2020-06-02T06:45:14-07:00 2019-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2018-07-01 760608461 Humble ISD Education Foundation HUMB 2816418140 PO Box 2105 Humble TX 77347 Mike Feild Treasurer 2020-06-02 true Barbara Murphy P01386215 7134395739 2018 2021-01-29 14:40:06Z India Loth PO Box 2105 Humble TX 773472105 2400110 false false X www.humbleisdfoundation.org X 1999 TX 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. 28 28 4 150 0 1898020 1449842 0 143917 31591 265273 223246 2307210 1704679 1656277 1092906 0 140660 138053 0 320970 157062 337439 1953999 1568398 353211 136281 2313395 2567363 0 2313395 2567363 To support innovative educational programs, enhance academic opportunities and creat 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. false false 1165337 1092906 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. 1165337 true true false false false false false false false true true false false false false false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false true X 0 0 false 4 true false false false false false false true true false 0 false false false false false false false false false false false false X 28 28 false false false false false false false true true false false true true true true true true false false false X Jerri Monbaron 2816418140 10203 Birchridge Drive Humble TX 77338 India Loth Chair 5.00 0.00 X X 0 0 0 Jim Carranza Vice Chair 5.00 0.00 X X 0 0 0 Elizabeth Fagen Secr/Superint. 5.00 0.00 X X 0 0 0 Jen Sitton Treasurer 5.00 0.00 X X 0 0 0 Devon Alexander Director 2.00 0.00 X 0 0 0 Jenna Armstrong Director 2.00 0.00 X 0 0 0 Eddie Bonilla Director 2.00 0.00 X 0 0 0 Scott Brady Director 2.00 0.00 X 0 0 0 Carrie Brinsden Director 2.00 0.00 X 0 0 0 Heather Calfee Director 2.00 0.00 X 0 0 0 Lynette Calfee Director 2.00 0.00 X 0 0 0 Colin Carney Director 2.00 0.00 X 0 0 0 Tom Cook Director 2.00 0.00 X 0 0 0 Lisa Doughty Director 2.00 0.00 X 0 0 0 Mike Feild Director 5.00 0.00 X 0 0 0 Adam Foster Director 2.00 0.00 X 0 0 0 Philip Ivy Director 2.00 0.00 X 0 0 0 Bonnie Longion Director 2.00 0.00 X 0 0 0 Deborah Miller Director 2.00 0.00 X 0 0 0 Kelly Paull Director 2.00 0.00 X 0 0 0 Calandra Pervis Director 2.00 0.00 X 0 0 0 Corinn Price Director 2.00 0.00 X 0 0 0 Kim Riley Director 2.00 0.00 X 0 0 0 Kristin Roesler Director 2.00 0.00 X 0 0 0 Kelly Ryan Director 2.00 0.00 X 0 0 0 Todd Searcy Director 2.00 0.00 X 0 0 0 Jason Stuebe Director 2.00 0.00 X 0 0 0 Adam Zaske Director 2.00 0.00 X 0 0 0 Jerri Monbaron Executive Dir. 8.00 0.00 X 22363 0 257 22363 257 0 false false false 0 235983 1213859 1449842 0 47645 47645 0 0 0 359854 375908 -16054 -16054 -16054 542769 235983 319523 223246 223246 0 0 0 1704679 254837 1092906 1092906 0 0 0 22542 1127 2705 18710 0 99068 4953 11888 82227 2449 122 294 2033 4601 230 552 3819 9393 470 1127 7796 0 0 4700 4700 0 0 28524 28524 70847 10000 60847 14639 284 14355 95368 36335 8855 50178 24805 325 17870 6610 0 8688 1823 6865 7609 7609 0 8539 1971 3408 3160 0 0 8375 8375 6658 2168 4490 Rodeo performance & awards 36779 36779 Program teacher awards 14791 14791 Employee campaign expenses 7117 7117 0 1568398 1165337 82091 320970 541752 382976 0 20000 0 0 0 0 0 0 33500 8375 25125 1771643 2139262 0 0 0 0 2313395 2567363 0 0 X 1518216 1752157 795179 815206 2313395 2567363 2313395 2567363 X 136281 97682 20005 X true X false true false X 1244560 1485021 1435326 1898020 1449842 7512769 0 0 1244560 1485021 1435326 1898020 1449842 7512769 424281 7088488 55531 97579 47645 200755 265276 223246 488522 0 8202046 0.86420 0.90610 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1851314 130568 100749 20846 2061785 1711630 93177 89875 24077 19291 1851314 1446076 196487 95867 5910 20890 1711630 1388311 123134 -32385 21173 11811 1446076 1273339 131253 -5212 11069 1388311 0.82780 0.09510 0.07710 false false false 33500 8375 25125 25125 Part V, Line 4: Intended uses of the endowment fund. The endowment was established to provide long-term support to the programs and operations of the District. The endowment consists of donor-restricted endowment funds and funds the Board designated to function as an endowment.The Foundation appropriates expenditures from donor-restricted funds annually based on the guidelines in each of the individual agreements.The Foundation has chosen not to make appropriations from the board-designated endowment until the balance of the fund exceeds $5,000,000. false Rodeo 495294 495294 9600 2850 229844 Gala 185393 157943 27450 51388 9734 1 98065 78040 20025 14119 256 1732 778752 235983 542769 75107 3106 241310 319523 223246 true Humble ISD 20200 Eastway Village Dr Humble TX 77338 760608461 Gov't 1092906 0 Program support 1 0 Grantmaker's Description of How Grants are Used Humble ISD grantees submit financial progress reports twice a year which are then reviewed by board members to monitor use of grant funds. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee The Directors who comprise the Executive Committee shall be the Superintendent, the Trustee Representative, and those persons who hold the offices of Chairman, Vice Chairman, Secretary, Treasurer, and any Director, appointed by the Board of Director at its discretion, who is not an officer of the Corporation. The Executive Committee shall be charged with the purposes as established by its Articles of Incorporation, the Bylaws and the Board of Directors and the performance of such other duties as may be imposed upon it or authorized by the Board of Directors. The Executive Committee shall be subject to the control of and be responsible to the Board of Directors, but there shall be no necessity of a further resolution specifically authorizing its actions in the general carrying on of the affairs of the Corporation. Form 990, Part VI, Line 11b: Form 990 Review Process The return is reviewed by the Finance and Executive Committees. The 990 is provided to the Board of Directors prior to filing the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The conflict of interest policy is enforced by the Board of Directors pursuant to the organization's approved policy manual. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Review adjustment to prior year assets = $20005 Part V, Tax Compliance, Line 2a The Foundations employees 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.