HUMANITIES TEXAS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUMANITIES TEXAS (EIN 75-1493438)
Tax period
2019-11-01 to 2020-10-31
Filed
2021-09-15
IRS object ID
202122589349302562
Schema version
2019v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-15T17:33:08-07:00ReturnTs
Tax Period End2020-10-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RENEE J BARRY CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110102 BRANTLEY BNDAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78748ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-11-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751493438EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANITIES TEXASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5124401991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 RIO GRANDE STAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYVONNE GONZALEZPersonNm
Person TitleDEPUTY DIRECTORPersonTitleTxt
Phone5124401991PhoneNum
Signature2021-03-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRenee J Barry CPAPreparerPersonNm
PTINP01211064PTIN
Phone5126367022PhoneNum
Preparation2021-09-15PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYVONNE GONZALEZPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 RIO GRANDE STAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$4,003,511GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HUMANITIESTEXAS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTHE 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 THEActivityOrMissionDesc
Voting Members Governing Body29VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,367,606PYContributionsGrantsAmt
CY Contributions Grants$3,863,370CYContributionsGrantsAmt
PY Program Service Revenue$39,400PYProgramServiceRevenueAmt
CY Program Service Revenue$20,123CYProgramServiceRevenueAmt
PY Investment Income$105,451PYInvestmentIncomeAmt
CY Investment Income$93,753CYInvestmentIncomeAmt
PY Other Revenue$25,433PYOtherRevenueAmt
CY Other Revenue$26,265CYOtherRevenueAmt
PY Total Revenue$3,537,890PYTotalRevenueAmt
CY Total Revenue$4,003,511CYTotalRevenueAmt
PY Grants And Similar Paid$374,800PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,418,061CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,305,821PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,282,616CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,262CYTotalFundraisingExpenseAmt
PY Other Expenses$1,406,075PYOtherExpensesAmt
CY Other Expenses$848,847CYOtherExpensesAmt
PY Total Expenses$3,086,696PYTotalExpensesAmt
CY Total Expenses$3,549,524CYTotalExpensesAmt
PY Revenues Less Expenses$451,194PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$453,987CYRevenuesLessExpensesAmt
Total Assets BOY$9,436,291TotalAssetsBOYAmt
Total Assets EOY$9,920,951TotalAssetsEOYAmt
Total Liabilities BOY$330,690TotalLiabilitiesBOYAmt
Total Liabilities EOY$157,607TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,105,601NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,763,344NetAssetsOrFundBalancesEOYAmt
MissionTHE 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 THEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,110,224ExpenseAmt
Grant$1,418,061GrantAmt
Revenue$0RevenueAmt
DescHUMANITIES 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$3,110,224TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document124IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members29GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYVONNE GONZALEZPersonNm
Phone5124401991PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 RIO GRANDE STAddressLine1Txt
CityAUSTINCityNm
State AbbreviationTXStateAbbreviationCd
ZIP78701ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
CHASE UNTERMEYER
CHAIR2.00Yes (X)Yes (X)$0$0$0
MICHAEL L KLEIN
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
SEAN P CUNNINGHAM
SECRETARY2.00Yes (X)Yes (X)$0$0$0
