2023-11-08T14:49:04-06:00 2023-06-30 593040705 Rivero Gordimer & Company PA PO Box 172359 Tampa FL 33602 990 2022-07-01 592883361 Hillsborough Education Foundation Inc HILL 8135740260 2306 N Howard Avenue Tampa FL 33607 Anna Corman Interim CEO 8135740260 2023-11-08 1 Anna Corman 999009999 0 Sam A Lazzara P01342929 8138757774 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Anna Corman 2306 N Howard Avenue Tampa FL 33607 8639619 0 X www.educationfoundation.com X 1988 FL To strengthen public education in Hillsborough County through investment of resources and programs. 35 34 41 1129 0 0 9639942 7779772 0 13718 444120 205639 -18615 -177208 10065447 7821921 2103034 2604231 0 0 1860532 1967785 0 0 329396 4816055 3483347 8779621 8055363 1285826 -233442 10731665 10906821 829327 1017651 9902338 9889170 X To strengthen public education in Hillsborough County through advocacy, investment of resources, and programs that empower every student to achieve both academic and personal success. 0 0 3091200 0 Our Teaching Tools program provides critical school supplies and classroom resources year-round to teachers in Title 1 schools. Teaching Tools is a real brick and mortar store primarily stocked through donations of school supplies from individuals and businesses where teachers shop for free school supplies to distribute to their students in need. With the help of volunteers who gave 5,293 hours, Teaching Tools served 176 schools and provided resources to more than 2,600 teachers in 2022-23. 1800407 1207615 As an affiliate of the statewide Take Stock in Children program, students at or below poverty level along with other risk factors are provided a mentor, college success coach and the commitment of a college scholarship. During 2022-23, 321 students participated in the Take Stock program. For the 2023 senior class, 85 students in the mentoring program graduated and earned their scholarship. The foundation also awards community scholarships to students. For FY32, 253 students were awarded a community scholarship. 1403427 1094084 Through school and classroom enrichment grants the foundation provides funding for schools and teachers to increase their capacity to deliver effective and innovative instructional strategies that enhance and expand learning. The foundation awarded 172 grants to support STEAM, literacy, English language arts and other educational areas impacting over 31,000 students at 90 schools in 2022-23. 1040872 302532 13718 - The foundation's Digital Equity Initiative closes opportunity gaps and increases equity in education for students by providing technology resources and digital literacy skills training. In 2022-23, 721 students were served through the program.- Hillsborough Education Foundation believes effective teachers are foundational to student success and invest resources supporting teachers through professional development opportunities, education scholarships and a recognition program. The foundation funded professional development opportunities for 1,600+ teachers. - Hillsborough Education Foundation launched an inaugural College & Career Center at one local high school in 2022-23 to provide coaching and postsecondary planning support for students. The center coordinated college admission sessions, FAFSA workshops, and career exploration workshops for welding, real estate, culinary, and medical laboratory career fields. In its first year, the center impacted over 550 students and the foundation has plans to expand the number of centers to other high schools in future years. The foundation puts resources and programming around helping students prepare for the workforce. Resources range from internship programs to student financial assistance for trade tools or participation in activities that expand their knowledge of possible career paths. 