2019-04-30T22:01:48-05:00 2018-08-31 BKD LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2017-09-01 741670740 Houston Public Media Foundation % ALMARIE HOPKINS HOUS 7137438422 4343 Elgin St Houston TX 772040008 BARRETT SIDES PRESIDENT 7134994600 2019-01-15 true Amanda Maya P01067777 7134994600 167.68.126.162 76915820191205000061 2019-04-30 P 21E6481FF4EC5D606F81E380A49442717B3AD96E 21E6481FF4EC5D606F81E380A49442717B3AD96E 2017 2019-02-21 02:37:17Z STEPHEN SCHWARZ 4343 ELGIN ST HOUSTON TX 772040008 16630459 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 34 0 0 11628362 12136716 4039763 4373412 0 0 -31608 120331 15636517 16630459 12076944 11655553 0 0 0 0 0 0 1517596 3610043 3130550 15686987 14786103 -50470 1844356 3976448 5502298 1252199 459977 2724249 5042321 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 11655553 11655553 4373412 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. 1456445 THESE PROGRAM SERVICE EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSION. 13111998 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 15 0 true 0 false false false false false true true false false false false X 16 16 false false true 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 JANET CLARK DIRECTOR 1.0 0.0 X 0 0 0 MICHELE HARGROVE DIRECTOR 1.0 0.0 X 0 0 0 GEORGE CONNELLY DIRECTOR 1.0 0.0 X 0 0 0 SHEILA ENRIQUEZ DIRECTOR 1.0 0.0 X 0 0 0 AGGIE FOSTER DIRECTOR 1.0 0.0 X 0 0 0 LYNN MATHRE DIRECTOR 1.0 0.0 X 0 0 0 RON RAND DIRECTOR 1.0 0.0 X 0 0 0 VALERIE FALCON 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 KIM STERLING DIRECTOR 1.0 0.0 X 0 0 0 PATRICIA LAWSON 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 ACD DIRECT 1353 NORTH 1075 WEST SUITE 6 FARMINGTON UT 84025 TELEMARKETING 131550 CDPWGBH EDUCATION FOUNDATION PO BOX 412299 BOSTON MA 022412299 DIRECT MAIL 775362 MARKET ENGINUITY 3131 E CLARENDON AVE SUITE 105 PHOENIX AZ 85106 UNDERWRITING 1225483 3 12130503 6213 12136716 Program Underwriting 515100 4373412 4373412 4373412 0 0 331 331 0 0 0 0 0 0 0 0 0 0 0 0 0 Miscellaneous Revenue 120000 120000 120000 16630459 4373412 120331 X 11655553 11655553 0 0 0 0 0 0 0 0 0 0 4380 4380 100146 100146 0 0 7116 7116 1883731 1314452 328 568951 87559 1250 86309 102517 784 9426 92307 175113 309 8711 166093 0 1191 1191 11443 5226 635 5582 0 0 0 0 0 0 OTHER FUNDRAISING EXPENSES 457321 457321 DIRECT MAIL 119506 1235 985 117286 COMMUNICATIONS EXPENSES 75444 74672 772 INNOVATION & SUSTAINABILITY FU 55662 55662 49421 2855 23591 22975 14786103 13111998 156509 1517596 976684 647045 236348 256049 0 0 858846 900284 0 0 0 0 0 0 0 0 0 996 1204698 1190598 14100 14100 0 0 1890470 3683824 0 0 0 0 0 0 3976448 5502298 1016259 325739 120000 0 115940 134238 0 0 0 0 0 0 0 0 0 0 0 0 1252199 459977 X 622894 1123304 959365 2366493 1141990 1552524 2724249 5042321 3976448 5502298 1844356 473716 X false true X true false X 10833351 11621551 10744594 11628362 12136716 56964574 0 0 10833351 11621551 10744594 11628362 12136716 56964574 23505 56941069 109877 0 0 0 331 110208 0 0 57074782 9355952 0.99766 0.99570 X 1189840 390316 83400 1663556 1200370 -10530 1189840 1183737 1701 14932 1200370 1212468 1914 -30645 1183737 1041281 64357 109877 3047 1212468 1.00000 true false 14100 14100 1080388 1080388 0 110210 110210 0 14100 Other Endowment Funds 1663556 F HPM Innovation & Sustainabilit 2020268 F 3683824 17104175 473716 473716 16630459 16630459 14786103 14786103 14786103 SCHEDULE D, PART V, LINE 4 TO GENERATE ANNUAL INCOME FOR A PARTICULAR PURPOSE AS SPECIFIED BY THE DONOR. true UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA DIV 4800 CALHOUN HOUSTON TX 77004 746001399 govt 11655553 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 A, LINE 4 THE ORGANIZATION REVISED THE BYLAWS DURING THE FISCAL YEAR EFFECTIVE MAY 17, 2018. 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1785354 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:71068 FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING SERVICES TOTAL FEES:26981 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:328