BECKY MCKINLEY
TREASURER2.00Yes (X)Yes (X)$0$0$0
RICARDO ROMO
DIRECTOR0.00Yes (X)$0$0$0
DR CAROLINE CASTILLO CRIMM
DIRECTOR0.00Yes (X)$0$0$0
SIBYL AVERY JACKSON
DIRECTOR0.00Yes (X)$0$0$0
HECTOR RETTA
DIRECTOR0.00Yes (X)$0$0$0
ELIZABETH CROOK
DIRECTOR0.00Yes (X)$0$0$0
JENNI HORD
DIRECTOR0.00Yes (X)$0$0$0
ELLEN K RAMSEY
DIRECTOR0.00Yes (X)$0$0$0
TODD ROMERO
DIRECTOR0.00Yes (X)$0$0$0
STEPHANIE TUCKER
DIRECTOR0.00Yes (X)$0$0$0
AMY M WARREN
DIRECTOR0.00Yes (X)$0$0$0
JAY MOORE
DIRECTOR0.00Yes (X)$0$0$0
CARLOS KEVIN BLANTON
DIRECTOR0.00Yes (X)$0$0$0
REBA CARDENAS MCNAIR
DIRECTOR0.00Yes (X)$0$0$0
EDWIN DORN
DIRECTOR0.00Yes (X)$0$0$0
ANDREA HOLMAN
DIRECTOR0.00Yes (X)$0$0$0
ORENTHIA DELOIS MASON
DIRECTOR0.00Yes (X)$0$0$0
VIRGINIA MITHOFF
DIRECTOR0.00Yes (X)$0$0$0
GINA M SPAGNOLA
DIRECTOR0.00Yes (X)$0$0$0
ALAN TULLY
DIRECTOR0.00Yes (X)$0$0$0
THOMAS DIPIERO
DIRECTOR0.00Yes (X)$0$0$0
JOHN MORAN GONZALEZ
DIRECTOR0.00Yes (X)$0$0$0
BLAIR LABATT
DIRECTOR0.00Yes (X)$0$0$0
NANCY PAINTER PAUP
DIRECTOR0.00Yes (X)$0$0$0
JOHN PHILLIP SANTOS
DIRECTOR0.00Yes (X)$0$0$0
KATHARINE SCHLOSBERG
DIRECTOR0.00Yes (X)$0$0$0
ERIC C LUPFER
EXECUTIVE DIRECTOR40.00$104,475$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,475TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$3,499,526GovernmentGrantsAmt
All Other Contributions$363,844AllOtherContributionsAmt
Total Contributions$3,863,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescEXHIBITIONS RENTAL INCOMEDesc
Business999999BusinessCd
Total Revenue Column$20,123TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$20,123TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$93,753TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC INCDesc
Business900099BusinessCd
Total Revenue Column$26,265TotalRevenueColumnAmt
Related Or Exempt Func Income$26,265RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$26,265OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,003,511TotalRevenueColumnAmt
Related Or Exempt Func Income$140,141RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,316,061TotalAmt
Program Services$1,316,061ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$102,000TotalAmt
Program Services$102,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$230,317TotalAmt
Program Services$74,912ProgramServicesAmt
Management And General$122,980ManagementAndGeneralAmt
Fundraising$32,425FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$761,643TotalAmt
Program Services$674,783ProgramServicesAmt
Management And General$70,505ManagementAndGeneralAmt
Fundraising$16,355FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$81,416TotalAmt
Program Services$68,668ProgramServicesAmt
Management And General$10,178ManagementAndGeneralAmt
Fundraising$2,570FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$135,224TotalAmt
Program Services$112,483ProgramServicesAmt
Management And General$18,157ManagementAndGeneralAmt
Fundraising$4,584FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,016TotalAmt
Program Services$55,761ProgramServicesAmt
Management And General$14,579ManagementAndGeneralAmt
Fundraising$3,676FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$31,687TotalAmt
Program Services$0ProgramServicesAmt
Management And General$31,687ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$41,397TotalAmt
Program Services$35,494ProgramServicesAmt
Management And General$4,713ManagementAndGeneralAmt
Fundraising$1,190FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$168,455TotalAmt
Program Services$116,936ProgramServicesAmt
Management And General$45,845ManagementAndGeneralAmt
Fundraising$5,674FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$103,176TotalAmt
Program Services$83,868ProgramServicesAmt
Management And General$15,416ManagementAndGeneralAmt
Fundraising$3,892FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,624TotalAmt