1040872 302532 13718 7335906 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 1 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 41 0 41 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 35 34 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X Michelle Matis 8135740260 2306 N Howard Avenue Tampa FL 33607 Kimberly Jowell President, CEO 40.00 X X 211314 0 407 Drew Marshall Chair 2.00 X X 0 0 0 Chris Taylor Vice-Chair 2.00 X X 0 0 0 Joyce Haines PHD Secretary 2.00 X X 0 0 0 Mark Fernandez Treasurer 2.00 X X 0 0 0 Maureen Butler Director 0.25 X 0 0 0 Betty Castor Director 0.25 X 0 0 0 Tommy Chuck Director 0.25 X 0 0 0 Jackie Gilbert Director 0.25 X 0 0 0 Addison Davis Director 0.25 X 0 0 0 Fentrice D Driskell Director 0.25 X 0 0 0 Gordon Gillette Director 0.25 X 0 0 0 Bruce Faulmann Director 0.25 X 0 0 0 Stacy Hahn PhD Director 0.25 X 0 0 0 Sol J Fleischman Jr Director 0.25 X 0 0 0 Dr Anne Lenz Director 0.25 X 0 0 0 Sterling Ivey Director 0.25 X 0 0 0 Nikki Foster Director 0.25 X 0 0 0 G Randall James Director 0.25 X 0 0 0 Chon Nguyen Director 0.25 X 0 0 0 Dr Anthony Rolle Director 0.25 X 0 0 0 Rob Kriete Director 0.25 X 0 0 0 Mandy Weitknecht Director 0.25 X 0 0 0 Tate Kubler Director 0.25 X 0 0 0 Michael C Poland Director 0.25 X 0 0 0 Fraser MacKechnie Director 0.25 X 0 0 0 Brian Richeson Director 0.25 X 0 0 0 T Corey Neil Director 0.25 X 0 0 0 Mary Sue Rothenberg Director 0.25 X 0 0 0 Sean Shaw Director 0.25 X 0 0 0 Kevin H Sutton Director 0.25 X 0 0 0 Ted Stasney Director 0.25 X 0 0 0 Kimberly D Thresher Director 0.25 X 0 0 0 Joel K Stephens Director 0.25 X 0 0 0 Yvette Tremonti Director 0.25 X 0 0 0 Michelle Matis CFO 40.00 X 106153 0 8721 Anna Laird CPO 40.00 X 55298 0 6455 Michael McCollum CAO 40.00 X 109454 0 7061 482219 0 22644 3 0 1 0 0 497355 1701213 5581204 2653263 7779772 Contract Revenue 611110 13718 13718 13718 186470 186470 594906 575737 19169 19169 19169 62353 497355 241961 -179608 -179608 Miscellaneous Revenue 900099 2400 2400 2400 7821921 13718 0 28431 1082181 1082181 1522050 1522050 482219 371116 42654 68449 1177554 906246 104160 167148 24405 19314 2329 2762 160531 127045 15317 18169 123076 94719 10887 17470 40621 26357 10485 3779 21651 19918 1083 650 67868 44035 17518 6315 193972 28841 154602 10529 75620 70919 955 3746 116810 97800 7636 11374 70116 64046 3571 2499 80531 75455 2765 2311 60630 53316 3282 4032 52460 47238 3638 1584 School Supplies 2601316 2601316 In Kind Expenses 51947 44802 3286 3859 Membership & Profession 22636 14835 4898 2903 Rentals, Equipment & Re 22060 19685 995 1380 5109 4672 437 8055363 7335906 390061 329396 1265830 561107 217424 152375 830770 922825 14635 53919 1156865 830733 330264 326132 5275959 6238604 2796783 2651859 10731665 10906821 245551 324885 576240 677426 7536 15340 829327 1017651 X 2555868 2681363 7346470 7207807 9902338 9889170 10731665 10906821 X -233442 264593 -44319 X X 0 1 X 1 1 1 X 7253773 7104303 7100305 9639942 7779772 38878095 7253773 7104303 7100305 9639942 7779772 38878095 38878095 148712 154245 133968 236083 186470 859478 12216 402704 3125 24833 2400 445278 40182851 0.96750 0.96320 X Schedule A, Part II, Line 10, Explanation for other income Miscellaneous Income: 2018 Amount: $12,216 2019 Amount: $2,889 2020 Amount: $3,125 2021 Amount: $24,833 2022 Amount: $2,400 Florida Prepaid Refund: 2019 Amount: $399,815 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 72881 47100 1410949 1 1 2492756 11700 192666 175222 2521900 3007278 10500 -390224 134798 2492756 2279829 149600 630328 34079 18400 3007278 2296258 22670 39099 2279829 2223870 6000 100462 34074 2296258 0.49347 0.39128 0.11525 0 0 852100 618541 233559 210124 133949 76175 94641 78243 16398 326132 Prepaid Scholarships 2601597 Beneficial interest in assets held by others 50262 2651859 X 8021044 264593 -43819 220774 7800270 21651 21651 7821921 8034212 500 500 8033712 21651 21651 8055363 Part V, Line 4: The Hillsborough Education Foundation Inc. maintains an endowment fund for the long term benefit of the organization. Part X, Line 2: Income taxes are not provided for in the financial statements since the Foundation is exempt from federal and state income taxes under Section 501(c)(3) of the Internal Revenue Code and similar state provisions. Management is not aware of any activities that would jeopardize the Foundation's tax exempt status. The Foundation is not aware of any tax