2018-07-02T12:00:58-05:00 2017-08-31 BKD LLP 2700 Post Oak Blvd Ste 1500 HOUSTON TX 77056 990 2016-09-01 741670740 Houston Public Media Foundation % ALMARIE HOPKINS HOUS 7137438422 4343 Elgin St Houston TX 772040008 STEPHEN SCHWARZ CHAIRMAN 7134994600 2018-07-15 true Amanda Maya P01067777 7134994600 2016 2022-09-23 18:48:47Z STEPHEN SCHWARZ 4343 Elgin St Houston TX 772040008 15668125 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. 11 11 0 121 0 10744594 11628362 814237 4039763 0 0 -9696 -31608 11549135 15636517 8135904 12076944 0 0 0 0 0 0 1768141 2602728 3610043 10738632 15686987 810503 -50470 3095797 3976448 310548 1252199 2785249 2724249 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 12076944 12076944 4039763 HPMF PROVIDED FINANCIAL SUPPORT TO HOUSTON PUBLIC MEDIA'S MULTI-MEDIA PLATFORM PUBLIC BROADCASTING STATIONS. THESE STATIONS INCLUDED KUHT-TV 8, KUHF- NEWS 88.7 AND CLASSICAL. THIS FINANCIAL SUPPORT WAS PROVIDED VIA GRANTS TO EACH OF THESE STATIONS. 1587493 THESE PROGRAM SERVICE EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSIONS. 13664437 true true false false false false false false false true true true false false false false false true 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 true 10 0 true 0 false false false false false true true false false false false X 11 11 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 GEORGE CONNELLY EX-OFFICIO/DIRECTOR 1.0 0.0 X 0 0 0 JANET CLARK DIRECTOR 1.0 0.0 X 0 0 0 SHARON BIRKMAN TREASURER/DIRECTOR 10.0 0.0 X X 0 0 0 SHEILA ENRIQUEZ DIRECTOR 1.0 0.0 X 0 0 0 LESLIE FLYNNE SECRETARY/DIRECTOR 10.0 0.0 X X 0 0 0 AGGIE FOSTER DIRECTOR 1.0 0.0 X 0 0 0 LYNNE MATHRE DIRECTOR 1.0 0.0 X 0 0 0 RON RAND DIRECTOR 1.0 0.0 X 0 0 0 STEPHEN SCHWARZ CHAIR/DIRECTOR 10.0 0.0 X X 0 0 0 MA SHUTE DIRECTOR 1.0 0.0 X 0 0 0 BARRETT SIDES PRESIDENT/DIRECTOR 10.0 0.0 X X 0 0 0 KIM STERLING 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 ONE GUEST STREET BOSTON MA 20135 DIRECT MAIL 504959 MARKET ENGINUITY 3131 E CLARENDON AVE SUITE 105 PHOENIX AZ 85106 UNDERWRITING 1247173 2 X 10897352 41250 689760 11628362 Program Underwriting 515100 4039763 4039763 4039763 0 0 0 0 0 0 0 0 41250 31608 -31608 -31608 0 0 0 0 0 0 0 15636517 4039763 -31608 X 12076944 12076944 0 0 0 0 0 0 0 0 0 0 13374 13374 73499 73499 0 0 4421 4421 1694812 1150880 22052 521880 0 223788 12889 46321 164578 174807 24455 125 150227 0 1990 1990 25597 9987 3631 11979 0 0 0 0 0 499 499 INNOV.& SUSTAINABILITY FND EXP 353118 353118 Direct Mail 189918 680 44 189194 Telemarketing Services 213360 70050 143310 Communications expenses 45394 31995 13399 595467 3489 18403 573574 15686987 13664437 254409 1768141 746690 976684 391282 236348 138348 0 605007 858846 0 0 0 0 0 0 0 0 0 0 1204698 1190598 14100 14100 0 0 1200370 1890470 0 0 0 0 0 0 3095797 3976448 155343 1016259 138348 120000 16857 115940 0 0 0 0 0 0 0 0 0 0 0 0 310548 1252199 X 280226 622894 601024 959365 1903999 1141990 2785249 2724249 3095797 3976448 -50470 -10530 X false true X true false X 10402368 10833351 11621551 10744594 11628362 55230226 0 0 10402368 10833351 11621551 10744594 11628362 55230226 44358 55185868 82394 109877 0 0 0 192271 0 0 55422497 5147147 0.99573 0.99400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1200370 -10530 1189840 1183737 1701 14932 1200370 1212468 1914 -30645 1183737 1041281 64357 109877 3047 1212468 1138887 85863 180000 3469 1041281 1.00000 true false 14100 14100 1080388 1080388 110210 110210 14100 Other Endowment Funds 1189840 F HPM INNOVATION & SUSTAINABILIT 700630 F 1890470 15657595 -10530 -10530 15668125 -31608 -31608 15636517 15718595 31608 31608 15686987 15686987 SCHEDULE D, PART V, LINE 4 TO GENERATE ANNUAL INCOME FOR A PARTICULAR PURPOSE AS SPECIFIED BY THE DONOR. SCHEDULE D, PART XI, LINE 4B RECONCILIATION OF AUDITED REVENUE TO FORM 990 REVENUE SPECIAL EVENT EXPENSES NETTED WITH REVENUE (31,608) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF AUDITED EXPENSES TO FORM 990 EXPENSES SPECIAL EVENT EXPENSES NETTED WITH REVENUE 31,608 EVENING W/KEN 41250 41250 6353 3082 100 0 41250 41250 6353 3082 100 9535 -9535 true UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA DIV 4800 CALHOUN HOUSTON TX 77004 746001399 govt 12076944 FINANCIAL SUPPORT 1 0 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. FORM 990 PART IX LINE 11G DESCRIPTION:CONTRACT SERVICES TOTAL FEES:1588519 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING SERVICES TOTAL FEES:54754 FORM 990 PART IX LINE 11G DESCRIPTION:DATA PROCESSING SERVICES TOTAL FEES:41421 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER SERVICES TOTAL FEES:10118