2020-05-21T09:56:55-05:00 2019-08-31 BKD LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2018-09-01 741670740 Houston Public Media Foundation % ALMARIE HOPKINS HOUS 7137438422 4343 Elgin St Houston TX 772040008 BARRETT SIDES PRESIDENT 7134994600 2020-01-15 true Amanda Maya P01067777 7134994600 167.68.126.162 76915820201425000003 2020-05-21 P 21E6481FF4EC5D606F81E380A49442717B3AD96E F163B7394A02593AB1D23FF5A4E129A361E2DE59 2018 2021-01-29 14:40:06Z BARETT SIDES 4343 ELGIN ST HOUSTON TX 772040008 15908726 false X WWW.HOUSTONPUBLICMEDIA.ORG X 1969 TX HPMF SERVES TO SECURE ITS FINANCIAL FUTURE BY ENGAGING COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF CHANGING LIVES AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS. 16 16 0 24 0 0 12136716 11066153 4373412 4664283 0 0 120331 178290 16630459 15908726 11655553 12583749 0 0 0 0 0 0 1381599 3130550 4885281 14786103 17469030 1844356 -1560304 5502298 3787256 459977 289901 5042321 3497355 HOUSTON PUBLIC MEDIA FOUNDATION SERVES TO SECURE ITS FINANCIAL FUTURE 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. false false 12583749 12583749 4664283 HPMF PROVIDED FINANCIAL SUPPORT TO HOUSTON PUBLIC MEDIA'S MULTI-PLATFORMS BROADCAST STATIONS AND DIGITAL OUTLETS. THESE INCLUDE KUHT-TV 8, KUHF-NEWS 88.7 AND HOUSTONPUBLICMEDIA.ORG. 3323678 THESE PROGRAM SERVICE EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSION. 15907427 true true false false false false false false false true true true false false false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 16 0 true 0 false false false false false true true false false false false false false X 16 16 false false false false false false false true true false false true true true true true true false false false X ALMARIE HOPKINS 7137438422 4343 ELGIN STREET HOUSTON TX 772040008 X X STEPHEN SCHWARZ CHAIRMAN/DIRECTOR 10.0 0.0 X X 0 0 0 BARRETT SIDES PRESIDENT/DIRECTOR 10.0 0.0 X X 0 0 0 LESLIE FLYNNE SECRETARY/DIRECTOR 10.0 0.0 X X 0 0 0 SHARON BIRKMAN TREASURER/DIRECTOR 10.0 0.0 X X 0 0 0 AGGIE FOSTER DIRECTOR 1.0 0.0 X 0 0 0 GEORGE CONNELLY DIRECTOR 1.0 0.0 X 0 0 0 JANET CLARK DIRECTOR 1.0 0.0 X 0 0 0 KIM STERLING DIRECTOR 1.0 0.0 X 0 0 0 LYNNE MATHRE DIRECTOR 1.0 0.0 X 0 0 0 MICHELE HARGROVE DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA LAWSON DIRECTOR 1.0 0.0 X 0 0 0 RON RAND DIRECTOR 1.0 0.0 X 0 0 0 SHEILA ENRIQUEZ DIRECTOR 1.0 0.0 X 0 0 0 TINA DAVIS DIRECTOR 1.0 0.0 X 0 0 0 TRACIE LANEY DIRECTOR 1.0 0.0 X 0 0 0 VALERIE FALCON DIRECTOR 1.0 0.0 X 0 0 0 LISA SHUMATE CEO 10.0 0.0 X 0 0 0 0 0 0 0 false false false CDPWGBH EDUCATION FOUNDATION PO BOX 414670 BOSTON MA 022412299 DATABASE MANAGEMENT 835915 MARKET ENGINUITY 3131 E CLARENDON AVE SUITE 105 PHOENIX AZ 85106 UNDERWRITING 1090568 FOREST INCENTIVES 790 JACKSONVILLE ROAD WARMINSTER PA 18974 FULFILLMENT SERVICES 253014 3 11061254 4899 11066153 Program Underwriting 515100 4664283 4664283 4664283 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 900099 178290 178290 178290 15908726 4664283 178290 12583749 12583749 0 0 0 0 0 0 0 0 0 0 8845 8845 100913 100913 0 0 7042 7042 1742680 1181092 20902 540686 25793 25793 97170 207 6301 90662 161166 161166 0 2339 288 709 1342 4320 1651 2669 0 0 0 0 0 50 50 OTHER FUNDRAISING EXPENSES 409169 3402 8228 397539 Direct Mail 165042 14 165028 Innovation & Sustainability Fu 2020268 2020268 Communications expenses 116848 90545 19000 7303 23636 2083 6349 15204 17469030 15907427 180004 1381599 647045 856866 256049 425939 0 0 900284 811457 0 0 0 0 0 0 0 0 996 0 1204698 1190598 14100 14100 0 0 3683824 1678894 0 0 0 0 0 0 5502298 3787256 325739 90498 0 0 134238 199403 0 0 0 0 0 0 0 0 0 0 0 0 459977 289901 X 1123304 1413380 2366493 531451 1552524 1552524 5042321 3497355 5502298 3787256 -1560304 15338 X false true X true false X 11621551 10744594 11628362 12136716 11066153 57197376 0 0 11621551 10744594 11628362 12136716 11066153 57197376 8854 57188522 0 0 0 331 0 331 0 0 57197707 13916500 0.99984 0.99766 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1663556 15338 1678894 1189840 390316 83400 1663556 1200370 -10530 1189840 1183737 1701 14932 1200370 1212468 1914 -30645 1183737 1.00000 true false 14100 14100 1080388 1080388 110210 110210 14100 Other Endowment Funds 1678894 F 1678894 X 15924064 15338 15338 15908726 15908726 17469030 17469030 17469030 SCHEDULE D, PART V, LINE 4 TO GENERATE ANNUAL INCOME FOR A PARTICULAR PURPOSE AS SPECIFIED BY THE DONOR. SCHEDULE D, PART X, LINE 2 HPMF, WHOSE PURPOSE IS TO RAISE MONEY FOR THE STATIONS, IS EXEMPT FROM INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3). NO MATERIAL UNRELATED BUSINESS INCOME TAX WAS INCURRED BY HPMF FOR THE YEARS ENDED AUGUST 31, 2019 AND 2018. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. true UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA DIV 4800 CALHOUN HOUSTON TX 77004 746001399 govt 12583749 FINANCIAL SUPPORT 1 SCHEDULE I, PART I, LINE 2 ORGANIZATION'S PROCEDURES FOR MONITORING USE OF GRANT FUNDS THE ORGANIZATION MAKES DONATIONS ONLY TO UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA DIVISION FOR SUPPORT OF LOCAL PUBLIC BROADCASTING STATIONS INCLUDING STATIONS KUHF-FM, KUHA-FM, AND KUHT-TV. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND THE PRESIDENT OF HOUSTON PUBLIC MEDIA FOUNDATION 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 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE ONLINE AND UPON REQUEST.