2022-05-05T14:23:22-05:00 2021-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-07-01 760424529 Houston Independent School District Foundation HOUS 7135567204 PO Box 27904 Houston TX 77227 Katherine Smith Executive Director 7135567204 2022-05-05 1 Katherine Smith 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z Katherine Smith PO Box 27904 Houston TX 77227 5856284 0 X www.houstonisdfoundation.org X 1993 TX The Houston Independent School District (HISD) Foundation supports the Houston Independent Schools District's schools and programs. Funds raised by the Foundation provide resources to advance the initiatives of the District's strategic directives. 13 13 3 15 0 0 2036209 5846205 0 0 17651 199 -20032 -8009 2033828 5838395 5351744 3012091 0 0 183210 270059 0 0 114488 192397 2230515 5727351 5512665 -3693523 325730 6677173 7123064 40993 161154 6636180 6961910 X See Schedule OThe Houston ISD Foundation is dedicated to mobilizing the local community in support of innovative priorities in HISD to improve outcomes for all students in the district. Our mission is to fund projects and programs of merit that fall outside of the district's normal operating budget. 0 0 5161327 3012091 See Schedule OThe HISD Foundation supports the Houston Independent School District and its mission of providing every student with a consistently rigorous education in a safe environment. Established in 1994, the HISD Foundation is a 501(c)(3) not-for-profit organization governed by a volunteer board of directors that includes local business, industry, and community leaders.The Foundation works with the Superintendent of Schools, HISD Board of Education, and Houston's business leaders and philanthropic community to raise funds for the district and provide support for teachers, students, and parents and bring overall awareness to the district's commitment to providing every student with a quality education.The Foundation supports the district and school-based programs and initiatives to increase student academic achievement, eliminate the minority achievement gap, and develop and retain effective educators in every classroom.The Foundation believes equity, literacy, innovation, college access, and great people can ensure students are prepared for college and the workforce. 5161327 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 52 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X Katherine Smith 7135567204 4400 West 18th Street 3NE28 Houston TX 770928501 Ore Owodunni Chair to 6/8/2021 1.00 X X 0 0 0 Matthew Noll Chair from 6/9/2021 1.00 X X 0 0 0 Gerald Merfish Treasurer 1.00 X X 0 0 0 Katherine Smith Executive Director 40.00 X 116769 0 0 Lina Sabouni Secretary from 9/9/20 1.00 X X 0 0 0 Pamela Baden Secretary to 9/9/20 1.00 X X 0 0 0 Robert Allen Director 1.00 X 0 0 0 Tony Canales Director 1.00 X 0 0 0 Frances Dyess Director 1.00 X 0 0 0 Rodrigo Herrera Director 1.00 X 0 0 0 Jill Jewett Director 1.00 X 0 0 0 Jessica Kemp Director 1.00 X 0 0 0 Freda Lee Director 1.00 X 0 0 0 Andrea Letkeman Director 1.00 X 0 0 0 Jim Rice Director 1.00 X 0 0 0 James Rodriguez Director 1.00 X 0 0 0 Lori Vetters Director 1.00 X 0 0 0 John Weatherly Director 1.00 X 0 0 0 Andrea Young Director 1.00 X 0 0 0 116769 0 0 1 0 0 0 EMERGE Fellowship 11251 Northwest Fwy 330 Houston TX 77092 Curriculum support programs 1094900 TestMasters 13100 Southwest Freeway Sugar Land TX 77478 SAT test preparation 185000 Breakthrough Houston 2401 Claremont Ln Houston TX 77019 Curriculum support programs 159371 3 349452 12760 5483993 432028 5846205 199 199 9880 349452 17889 -8009 -8009 5838395 0 0 -7810 X 2954590 2954590 57501 57501 139601 13959 97722 27920 112080 57873 17874 36333 18378 4834 7847 5697 69195 69195 1000208 949761 8947 41500 678 678 589839 573319 15386 1134 268849 268249 600 8339 8339 82549 81359 1190 8333 8333 Other program expenses 190865 190865 Dues & subscriptions 10169 9756 413 Event expenses 1491 1491 5512665 5161327 236850 114488 22944 2969731 2335614 601996 4301268 3505000 11611 45518 14750 13931 5736 819 6677173 7123064 40993 84486 25000 0 51668 40993 161154 X 56003 274551 6580177 6687359 6636180 6961910 6677173 7123064 325730 0 X 0 1 X 1 0 X 1280318 27774194 1597157 2036209 5846205 38534083 33000 22755 22755 22755 22755 124020 1313318 27796949 1619912 2058964 5868960 38658103 20130616 18527487 35 50 808 17651 199 18743 38676846 0.47900 0.48850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14750 13931 819 819 Paycheck Protection Program Loan 51668 51668 5861150 22755 22755 5838395 0 5838395 5535420 22755 22755 5512665 0 5512665 1 Houston Independent Sch Dist 4400 West 18th Street Houston TX 77092 746001255 Gov't 2954590 Covid 19 Relief/Program support 1 Rental and utility assistance 72 57501 Part I, Line 2: - The Foundation works with the HISD Board of Education to support district-wide and school-based programs and initiatives. In the fiscal year 2020-2021, the Foundation primarily supported HISD food drives, and provided HISD personal protection equipment. The close relationship between the Foundation and HISD serves to monitor the use of funds granted. - The Foundation provided Covid 19 disaster relief rental and utility assistance. Assistance payments were made directly to landlords and utility companies. X 422028 FMV X Airfare 1 10000 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Executive Director. A copy of the Form is provided to the Board prior to filing. Form 990, Part VI, Section B, line 12c Annually Board members are asked to review the policy for compliance. If a conflict arises, board members in conflict abstain from voting on matters in conflict. Form 990, Part VI, Section B, line 15a The Foundation Board annually reviews and approves the compensation of the Executive Director. The process includes a review of Executive Director compensation paid by comparable organizations with similar duties. Form 990, Part VI, Section C, line 19 Upon request. Form 990, Part IX, line 11g Professional services- Emerge program: Program service expenses 828,750. Total expenses 828,750. Consulting and other professional fees: Program service expenses 121,011. Management and general expenses 8,947. Fundraising expenses 17,500. Total expenses 147,458. Strategic planning: Fundraising expenses 24,000. Total expenses 24,000.