Program Services$6,393ProgramServicesAmt
Management And General$2,878ManagementAndGeneralAmt
Fundraising$353FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$68TotalAmt
Program Services$0ProgramServicesAmt
Management And General$68ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$111,734TotalAmt
Program Services$87,733ProgramServicesAmt
Management And General$19,163ManagementAndGeneralAmt
Fundraising$4,838FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,366TotalAmt
Program Services$12,792ProgramServicesAmt
Management And General$6,869ManagementAndGeneralAmt
Fundraising$705FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCOUNCIL CONDUCTED PROGRAMSDesc
Total$362,340TotalAmt
Program Services$362,340ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,549,524TotalAmt
Program Services$3,110,224ProgramServicesAmt
Management And General$363,038ManagementAndGeneralAmt
Fundraising$76,262FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$327,153BOYAmt
EOY$271,951EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,220BOYAmt
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,431,546BOYAmt
EOY$1,331,629EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,147,452LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,414,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,844,673BOYAmt
EOY$3,732,941EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,831,699BOYAmt
EOY$4,584,430EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,436,291BOYAmt
EOY$9,920,951EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$330,690BOYAmt
EOY$157,607EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,690BOYAmt
EOY$157,607EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,216,904BOYAmt
EOY$6,035,556EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,888,697BOYAmt
EOY$3,727,788EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,105,601BOYAmt
EOY$9,763,344EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,436,291BOYAmt
EOY$9,920,951EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$453,987ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$203,756NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,438,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,291,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,410,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,367,606CurrentTaxYearMinus1YearAmt
Current Tax Year$3,863,370CurrentTaxYearAmt
Total$18,372,119TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,438,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,291,876CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,410,417CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,367,606CurrentTaxYearMinus1YearAmt
Current Tax Year$3,863,370CurrentTaxYearAmt
Total$18,372,119TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$18,372,119PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,765CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$62,979CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,451CurrentTaxYearMinus1YearAmt
Current Tax Year$93,755CurrentTaxYearAmt
Total$298,424TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$18,670,543TotalSupportAmt
Public Support CY1700.98400PublicSupportCY170Pct
Public Support PY1700.96580PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,339FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$6,339FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,543,256FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$3,549,595FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$327,480FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$81,870FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$299,716CurrentYearMinus3Amt
Current Year Minus2$309,882CurrentYearMinus2Amt
Current Year Minus1$304,335CurrentYearMinus1Amt
Current Year$327,480CurrentYearAmt
