HOUSTON PUBLIC MEDIA FOUNDATION: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON PUBLIC MEDIA FOUNDATION (EIN 74-1670740)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-04-10
- IRS object ID
- 201321009349300017
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-04-10T13:29:35-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741695589 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARPER & PEARSON COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE RIVERWAY SUITE 1900 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741670740 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ASSOCIATION FOR COMMUNITY BROADCASTING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ASSO | NameControl |
| Phone | 7137438423 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 ELGIN ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 772040008 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN MACFARLANE | Name |
| Title | PRESIDENT OF THE BOARD | Title |
| Phone | 7137438423 | Phone |
| Date Signed | 2013-04-10 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GUY T TABOR CPA | Name |
| PTIN | P00171798 | PTIN |
| Phone | 7136222310 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN MACFARLANE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 ELGIN ST | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 772040008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8383015 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOUSTONPBS.ORG | WebSite |
| Type Of Organization Association | X | TypeOfOrganizationAssociation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE ASSOCIATION FOR COMMUNITY BROADCASTING (ACB) SERVES TO SECURE THE FINANCIAL FUTURE OF HOUSTON PUBLIC MEDIA AND TO CULTIVATE AND ENGAGE COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF OPENING MINDS, CHANGING LIVES AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 8874823 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7804804 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 458857 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -88181 | OtherRevenuePriorYear |
| Other Revenue Current Year | 2728 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 8786642 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8266389 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 5699000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 6716079 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1277759 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2302711 | OtherExpensePriorYear |
| Other Expenses Current Year | 1990140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8001711 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8706219 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 784931 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -439830 | RevenuesLessExpensesCY |
| Total Assets BOY | 1633450 | TotalAssetsBOY |
| Total Assets EOY | 2253146 | TotalAssetsEOY |
| Total Liabilities BOY | 263080 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1041268 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1370370 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1211878 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE ASSOCIATION FOR COMMUNITY BROADCASTING (ACB) SERVES TO SECURE THE FINANCIAL FUTURE OF HOUSTON PUBLIC MEDIA AND TO CULTIVATE AND ENGAGE COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF OPENING MINDS, CHANGING LIVES AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6867775 | Expense |
| Grants | 6716079 | Grants |
| Revenue | 458857 | Revenue |
| Description | THE ASSOCIATION FOR COMMUNITY BROADCASTING (ACB) PROVIDED FINANCIAL SUPPORT TO 3 PUBLIC BROADCASTING STATIONS WHICH ARE A PART OF HOUSTON PUBLIC MEDIA: KUHT, KUHA AND KUHF. THIS FINANCIAL SUPPORT WAS PROVIDED VIA GRANTS TO EACH OF THESE STATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 449258 | Expense |
| Description | THESE PROGRAM SERVICES EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSIONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7317033 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 10 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 0 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTINA ORDONEZ-CAMPOS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7137438423 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4343 ELGIN STREET | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 772040008 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| OMANA ABRAHAM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHUCK CARLBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEORGE W CONNELLY | ||||||
| CHAIRMAN | 10.00 | X | 0 | 0 | 0 | X |
| JUNE DEADRICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW GARDENER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JANICE HALE-HARRIS | ||||||
| EXECUTIVE VICE PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| VIVEK KAVADI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRADY C KNIGHT | ||||||
| ADVISORY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICIA LAURENT | ||||||
| ADVISORY DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MACFARLANE | ||||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 | X |
| JAMES R MCBRIDE | ||||||
| TREASURER | 10.00 | X | 0 | 0 | 0 | X |
| PEGGY MCGEE | ||||||
| SECRETARY | 5.00 | X | 0 | 0 | 0 | X |
| ROLLIE MCGINNIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DENNIS MURPHREE | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| LARRY PAYTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN RALEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON RAND | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HELEN P SHAFFER | ||||||
| MEMBER AT LARGE | 5.00 | X | 0 | 0 | 0 | X |
| LISA TRAPANI-SHUMATE | ||||||
| EX-OFFICIO | 0.00 | X | 0 | 0 | 0 | |
| CLAUDE R TREECE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOHN WHITE | ||||||
