2024-12-19T08:45:45-06:00 2024-06-30 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2023-07-01 741926301 HOUSTON PUBLIC LIBRARY FOUNDATION HOUS 8323931464 550 MCKINNEY ST HOUSTON TX 770025000 DIMITRIS MILLAS TREASURER 8323931464 2024-12-02 1 1 KRISTEN SIMPSON P01268482 7136218090 2024-12-02 2023 2024-10-15 13:58:12Z NICOLAS JIMENEZ 550 MCKINNEY ST HOUSTON TX 770025000 825891 0 X WWW.HOUSTONLIBRARYFOUNDATION.ORG X 1977 TX THE HOUSTON PUBLIC LIBRARY FOUNDATION UNITES PARTNERS WHO VALUE LIFELONG LEARNING. 17 17 3 915 0 0 1328252 699308 0 0 107766 99673 37528 26910 1473546 825891 1574052 1852364 0 0 214587 209802 0 0 47340 187252 213084 1975891 2275250 -502345 -1449359 20096120 20489070 510786 385229 19585334 20103841 THE HOUSTON PUBLIC LIBRARY FOUNDATION EXISTS TO RAISE AND MANAGE FUNDS TO SUPPORT THE PROGRAMS OF THE HOUSTON PUBLIC LIBRARY. 0 0 2097271 1852364 THE HOUSTON PUBLIC LIBRARY FOUNDATION'S GOALS INCLUDE RAISING THE PROFILE OF THE HOUSTON PUBLIC LIBRARY'S ESSENTIAL ROLE IN OUR COMMUNITY AND RAISING SIGNIFICANT FUNDS TO ENABLE HPL TO PROVIDE ENHANCED SERVICES AND FACILITIES FOR THE COMMUNITY.THE HOUSTON PUBLIC LIBRARY FOUNDATION SUPPORTS THE HOUSTON PUBLIC LIBRARY BY PROVIDING GRANTS IN SUPPORT OF OPERATING EXPENSES, SUCH AS BOOKS, TUTORING AND LITERACY PROGRAMS, AND PHYSICAL IMPROVEMENTS TO THE BUILDINGS. 2097271 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 3 1 0 0 0 0 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 1 1 0 0 X X X HOUSTON PUBLIC LIBRARY FOUNDATION 8323931464 550 MCKINNEY ST HOUSTON TX 770025000 X NICOLAS JIMENEZ CHAIR 10.00 X X 0 0 0 MICHELE LEAL VICE-CHAIR 2.00 X X 0 0 0 DIMITRIS MILLAS TREASURER 2.00 X X 0 0 0 JESSICA KEMP ST ROSE SECRETARY 2.00 X X 0 0 0 ALISHA ADATIA MEMBER 2.00 X 0 0 0 MIMI BROWN MEMBER 2.00 X 0 0 0 HEAVEN CHEE MEMBER 2.00 X 0 0 0 LOGAN LEAL MEMBER 2.00 X 0 0 0 SARAH LENNY MEMBER 2.00 X 0 0 0 MARGO MELCHOR-HERNANDEZ MEMBER 2.00 X 0 0 0 NICHOLAS SAWACKI MEMBER 2.00 X 0 0 0 BURNITA DIANE SHEPHARD MEMBER 2.00 X 0 0 0 JASON SMITH MEMBER 2.00 X 0 0 0 TERAN SMITH MEMBER 2.00 X 0 0 0 ADRIANA TAMEZ MEMBER 2.00 X 0 0 0 ADA WANG MEMBER 2.00 X 0 0 0 FLOYD NATHANIEL WILLIAMS MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 699308 699308 99673 99673 26910 0 26910 26910 825891 26910 0 99673 1852364 1852364 133099 47490 61332 24277 32803 11704 15116 5983 43900 21296 15646 6958 24500 24500 63003 63003 9149 2515 6634 300 300 23047 12114 811 10122 15583 15583 19548 19548 6600 6600 1015 1015 EVENTS EXPENSE 46763 46763 REPAIRS AND MAINTENANCE 3576 3576 2275250 2097271 130639 47340 912607 573989 19183513 19915081 20096120 20489070 2578 2578 508208 382651 510786 385229 X 3411528 3281258 16173806 16822583 19585334 20103841 20096120 20489070 -1449359 1967866 0 X 0 1 X 1 0 X 864430 528891 754457 1328252 726218 4202248 864430 528891 754457 1328252 726218 4202248 4202248 850884 813721 150723 107787 99673 2022788 6225036 175074 0.67510 0.70630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17936667 565779 2164519 1901729 18765236 18063069 1004840 1119182 2250424 17936667 21251052 803182 -2376752 1614412 18063069 19340490 379308 3810204 2278951 21251052 22269601 586988 659001 4175100 19340490 0.80685 0.19315 0 0 0 FUNDS HELD FOR HOU. PUBLIC LIBRARY 382651 382651 X 2793757 1967866 1967866 825891 0 825891 2275250 0 2275250 0 2275250 PART V, LINE 4: TO ENHANCE AND SUPPORT OPERATIONS OF HOUSTON PUBLIC LIBRARY. PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF JUNE 30, 2024 AND 2023, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. 1 HOUSTON PUBLIC LIBRARY 500 MCKINNEY STREET HOUSTON TX 77002 746001116 170(C)(1) 1852364 0 SUPPORT ACTIVITIES & OPERATIONS PART I, LINE 2: ON A QUARTERLY BASIS, THE EXECUTIVE STAFF OF HPL PROVIDES THE FOUNDATION WITH A SUMMARY REPORT OF THE UTILIZATION OF GRANT FUNDS, BOTH RESTRICTED AND UNRESTRICTED. IN ADDITION, THE DIRECTOR OF HPL MAKES A PRESENTATION TO THE HPLF BOARD ON PROGRAMS AND FUNDS UTILIZATION AT EACH BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY MANAGEMENT AND THE FINANCE COMMITTEE PRIOR TO FILING. ONCE REVIEWED, THE 990 IS THEN PROVIDED TO BOARD TRUSTEES VIA EMAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST QUESTIONNAIRE IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER. THE INFORMATION COLLECTED IS THEN EVALUATED BY THE PRESIDENT TO DETERMINE WHETHER ANY CONFLICTS EXIST. IF A BOARD MEMBER HAS A CONFLICT OF INTEREST WITH RESPECT TO A TRANSACTION, HE OR SHE IS NOT PERMITTED TO PARTICIPATE IN THE DELIBERATION AND DECISION REGARDING SUCH TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION COMMITTEE CONDUCTS SALARY SURVEYS OF OTHER CITY-RELATED ORGANIZATIONS. THIS PROCESS PRODUCES A RELEVANT RANGE INTO WHICH COMPENSATION STRUCTURES CAN BE FORMULATED. IN ADDITION THE COMMITTEE REVIEWS FORM 990 OF SIMILAR ORGANIZATIONS FOR COMPARABLE SALARIES. FORM 990, PART VI, SECTION C, LINE 19 AS CITY COMPONENT UNIT, CERTIFIED FINANCIAL STATEMENTS ARE AVAILABLE ON THE CITY OF HOUSTON WEBSITE. FINANCIAL INFORMATION IS DISTRIBUTED BY MAIL TO DONORS AND COMMUNITY LEADERS. IN ADDITION, FINANCIAL INFORMATION IS PROVIDED UPON REQUEST AS WELL AS AVAILABLE AT THE FOUNDATION'S OFFICE FOR INSPECTION BY APPOINTMENT.