2026-07-15T09:02:52-05:00 2025-08-31 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2024-09-01 741885205 HOUSTON COMMUNITY COLLEGE FOUNDATION HOUS 7137188596 3100 MAIN STREET HOUSTON TX 77002 KAREN L SCHMIDT PRESIDENT 7134836518 2026-06-24 1 1 KRISTEN SIMPSON P01268482 7136218090 2026-06-24 2024 2025-03-06 01:10:19Z KAREN L SCHMIDT 3100 MAIN STREET HOUSTON TX 77002 29848301 0 X WWW.HCCSFOUNDATION.ORG X 1976 TX EMPOWERS HCC STUDENT SUCCESS THROUGH PHILANTHROPIC SUPPORT, ALIGNED WITH HCC INITIATIVES. 24 24 0 0 0 0 6593382 8831683 0 0 1357700 1080834 207762 236019 8158844 10148536 4589401 6748352 0 0 0 0 25804 122092 432541 1449777 1977610 6064982 8848054 2093862 1300482 24261971 28641191 1730348 3582644 22531623 25058547 HCC FOUNDATION EMPOWERS HCC STUDENT SUCCESS THROUGH PHILANTHROPIC SUPPORT, ALIGNED WITH KEY HCC INSTITUTIONAL INITIATIVES. 0 0 1521786 1505941 STUDENT SCHOLARSHIPS AND ENDOWMENTS: THE HCC FOUNDATION HAS AWARDED THOUSANDS OF SCHOLARSHIPS TO DESERVING HCC STUDENTS. OUR FUNDRAISING EFFORTS ARE RAPIDLY EXPANDING, AND WE EXPECT TO AWARD MANY MORE SCHOLARSHIPS TO HOUSTON-AREA STUDENTS IN THE COMING YEARS. THE FOUNDATION'S LONG-TERM GOAL IS TO BUILD A SCHOLARSHIP ENDOWMENT SUFFICIENT TO AWARD A SCHOLARSHIP TO ALL HCC CREDIT-HOUR STUDENTS WHO QUALIFY FOR ASSISTANCE AS THEY BEGIN THEIR COLLEGE CAREER. 6652834 5242411 CAPITAL PROJECTS AND PROGRAM SUPPORT:THE HCC FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO SELECTED HCC PROGRAMS AND CAPITAL PROJECTS.FACULTY GRANTS AND AWARDS:THE HCC FOUNDATION RECOGNIZES OUR FACULTY MEMBERS' KEY ROLE IN ACHIEVING HCC'S MISSION. WE SUPPORT THEIR EFFORTS BY PROVIDING GRANTS FOR PROJECTS THAT HAVE THE POTENTIAL TO ADVANCE STUDENT LEARNING AT HCC. MANY FACULTY PROPOSALS REQUEST THE FOUNDATION'S FINANCIAL SUPPORT FOR PROFESSIONAL ENRICHMENT OPPORTUNITIES AND PROJECTS TO ENHANCE HCC LEARNING ENVIRONMENTS. 8174620 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 1 0 0 0 X 24 24 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X KAREN L SCHMIDT 7137188596 3100 MAIN STREET 12TH FLOOR HOUSTON TX 77002 X AL M PAYTON DIRECTOR 0.50 X 0 0 0 ARTURO G MICHEL DIRECTOR 0.50 X 0 0 0 CECELIA ALLEN TREASURER 0.50 X X 0 0 0 DARRELL S MORRIS DIRECTOR 0.50 X 0 0 0 TRACY JANDA DIRECTOR 0.50 X 0 0 0 DAVID D ITZ BOARD CHAIR 0.50 X X 0 0 0 DOUG HOHERTZ DIRECTOR 0.50 X 0 0 0 DR EDDIE L PATTON JR DIRECTOR 0.50 X 0 0 0 HUE DU DIRECTOR 0.50 X 0 0 0 EDWARD FIERRO VICE CHAIR OF GOVERNANCE 0.50 X X 0 0 0 JAVEED GIRE DIRECTOR 0.50 X 0 0 0 STACY LINDLEY DIRECTOR 0.50 X 0 0 0 JENNIFER WALDNER GRANT VICE CHAIR OF PHILANTHROPIC STRATEGY 0.50 X X 0 0 0 JESSICA HERBST DIRECTOR 0.50 X 0 0 0 JOSEPH AVILA DIRECTOR 0.50 X 0 0 0 JUANITA S PARKER SECRETARY 0.50 X X 0 0 0 LESLIE NAGY DIRECTOR 0.50 X 0 0 0 LINA SABOUNI DIRECTOR 0.50 X 0 0 0 LONA MCMANUS DIRECTOR 0.50 X 0 0 0 MELISSA VELA VICE CHAIR OF BOARD RELATI 0.50 X X 0 0 0 NICOLE RILEY DIRECTOR 0.50 X 0 0 0 RYAN MCCAULEY IMMEDIATE PAST CHAIR 0.50 X 0 0 0 SARA MONTELONGO-OYERVIDEZ DIRECTOR 0.50 X 0 0 0 VANESSA CARTER DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 440221 8391462 1431920 8831683 745604 745604 19759849 19424619 335230 335230 335230 275146 440221 275146 0 VENDING INCOME 611600 234579 234579 OTHER INCOME 900099 1440 1440 236019 10148536 234579 0 1082274 6748352 6748352 11748 11748 23900 23900 122092 122092 81118 81118 44886 17954 13466 13466 114430 600 63098 50732 13200 5280 3960 3960 35765 14307 10729 10729 23486 9394 7046 7046 IN-KIND PROPERTY & EQUI 904551 904551 IN-KIND BOOKS & ART SUP 337809 337809 FUNDRAISING EXPENSES 175746 175746 OTHER IN-KIND ITEMS 136373 136373 74598 25828 48770 8848054 8174620 240893 432541 778864 2293061 2050587 2949967 1426668 1178336 70597 108561 19935255 22111266 24261971 28641191 1216217 2903011 514131 679633 1730348 3582644 X 612246 1158359 21919377 23900188 22531623 25058547 