| PAST CHAIRMAN | 10.00 | X | 0 | 0 | 0 | X |
| E W WRIGHT III | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BLACKBAUD | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | SOFTWARE/FUNDRAISING SERVICES | 150654 |
| ARIA COMMUNICATIONS CORPORATION | |||||
| 717 WEST ST GERMAIN STTREET | SAINT CLOUD | MN | 56301 | TELEMARKETING SERVICES | 139813 |
| THE DEVELOPMENT EXCHANGE INC | |||||
| 401 N THIRD STREET SUITE 370 | MINNEAPOLIS | MN | 55401 | DIRECT MAIL SERVICES | 131258 |
| NIELSEN MEDIA RESEARCH INC | |||||
| PO BOX 532453 | CHARLOTTE | NC | 28290 | AUDIENCE RESEARCH SERVICES | 114970 |
| STERLING & ASSOCIATES | |||||
| 55 WAUGH DRIVE SUITE 601 | HOUSTON | TX | 77007 | CONSULTING SERVICES | 102238 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Membership Dues | 7684573 | MembershipDues |
| Fundraising Events | 117844 | FundraisingEvents |
| All Other Contributions | 2387 | AllOtherContributions |
| Total Contributions | 7804804 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PRODUCTION SERVICE | 515100 | 428190 | 428190 |
| PROGRAM UNDERWRITTING | 515100 | 30667 | 30667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 458857 | TotalProgramServiceRevenue |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2728 | TotalRevenueColumn |
| Exclusion | $2,728 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 116626 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 117844 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 116626 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8266389 | TotalRevenueColumn |
| Related Or Exempt Function Income | 458857 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,728 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6716079 | Total |
| Program Services | 6716079 | ProgramServices |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18700 | Total |
| Management And General | 17350 | ManagementAndGeneral |
| Fundraising | 1350 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2200 | Total |
| Management And General | 2200 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33300 | Total |
| Management And General | 33300 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 706215 | Total |
| Program Services | 329635 | ProgramServices |
| Management And General | 43192 | ManagementAndGeneral |
| Fundraising | 333388 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 152523 | Total |
| Program Services | 6216 | ProgramServices |
| Management And General | 403 | ManagementAndGeneral |
| Fundraising | 145904 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21851 | Total |
| Program Services | 6446 | ProgramServices |
| Management And General | 3694 | ManagementAndGeneral |
| Fundraising | 11711 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50705 | Total |
| Program Services | 50705 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DIRECT MAIL | 424831 | 46718 | 378113 | |
| TELEMARKETING | 184477 | 180777 | 3700 | |
| EQUIPMENT AND MAINTENAN | 167413 | 119623 | 40847 | 6943 |
| CREDIT CARD MERCHANT FE | 130300 | 130300 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97625 | Total |
| Program Services | 41611 | ProgramServices |
| Management And General | 645 | ManagementAndGeneral |
| Fundraising | 55369 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8706219 | Total |
| Program Services | 7317033 | ProgramServices |
| Management And General | 111427 | ManagementAndGeneral |
| Fundraising | 1277759 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137567 | BOY |
| EOY | 491920 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277510 | BOY |
| EOY | 315326 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155629 | BOY |
| EOY | 158592 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10315 | BOY |
| EOY | 4246 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1204698 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1060523 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 194880 | BOY |
| EOY | 144175 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857549 | BOY |
| EOY | 1138887 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633450 | BOY |
| EOY | 2253146 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61231 | BOY |
| EOY | 160123 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155629 | BOY |
| EOY | 845592 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46220 | BOY |
| EOY | 35553 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263080 | BOY |
| EOY | 1041268 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235311 | BOY |
| EOY | -242335 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277510 | BOY |
| EOY | 315326 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 857549 | BOY |
| EOY | 1138887 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370370 | BOY |
| EOY | 1211878 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1633450 | BOY |
| EOY | 2253146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -439830 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 281338 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8532370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7750095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7389400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7710919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7802526 | CurrentTaxYear |
| Total | 39185310 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8532370 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7750095 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7389400 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7710919 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7802526 | CurrentTaxYear |
| Total | 39185310 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 39185310 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2728 | CurrentTaxYear |