Total$1,241,413TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,862,120LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$0CurrentYearMinus3Amt
Current Year Minus2$0CurrentYearMinus2Amt
Current Year Minus1$0CurrentYearMinus1Amt
Current Year$0CurrentYearAmt
Total$0TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$74,929CurrentYearMinus3Amt
Current Year Minus2$77,471CurrentYearMinus2Amt
Current Year Minus1$76,084CurrentYearMinus1Amt
Current Year$81,870CurrentYearAmt
Total$310,354TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$465,531GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$8,131CurrentYearMinus3Amt
Current Year Minus2$6,981CurrentYearMinus2Amt
Current Year Minus1$6,540CurrentYearMinus1Amt
Current Year$6,339CurrentYearAmt
Total$27,991TotalAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$25,000BeginningYearBalanceAmt
Contributions$1,266,568ContributionsAmt
End Year Balance$1,291,568EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
End Year Balance$25,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.48000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.52000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,269,246OtherCostOrOtherBasisAmt
Depreciation$1,159,079DepreciationAmt
Book Value$3,110,167BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$259,966OtherCostOrOtherBasisAmt
Depreciation$255,432DepreciationAmt
Book Value$4,534BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,732,941TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$4,207,267TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$203,756NetUnrealizedGainsInvstAmt
Revenue Not Reported$203,756RevenueNotReportedAmt
Revenue Subtotal$4,003,511RevenueSubtotalAmt
Total Revenue Per Form990$4,003,511TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,549,524TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,549,524ExpensesSubtotalAmt
Total Expenses Per Form990$3,549,524TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
TEXAS FOLKLIFE
1708 HOUSTON STAUSTINTX78756742360058501C3$11,000PUBLIC EDUCATION
AUSTIN AFRICAN AMERICAN BOOK FESTIVIAL
P O BOX 3313PFLUGERVILLETX78691464531277501C3$7,500PUBLIC EDUCATION
BRISCOE WESTERN ART MUSEUM
210 W MARKET STSAN ANTONIOTX78205300211961501C3$12,500PUBLIC EDUCATION
MUSEUM OF FINE ARTS HOUSTON
P O BOX 6826HOUSTONTX77265741109655501C3$15,000PUBLIC EDUCATION
TEXAS BOOK FESTIVAL
1023 SPRINGDALE RD BLDGE 14 STE BAUSTINTX78721742776425501C3$30,000PUBLIC EDUCATION
UNIVERSITY OF TEXAS AT AUSTIN
110 INNER CAMPUS DRAUSTINTX78712746000203501C3$22,500PUBLIC EDUCATION
ADMIRAL NIMITZ MUSEUM FOUNDATION
311 E AUSTIN STREETFREDERICKSBURGTX78624741492692501C3$10,000PUBLIC EDUCATION
AMARILLO MUSEUM OF ART
2200 S VAN BUREN STREETAMARILLOTX79109237042476501C3$8,500PUBLIC EDUCATION
AMERICAN QUARTER HORSE FOUNDATION
P O BOX 32111AMARILLOTX79120510187823501C3$7,500PUBLIC EDUCATION
ARCHAEOLOGICAL INSTITUTE OF AMERICA
P O BOX 271062HoustonTX77277800683803501C3$7,500PUBLIC EDUCATION
ARMSTRONG COUNTY MUSEUM INC
P O BOX 450CLAUDETX79019752341811501C3$15,000PUBLIC EDUCATION
ART LEAGUE OF HOUSTON
1953 MOUNTROSE BLVDHOUSTONTX77006741299166501C3$5,600PUBLIC EDUCATION
ART MUSEUM OF SOUTH TEXAS
1902 N SHORELINE BLVDCORPUS CHRISTITX78401746025882501C3$16,500PUBLIC EDUCATION
AUSTIN FILM SOCIETY
1901 E 51ST STREETAUSTINTX78723742433823501C3$7,500PUBLIC EDUCATION
AUSTIN PUBLIC LIBRARY FRIENDS FOUNDATION
P O BOX 13201AUSTINTX78711742778426501C3$7,500PUBLIC EDUCATION
BALLROOM MARFA
P O BOX 1661MARFATX79843200126402510C3$7,500PUBLIC EDUCATION
BISHOP ARTS THEATER CENTER
215 S TYLER STREETDALLASTX75208582069891501C3$6,500PUBLIC EDUCAITON
BLACK FARMER STORIES
P O BOX 1274ADDISONTX75001844242152501C3$6,500PUBLIC EDUCAITON
BONHAM PUBLIC LIBRARY
305 E 5TH STREETBONHAMTX75418464248058501C3$10,000PUBLIC EDUCATION
BROWNSVILLE HISTORICAL ASSOCIATION
1325 E WASHINGTON STREETBROWNSVILLETX78520741392580501C3$10,000PUBLIC EDUCATION
BULDINGCOMMUNITYWORKSHOP
