HUMBLE ISD EDUCATION FOUNDATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMBLE ISD EDUCATION FOUNDATION (EIN 76-0608461)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-16
- IRS object ID
- 202311369349302811
- Schema version
- 2021v4.0
- 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) |
|---|---|---|
| Return | 2023-05-16T17:54:44-04:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 823676384 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDT MARINO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9225 KATY FWY STE 310 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760608461 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMBLE ISD EDUCATION FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMB | BusinessNameControlTxt |
| Phone | 2816418140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2105 | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 773472105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIKE FEILD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2816418140 | PhoneNum |
| Signature | 2022-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MIKE | PersonFirstNm |
| Person Last | FEILD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER B MARINO CPA | PreparerPersonNm |
| PTIN | P01390939 | PTIN |
| Phone | 7134657380 | PhoneNum |
| Preparation | 2023-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | INDIA LOTH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2105 | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77347 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,327,842 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMBLEISDFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | HUMBLE ISD EDUCATION FOUNDATION SUPPORTS THE SCHOOLS AND PROGRAMS OF THE HUMBLE ISD. FUNDS RAISED BY THE FOUNDATION PROVIDE RESOURCES TO ADVANCE THE INITIATIVES AND INNOVATIVE EDUCATIONAL PROGRAMS OF THE HUMBLE ISD WHICH PROMOTE STUDENT ACHIEVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,561,083 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,514,354 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $152,325 | PYOtherRevenueAmt |
| CY Other Revenue | $813,488 | CYOtherRevenueAmt |
| PY Total Revenue | $1,713,408 | PYTotalRevenueAmt |
| CY Total Revenue | $2,327,842 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,227,577 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,149,092 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $143,439 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $201,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $513,936 | PYOtherExpensesAmt |
| CY Other Expenses | $1,132,900 | CYOtherExpensesAmt |
| PY Total Expenses | $1,884,952 | PYTotalExpensesAmt |
| CY Total Expenses | $2,281,992 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$171,544 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,723,370 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,285,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $46,955 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $334,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,676,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,951,735 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT INNOVATIVE EDUCATIONAL PROGRAMS, ENHANCE ACADEMIC OPPORTUNITIES AND CREATE THE FOUNDATION FOR LIFELONG LEARNING. THE FOUNDATION FUNDS PROJECTS AND INITIATIVES THAT FALL OUTSIDE THE SCOPE OF THE DISTRICT'S NORMAL OPERATING BUDGET. THE FOUNDATION HAS MADE HUNDREDS OF THESE CREATIVE IDEAS A REALITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,000,842 | ExpenseAmt |
| Grant | $1,149,092 | GrantAmt |
| Desc | THE FOUNDATION IS A 501(C)(3) NONPROFIT ORGANIZATION THAT WAS CREATED BY CONCERNED COMMUNITY MEMBERS WHO WANTED TO SUPPORT INNOVATIVE EDUCATIONAL PROGRAMS. THE FOUNDATION IS GOVERNED BY A BOARD OF COMMUNITY MEMBERS AND LEADERS. A REPRESENTATIVE OF THE HUMBLE ISD BOARD OF TRUSTEES AND THE DISTRICT SUPERINTENDENT ARE FOUNDATION BOARD MEMBERS TO ENSURE COORDINATION BETWEEN THE FOUNDATION AND DISTRICT GOALS AND ACTIVITIES. THE FOUNDATION FUNDS PROJECTS AND INITIATIVES THAT FALL OUTSIDE THE SCOPE OF THE DISTRICT'S NORMAL OPERATING BUDGET. THE FOUNDATION HAS MADE HUNDREDS OF CREATIVE IDEAS A REALITY THROUGH THE GENEROUS SUPPORT OF COMMUNITY DONORS. | Desc |
| Total Program Service Expenses | $2,000,842 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JERRI MONBARON | PersonNm |
| Phone | 2816418140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10203 BIRCHRIDGE DR | AddressLine1Txt |
| City | HUMBLE | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77338 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| DEVON ALEXANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIA ARCENEAUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT BRADY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYNETTE CALFEE | ||||||
| AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JENNIFER CARNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM CARRANZA | ||||||
| CHAIR | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFFREY CHOYCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT COMSTOCK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CONTRERAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA DOUGHTY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER ELKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH FAGEN | ||||||
| AT LARGE | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MIKE FEILD | ||||||
| TREASURER | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JULIA GETER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARQUES HOLMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY SLAUGHTER HOLMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MONICA HUMPHREY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN KIRCHHOFER | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BONNIE LONGNION | ||||||
| AT LARGE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| INDIA LOTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACIE MIETH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ROSE MILLER | ||||||
| VICE-CHARI | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JERRI MONBARON | ||||||
| SECRETARY | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOSHUA MORRISON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER OTTELE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALANDRA PERVIS | ||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEN SITTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHASE STEVENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIELA SUMBERA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,514,354 | AllOtherContributionsAmt |
| Total Contributions | $1,514,354 | TotalContributionsAmt |
| Fundraising Gross Income | $813,488 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $813,488 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,327,842 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,145,477 | TotalAmt |
