2023-10-02T12:28:14-05:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-01-01 742128239 The W Oscar Neuhaus Memorial Foundation WOSC 7136647676 4433 Bissonnet Bellaire TX 77401 Sai Pathi Chief Financial Officer 7136647676 2023-10-02 1 Sai Pathi 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Tracy Weeden 4433 Bissonnet Bellaire TX 77401 7291552 0 X www.neuhaus.org X 1980 TX To promote reading success by providing evidence-based services to educators & school districts. 19 19 103 130 0 0 3061389 2117657 5637536 4913317 391728 194074 -38156 -83737 9052497 7141311 30380 41095 0 0 4580590 5538028 0 0 866423 2266569 2434691 6877539 8013814 2174958 -872503 15606652 12909119 764504 725736 14842148 12183383 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 5409997 41095 4913317 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 2022 and 2021, respectively, 3,617 and 3,957 teachers were trained by Neuhaus instructors, representing 5,896 and 6,157 class enrollments during 2022 and 2021, 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 2022, the Family Support program has helped more than 2,000 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 2022 and 2021, respectively, 72 and 60 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. 5409997 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 39 0 1 103 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 Loretta Cross Co-Treasurer 2.00 X X 0 0 0 George Edwards Co-Treasurer 2.00 X X 0 0 0 Leanne Brooks Scott Co-Secretary 2.00 X X 0 0 0 Amy Thompson Co-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 Medora Boone Trustee 2.00 X 0 0 0 Scott Butler Trustee 2.00 X 0 0 0 Edward B Crain Trustee 2.00 X 0 0 0 Jamie Grissom Trustee 2.00 X 0 0 0 Suzanne Harter Trustee 2.00 X 0 0 0 Jennifer Jeffery Trustee 2.00 X 0 0 0 Jenny Roman Johnson Trustee 2.00 X 0 0 0 Katherine Kardesch 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 Kristen O Stubbs Trustee 2.00 X 0 0 0 Margaret Young Trustee 2.00 X 0 0 0 Tracy Weeden President & CEO 40.00 X 308126 0 30071 Rayanne Darensbourg Chief Operating Officer 40.00 X 144949 0 21851 Lise Shepherd CFO (to 06/22) 40.00 X 127653 0 10691 Bronwyn Beauchamp Chief Strategy Officer 40.00 X 143925 0 21326 Mary Allison Peck Chief Academic Officer 40.00 X 133180 0 20682 Mary Catherine Scott VP - Curriculum Instruct'l 40.00 X 113874 0 12834 Rebecca Tolson VP - Literary Initiatives 40.00 X 112870 0 9102 Samuel McCollum AVP of Strategic Partnerships 40.00 X 108901 0 12885 Gail Landry Controller 40.00 X 112353 0 12843 1305831 0 152285 9 0 1 0 Copy Doctor 2419 Sunset Blvd Houston TX 77005 Printing and graphics 368397 SeatonHill Partners LP 777 Main St Ste 600 Fort Worth TX 76102 Executive services 179866 POS Sistemi USA Inc 3737 Cogdell St Ste 403 Houston TX 77019 IT services, consulting 124000 Highpoint Technology Group LLC 15342 Park Row Houston TX 77084 Technology services 109218 Blackbaud PO Box 930256 Atlanta GA 31193 Software services 105310 5 340228 1777429 143648 2117657 Tuition and fees 611710 3444771 3444771 Educational materials 611710 1468546 1468546 4913317 195688 195688 27765 29379 -1614 -1614 -1614 37125 340228 120862 -83737 -83737 7141311 4913317 0 110337 41095 41095 962457 689749 167858 104850 3560253 2551476 620926 387851 32430 23241 5656 3533 599198 429419 104503 65276 383690 274973 66918 41799 5000 5000 32700 32700 27765 27765 599776 154600 320214 124962 270509 135764 67375 67370 136885 109015 20054 7816 125126 107513 14333 3280 102600 72132 21952 8516 81054 66600 10400 4054 Educational materials 622071 622071 Equipment rental & main 375768 118235 221111 36422 Dues & subscriptions 55437 14114 30629 10694 8013814 5409997 1737394 866423 502621 306808 48 243979 577624 834446 500687 115531 95251 127720 99863 4058541 2701480 1287511 1357061 12494796 9971825 15606652 12909119 452375 505379 312129 220357 764504 725736 X 5339532 4217095 9502616 7966288 14842148 12183383 15606652 12909119 -872503 -1786262 0 X 0 1 X 1 0 X 1925165 2247270 2770855 3061389 2117657 12122336 1925165 2247270 2770855 3061389 2117657 12122336 2912373 9209963 171059 196071 163812 205904 195688 932534 13054870 22208265 0.70550 0.68000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7986049 7986049 549302 137326 0 0 458369 430903 492639 549302 1931213 2896820 114592 107726 123160 137326 482804 724206 8114597 100000 -870241 340190 7004166 7788124 660203 333730 8114597 7307049 808936 327861 7788124 6611891 1018431 323273 7307049 7189362 30000 -287263 320208 6611891 1.00000 0 0 479004 479004 2136918 1437174 699744 1314619 1264306 50313 128000 128000 1357061 5331412 -1786262 10333 -6205 -1782134 7113546 27765 27765 7141311 7990177 10333 10333 7979844 27765 6205 33970 8013814 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 -6,205. Part XII, Line 4b - Other Adjustments: Tuition assistance 6,205. Luncheon 377353 340228 37125 69056 5463 41474 4869 377353 340228 37125 69056 5463 41474 4869 120862 -83737 1 Student Scholarships 17 34890 Tuition Assistance 7 6205 Fee reductions 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 0 0 0 0 0 1 0 1 0 Tracy Weeden President & CEO 238126 0 70000 0 0 0 28485 0 1586 0 338197 0 0 0 Rayanne Darensbourg Chief Operating Officer 136949 0 8000 0 0 0 21371 0 480 0 166800 0 0 0 Bronwyn Beauchamp Chief Strategy Officer 136425 0 7500 0 0 0 20846 0 480 0 165251 0 0 0 Mary Allison Peck Chief Academic Officer 126180 0 7000 0 0 0 20202 0 480 0 153862 0 0 0 Part I, Line 6 The performance bonus plan for employees is based on attainment of revenues and expense control. Part I, Line 7 The President/CEO was awarded a performance bonus by the Executive Committee. X 2 143648 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.