1414 BELLEVIEW STREET APT 150DALLASTX75215262132264501C3$5,100PUBLIC EDUCATION
BULLOCK TEXAS STATE HISTORY MUSEUM
1800 CONGRESS AVENUEAUSTINTX78701742354858501C3$10,000PUBLIC EDUCATION
BUNA PUBLIC LIBRARY
P O BOX 1571BUNATX77612746177318501C3$10,000PUBLIC EDUCATION
CENTER FOR AFRICAN AMERICAN MILITARY HISTORY
3816 CAROLINE STREETHOUSTONTX77004760658661501C3$10,000PUBLIC EDUCATION
IRVING ARCHIEVERS & MUSEUMS
801 W IRVING BLVDIRVINGTX75060756000566501C3$7,500PUBLIC EDUCATION
DALLAS COUNTY HERITAGE SOCIETY
1515 SOUTH HARWOOD STREETDALLASTX75215756057722501C3$7,500PUBLIC EDUCATION
EAST TEXAS OIL MUSEUM
1100 BROADWAY BLVDKILGORETX75662756001909501C3$5,975PUBLIC EDUCATION
EL PROGRESSO MEMORIAL LIBRARY
301 W MAIN STREETUVALDETX78801741238576501C3$16,072PUBLIC EDUCATION
EMANCIPATION PARK CONSERVANCY
3018 EMANCIPATION AVENUEHOUSTONTX77004472199904501C3$10,000PUBLIC EDUCATION
FORT BEND HISTORY ASSOCIATION
P O BOX 460RICHMONDTX77406746105651501C3$10,000PUBLIC EDUCATION
FRIENDS OF CORPUS CHRISTI MUSEUM OF SCIENCE
1900 N CHAPARRAL STREETCorpus ChristiTX78401237369035501C3$7,500PUBLIC EDUCATION
FRIENDS OF THE LONGVIEW PUBLIC LIBRARY
222 W CONTON STREETLONGVIEWTX75601756048303501C3$7,500PUBLIC EDUCATION
GALVESTON HISTORICAL FOUNDATION
2228 BRAODWAY STREETGALVESTONTX77550741487824501C3$12,500PUBLIC EDUCATION
GLASSTIRE
P O BOX 1489HOUSTONTX77251043691617501C3$7,500PUBLIC EDUCATION
HARRISON COUNTY HISTORICAL MUSEUM
P O BOX 1865MARSHALLTX75671751223754501C3$6,410PUBLIC EDUCATION
HISTORIC WACO FOUNDATION
810 SOUTH 4TH STREETWACOTX76706741563772501C3$7,500PUBLIC EDUCATION
HOLOCAUST MUSEUM HOUSTON
5401 CAROLINE STREETHOUSTONTX77004760331398501C3$15,000PUBLIC EDUCATION
HOUSTON FREEDMAN'S TOWN CONSERVANCY
P O BOX 22602HOUSTONTX77227832421452501C3$10,000PUBLIC EDUCATION
HOUSTON MUSEUM OF NATURAL SCIENCE
5555 HERMANN PARK DRIVEHoustonTX77030741036131501C3$11,263PUBLIC EDUCATION
INTERNATIONAL MUSEUM OF ART & SCIENCE
1900 W NOLANA AVENUEMCALLENTX78504746084228501C3$10,000PUBLIC EDUCATION
JOURDAN-BACHMAN PIONEER FARMS FOUDNATION
10621 PIONEER FARMS DRIVEAUSTINTX78754463593760501C3$7,500PUBLIC EDUCATION
MAYA RESEARCH PROGRAM
1910 E SE LOOP 323 296TYLERTX75701742664357501C3$6,500PUBLIC EDUCATION
MEXIC-ARTE MUSEUM
419 CONGRESS AVEAUSTINTX78701742369010501C3$8,500PUBLIC EDUCATION
MUSEUM OF NORTH TEXAS HISTORY
720 INDIANA AVENUEWICHITA FALLSTX76301752877818501C3$7,000PUBLIC EDUCATION
MUSEUM OF TEXAS TECH UNIVERSITY ASSOC
P O BOX 16612LUBBOCKTX79490756030627501C3$10,000PUBLIC EDUCATION
MUSEUM OF THE SOUTH TEXAS HISTORY
200 N CLOSNER BLVDEDINBURGTX78541237080936501C3$15,000PUBLIC EDUCATION
MUSEUM OF THE SOUTHWEST
1705 W MISSOURI AVENUEMIDLANDTX79701751229711501C3$16,500PUBLIC EDUCATION
NATIONAL CENTER FOR CHILDREN'S ILLUSTRATED LITERATURE
102 CEDAR STREETABILENETX79601752733048501C3$7,500PUBLIC EDUCATION
NORTH FORT WORTH HISTORICAL SOCIETY
131 E EXCHANGE AVENUE STE 110FORT WORTHTX76164751608927501C3$7,500PUBLIC EDUCATION
PANHANDLE-PLAINS HISTORICAL MUSEUM
WTAMU BOX 60967CANYONTX79016756019872501C3$15,000PUBLIC EDUCATION
PIONEER MUSEUM FREDERICKSBURG
325 W MAIN STREETFREDERICKSBURGTX78624742276662510C3$7,500PUBLIC EDUCATION
PRESERVATION DALLAS
2922 SWISS AVENUEDALLASTX75204237258521501C3$15,000PUBLIC EDUCATION
RUSSIAN CULTURAL CENTER OUR TEXAS
2337 BISSONET STREETHOUSTONTX77005752733048501C3$8,500PUBLIC EDUCATON
RUTHERFORD BH YATES MUSEUM INC
P O BOX 130726HOUSTONTX77219760536349501C3$7,500PUBLIC EDUCATION
SAN ANTONIO AFRICAN AMERICAN COMMUNITY ARCHIVE AND MUSEUM
3737 BROADWAY ST 300SAN ANTONIOTX78209822423422501C3$10,000PUBLIC EDUCATION
SAN ELIZARIO GENEALOGY HISTORICAL SOCIETY
P O BOX 1090SAN ELIZARIOTX79849311550146501C3$15,000PUBLIC EDUCATION
SAN JACINTO MUSEUM OF HISTORY
ONE MONUMENT CIRCLELA PORTETX77571741146784501C3$15,000PUBLIC EDUCATION
SCURRY COUNTY MUSEUM
6200 COLLEGE AVENUESNYDERTX79549237171600501C3$15,000PUBLIC EDUCATION
