2025-07-15T17:01:35-05:00 2024-08-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-09-01 760336902 NORTH HARRIS MONTGOMERY COMMUNITY COLLEGE DISTRICT NORT 8328136636 5000 RESEARCH FOREST DRIVE CB232 THE WOODLANDS TX 77381 NICOLE ROBINSON EXECUTIVE DIRECTOR 8328136636 2025-07-15 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-07-02 2023 2025-03-06 01:10:19Z LONE STAR COLLEGE FOUNDATION NICOLE ROBINSON 5000 RESEARCH FOREST DRIVE CB232 THE WOODLANDS TX 77381 12685160 0 X N/A X 1991 TX THE LONE STAR COLLEGE FOUNDATION MISSION IS TO CHANGE LIVES THROUGH STUDENT SCHOLARSHIPS. 21 21 0 150 0 0 4584022 5816940 0 0 2683180 3313450 -61953 -53192 7205249 9077198 3682050 5999709 0 0 0 0 0 0 377 332673 196759 4014723 6196468 3190526 2880730 39453353 45470640 503584 482034 38949769 44988606 THE LONE STAR COLLEGE FOUNDATION MISSION IS TO CHANGE LIVES THROUGH STUDENT SCHOLARSHIPS AND QUALITY EDUCATIONAL PROGRAMS ACHIEVED BY EXCELLENCE IN RELATIONSHIP BUILDING, FUNDRAISING, AND INVESTMENT MANAGEMENT. 0 0 2719325 2719325 SCHOLARSHIPS ARE AWARDED TO DESERVING STUDENTS AT OUR EIGHT COLLEGES UPON RECOMMENDATION OF THE DIRECTOR OF FINANCIAL AID AT THE RESPECTIVE COLLEGES. 3280384 3280384 PROGRAM ENRICHMENT PROVIDES FINANCIAL SUPPORT TO ENHANCE THE QUALITY OF THE COLLEGE'S EDUCATIONAL PROGRAMS, WHICH INCLUDES PROFESSIONAL DEVELOPMENT, RESOURCES, EQUIPMENT AND SUPPLIES, CURRICULUM UPDATES AND SPEAKER HONORARIUMS. 9002 INSTITUTIONAL DEVELOPMENT SUPPORTS ACTIVITIES OF THE COLLEGE THAT ARE INTENDED TO PROMOTE THE COLLEGE'S BEST INTEREST, PARTICULARLY IN THE AREAS OF FUNDING AND MAINTAINING EFFECTIVE BUSINESS AND COMMUNITY RELATIONS. 6008711 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X NICOLE ROBINSON 8328136636 5000 RESEARCH FOREST DRIVE THE WOODLANDS TX 77381 JAMES B HARRISON III CHAIR 1.00 X X 0 0 0 BRYAN KENSKI TREASURER 1.00 X X 0 0 0 GENNIFER KELLY MBA PAST CHAIR 1.00 X X 0 0 0 MIRANDA HADAMIK VICE CHAIR 1.00 X X 0 0 0 ALTON SMITH EDD SECRETARY 1.00 X X 0 0 0 ALMA ADATIA JD DIRECTOR 1.00 X 0 0 0 RHONDA ARNOLD JD DIRECTOR 1.00 X 0 0 0 KEITH BARBER DIRECTOR 1.00 X 0 0 0 STUART BARRETT DIRECTOR 1.00 X 0 0 0 SCOTT BRADY DIRECTOR 1.00 X 0 0 0 LARRY CHATMAN DIRECTOR 1.00 X 0 0 0 TRENT ECKEL DIRECTOR 1.00 X 0 0 0 PAMELA HERNANDEZ PHD DIRECTOR 1.00 X 0 0 0 BOB MCCALLISTER PHD DIRECTOR 1.00 X 0 0 0 PAULA MENDOZA DIRECTOR 1.00 X 0 0 0 ANHLAN NGUYEN DBA DIRECTOR 1.00 X 0 0 0 JESSE RIOS JD DIRECTOR 1.00 X 0 0 0 BRET STRONG JD DIRECTOR 1.00 X 0 0 0 MICHAEL STOMA DIRECTOR 1.00 X 0 0 0 MARIO K CASTILLO DIRECTOR 1.00 X 0 0 0 SETH SHARR DIRECTOR 1.00 X 0 0 0 NICOLE ROBINSON GAUTHIER EXECUTIVE DIRECTOR 40.00 X 0 139636 0 0 139636 0 0 0 0 0 GOLDMAN SACHS 200 WEST STREET NEW YORK NY 10282 INVESTMENT FEES 116519 1 641914 5175026 137636 5816940 1007506 1007506 5696460 3390516 2305944 2305944 2305944 164254 641914 217446 -53192 -53192 9077198 0 0 3260258 3280384 3280384 2719325 2719325 121527 121527 38715 38715 6222 6222 ADMINISTRATIVE EXPENSES 20916 20916 INSTITUTIONAL DEVELOPME 9002 9002 DONOR CULTIVATION 377 377 6196468 6008711 187380 377 422832 543955 2000 17600 186744 32414 11427 34595965 39492102 4382542 5236412 39453353 45470640 465384 472334 38200 9700 503584 482034 X 3865481 4552254 35084288 40436352 38949769 44988606 39453353 45470640 2880730 3158107 0 X 0 1 X 1 0 X X 1 LONE STAR COLLEGE SYSTEM 741734884 2 1 862694 0 1 862694 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32575011 1030002 5643918 1204839 38044092 29574016 752991 3421766 1173762 32575011 33344024 953345 -3591996 1130622 29574751 27305680 1820191 5231020 1012867 33344024 24259454 1296722 2727126 977622 27305680 0.06000 0.68000 0.26000 0 0 0 OTHER ASSETS 5236412 F 5236412 X 13193918 3158107 862694 4020801 9173117 121527 -217446 -95919 9077198 7155081 862694 217446 1080140 6074941 121527 121527 6196468 PART V, LINE 4: THE ENDOWMENT FUNDS ARE USED TO GENERATE FUNDS FOR STUDENT SCHOLARSHIPS. PART X, LINE 2: THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2024 AND 2023, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT RELATED EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT RELATED EXPENSES SCH D LINE 2D SPECIAL EVENT RELATED EXPENSES SCH D LINE 4B SPECIAL EVENT RELATED EXPENSES GOLF 179984 102130 77854 93207 GALA 626184 539784 86400 124239 806168 641914 164254 217446 217446 -53192 0 LONE STAR COLLEGE SYSTEM 5000 RESEARCH FOREST DR THE WOODLANDS TX 77381 741734884 170(B)(1)(A)(II) 3280384 0 PROGRAM ENRICHMENT SCHOLARSHIPS AND MINI GRANTS 2566 2719325 PART I, LINE 2: WE REVIEW ALL GUIDELINES TO MAKE SURE WE ARE COMPLYING. FOR CERTAIN GRANTS, WE ASK FOR ASSISTANCE FORM LONE STAR COLLEGE SYSTEM GRANTS/COMPLIANCE DEPARTMENT. X AUCTION DONATIONS 1 137636 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE DOES NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD UNLESS SUCH ACTIONS ARE PREVIOUSLY AUTHORIZED BY RESOLUTION OR SUBSEQUENTLY RATIFIED BY THE BOARD. THE EXECUTIVE COMMITTEE CAN ALSO CONSIDER PROPOSED ACTIONS AND MAKE RECOMMENDATIONS TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED BY THE DESIGNEE. THE RETURN IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL CONFLICTS OF INTEREST DISCLOSURE FORM THAT IS REQUIRED TO BE COMPLETED BY ALL DIRECTORS AND OFFICERS. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 AND FORM 1023 ARE AVAILABLE VIA THE ORGANIZATION'S OWN WEBSITE AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S 990 AND FORM 1023 ARE AVAILABLE VIA THE ORGANIZATION'S OWN WEBSITE AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. LONE STAR COLLEGE SYSTEM 5000 RESEARCH FOREST DRIVE THE WOODLANDS TX 77381 EDUCATION TX 501(C)(3) LINE 6 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0