2024-09-16T05:45:07-07:00 2023-10-31 203118424 RENEE J BARRY CPA 10102 BRANTLEY BND AUSTIN TX 78748 990 2022-11-01 751493438 HUMANITIES TEXAS HUMA 5124401991 1410 RIO GRANDE ST AUSTIN TX 78701 YVONNE GONZALEZ DEPUTY DIRECTOR 5124401991 2024-02-02 true true Renee J Barry CPA P01211064 5126367022 2024-09-16 X 2022 2024-08-08 14:25:15Z YVONNE GONZALEZ 1410 RIO GRANDE ST AUSTIN TX 78701 4311578 false X WWW.HUMANITIESTEXAS.ORG X 1976 TX THE MISSION OF HUMANITIES TEXAS IS EDUCATIONAL EXCELLENCE. THROUGH PROGRAMS THAT IMPROVE THE QUALITY OF CLASSROOM TEACHING, SUPPORT LIBRARIES AND MUSEUMS, AND CREATE OPPORTUNITIES FOR LIFELONG LEARNING, WE ADVANCE EDUCATION THROUGHOUT THE STATE. AS THE STATE AFFILIATE FOR THE 31 31 26 0 0 0 5416488 4128819 40265 32025 141651 133968 5750 16766 5604154 4311578 2907456 714645 0 1432376 1618569 0 102462 1189622 1429877 5529454 3763091 74700 548487 9240948 9886982 350391 254524 8890557 9632458 THE MISSION OF HUMANITIES TEXAS IS EDUCATIONAL EXCELLENCE. THROUGH PROGRAMS THAT IMPROVE THE QUALITY OF CLASSROOM TEACHING, SUPPORT LIBRARIES AND MUSEUMS, AND CREATE OPPORTUNITIES FOR LIFELONG LEARNING, WE ADVANCE EDUCATION THROUGHOUT THE STATE. AS THE STATE AFFILIATE FOR THE false false 3230230 631645 0 HUMANITIES TEXAS ADMINISTERS A COMPETITIVE GRANTS PROGRAM; CREATES AND CIRCULATES TRAVELING EXHIBITIONS; HOLDS PROFESSIONAL DEVELOPMENT WORKSHOPS AND SUMMER INSTITUTES AND PRODUCES EDUCATIONAL MATERIALS TO SUPPORT TEXAS SCHOOLS; ADMINISTERS AN AWARDS PROGRAM THAT RECOGNIZES OUTSTANDING TEACHERS; DEVELOPS PUBLICATIONS, AND MAINTAINS A WEBSITE AND ONLINE EDUCATIONAL RESOURCES. OUR PROGRAMS STRENGTHEN TEXAS COMMUNITIES BY CULTIVATING THE KNOWLEDGE AND JUDGEMENT THAT REPRESENTATIVE DEMOCRACY DEMANDS OF ITS CITIZENS. THESE PROGRAMS ALSO CONTRIBUTE TO TEXAS'S THRIVING ECONOMY, CULTURE, AND CIVIC LIFE. 3230230 true true false true false false false false false true true false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false false true 118 0 true 26 true false false false false false false false false false false false false false X 31 31 false false false false false false false true false false false false true true true true true true true false X YVONNE GONZALEZ 5124401991 1410 RIO GRANDE ST AUSTIN TX 78701 X BECKY MCKINLEY CHAIR 2.00 X X 0 0 0 JOHN PHILLIP SANTOS VICE CHAIR 2.00 X X 0 0 0 VIRGINIA MITHOFF SECRETARY 2.00 X X 0 0 0 CARLOS KEVIN BLANTON TREASURER 2.00 X X 0 0 0 CHASE UNTERMEYER PAST CHAIR 0.00 X 0 0 0 ELIZABETH CHAPMAN DIRECTOR 0.00 X 0 0 0 ANDREA HOLMAN DIRECTOR 0.00 X 0 0 0 YVONNE CORMIER DIRECTOR 0.00 X 0 0 0 GINA M SPAGNOLA DIRECTOR 0.00 