2024-05-28T18:43:02-05:00 2023-07-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-08-01 760606866 The Brenda & John H Duncan Rise School of Houston BREN 7135327473 5618 H Mark Crosswell Jr St Houston TX 77021 Dorothy S Asim Executive Director 7135327473 2024-05-28 1 Dorothy Asim 999009999 0 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Scott Waltmon 5618 H Mark Crosswell Jr St Houston TX 77021 5723668 0 X www.riseschool.org X 1999 TX The Rise School of Houston provides early childhood intervention services to children ages six months to six years with Down Syndrome and other developmental disabilities as well as children without disabilities. 20 19 57 90 0 0 3770124 2627830 1882388 1890699 0 14099 -6238 -55475 5646274 4477153 648599 715628 0 0 2519121 2624763 0 0 291279 453485 531643 3621205 3872034 2025069 605119 10586435 11612763 881207 860196 9705228 10752567 X The mission of The Rise School of Houston is to provide the highest quality of early education services to children with developmental disabilities and those without disabilities. 0 0 3280851 715628 1890699 See Schedule OThe Rise School provides family-centered services designed to meet the individualized needs of all children and families. The School's goal is to provide a blend of educational and therapy services within the context of a developmentally appropriate curriculum and to prepare children for their next educational environment. The 2022-23 school year was a very successful one for The Rise School of Houston. Our full capacity of 96 students with and without disabilities, ages six months to six years, learned and played together in inclusive classrooms and received therapeutic services in a "push-in" model. Of these students, 67% have a disability and 33% are typically-developing peers. Thanks to the school's vigorous scholarship program (73% of students receive discounted tuition), our student body remained diverse: 8% Asian, 19% African-American, 21% Hispanic and 52% White. The School has an affiliation agreement with Texas Children's Hospital to provide a coordinated program to meet the needs of its students. Under the affiliation agreement, Texas Children's Hospital provides utilities, maintenance, housekeeping, security, therapists, and consultation related to the operation of the School without charge. 3280851 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Dorothy S Asim 7135327473 5618 H Mark Crosswell Jr St Houston TX 77021 X Janis E Stailey thru 1222 Executive Director 40.00 0.00 X X 119798 0 8052 Jolanda Sinegal as of 0123 Interim Executive Director 40.00 0.00 X X 73328 0 8347 Reginald Martin Co-Chair 1.00 0.00 X X 0 0 0 Scott Waltmon Co-Chair, Secretary 1.00 0.00 X X 0 0 0 Diane Bazelides Director 1.00 0.00 X 0 0 0 David Brollier Director 1.00 0.00 X 0 0 0 Mark Clegg Director 1.00 0.00 X 0 0 0 Jon Cogdill Director 1.00 0.00 X 0 0 0 Mark Dickerson Director 1.00 0.00 X 0 0 0 Brenda Duncan Director 1.00 0.00 X 0 0 0 Brad Elgin Director 1.00 0.00 X 0 0 0 John Guill Director 1.00 0.00 X 0 0 0 Bert Gumeringer Director 1.00 0.00 X 0 0 0 Laura Hardy Director 1.00 0.00 X 0 0 0 Wes Hudson Director 1.00 0.00 X 0 0 0 Craig Mills Director 1.00 0.00 X 0 0 0 Melissa Murrah Director 1.00 0.00 X 0 0 0 Carrie Rys Director 1.00 0.00 X 0 0 0 Krystal Scott Director 1.00 0.00 X 0 0 0 Frank Stowell Director 1.00 0.00 X 0 0 0 Brian White Director 1.00 0.00 X 0 0 0 193126 0 16399 1 0 0 0 0 714106 49041 1864683 77356 2627830 Tuition & fees 611600 1890699 1890699 1890699 389 389 1010000 996290 13710 13710 13710 194750 714106 250225 -55475 -55475 4477153 1890699 0 -41376 715628 715628 231358 144870 73817 12671 1972977 1713853 65534 193590 40218 35502 976 3740 223699 191048 11755 20896 156511 132226 9644 14641 21140 21140 21746 21746 16244 13449 2795 172747 70577 74788 27382 4040 3880 80 80 12229 11699 530 229149 219982 4584 4583 16200 15552 324 324 Faculty & staff develop 24890 22746 2144 0 Dues & subscriptions 13258 1538 1673 10047 3872034 3280851 299904 291279 1421857 850594 798752 6680 2238 7357039 3211574 4288776 4145465 1531601 4070370 5082865 10586435 11612763 75971 90176 78946 87643 726290 682377 881207 860196 X 7297180 7297456 2408048 3455111 9705228 10752567 10586435 