positions it has taken that are subject to a significant degree of uncertainty. Tax years after June 30,2019 remain subject to examination by taxing authorities. Part XI, Line 2d - Other Adjustments: Unrealized Scholarship Depreciation -43,819. Part XII, Line 2d - Other Adjustments: Bad Debt Expense 500. FL Economic Forum Luncheon 234750 234750 127688 8087 EmpowerED Luncheon 134075 116474 17601 17600 10633 2 190883 146131 44752 21260 14722 41971 559708 497355 62353 148948 32322 60691 241961 -179608 1 Hillsborough County Public Schools 901 E Kennedy Blvd Tampa FL 33602 596000660 617108 0 School and classroom enrichment, District wide support Everfi Inc PO Box 200034 Pittsburgh PA 15251 261818856 60000 0 STEM Endeavor project Jr Achievement of Tampa Bay 13707 N 22nd St Tampa FL 33613 591098499 12500 0 3DE Support HCPS Security and Emergency Management Inc 2920 N 40th St Tampa FL 33605 820945370 28625 0 Support HCPS security and emergency activites Alliance for Public Schools Foundation Inc 5810 Falconcreek Pl Lithia FL 33547 455598673 58950 0 Tampa Bay STEM Network Allen Temple AME Church 2101 Lowe St Tampa FL 33605 592438947 8000 0 Tampa Bay STEM Network 5 1 Scholarships & financial assistance 327 1271813 Tablets, headsets and keyboards 535 217357 Computer tablets and peripherals provided to HCPS students WI-FI hotspots 137 32880 Internet service provided to HCPS students Part I, Line 2: Each grant receipient is requested to provided reporting that demonstrates the appropriate use of funds and the outcomes of the grant project and when applicable, include the number of students impacted. X X X 0 0 0 0 0 0 0 0 0 Kimberly Jowell President, CEO 211314 0 0 0 0 0 0 0 407 0 211721 0 0 0 X School Supplies 640608 2601316 Fair Market Value X Computer equipment 249 19550 Purchase Price X Other supplies 584 16462 Cash Value X Tuition Vouchers 1915 15935 Cash Value 0 1 0 Form 990, Part VI, Section A, line 7a The chairman of the Hillsborough County School Board, or a member of the Hillsborough County School Board selected by the chairman thereof, shall automatically be a member of the board of directors of the corporation. The superintendent of Schools of Hillsborough County shall automatically be a member of the board of directors of the corporation. Additionally, the president of the corporation shall also automatically be a member of the board of directors of the corporation. Form 990, Part VI, Section B, line 11b The organization's finance committee reviewed the 990 in detail. Board of directors were provided the 990 to review. Form 990, Part VI, Section B, line 12c An interested board member, officer or staff member shall not participate in a discussion or debate of the board of directors, in which the subject of discussion is a contract, transaction, or situation in which there may be a perceived or actual conflict of interest. However, they may be present to provide clarifying information in such a discussion or debate unless objected to be any present board or committee member. Form 990, Part VI, Section B, line 15a In order to ensure that the president's compensation is fair and reasonable, the Foundation's board established an independent compensation committee made up of its members to review and determine the president's compensation package on an annual basis. The compensation committee, chaired by the chairman of the board, sets written measurable goals annually. As an aid in this process, the compensation review committee reviews salary surveys and comparable data obtained from reliable outside sources. Compensation is reviewed and approved based on performance. Form 990, Part VI, Section C, line 19 The Hillsborough Education Foundation, Inc. makes its governing documents, conflict of interest policy and financial information available to the public upon request. The financial statements of the Foundation are available to the public on the Foundation's website. Form 990, Part XI, line 9: Unrealized Scholarship Depreciation -43,819. Bad debt expense -500. Form 990, Part XII, Line 2C The oversight process has not changed from the prior year.