X 0 0 0 ALAN TULLY DIRECTOR 0.00 X 0 0 0 THOMAS DIPIERO DIRECTOR 0.00 X 0 0 0 JOHN MORAN GONZALEZ DIRECTOR 0.00 X 0 0 0 BLAIR LABATT DIRECTOR 0.00 X 0 0 0 NANCY PAINTER PAUP DIRECTOR 0.00 X 0 0 0 WILLIAM SERRATA DIRECTOR 0.00 X 0 0 0 KATHARINE SCHLOSBERG DIRECTOR 0.00 X 0 0 0 WALTER DIAZ DIRECTOR 0.00 X 0 0 0 DANIEL J GELO DIRECTOR 0.00 X 0 0 0 MARYSE JAYASURIYA DIRECTOR 0.00 X 0 0 0 ELLEN K RAMSEY DIRECTOR 0.00 X 0 0 0 HANNAH TEMPLE DIRECTOR 0.00 X 0 0 0 LAURA WILSON DIRECTOR 0.00 X 0 0 0 TRASA COBERN DIRECTOR 0.00 X 0 0 0 STACEY NEAL COMBEST DIRECTOR 0.00 X 0 0 0 SEAN P CUNNINGHAM DIRECTOR 0.00 X 0 0 0 APRIL GRAHAM DIRECTOR 0.00 X 0 0 0 JOY ANN WEAVER HAVRAN DIRECTOR 0.00 X 0 0 0 ELIZABETH JOHNSON DIRECTOR 0.00 X 0 0 0 ORENTHIA D MASON DIRECTOR 0.00 X 0 0 0 REBA CARDENAS MCNAIR DIRECTOR 0.00 X 0 0 0 AMANDA S NOBLES DIRECTOR 0.00 X 0 0 0 ERIC C LUPFER EXECUTIVE DIRECTOR 40.00 X 125000 0 0 Yvonne Doerr DEPUTY DIRECTOR 40.00 X 100578 0 0 225578 2 false false false 0 3397444 731375 4128819 EXHIBITIONS RENTAL INCOME 999999 32025 0 0 32025 133968 0 0 MISC INC 900099 16766 16766 0 0 16766 4311578 182759 0 0 631645 631645 83000 83000 236588 77470 133718 25400 1021358 950723 31412 39223 93912 80431 9686 3795 169964 146286 17013 6665 96747 79073 12702 4972 36430 0 36430 0 29897 0 29897 0 33351 30251 2227 873 270857 150757 111884 8216 105643 89898 11313 4432 40325 27512 11083 1730 112903 92287 14813 5803 31086 21512 8221 1353 COUNCIL CONDUCTED PROGRAMS 769385 769385 0 0 3763091 3230230 430399 102462 390593 1055538 366775 135921 18955 24614 5233396 1748439 3564324 3484957 4900301 5185952 9240948 9886982 341907 248077 8484 6447 350391 254524 X 6089345 6176357 2801212 3456101 8890557 9632458 9240948 9886982 548487 193413 1 X X false true X true true true X 0 3367606 3863370 3186985 5416488 4128819 19963268 0 0 3367606 3863370 3186985 5416488 4128819 19963268 150864 19812404 105451 93755 167806 141651 133968 642631 0 0 20605899 0.96150 0.97120 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2106 0 2106 3761228 3763334 338167 84542 0 0 327480 286107 426473 338167 1378227 2067341 0 0 0 0 0 81870 71527 106618 84542 344557 516836 6339 272 2106 2106 10823 4900300 315549 29897 5185952 5997607 -1067307 30000 4900300 4683355 464153 861606 11507 5997607 3832917 482533 367905 4683355 3043831 581676 207410 3832917 0.45000 0.55000 false false 0 618240 618240 4355190 1488473 2866717 259966 259966 0 3484957 4504991 193413 193413 4311578 4311578 3763091 3763091 3763091 Pt XI, Line 4b ROUNDING true 40 0 OUTSTANDING TEACHER AWARDS 15 83000 Pt VI, Line 11b FORM 990 IS PREPARED BY A THIRD PARTY AND