| Total | 2728 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 815244 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 989947 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1198939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1163904 | CurrentTaxYearMinus1Year |
| Current Tax Year | 458857 | CurrentTaxYear |
| Total | 4626891 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43814929 | TotalSupport |
| Public Support Pertcentage170 | 0.89430 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88370 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: PRODUCTION SERVICE $428,190 PROGRAM UNDERWRITING $30,667 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 857549 | BeginningOfYearBalance |
| Contributions | 249901 | Contributions |
| Investment Earnings Or Losses | 34162 | InvestmentEarningsOrLosses |
| Administrative Expenses | 2725 | AdministrativeExpenses |
| End Of Year Balance | 1138887 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 419623 | BeginningOfYearBalance |
| Contributions | 407189 | Contributions |
| Investment Earnings Or Losses | 32328 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1590 | AdministrativeExpenses |
| End Of Year Balance | 857550 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 399670 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21223 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1270 | AdministrativeExpenses |
| End Of Year Balance | 419623 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 387425 | BeginningOfYearBalance |
| Contributions | 50100 | Contributions |
| Investment Earnings Or Losses | -36787 | InvestmentEarningsOrLosses |
| Administrative Expenses | 1068 | AdministrativeExpenses |
| End Of Year Balance | 399670 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14100 | OtherCostOrOtherBasis |
| Book Value | 14100 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 428299 | OtherCostOrOtherBasis |
| Depreciation | 428299 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 762299 | OtherCostOrOtherBasis |
| Depreciation | 632224 | Depreciation |
| Book Value | 130075 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 144175 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ENDOWMENT FUNDS | Description |
| Book Value | 1138887 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1138887 | TotalOfBookValueSecurities |
| Total Revenue | 8266389 | TotalRevenue |
| Total Expenses | 8706219 | TotalExpenses |
| Excess Or Deficit For Year | -439830 | ExcessOrDeficitForYear |
| Other | $281,338 | OtherAmount |
| Total Adjustments | 281338 | TotalAdjustments |
| Excess Or Deficit Per FS | -158492 | ExcessOrDeficitPerFS |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART XI, LINE 8 - OTHER ADJUSTMENTS: | Identifier |
| Explanation | ADDITIONS TO ENDOWMENT 249,901. GAIN FROM ENDOWMENT 31,437. TOTAL TO SCHEDULE D, PART XI, LINE 8: 281,338. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CLAY SHOOT | NameOfEvent1 |
| Gross Receipts Event1 | 144643 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 107909 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 36734 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 7361 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 19449 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 4622 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1647 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3655 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ELEVATE LECTURE | NameOfEvent2 |
| Gross Receipts Event2 | 65538 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 100 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 65438 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 1407 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 22476 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 11129 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 20949 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 9477 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24289 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 9835 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 14454 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1363 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 2183 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 4409 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4724 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 1775 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 234470 | GrossReceiptsTotal |
| Charitable Contributions Total | 117844 | CharitableContributionsTotal |
| Gross Revenue Total Events | 116626 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 10131 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 44108 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 20160 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 27320 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 14907 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 116626 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA DIVISION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4800 CALHOUN | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 746001399 | EINOfRecipient |
| Amount Of Cash Grant | 6716079 | AmountOfCashGrant |
| Purpose Of Grant | FINANCIAL SUPPORT FOR LOCAL EDUCATIONAL PUBLIC BROADCASTING STATIONS INCLUDING STATIONS KUHF-FM, KUHA-FM AND KUHT-TV. | PurposeOfGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF THE ASSOCIATION FOR COMMUNITY BROADCASTING BOARD. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS AT THEIR NEXT MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 18 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE AUDITED FINANCIAL STATEMENTS AND OTHER DOCUMENTS ARE AVAILABLE ONLINE AND AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | ADDITIONS TO ENDOWMENT 249,901. GAIN FROM ENDOWMENT 31,437. TOTAL TO FORM 990, PART XI, LINE 5: 281,338. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Comments