2024-08-19T15:51:07-05:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 742128239 The W Oscar Neuhaus Memorial Foundation WOSC 7136647676 4433 Bissonnet Bellaire TX 77401 Sai Pathi Chief Financial Officer 7136647676 2024-08-19 1 0 Barbara Murphy P01386215 7134395739 2024-08-09 2023 2024-08-08 14:25:15Z Tracy Weeden 4433 Bissonnet Bellaire TX 77401 6403557 0 X www.neuhaus.org X 1980 TX To promote reading success by providing evidence-based services to educators & school districts. 19 19 109 139 0 0 2117657 2150104 4913317 3384567 194074 523442 -83737 -68536 7141311 5989577 41095 43920 0 0 5538028 5562051 0 0 681989 2434691 2236955 8013814 7842926 -872503 -1853349 12909119 12254489 725736 995802 12183383 11258687 X See Schedule OThe W. Oscar Neuhaus Memorial Foundation ("Neuhaus") is a 501(c)(3) non-profit educational foundation dedicated to promoting reading success for all. Neuhaus provides evidence-based training and support to educators and district leaders, supplies information and resources to families, and offers direct services to adult learners. Its services are offered in a variety of ways, including mentoring, individual instruction, online programming, and on-site courses. 0 0 5526157 43920 3384567 See Schedule ONeuhaus Education Center has been a trailblazer in solutions for overcoming obstacles to literacy, including dyslexia, and today it is a nationally recognized leader in the implementation of the Science of Reading, applying research-based methods that help all students achieve skilled reading and literacy goals. This commitment to providing the most up-to-date, scientifically researched methods is what makes Neuhaus unique in its field and ensures that teachers and students are offered the most effective programs available.The Teacher Professional Development program consists of over 30 classes to address a variety of learners. During 2023 and 2022, respectively, 3,118 and 3,617 teachers were trained by Neuhaus instructors, representing 5,978 and 5,896 class enrollments during 2023 and 2022, respectively. Neuhaus' Family Support Office receives contacts from parents and family members concerned about dyslexia and reading difficulties in their children. We at Neuhaus know that home is where literacy takes root, and we provide families with resources and referral services. During 2023, the Family Support program has helped more than 6,000 families, earning their trust by listening intently to their concerns. Neuhaus hosts monthly information sessions on reading difficulties (especially dyslexia), Texas dyslexia legislation, forums for college-bound students, as well as library resources at no cost to families.During 2023 and 2022, respectively, 107 and 72 adult learners received critical literacy instruction to help achieve their personal literacy goals. Neuhaus Education Center is the only Adult Literacy program in Houston where classes are taught by Certified Academic Language Therapists, equivalent to a dyslexia therapist, to help students reach their skilled reading goals. Neuhaus incorporates age-appropriate materials and real-world sources, such as newspapers and magazines, for a practical learning experience, and groups participants by reading level which also promotes community. 5526157 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 42 0 1 109 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X Sai Pathi 7136647676 4433 Bissonnet Bellaire TX 77401 Robert Palmquist Chair 10.00 X X 0 0 0 Jamie Grissom Vice-Chair 2.00 X X 0 0 0 Amy Thompson Vice-Chair 2.00 X X 0 0 0 Loretta Cross Treasurer 2.00 X X 0 0 0 Leanne Brooks Scott Secretary 2.00 X X 0 0 0 Holly Anderson Trustee 2.00 X 0 0 0 Ben Andrews Trustee 2.00 X 0 0 0 Amos C Benning Trustee 2.00 X 0 0 0 Scott Butler Trustee 2.00 X 0 0 0 Stacy Bynes Trustee 2.00 X 0 0 0 Edward B Crain Trustee 2.00 X 0 0 0 George Edwards Trustee 2.00 X 0 0 0 Jennifer W Hazelton Trustee 2.00 X 0 0 0 Jennifer Jeffery Trustee 2.00 X 0 0 0 Katherine Kardesch Trustee 2.00 X 0 0 0 Jack Lyons Trustee 2.00 X 0 0 0 Suzanne McCarthy Trustee 2.00 X 0 0 0 Edward K Neuhaus Trustee 2.00 X 0 0 0 William Neuhaus Trustee 2.00 X 0 0 0 Linda Nunnery Trustee 2.00 X 0 0 0 Kristen O Stubbs Trustee 2.00 X 0 0 0 Tracy Weeden President & CEO 40.00 X 261667 0 31874 Rayanne Darensbourg Chief Operating Officer (thru 1/20) 40.00 X 19482 0 2296 Sai Pathi Chief Financial Officer (from 3/1) 40.00 X 138805 0 10244 Bronwyn Walker Chief Strategy Officer (thru 9/22) 40.00 X 123578 0 17527 Mary Allison Peck Chief Academic Officer 40.00 X 146280 0 22258 Mary Catherine Scott VP Curric. & Instructional Design 40.00 X 121794 0 7439 Katherine Wisian VP of Advancement 40.00 X 109425 0 18041 Samuel McCollum AVP Strategic Partnerships 40.00 X 109381 0 13217 1030412 0 122896 7 0 1 0 Copy Doctor 2419 Sunset Blvd Houston TX 77005 Printing and graphics 318933 POS Sistemi USA Inc 3737 Cogdell St Ste 403 Houston TX 77019 IT services, consulting 206000 Highpoint Technology Group LLC 15342 Park Row Houston TX 77084 Technology services 146090 