2016-09-13T15:34:15-07:00 2015-10-31 RENEE J BARRY CPA 10102 BRANTLEY BND AUSTIN TX 787481265 990 2014-11-01 751493438 HUMANITIES TEXAS HUMA 5124401991 1410 RIO GRANDE ST AUSTIN TX 78701 YVONNE GONZALEZ DEPUTY DIRECTOR 5124401991 2016-09-13 true RENEE J BARRY 5126367022 2016-09-13 X 2014 2017-02-10 21:41:12Z YVONNE GONZALEZ 1410 RIO GRANDE ST AUSTIN TX 78701 2279807 false X WWW.HUMANITIESTEXAS.ORG X 1976 TX HTX, the state affiliate of the National Endowment for the Humanities, conducts and supports public programs in history, literature, philosophy, and other humanities disciplines. Humanities Texas strives to strengthen Texas communities and sustain representative democracy by cultivating informed, educated citizens. 30 30 25 0 0 2601312 2184277 51777 53010 3252 6647 23726 35873 2680067 2279807 412571 306246 0 1088507 1068155 0 71658 1239844 797305 2740922 2171706 -60855 108101 5948658 5971276 285758 200275 5662900 5771001 HTX, the state affiliate of the National false false 1781619 223746 HTX ADMINISTERS A COMPETITIVE GRANTS PROGRAM; CREATES AND CIRCULATES TRAVELING EXHIBITIONS; MANAGES A SPEAKERS DIRECTORY; HOLDS TEACHER INSTITUTES AND PRODUCES EDUCATIONAL MATERIALS TO SUPPORT TEXAS SCHOOLS; ADMINISTERS AWARDS FOR RECOGNIZING TEACHERS, DEVELOPS PUBLICATIONS, AND MAINTAINS A WEBSITE AND ONLINE EDUCATIONAL RESOURCES. 1781619 true true false true false false false false false false true false false false false false true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 0 0 true 25 true true true false false false false false false false false false false false false X 30 30 false false false false false false false true false false false false true true true true true true true false X YVONNE GONZALEZ 5124401991 1410 RIO GRANDE ST AUSTIN TX 78701 LARRY D CARVER DIRECTOR 0.00 X 0 0 0 SHIRLENE BRIDGEWATER DIRECTOR 0.00 X 0 0 0 MICHAEL L KLEIN PAST CHAIR 2.00 X 0 0 0 JESUS F DE LA TEJA DIRECTOR 0.00 X 0 0 0 ELINOR DONNELL DIRECTOR 0.00 X 0 0 0 RICARDO ROMO DIRECTOR 0.00 X 0 0 0 RAY M KECK III DIRECTOR 0.00 X 0 0 0 MONICA PERALES DIRECTOR 0.00 X 0 0 0 PAULA PETERS DIRECTOR 0.00 X 0 0 0 CHASE UNTERMEYER DIRECTOR 0.00 X 0 0 0 SHARON ALLISON DIRECTOR 0.00 X 0 0 0 JOHN KERR VICE CHAIR 2.00 X X 0 0 0 JOSEPH R KRIER DIRECTOR 0.00 X 0 0 0 MANUEL F MEDRANO DIRECTOR 0.00 X 0 0 0 VIRGINIA MITHOFF SECRETARY 2 X X KIT T MONCRIEF DIRECTOR 0 X VENUS F STRAWN DIRECTOR 0 X LESLIE D BLANTON CHAIR 2 X X JOY ANN HAVRAN TREASURER 2 X X G HUGHES ABELL DIRECTOR 0 X ALBERT S BROUSSARD DIRECTOR 0 X DR CAROLINA CASTILLO CRIMM DIRECTOR 0 X SALLY DUNNING DIRECTOR 0 X JULIUS GLICKMAN DIRECTOR 0 X SIBLY AVERY JACKSON DIRECTOR 0 X 172400 1 false true false 0 2184277 2184277 MEDIA RENTAL INCOME 999999 53010 53010 6647 5115 5115 5115 5115 MISC INC 900099 15417 15417 UNREALIZED GAIN 900099 15341 15341 30758 2279807 95530 223746 223746 82500 82500 294235 117542 137512 39181 593221 538396 48050 6775 51353 45539 5419 395 68376 57609 6904 3863 60970 45995 11951 3024 42362 0 42362 0 24353 21621 1910 822 161714 138051 17493 6170 61878 51611 7171 3096 27087 10321 16025 741 112994 91220 15220 6554 23886 14437 8412 1037 COUNCIL CONDUCTED PROGRAMS 343031 343031 0 0 2171706 1781619 318429 71658 582420 702748 664128 678741 22364 1767 5147452 855632 4404814 4291820 274932 296200 5948658 5971276 285758 200275 285758 200275 X 4390765 4453620 1272135 1317381 5662900 5771001 5948658 5971276 108101 X X false true X true true true X 2483824 2242537 2330767 2653089 2184277 11894494 2483824 2242537 2330767 2653089 2184277 11894494 11894494 212 10684 17532 5600 6047 40075 11934569 0.99660 0.99740 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4888 4888 2166818 2171706 258585 64646 265396 277427 287046 258585 1088454 1632681 66349 69357 71762 64646 272114 408171 3368 5636 5009 4888 18901 618240 618240 4269246 611741 3657505 259966 243891 16075 4291820 2279807 2279807 2279807 2171706 2171706 2171706 true TOM LEA INSTITUTE 201 E MAIN DR STE 100 EL PASO TX 79901 270223160 501C3 10650 PUBLIC EDUCATION DALLAS HOLOCAUST MESEUM 211 N RECORD ST STE 100 DALLAS TX 75202 752113723 501C3 5750 PUBLIC EDUCATION MESEUM OF FINE ARTS HOUSTON 1001 BISSONNET ST HOUSTON TX 77005 741109655 501C3 5250 PUBLIC EDUCATION 3 0 OUTSTANDING TEACHER AWARD 15 75000 false false false false false false false false false MICHAEL GILLETTE 166820 166820 5580 5580 18787 18787 191187 191187 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 ON HTX'S WEBSITE, AND 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 A-133. 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. Form 990, Part IX, Line 24f CONTRACT LABOR DEVELOPMENT/PROGRAM PROMOTION