| Program Services | $1,145,477 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,615 | TotalAmt |
| Program Services | $3,615 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,913 | TotalAmt |
| Management And General | $9,913 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,351 | TotalAmt |
| Program Services | $10,090 | ProgramServicesAmt |
| Management And General | $4,142 | ManagementAndGeneralAmt |
| Fundraising | $47,119 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,176 | TotalAmt |
| Fundraising | $39,176 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,672 | TotalAmt |
| Program Services | $5,307 | ProgramServicesAmt |
| Management And General | $373 | ManagementAndGeneralAmt |
| Fundraising | $1,992 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,497 | TotalAmt |
| Management And General | $15,337 | ManagementAndGeneralAmt |
| Fundraising | $9,160 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,195 | TotalAmt |
| Fundraising | $5,195 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,268 | TotalAmt |
| Management And General | $2,020 | ManagementAndGeneralAmt |
| Fundraising | $29,248 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,633 | TotalAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
| Fundraising | $4,067 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| OTHER EXPENSES | $939,585 | $939,585 | |
| ALLOCATE 30% | $125,688 | $125,688 | |
| CONTRACT LABOR | $35,085 | $35,085 | |
| AWARD EXPENSE | $31,296 | $900 | $30,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$183,459 | TotalAmt |
| Program Services | -$229,820 | ProgramServicesAmt |
| Management And General | $46,361 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,281,992 | TotalAmt |
| Program Services | $2,000,842 | ProgramServicesAmt |
| Management And General | $79,712 | ManagementAndGeneralAmt |
| Fundraising | $201,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,330 | BOYAmt |
| EOY | $765,634 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,600 | BOYAmt |
| EOY | $116,319 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $148,055 | BOYAmt |
| EOY | $155,555 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,500 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,260 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,240 | BOYAmt |
| EOY | $20,240 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,228,145 | BOYAmt |
| EOY | $2,228,145 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,370 | BOYAmt |
| EOY | $3,285,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,955 | BOYAmt |
| EOY | $334,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,955 | BOYAmt |
| EOY | $334,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,220 | BOYAmt |
| EOY | $2,147,540 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $804,195 | BOYAmt |
| EOY | $804,195 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,676,415 | BOYAmt |
| EOY | $2,951,735 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,723,370 | BOYAmt |
| EOY | $3,285,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,850 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $229,470 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,222,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,561,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,354 | CurrentTaxYearAmt |
| Total | $7,645,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,898,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,449,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,222,367 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,561,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,514,354 | CurrentTaxYearAmt |
| Total | $7,645,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,645,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $47,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,718 | CurrentTaxYearMinus2YearsAmt |
| Total | $55,363 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,246 | CurrentTaxYearMinus3YearsAmt |
| Total | $488,522 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,189,551 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,895,151 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92180 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,061,785 | BeginningYearBalanceAmt |
| Contributions | $76,432 | ContributionsAmt |
| Investment Earnings Or Losses | $116,623 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,542 | OtherExpendituresAmt |
| Administrative Expenses | $25,077 | AdministrativeExpensesAmt |
| End Year Balance | $2,217,221 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,851,314 | BeginningYearBalanceAmt |
| Contributions | $130,568 | ContributionsAmt |
| Investment Earnings Or Losses | $100,749 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,846 | AdministrativeExpensesAmt |
| End Year Balance | $2,061,785 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,711,630 | BeginningYearBalanceAmt |
| Contributions | $93,177 | ContributionsAmt |
| Investment Earnings Or Losses | $89,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,077 | OtherExpendituresAmt |
| Administrative Expenses | $19,291 | AdministrativeExpensesAmt |
| End Year Balance | $1,851,314 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,260 | DepreciationAmt |
| Book Value | $20,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,240 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | RODEO | Event1Nm |
| Gross Receipts Event1 | $513,948 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $513,948 | GrossRevenueEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $186,879 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $186,879 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $112,661 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $112,661 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $813,488 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $813,488 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $813,488 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| HUMBLE ISD | |||||
| 20200 EASTWAY VILLAGE DR | HUMBLE | TX | 77338 | 760608461 | $1,073,079 |
| HHS ALUMNI ASSOCATION | |||||
| $12,235 | |||||
| BEAR BRANCH PTA | |||||
| $32,454 | |||||
| HIDDEN HOLLOW PTA | |||||
| $5,699 | |||||
| VARIOUS | |||||
| $17,010 | |||||
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO SUPPORT INNOVATIVE EDUCATIONAL PROGRAMS, ENHANCE ACADEMIC OPPORTUNITIES AND CREATE THE FOUNDATION FOR LIFELONG LEARNING. THE FOUNDATION FUNDS PROJECTS AND INITIATIVES THAT FALL OUTSIDE THE SCOPE OF THE DISTRICT'S NORMAL OPERATING BUDGET. THE FOUNDATION HAS MADE HUNDREDS OF THESE CREATIVE IDEAS A REALITY. |
| FORM 990, PART V | PART V, TAX COMPLIANCE, LINE 2A THE FOUNDATIONS EMPLOYESS ARE PAID BY THE HUMBLE ISD. THE HUMBLE ISD FILES FORMS W-2 FOR THE FOUNDATION EMPLOYEES. THE FOUNDATION REIMBURSES HUMBLE ISD FOR ITS EMPLOYEE COSTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE RETURN IS REVIEWED BY THE FINANCE AND EXECUTIVE COMMITTEES. THE 990 I SPROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |