2016-07-15T17:04:03-05:00 2015-08-31 BKD LLP 2800 Post Oak Blvd Ste 3200 HOUSTON TX 77056 990 2014-09-01 741670740 HOUSTON PUBLIC MEDIA FOUNDATION % ANGEL E PERALEZ HOUS 7137438423 4343 ELGIN ST HOUSTON TX 772040008 Ron Rand President 7134994600 2016-07-15 true Amanda Maya P01067777 7134994600 2014 2016-09-27 15:27:22Z RON RAND 4343 ELGIN ST HOUSTON TX 772040008 11646356 false X WWW.HOUSTONPUBLICMEDIA.ORG X 1969 TX HPMF SERVES TO SECURE THE FUTURE OF HPM FINANCIALLY BY ENGAGING COMMUNITY RESOURCES TO SUPPORT ITS MISSION OF CHANGING LIVES AND ENRICHING THE QUALITY OF LIFE IN SOUTHEAST TEXAS. 8 8 0 600 0 10833351 11621551 103735 24805 109877 0 -128777 -135024 10918186 11511332 8411500 9027841 0 0 0 0 0 0 1569193 2560901 1987256 10972401 11015097 -54215 496235 1865797 2208019 273299 248205 1592498 1959814 HOUSTON PUBLIC MEDIA FOUNDATION SERVES TO SECURE THE FINANCIAL FUTURE OF HOUSTON PUBLIC MEDIA 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 9027201 9027201 24805 HOUSTON PUBLIC MEDIA FOUNDATION PROVIDED FINANCIAL SUPPORT TO 3 PUBLIC BROADCASTING STATIONS WHICH ARE A PART OF HOUSTON PUBLIC MEDIA KUHT, KUHA, AND KUHF. THIS FINANCIAL SUPPORT WAS PROVIDED VIA GRANTS TO EACH OF THESE STATIONS. 341427 THESE PROGRAM SERVICE EXPENSES WERE INCURRED ON BEHALF OF HOUSTON PUBLIC MEDIA TO ASSIST THE STATIONS WITH THE ACHIEVEMENT OF THEIR PUBLIC SERVICE MISSIONS. 9368628 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 true false false false false false false false false true 43 0 true 0 false false false false false true true false false false false X 8 8 false false false false false false false true true false false true true true true true true false false false X ANGEL E PERALEZ 7137438427 4343 ELGIN STREET HOUSTON TX 772040008 X X STEPHEN SCHWARZ PRESIDENT 10.0 0.0 X X 0 0 0 HELEN SHAFFER SECRETARY/TREASURER 10.0 0.0 X X 0 0 0 RON RAND CHAIRMAN 10.0 0.0 X X 0 0 0 GEORGE CONNELLY PAST CHAIRMAN 10.0 X X 0 0 0 VIVEK KAVADI DIRECTOR 1.0 0.0 X 0 0 0 BUTCH MACH DIRECTOR 1.0 0.0 X 0 0 0 LYNN MATHRE DIRECTOR 1.0 0.0 X 0 0 0 MA SHUTE DIRECTOR 1.0 0.0 X 0 0 0 BARRETT SIDES DIRECTOR 1.0 0.0 X 0 0 0 KAREN SHERLOCK 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 127175 BLACKBAUD PO BOX 930256 ATLANTA GA 31193 DATA PROCESSING 437698 PACIFIC MARKETING AND PUBLISHING 9304 SE MAIN MILWAUKIE OR 97222 MAILING SERVICES 157876 LEWIS KENNEDY ASSOCIATES PO BOX 3257 PORTLAND OR 97208 CONSULTING 142218 MARKET ENGINUITY 3131 E CLARENDON AVE SUITE 105 PHOENIX AZ 85016 UNDERWRITING 171064 5 X 10251182 145512 1224857 489157 11621551 PROGRAM UNDERWRITING 515100 24805 24805 24805 0 0 0 0 0 0 0 145512 135024 -135024 -135024 0 0 0 11511332 24805 -135024 9027201 9027201 640 640 0 0 0 0 0 0 0 0 0 7896 7896 84965 84940 25 0 0 10793 10793 757624 114980 27654 614990 117754 10277 107477 329808 19568 2715 307525 10056 4515 76 5465 0 912 912 8891 618 4599 3674 0 600 400 200 0 0 28665 28665 5696 5696 EQUIPMENT & MAINTENANCE 64830 62530 840 1460 DIRECT MAIL 184684 1488 76 183120 TELEMARKETING SERVICES 196611 196611 COMMUNICATIONS EXPENSE 101030 101030 76441 9491 20021 46929 11015097 9368628 77276 1569193 282130 473744 170946 399150 142288 137288 11734 0 0 0 0 0 0 0 0 0 3466 0 1204698 1190598 42765 14100 0 0 1212468 1183737 0 0 0 0 0 0 1865797 2208019 104792 94060 142288 137288 26219 16857 0 0 0 0 0 0 0 0 0 0 0 0 273299 248205 X 229746 397589 150284 378488 1212468 1183737 1592498 1959814 1865797 2208019 X 496235 -30645 -98274 X false true X true false X 8874823 7804804 10402368 10833351 11621551 49536897 0 0 8874823 7804804 10402368 10833351 11621551 49536897 92469 49444428 2728 82394 109877 0 194999 0 116626 61767 178393 49910289 752004 0.99067 0.98196 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1212468 1914 -30645 1183737 1041281 64357 109877 3047 1212468 1138887 85863 180000 3469 1041281 857549 249901 34162 2725 1138887 419623 407189 32328 1590 857550 1.00000 true false 14100 14100 1080388 1080388 110210 110210 14100 OTHER ENDOWMENT FUNDS 1183737 F 1183737 11611805 -30645 -30645 11642450 -131118 -131118 11511332 11244489 135024 135024 11109465 -94368 -94368 11015097 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 CONTRIBUTION CLASSIFICATION DIFFERENCE FROM THE AUDIT 3,906 SPECIAL EVENT EXPENSES NETTED WITH REVENUE (135,024) _________ (131,118) SCHEDULE D, PART XII, LINE 2D RECONCILIATION OF AUDITED EXPENSES TO FORM 990 EXPENSES SPECIAL EVENT EXPENSES NETTED WITH REVENUE (135,024) SCHEDULE D, PART XII, LINE 4B RECONCILIATION OF AUDITED EXPENSES TO FORM 990 EXPENSES EXPENSE CLASSIFICATION DIFFERENCE FROM THE AUDIT (94,368) HPM EVENTS 145512 145512 20000 115024 0 145512 145512 20000 115024 135024 -135024 true UNIVERSITY OF HOUSTON - HOUSTON PUBLIC MEDIA DIV 4800 CALHOUN HOUSTON TX 77004 746001399 govt 9027201 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. X 502 477139 FMV X 5 12018 FMV 0 false true true SCHEDULE M, PART 1, LINE 32B THE ORGANIZATION USES A THIRD PARTY TO PROCESS VEHICLE DONATIONS. THIRD PARTIES DO NOT SOLICIT OR SELL NONCASH CONTRIBUTION PROPERTY. 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, PAGE 1, ITEM L THE ORGANIZATION HAS UPDATED THE FORMATION DATE REPORTED ON PAGE 1 OF THE FORM 990 TO REPORT THE CORRECT YEAR OF FORMATION OF 1969. THE ORGANIZATION'S ARTICLES OF INCORPORATION WERE FILED WITH TEXAS SECRETARY OF STATE ON DECEMBER 5, 1969.