2025-02-12T12:33:32-06:00 2024-06-30 593040705 Rivero Gordimer & Company PA PO Box 172359 Tampa FL 33602 990 2023-07-01 592883361 Hillsborough Education Foundation Inc HILL 8135740260 2306 N Howard Avenue Tampa FL 33607 Anna Corman CEO 8135740260 2025-02-12 1 1 Sam A Lazzara P01342929 8138757774 2023 2025-03-06 01:10:19Z Anna Corman 2306 N Howard Avenue Tampa FL 33607 10127002 0 X www.educationfoundation.com X 1988 FL To ensure every student in Hillsborough County receives an outstanding public education that equips them for a fulfilling future. 33 31 37 1006 0 0 7779772 8390534 13718 886103 205639 256518 -177208 80284 7821921 9613439 2604231 3160848 0 0 1967785 1975004 0 0 305407 3483347 4563303 8055363 9699155 -233442 -85716 10906821 11228068 1017651 1217212 9889170 10010856 X To ensure every student in Hillsborough County receives an outstanding public education that equips them for a fulfilling future. 0 0 4046105 3199 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 provided support to 3,150 teachers and an additional 528 instructional staff. 1977539 586221 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 2023-2024 school year, 314 students participated in the Take Stock program. For the 2024 senior class, 80 students in the mentoring program graduated and earned their scholarship. The foundation also awards community scholarships to students. For FY24, HEF awarded $586,221 in scholarships to TSIC students. 1950291 1532523 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 grants to support STEM, literacy, English language arts and other educational areas impacting students at over 105 schools. 1179034 1038904 886103 - 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 2023-2024, 764 students were served through the program.- Hillsborough Education Foundation launched its TELI (Transforming Early Literacy Initiative) program in 2023, and now, in its second year, TELI has provided an additional 1,200 hours of coaching and professional development to teachers, with 80% of teachers reporting increased student participation in literacy activities. TELI is designed to improve literacy education in early grade levels, reaching students in a critical time period of their educational journey. - Hillsborough Education Foundation expanded its College and Career Readiness program to two schools, providing 478 students with personalized guidance and resources to help them plan for life beyond high school. 362 students participated in college visits, career chats and informational workshops, gaining real-world insights into a variety of career paths. The College and Career Readiness program helped 91% of participating students make positive progress in their post-secondary decision making. 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. 1179034 1038904 886103 9152969 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 47 0 37 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 31 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X Anna Corman 8135740260 2306 N Howard Avenue Tampa FL 33607 Kimberly Jowell President, CEO Through 9/30/23 40.00 X X 192800 0 5456 Anna Corman President, CEO 40.00 X X 29740 0 0 Chris Taylor Chair 2.00 X X 0 0 0 Joyce Haines PHD Vice-Chair 2.00 X X 0 0 0 Sean Shaw 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 Fentrice D Driskell Director 0.25 X 0 0 0 Drew Marshall 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 Barbara Janousek Director 0.25 X 0 0 0 Van Ayres 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 T Corey Neil Director 0.25 X 0 0 0 Mary Sue Rothenberg 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 110407 0 11323 Michael McCollum CAO 40.00 X 131344 0 11140 464291 0 27919 3 0 1 0 0 275114 1312997 6802423 3543409 8390534 Contract Revenue 611110 886103 886103 886103 221665 221665 430615 395762 34853 34853 34853 56294 275114 117801 -61507 -61507 Miscellaneous Revenue 900099 141791 141791 141791 9613439 886103 0 336802 1539657 1539657 1621191 1621191 464290 388687 20540 55063 1188161 994686 52563 140912 26820 21754 1954 3112 164585 133499 11991 19095 131148 109792 5802 15554 438 330 57 51 43038 32447 5628 4963 17542 13225 2294 2023 191167 144123 24997 22047 42517 37203 119 5195 204673 181773 20594 2306 112123 88816 7203 16104 88005 80611 4300 3094 103640 99093 2610 1937 69369 61459 3265 4645 94995 82704 9343 2948 School Supplies 3475562 3475562 In Kind Expenses 67847 64813 3034 Rentals, Equipment & Re 28650 26198 1217 1235 Membership & Profession 14157 11007 1230 1920 9580 9152 259 169 9699155 9152969 240779 305407 561107 812321 152375 922825 778902 53919 71345 1235980 900102 326132 335878 6238604 6661759 2651859 2567863 10906821 11228068 324885 266367 677426 929495 15340 21350 1017651 1217212 X 2681363 2246883 7207807 7763973 9889170 10010856 10906821 11228068 X -85716 369854 -162452 X X 0 1 X 1 0 X 7104303 7100305 9639942 7779772 8390534 40014856 7104303 7100305 9639942 7779772 8390534 40014856 40014856 154245 133968 236083 186470 221665 932431 402704 3125 24833 2400 141791 574853 41522140 0.96370 0.96750 X Schedule A, Part II, Line 10, Explanation for other income Miscellaneous Income: 2019 Amount: $2,889 2020 Amount: $3,125 2021 Amount: $24,833 2022 Amount: $2,400 2023 Amount: $2,379 Florida Prepaid Refund: 2019 Amount: $399,815 2023 Amount: $139,412 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 10335 52400 1452095 1 1 2521900 1370 294735 253214 2564791 2492756 11700 192666 175222 2521900 3007278 10500 -390224 134798 2492756 2279829 149600 630328 34079 18400 3007278 2296258 22670 39099 2279829 0.45968 0.38484 0.15549 0 0 877760 655649 222111 263579 159592 103987 94641 84861 9780 335878 Prepaid Scholarships 2514740 Beneficial interest in assets held by others 53123 2567863 X 9803299 369854 -162452 207402 9595897 17542 17542 9613439 9681613 0 9681613 17542 17542 9699155 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 30,2020 remain subject to examination by taxing authorities. Part XI, Line 2d - Other Adjustments: Unrealized Scholarship Depreciation -162,452. EmpowerED Luncheon 127970 102065 25905 9717 23657 4987 Fishing Tournament 107171 76782 30389 800 359 42369 1 96267 96267 33786 2126 331408 275114 56294 44303 24016 49482 117801 -61507 1 Hillsborough County Public Schools 901 E Kennedy Blvd Tampa FL 33602 596000660 1002931 0 School and classroom enrichment, District wide support Everfi Inc PO Box 200034 Pittsburgh PA 15251 261818856 64800 0 STEM Endeavor project Florida Alliance for Arts Education 18 Bracken LN Palm Coast FL 32137 592563990 74380 0 Arts Education Conference Sponsorship Ryan Nece Foundation Inc 200 N Pierce St 300 Tampa FL 33602 471289221 162125 0 Support Ryan Nece Foundation via Resiciliency Through The Community Program Champions for Children Inc 3108 W Azeele St Tampa FL 33609 591807551 147872 0 Support Champions for Children via Resiciliency Through The Community Program 4 1 Scholarships & financial assistance 332 1345456 CASH Tablets, headsets and keyboards 616 234935 FMV Computer tablets and peripherals provided to HCPS students WI-FI hotspots 170 40800 FMV 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 Through 9/30/23 192800 0 0 0 0 0 5143 0 313 0 198256 0 0 0 X School Supplies 728760 3475562 Fair Market Value X Other supplies 1802 40268 Cash Value X Tuition Vouchers 4326 20779 Cash Value X Computer equipment 42 6800 Purchase Price 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 A copy of the 990 was presented to the finance committee for discussion. 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 -162,452. Bad debt expense Form 990, Part XII, Line 2C The oversight process has not changed from the prior year.