SOCIETY FOR THE PRESERVATION OF TEXAS MUSIC
P O BOX 9464AUSTINTX78766464114308501C3$7,500PUBLIC EDUCATION
TLL TEMPLE MEMORIAL LIBRARY & ARCHIVES
102 N TEMPLE DRIVEDIBOLLTX75941752902594501C3$7,500PUBLIC EDUCATION
TEATRO DE ARTES DE JUAN SEGUIN
921 W NEW BRAUNFELS STREETSEGUINTX78155742239519501C3$7,500PUBLIC EDUCATION
TEXAS A&M INTERNATIONAL UNIVERSITY
5201 UNIVERSITY BLVDLAREDOTX78041741761398501C3$7,561PUBLIC EDUCATION
TEXAS AND SOUTHWESTERN CATTLE RAISERS FOUNDATION
1600 GENDY STREETFORT WORTHTX76107751762849501C3$7,500PUBLIC EDUCATION
TEXAS ARCHIVE OF THE MOVING IMAGE
3908 AVENUE BAUSTINTX78751010778962501C3$10,000PUBLIC EDUCATION
TEXAS ASSOCIATION OF MUSEUMS
815 A BRAZOS STREET 537AUSTINTX78701741896510501C3$7,500PUBLIC EDUCATION
TEXAS CZECH HERITAGE CENTER
250 WEST FAIR GROUNDS ROADLA GRANGETX78945742832358501C3$7,500PUBLIC EDUCATION
TEXAS PANHANDLE HERITAGE FOUNDATION
1514 5TH AVENUECANYONTX79015751083514501C3$10,000PUBLIC EDUCATION
TEXAS STATE HISTORICAL ASSOCIATION
3001 LAKE AUSTIN BLVD STE 3116AUSTINTX78703746025220501C3$5,500PUBLIC EDUCATION
THE BRYAN MUSEUM
1315 21ST STREETGALVESTONTX77550760470234501C3$15,000PUBLIC EDUCATION
THE CITADELLE ART MUSEUM
520 NELSON AVENUECANADIANTX79014261961223501C3$10,000PUBLIC EDUCATION
THE CONSERVATION SOCIETY OF SAN ANTONIO
107 KING WILLIAM STREETSAN ANTONIOTX78204741664620501C3$10,000PUBLIC EDUCATION
THE CONTEMPORARY AUSTIN
3809 WEST 35TH STREETAUSTINTX78703741233816501C3$10,000PUBLIC EDUCATION
THE HERITAGE SOCIETY
1100 BAGBY STREETHOUSTONTX77002741444232501C3$7,500PUBLIC EDUCATION
THE HISTORY CENTER
102 N TEMPLE DRIVEDIBOLLTX75941752902594501C3$7,500PUBLIC EDUCATION
THE WOODLANDS CHILDREN'S MUSEUM
4775 W PANTHER CREEK DRIVE STE 280SPRINGTX77381760678400501C3$5,200PUBLIC EDUCATION
THE TOM LEA INSTITUTE
201 E MAIN DRIVE SUTIE 700EL PASOTX79901278022316501C3$11,035PUBLIC EDUCATION
THE UNIVERSITY OF TEXAS RIO GRANDE VALLEY
1201 WEST UNIVERSITY DRIVE ELIBR 11EDINBURGTX78539465292740501C3$7,500PUBLIC EDUCATION
THE URBAN 15 GROUP
2500 S PRESA STREETSAN ANTONIOTX78210742334966501C3$15,000PUBLIC EDUCATION
WATERLOO GREENWAY CONSERVANCY
1111 RED RIVER STREETAUSTINTX78701273225405501C3$10,000PUBLIC EDUCATION
WEST OF THE PECOS MUSEUM
P O BOX 1784PECOSTX79772822341697501C3$10,000PUBLIC EDUCATION
THE WITTE MUSEUM
3801 BROADWAY STREETSAN ANTONIOTX78209741400537501C3$19,500PUBLIC EDUCATION
ZI HALE MUSEUM INC
P O BOX 211WINTERSTX79567751664081501C3$10,000PUBLIC EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org83Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeOUTSTANDING TEACHER AWARDGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$80,000CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonERIC C LUPFERPersonNm
Base Compensation Filing Org$126,700BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$126,700CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$3,000OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$3,000OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$12,700DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$12,700DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$719NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$719NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$143,119TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$143,119TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bFORM 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 12cCONFLICT 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 15aTHE 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 15bTHE 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 19THE 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 2cTHE 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 3bHTX 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 8bTHE 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.

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