24261971 28641191 1300482 1226442 0 X 0 1 X 1 0 X 6049379 6468161 7181356 6593382 8831683 35123961 6049379 6468161 7181356 6593382 8831683 35123961 7060450 28063511 1226589 442256 537096 724370 745604 3675915 9505 66993 120618 207762 236019 640897 39440773 0.71150 0.71350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17100827 457863 2045896 181861 19422725 14750827 374462 2312367 336829 17100827 13655739 258441 1120204 283557 14750827 15270382 259779 -1809516 64906 13655739 12486608 124477 2718682 59385 15270382 0.61300 0.38700 0 0 0 X 13151311 1226442 1857451 3083893 10067418 81118 81118 10148536 10624387 1857451 1857451 8766936 81118 81118 8848054 PART V, LINE 4: THE FOUNDATION HAS A DONOR-RESTRICTED ENDOWMENT FUND WHICH IS MAINTAINED IN ACCORDANCE WITH EXPLICIT DONOR STIPULATIONS. THE FOUNDATION IS SUBJECT TO THE TEXAS UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (THE ACT) WHICH HAS BEEN ENACTED BY THE STATE OF TEXAS. THE BOARD OF DIRECTORS OF THE FOUNDATION HAS INTERPRETED THE ACT AS REQUIRING A FOCUS ON THE ENTIRETY OF A DONOR RESTRICTED ENDOWMENT FUND, INCLUDING THE ORIGINAL GIFT AMOUNT AND NET APPRECIATION. THE ACT PROVIDES GUIDELINES ABOUT WHAT CONSTITUTES PRUDENT SPENDING AND EXPLICITLY REQUIRES CONSIDERATION OF PRESERVATION OF THE FUND. AS A RESULT OF THIS INTERPRETATION, THE FOUNDATION CLASSIFIES THE AMOUNT SPECIFIED BY EXPLICIT DONOR STIPULATION AS AN ENDOWMENT AS PERMANENTLY RESTRICTED NET ASSETS. THIS AMOUNT IS NOT REDUCED BY LOSSES ON INVESTMENTS IN THE ENDOWMENT FUND OR BY APPROVED APPROPRIATIONS FOR EXPENDITURE FROM THE FUND. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FOUNDATION IS A PUBLICLY SUPPORTED ORGANIZATION AS DEFINED IN THE INTERNAL REVENUE CODE, SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI). ACCORDINGLY, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF AUGUST 31, 2025 AND 2024, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. X 1 DINI SPHERIS 2727 ALLEN PKWY STE 1650 HOUSTON TX 77019 EVENT AND CAMPAIGN CONSULTING 0 0 90000 0 YEATTS CONSULTING 3851 HANBERRY LANE PEARLAND TX 77584 FUNDRAISING CONSULTING 0 0 32092 0 122092 GALA 715367 440221 275146 213328 30927 30891 715367 440221 275146 213328 30927 30891 275146 0 1 SCHOLARSHIPS GIVEN TO STUDENTS WITH FINANCIAL NEED 1049 6748352 SCHEDULE I, PART I, LINE 2: THE FOUNDATION USES CRITERIA THAT ARE SET BY SPECIFIC DONORS WHEN SELECTING THE RECIPIENTS OF SCHOLARSHIPS. SOME OF THE COMMON CRITERIA ARE MAJOR CONCENTRATION, HOURS ENROLLED AND/OR COMPLETED, GPA AND MAY BE SUBJECT TO REVIEW BY A SCHOLARSHIP COMMITTEE. X 37809 FAIR MARKET VALUE X 1 13250 FAIR MARKET VALUE X 2 108000 FAIR MARKET VALUE X EQUIPMENT 5 758301 FAIR MARKET VALUE X ART SUPPLIES 1 300000 FAIR MARKET VALUE X OTHER DONATED ITEMS 1 136374 FAIR MARKET VALUE X GALA AUCTION ITEMS 1 53186 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 HCCF IS ORGANIZED AS A NON PROFIT CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE PRESIDENT FOR REVIEW. ONCE THE REVIEW IS COMPLETED THE PRESIDENT WILL SUPPLY THE 990 TO THE FULL BOARD OF DIRECTORS DURING THE NORMAL COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 12C THERE IS AN ANNUAL DISCLOSURE FORM THAT IS REQUIRED TO BE COMPLETED BY ALL WHO ARE AFFECTED. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION DETERMINES COMPENSATION BY USING COMPARISONS OF SIMILARLY SIZED ORGANIZATIONS TO DETERMINE A GOING MARKET RATE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS ORGANIZING DOCUMENTS AND 990S AVAILABLE THROUGH WRITTEN REQUESTS TO THE ORGANIZATION. THE 990S ARE ALSO AVAILABLE VIA THE ORGANIZATIONS WEBSITE AS WELL AS THROUGH THIRD PARTY WEBSITES SUCH AS, GUIDESTAR. HOUSTON COMMUNITY COLLEGE SYSTEM 3100 MAIN ST HOUSTON TX 77002 EDUCATION TX 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 HOUSTON COMMUNITY COLLEGE K 13200 FMV HOUSTON COMMUNITY COLLEGE P 1857451 FMV