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,628,362CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,136,716CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,066,153CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,756,126CurrentTaxYearMinus1YearAmt
Current Tax Year$12,298,490CurrentTaxYearAmt
Total$58,885,847TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$58,885,847PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$331CurrentTaxYearMinus3YearsAmt
Total$331TotalAmt
FieldValueIRS element (for citing)
Total Support$58,886,178TotalSupportAmt
Gross Receipts Rltd Activities$20,222,236GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,672,247BeginningYearBalanceAmt
Investment Earnings Or Losses$381,426InvestmentEarningsOrLossesAmt
End Year Balance$2,053,673EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,678,894BeginningYearBalanceAmt
Contributions$18,000ContributionsAmt
Investment Earnings Or Losses-$24,647InvestmentEarningsOrLossesAmt
End Year Balance$1,672,247EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,663,556BeginningYearBalanceAmt
Investment Earnings Or Losses$15,338InvestmentEarningsOrLossesAmt
End Year Balance$1,678,894EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,189,840BeginningYearBalanceAmt
Contributions$390,316ContributionsAmt
Investment Earnings Or Losses$83,400InvestmentEarningsOrLossesAmt
End Year Balance$1,663,556EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,200,370BeginningYearBalanceAmt
Investment Earnings Or Losses-$10,530InvestmentEarningsOrLossesAmt
End Year Balance$1,189,840EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,100OtherCostOrOtherBasisAmt
Book Value$14,100BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,080,388OtherCostOrOtherBasisAmt
Depreciation$1,080,388DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,210OtherCostOrOtherBasisAmt
Depreciation$110,210DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,100TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER ENDOWMENT FUNDSDesc
Book Value$2,053,673BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$2,053,673TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$15,758,620TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$381,426NetUnrealizedGainsInvstAmt
Revenue Not Reported$381,426RevenueNotReportedAmt
Revenue Subtotal$15,377,194RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$15,377,194TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$14,885,949TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$14,885,949ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$14,885,949TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2021 AND 2020. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line14800 CALHOUNAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77004ZIPCd
FieldValueIRS element (for citing)
Recipient EIN746001399RecipientEIN
IRC SectionGOVTIRCSectionDesc
Cash Grant$12,426,907CashGrantAmt
Purpose Of GrantFINANCIAL SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationHOUSTON 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

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
LISA SHUMATE
ASSOCIATE VICE PRESIDENT & GENERAL M$0$300,016$0$0$0$0$0$16,060$0$0$0$316,076$0$0
JOSHUA ADAMS
STATION MANAGER$0$164,460$0$0$0$0$0$7,471$0$0$0$171,931$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 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 12CTHE 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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE ONLINE AND UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1UNIVERSITY OF HOUSTON SYSTEMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1203 EZEKIEL CULLEN BUILDINGAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP772042022ZIPCd
FieldValueIRS element (for citing)
EIN746001399EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code SectionIRC 115ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.