REVIEWED AND APPROVED BY HTX MANAGEMENT. IN ADDITION THE RETURN IS INCLUDED IN BOARD ORIENTATION MANUALS AND IN BOARD MEETING NOTEBOOKS. Pt VI, Line 12c CONFLICT OF INTEREST POLICY IS STATED IN THE BYLAWS, DISCUSSED IN BOARD ORIENTATION MEETINGS, AND EMPHASIZED IN THE GRANTS COMMITTEE WHERE BOARD MEMBERS REVIEW PROPOSALS FOR FUNDING. STAFF ALSO REVIEW ALL AREAS WHERE THERE MAY BE A POTENTIAL CONFLICT OF INTEREST. THE POLICY IS PROVIDED IN BOARD MEETING NOTEBOOKS. Pt VI, Line 15a THE BOARD OF DIRECTORS, IN EXECUTIVE SESSION, CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. DECISIONS REGARDING COMPENSATION ARE BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER NONPROFIT EXECUTIVES, AND CURRENT FINANCIAL CONSTRAINTS. Pt VI, Line 15b THE EXECUTIVE DIRECTOR AUTHORIZES STAFF COMPENSATION BASED ON PERFORMANCE, COMPARABLE SALARIES OF OTHER NONPROFIT STAFF, AND CURRENT FINANCIAL CONSTRAINTS. ALL STAFF EVALUATIONS ARE CONDUCTED IN THE COURSE OF PREPARING THE ANNUAL BUDGET. WHEN NECESSARY, EVALUATIONS ARE CONDUCTED IN THE AFTERMATH OF SIGNIFICANT PROJECTS OR PROGRAMS. Pt VI, Line 19 THE BYLAWS ARE IN BOARD ORIENTATION MANUALS, AND ON GUIDESTAR. GUIDESTAR, BY CANDID IS AN INFORMATION SERVICE SPECIALIZING IN REPORTING ON U.S. NONPROFIT COMPANIES. THE IRS 990 AND AUDITED FINANCIAL STATEMENTS ARE NOTED AS AVAILABLE UPON REQUEST. Pt XII, Line 2c THE EXECUTIVE COMMITTEE, IN CONSULATION WITH THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR, IS CHARGED WITH THE DEVELOPMENT, IMPLEMENTATON, AND EVALUATION OF THE ADMINISTRATIVE AND PROGRAM POLICIES OF THE COUNCIL. THE TREASURER WILL PROVIDE OVERSIGHT OF THE FISCAL OPERATIONS OF THE COUNCIL AND WILL PROVIDE INFORMATION TO THE BOARD OF DIRECTORS ON THE FINANCIAL STATUS OF THE COUNCIL'S OPERATIONS AND PROGRAMS. THE BOARD OF DIRECTORS WILL APPROVE SELECTION OF AN INDEPENDENT ACCOUNTANT FOR ANNUAL AUDITS TYPICALLY EVERY THREE YEARS. Pt XII, Line 3b HTX DOES UNDERGO AN ANNUAL AUDIT AS REQUIRED BY THE U.S. OFFICE OF MANAGEMENT AND BUDGET CIRCULAR "UNIFORM ADMINISTRATIVE REQUIREMENTS, COST PRINCIPLES, AND AUDIT REQUIREMENTS FOR FEDERAL AWARDS". Pt VI, Line 8b THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF THE DIRECTORS AT A MEETING AT WHICH A QUORUM IS PRESENT, MAY DESIGNATE AND APPOINT OTHER COMMITTEES AS NEEDED. EXCEPT AS OTHERWISE PROVIDED IN SUCH RESOLUTION, THE CHAIR OF THE COUNCIL SHALL APPOINT THE MEMBERS OF SUCH COMMITTEES. SUCH COMMITTEES SHALL HAVE ONLY THE POWERS SPECIFICALLY DELEGATED TO THEM BY THE BOARD AND SHALL NOT HAVE ANY POWER TO EXERCISE THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE COUNCIL.