| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 6,101 | 0 | 0 | 6,101 |
| Identifier | Return Reference | Explanation |
|---|---|---|
| INFO ABOUT DIRECTORS AND HIGHLY PAID EMPLOYEES: | PART VIII, LINE 1 AND 2 | DIRECTOR CHARLES CLINES IS NOT DIRECTLY COMPENSATED HOWEVER FAIR WINDS MANAGEMENT, LLC (FWM), HIS WHOLLY OWNED COMPANY PROVIDES ADMINISTRATIVE SUPPORT TO THE FOUNDATION AND IS PAID UNDER A SERVICES AGREEMENT.AMOUNTS PAID TO FWM ARE BASED ON TIME SPENT BY FWM EMPLOYEES ON RAISE YOUR HAND FOR TEXAS EDUCATION FUND (RYHTEF) MATTERS. FWM IS ALSO REIMBURSED FOR DIRECT OUT OF POCKET COSTS INCURRED ON BEHALF OF RYHTEF. ALL AMOUNTS CHARGED TO RYHTEF ARE BASED ON ACTUAL COSTS TO FWM AND DO NOT INCLUDE ANY PREMIUM OR MARK-UP.RAISE YOUR HAND FOR TEXAS EDUCATION FUND (RYHTEF) HAS ENTERED INTO A COST SHARING AGREEMENT WITH RAISE YOUR HAND FOR PUBLIC SCHOOLS (RYHPS). RYHTEF WILL REIMBURSE RYHPS FOR ALL RYHTEF PROGRAM RELATED EXPENSES AND THE PAYROLL RELATED TO THE MANAGEMENT OF THE PROGRAMS.ALL COMPENSATION REPORTED IS A REIMBURSEMENT OF EMPLOYEE COSTS TO RAISE YOUR HAND FOR PUBLIC SCHOOLS. |
| SCHEDULE OF CONTROLLED ENTITIES | FORM 990-PF, PAGE 5 PART VII-A, LINE 11 | RAISE YOUR HAND FOR TEXAS EDUCATION FUND 20-3918577 ---------------------------------------- ------ ========================================================================== FORM 990-PF SCHEDULE OF CONTROLLED ENTITIES STATEMENT 9 PART VII-A, LINE 11 -------------------------------------------------------------------------- NAME OF CONTROLLED ENTITY EMPLOYER ID NO -------------------------- ------------ HOLDSWORTH CENTER FOR EXCELLENCE IN EDUCATION LEADERSHIP, 81-4254457 LLC (SMLLC) ADDRESS EXCESS BUSINESS HOLDING [ ] YES [X ] NO ------- P.O. BOX 90389 SAN ANTONIO, TX 78209 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 17,690 | 0 | 0 | 17,690 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADVERTISING | 979,036 | 0 | 0 | 979,036 |
| OFFICE EXPENSE | 636,510 | 0 | 0 | 626,712 |
| DUES & SUBSCRIPTIONS | 96,486 | 0 | 0 | 96,486 |
| OTHER ADMINISTRATIVE EXPENSES | 380 | 0 | 0 | 380 |
| STIPENDS | 7,500 | 0 | 0 | 7,500 |
| COMPUTER MAINTENANCE | 12,862 | 0 | 0 | 12,862 |
| PROFESSIONAL DEVELOPMENT | 598 | 0 | 0 | 598 |
| GIVE-A-WAYS | 5,000 | 0 | 0 | 0 |
| AUDIO VISUAL | 38,040 | 0 | 0 | 38,040 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| EXCISE TAX REFUNDS | 1,779 | 1,779 | |
| INTEREST INCOME ON TAX REFUNDS | 43 | 43 |
| Description | Amount |
|---|---|
| UNREALIZED LOSS | 10 |
| PRIOR PERIOD ADJUSTMENT | 210,631 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| CONSULTANTS - BLENDED LEARNING | 1,650,862 | 0 | 0 | 1,650,862 |
| CONSULTANTS - ADVOCACY & OUTREACH | 234,821 | 0 | 0 | 234,821 |
| HONORARIUM - LEADERSHIP SYMPOSIUM | 5,000 | 0 | 0 | 5,000 |
| CONSULTANTS - RAISING TEXAS TEACHERS | 277,709 | 0 | 0 | 277,709 |
| CONSULTANTS - RAISING SCHOOL LEADERS | 8,500 | 0 | 0 | 8,500 |
| OTHER PROFESSIONAL FEES | 251,587 | 0 | 0 | 251,587 |
| CONSULTANTS - MANAGEMENT SERVICES | 4,817,642 | 0 | 0 | 4,817,642 |
| CONSULTANTS - TEACHERS CAN | 355,039 | 0 | 0 | 355,039 |
| CONSULTANTS - CB SCHOLARSHIPS | 203,233 | 0 | 0 | 203,233 |
| KEY NOTE SPEAKERS - LEADERSHIP SYMPOSIUM | 21,000 | 0 | 0 | 21,000 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAX - OPERATING FOUNDATION | 8,030 | 0 | 0 | 8,030 |