2024-04-30T15:32:57-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 760424529 Houston Independent School District Foundation HOUS 7135567204 PO Box 27904 Houston TX 77227 Katherine Smith Chief Executive Officer 7135567204 2024-04-30 1 Katherine Smith 999009999 0 Barbara Murphy P01386215 7134395739 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Katherine Smith PO Box 27904 Houston TX 77227 5930496 0 X www.houstonisdfoundation.org X 1993 TX The HISD Foundation supports Houston Independent School District's schools and programs. 17 17 3 17 0 0 2739636 5730603 0 0 1196 63933 -61699 -1545 2679133 5792991 1752452 1671590 0 0 294608 424457 0 0 122298 1911021 1679615 3958081 3775662 -1278948 2017329 6149865 8213741 114165 160712 6035700 8053029 X The HISD Foundation is dedicated to mobilizing the local community to support innovative priorities in HISD to improve outcomes for all students in the district. Our mission is to fund projects and programs of merit that fall outside of the district's operating budget. 0 0 3363952 1671590 The HISD Foundation (Foundation) supports the Houston Independent School District (HISD) and its mission of providing every student with a consistently rigorous education in a safe environment. Established in 1993, the Foundation is governed by a volunteer board of directors, including local businesses, industry, and community leaders.The Foundation works with the Superintendent of Schools, HISD Board of Education, and Houston's business leaders and philanthropic community to raise funds for the district, provide support for teachers, students, and parents, and raise awareness of the district's commitment to providing every student with a quality education.See Schedule O for further details.The Foundation supports HISD and school-based programs and initiatives to increase academic achievement, eliminate the minority achievement gap, and develop and retain effective educators in every classroom.The Foundation believes equity, literacy, innovation, college access, and great people can prepare students for college and the workforce. 3363952 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 24 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X Katherine Smith 7135567204 4400 West 18th Street 3NE28 Houston TX 770928501 Matthew Noll Chair 3.00 X X 0 0 0 DeRae Crane Treasurer 1.00 X X 0 0 0 Lina Sabouni Secretary 1.00 X X 0 0 0 Kate Burton Director 1.00 X 0 0 0 Sue Diegaard HISD Board of Trustees 1.00 X 0 0 0 Frances Dyess Director 1.00 X 0 0 0 Dani Hernandez HISD Board of Trustees 1.00 X 0 0 0 Rodrigo Herrera Director 1.00 X 0 0 0 Millard House HISD Superintendent 1.00 X 0 0 0 Freda Lee Director 1.00 X 0 0 0 Andrea Letkeman Director 1.00 X 0 0 0 John Marshall Director 1.00 X 0 0 0 Lawson Massey Director 1.00 X 0 0 0 Gerald Merfish Director 1.00 X 0 0 0 Robin Phillips Director 1.00 X 0 0 0 Jim Rice Director 1.00 X 0 0 0 James Rodriguez Director 1.00 X 0 0 0 Daria Russell Director 1.00 X 0 0 0 Bridget Wade Director 1.00 X 0 0 0 John Weatherly Director 1.00 X 0 0 0 Andrea Young Director 1.00 X 0 0 0 Katherine Smith Chief Executive Officer 40.00 X 150721 0 3000 150721 0 3000 1 0 1 0 Possip 615 Main St Nashville TN 37206 Communications 243250 1 447316 5283287 41932 5730603 63933 63933 135960 447316 137505 -1545 -1545 5792991 0 0 62388 1461750 1461750 209840 209840 195200 19520 136640 39040 167979 103211 36865 27903 10000 4754 3493 1753 25080 12013 8677 4390 26198 9176 12214 4808 64483 64483 28730 9328 3402 16000 788 788 37354 17848 19506 10998 10998 39349 39349 1122 1122 3880 3880 Student enrichment 767015 767015 Supplies & materials 716998 716998 Event expenses 8898 8898 3775662 3363952 289412 122298 4185402 779085 5651947 1152167 2488056 33211 73738 14750 14750 0 0 6149865 8213741 109165 160712 5000 114165 160712 X 651927 789884 5383773 7263145 6035700 8053029 6149865 8213741 2017329 0 X 0 1 X 1 0 X 1597157 2036209 5846205 2739636 5730603 17949810 22755 22755 22755 22755 91020 1619912 2058964 5868960 2762391 5730603 18040830 7019523 11021307 808 17651 199 1196 63933 83787 18124617 0.60810 0.50130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14750 14750 0 0 5792991 0 5792991 0 5792991 3775662 0 3775662 0 3775662 State of the Schools 390963 295513 95450 64547 36046 Golf Tournament 192313 151803 40510 150 9100 6052 500 21110 583276 447316 135960 150 73647 6052 500 57156 137505 -1545 1 Houston Independent School District 4400 West 18th Street Houston TX 77092 746001255 Gov't 1461750 0 Program support 1 Ideation Fund 26 180954 Mental Health Fund 8 28886 Part I, Line 2: The Foundation works with the HISD Board of Education to support district-wide and school-based programs and initiatives. The close relationship between the Foundation and HISD also monitors the use of funds granted. The Foundation grants HISD teachers and employees through its Ideation Fund and Health & Mental Health Fund. Employees must apply online for these funds, which are awarded based on their applicability, expected reach and results, budget of the proposed campaign, and availability of funds. X X X 0 0 0 0 0 0 0 0 0 Katherine Smith Chief Executive Officer 150481 0 0 0 240 0 3000 0 0 0 153721 0 0 0 X Raffle items 12 16332 FMV X Auction items 6 16000 Sale proceeds X Airfare 1 9600 FMV 0 1 0 Form 990, Part VI, Section B, line 11b The CEO and Finance and Operations Committee review Form 990, which is provided to the board prior to filing. Form 990, Part VI, Section B, line 12c Annually board members are asked to review the policy for compliance. If a conflict arises, board members in conflict abstain from voting on matters in conflict. Form 990, Part VI, Section B, line 15a The Foundation board annually reviews and approves the CEO's compensation. This process includes reviewing compensation paid by comparable organizations with similar duties. Form 990, Part VI, Section C, line 19 Upon request.