3 471200 1678904 55997 2150104 Tuition and fees 611710 2442419 2442419 Educational materials 611710 942148 942148 3384567 266219 266219 553417 296194 257223 257223 257223 49250 471200 117786 -68536 -68536 5989577 3384567 0 454906 43920 43920 774011 569130 132434 72447 3785723 2783642 647737 354344 90983 66900 15567 8516 523325 384801 89541 48983 388009 285303 66388 36318 43050 43050 30000 30000 598390 310377 228542 59471 216853 137599 44391 34863 307779 48953 229562 29264 171401 124076 35753 11572 105941 91255 11283 3403 90355 74133 10159 6063 124497 102088 13695 8714 Educational materials 460620 460620 Dues & subscriptions 88069 43360 36678 8031 7842926 5526157 1634780 681989 306808 573085 577624 644096 500687 163562 95251 97130 99863 92207 4074541 2825977 1357061 1248564 9971825 9435845 12909119 12254489 505379 495855 220357 499947 725736 995802 X 4217095 2789411 7966288 8469276 12183383 11258687 12909119 12254489 -1853349 928653 0 X 0 1 X 1 0 X 2247270 2770855 3061389 2117657 2150104 12347275 2247270 2770855 3061389 2117657 2150104 12347275 2530620 9816655 196071 163812 205904 195688 266219 1027694 13374969 21486899 0.73400 0.70550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7812926 7812926 540646 135162 0 0 430903 492639 549302 540646 2013490 3020235 107726 123160 137326 135162 503374 755061 7004166 30525 969104 523416 7480379 8114597 100000 -870241 340190 7004166 7788124 660203 333730 8114597 7307049 808936 327861 7788124 6611891 1018431 323273 7307049 1.00000 0 0 479004 479004 2136918 1499278 637640 1458619 1326699 131920 1248564 6886208 928653 10500 -12522 926631 5959577 30000 30000 5989577 7810904 10500 10500 7800404 30000 12522 42522 7842926 Part V, Line 4: Endowment funds are restricted for scholarships, the parent resource office, library, adult programs and building maintenance. Part XI, Line 2d - Other Adjustments: Tuition assistance -12,522. Part XII, Line 4b - Other Adjustments: Tuition assistance 12,522. Luncheon 480117 435867 44250 93145 4238 4000 3190 Family Bingo Night 40333 35333 5000 2538 4215 6460 520450 471200 49250 95683 8453 4000 9650 117786 -68536 1 Student Scholarships 20 31398 Tuition Assistance 13 12522 Part I, Line 2: Scholarships are awarded to students for one-on-one training tuition. The funds are not given directly to the student but are paid directly to the teacher so the organization is certain of the use of the funds. The teacher provides the organization with monthly reports on the child's progress. Tuition assistance is offered to teachers who meet certain eligibility requirements. Eligibility requirements vary depending on the restrictions of the donor and the class. X X X X 0 0 0 0 0 0 0 0 0 Tracy Weeden President & CEO 261667 0 0 0 0 0 15700 0 16174 0 293541 0 0 0 Mary Allison Peck Chief Academic Officer 146280 0 0 0 0 0 8777 0 13481 0 168538 0 0 0 X 2 49697 FMV X Raffle items 4 6300 FMV 0 1 0 Form 990, Part VI, Section A, line 1a The Executive Committee has the authority of the Board of Trustees in the direction of the Foundation, except where action of the Board of Trustees is required by law, the Articles of Incorporation, or the Bylaws. Members of the Executive Committee are the current Officers of the Foundation and two additional Trustees elected by the Board of Trustees from a slate presented and recommended by the Nominating Committee. The Executive Committee keeps regular minutes of its meetings and such minutes are recorded in books kept for that purpose in the Foundation's office, and will report the same to the Board of Trustees from time to time. Any vacancy occurring in the office of an Executive Committee member is filled for the remainder of the term of such office by the affirmative majority vote of the members of the Executive Committee. In any event, a member of the Executive Committee holds such office until his or her successor has taken office pursuant to the provisions of the Bylaws. Form 990, Part VI, Section A, line 2 Edward Neuhaus and William Neuhaus have a family relationship. Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the Chair of the Finance Committee and the Chief Financial Officer. A copy of the Form is provided to the Board of Trustees prior to filing with the IRS. Form 990, Part VI, Section B, line 12c Conflict of Interest forms are completed annually and reviewed by the Chief Financial Officer. If there is any indication of a potential conflict of interest, the conflict is reviewed by the Executive Committee. Form 990, Part VI, Section B, line 15a The compensation of the CEO is based on a comparison with other officers in similar positions in the Houston area using wage and benefits surveys such as the United Way of Greater Houston's Wage and Benefit Survey. The Executive Committee reviews the CEO's compensation package annually. Form 990, Part VI, Section C, line 19 The organization makes its governing documents available to the public upon request. The Conflict of Interest policy and audited financial statements are available on the organization's website.