11612763 605119 442220 0 X 0 1 X 1 0 X 2092273 2116937 1903273 3770124 2627830 12510437 2092273 2116937 1903273 3770124 2627830 12510437 2154949 10355488 389 389 12510826 8954068 0.82770 0.81690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2024235 10700 225239 2260174 1660419 634150 -207567 -62767 2024235 1324002 1077 335340 1660419 637562 608137 78303 1324002 602500 35062 637562 0.00000 0.82143 0.17858 0 0 6688211 2656706 4031505 614590 554868 59722 54238 54238 4145465 GHCF Pooled Investments 5082865 F 5082865 TX Children's Hospital commitment 682377 682377 4724906 442220 542907 985127 3739779 21746 715628 737374 4477153 3677567 542907 542907 3134660 21746 715628 737374 3872034 Part V, Line 4: The School's endowment was established for the purpose of supporting its instructional and therapy programs. Part XI, Line 4b - Other Adjustments: Financial Aid 715,628. Part XII, Line 4b - Other Adjustments: Financial Aid 715,628. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 The Rise School's nondiscrimination policy is published on its website, in its family handbooks, and in its registration materials. Schedule E, Part I, Line 6 The School received the following government grant funds, which are reported as government grants on Part VIII of this tax return: - $49,041 of Employee Retention Tax Credits (ERTC) under the CARES Act for qualified wages paid to certain employees for specified pay periods in calendar years 2020-2021. Gifts from the Heart 307580 216730 90850 29060 26379 53853 Heart and Sole 251551 226701 24850 1499 12000 15724 11216 2 349725 270675 79050 27370 42399 2250 28475 908856 714106 194750 28869 83459 44353 93544 250225 -55475 1 Financial aid to students 95 715628 Tuition reduction Part I, Line 2: Families who request financial aid are required to submit Form 1040 for the previous two years. This process is required for each year financial aid is requested. No additional monitoring is required once financial aid rewards are disbursed. X Auction items 116 58725 Sales proceeds X Raffle items 39 18631 FMV 0 0 0 Form 990, Part VI, Section A, line 1a The Board of Directors may designate two or more Directors to constitute an Executive Committee. The Executive Committee may exercise all of the authority of the Board of Directors in the business and affairs of the School during intervals between Board meetings except where action of the Board of Directors is specified by law. The Executive Committee does not have power to (a) elect Directors, (b) alter, amend or repeal the Bylaws or any resolution or resolutions of the Board of Directors designating an Executive Committee, or (c) appoint or replace any member of the Executive Committee. Regular meetings of the Executive Committee are held at such time and place as the Committee may determine, and special meetings may be called at any time by an Officer of the School or by any member of the Committee. Minutes of all such meetings must be kept and presented to the Board of Directors upon request. Form 990, Part VI, Section A, line 7a The School has an affiliation agreement with Texas Children's Hospital to provide a coordinated program to meet the needs of the School's students. Under the affiliation agreement, Texas Children's Hospital is entitled to appoint 25% of the Board of Directors of the School. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Executive Director and the Finance Committee. A copy of Form 990 is emailed to all Board members for their review prior to filing. Form 990, Part VI, Section B, line 12c Board members are asked annually to disclose any relationships, positions, or circumstances which may constitute a conflict of interest. Form 990, Part VI, Section B, line 15a The Board Chair reviews and approves the Executive Director's salary. The United Way annual compensation survey for not-for-profit employees is reviewed for salary comparisons. Form 990, Part VI, Section C, line 19 The School's documents are available upon request. Part VII Compensation Explanation: The compensation for Jolanda Sinegal reported on Form 990, Part VII, reflects her 2022 calendar year compensation as an educator of the School prior to becoming Interim Executive Director in January 2023.