{"success":true,"data":{"_id":742034290,"filings":[{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Foundation's annual International Festival celebrates diverse cultures by promoting understanding, awareness and culture from all regions of the world. The festival is recognized as a significant cultural, civic and economic development asset to Greater Houston. The celebration of cultures stimulates international trade, investment and tourism in Houston. Its educational resources are an important element of the Foundation through the annual Teachers' Curriculum Guide which is distributed throughout Greater Houston schools.","primary_activities":"The Houston International Festival is held during the last two weekends in April in downtown Houston, Texas. The Festival promotes diverse cultures through education, music, cultural exhibits, arts and cuisine of the spotlighted country or region - this year, the Caribbean. Kids learn about the spotlighted country or region from the fall until Festival time with our Teacher's Curriculum Guide. They participate in contests and attend field trips on-site to see the living museum and other interactive exhibits.\n\nThe Festival has a year-round education program that reaches a potential 900,000 children in Harris, Ft. Bend, Galveston, Liberty, Chambers, Waller and Brazoria counties (1,471 campuses). The cornerstone of the education program is a 200-page teacher's curriculum guide (grades K-12) on the honored country. The guide is written by contributing authors and is edited and printed by the Festival and distributed to a potential 7,300 (5 books per school) teachers, free of charge. Both public and private schools incorporate the guide into their lesson plans as part of the school's curriculum. Last year, the Foundation included the curriculum activities from the guide on the Festival's website, allowing access to teachers around the world. The guide is designed to allow students to experience the customs, art, language, geography and government of the spotlighted country.\n\nThe Foundation produces and promotes the annual Thanksgiving Day Parade in downtown Houston, Texas. The parade is open and free to the public and showcases marching bands, themed floats, cheerleaders, and various local school groups. It is televised in local and regional markets and has radio exposure throughout Texas.","year":2009,"name":"Houston Festival Foundation Inc","phone":"7136548808","website":"www.ifest.org","type":"990","principal_officer":"Richard D Mitchell","year_formation":1979,"state_legal_domicile":"TX","total_volunteers":4000,"tax_period_begin":"2009-07-01T00:00:00","tax_period_end":"2010-06-30T00:00:00","address":"4203 Montrose Blvd, Houston, TX, 77006, USA","city":"Houston","state":"TX","country":"USA","zip_code":"77006"},"Governance":{"501c determination":true,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":6,"Total Gross UBI":0,"Number of employees":6,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":true,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":true,"Audit committee":true,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":true,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":3229647,"Contributions":{"value":1072488,"Other contributions":938549,"Fundraising revenue":133939},"Program revenue":{"value":2161789,"Total revenue":{"value":2161789,"VARIOUS":2161789}},"Investment income":{"value":2101,"Investment income total":2101,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-6731,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-6731,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":3232648,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":147468,"Fundraising professional":147468},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":520403,"Current officers":204178,"Disqualified persons":0,"Other salaries and wages":264539,"Pension plan contributions":0,"Other employee benefits":19015,"Payroll taxes":32671},"Other expenses":{"value":2564777,"Management services":0,"Legal":0,"Accounting":3091,"Lobbying services":0,"Investment management fees":0,"Other services":589790,"Advertising":55634,"Office expenses":177119,"Information technology":0,"Royalties":0,"Occupancy":57941,"Travel":22471,"Conferences and meetings":0,"Interest":22575,"Payments to affiliates":0,"Depreciation and depletion":5684,"Insurance":32556,"Travel entertainment public officials":0,"Itemized Expenses":{"value":1597916,"VARIOUS":1597916},"All other expenses":0}},"Assets":{"value":691090,"Non-interest bearing cash":200,"Savings and temp cash investments":485348,"Pledges and grants receivable":33850,"Accounts receivable":8450,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":33047,"Land, building, equipment":130195,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":546616,"Accounts payable, accrued":75599,"Deferred, revenue":159000,"Unsecured notes loans payable":312017},"Fund balance":{"value":144474},"Form990Details":{"program_service_accomplishments":[{"description":"The Houston International Festival is held during the last two weekends in April in downtown Houston, Texas. The Festival promotes diverse cultures through education, music, cultural exhibits, arts and cuisine of the spotlighted country or region - this year, the Caribbean. Kids learn about the spotlighted country or region from the fall until Festival time with our Teacher's Curriculum Guide. They participate in contests and attend field trips on-site to see the living museum and other interactive exhibits.","expense":1840945,"revenue":2094069},{"description":"The Festival has a year-round education program that reaches a potential 900,000 children in Harris, Ft. Bend, Galveston, Liberty, Chambers, Waller and Brazoria counties (1,471 campuses). The cornerstone of the education program is a 200-page teacher's curriculum guide (grades K-12) on the honored country. The guide is written by contributing authors and is edited and printed by the Festival and distributed to a potential 7,300 (5 books per school) teachers, free of charge. Both public and private schools incorporate the guide into their lesson plans as part of the school's curriculum. Last year, the Foundation included the curriculum activities from the guide on the Festival's website, allowing access to teachers around the world. The guide is designed to allow students to experience the customs, art, language, geography and government of the spotlighted country.","expense":604549},{"description":"The Foundation produces and promotes the annual Thanksgiving Day Parade in downtown Houston, Texas. The parade is open and free to the public and showcases marching bands, themed floats, cheerleaders, and various local school groups. It is televised in local and regional markets and has radio exposure throughout Texas.","expense":239078,"revenue":67720}],"program_service_revenue_detail":[{"business_code":"711300","description":"Thanksgiving Parade","total_revenue":67720,"related_or_exempt_function_income":67720},{"business_code":"711300","description":"Festival","total_revenue":2094069,"related_or_exempt_function_income":2094069}],"functional_expense_allocations":{"current_officers_directors":{"program_services":136564,"management_and_general":38671,"fundraising":28943,"total":204178},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":171950,"management_and_general":52908,"fundraising":39681,"total":264539},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":18445,"management_and_general":380,"fundraising":190,"total":19015},"payroll_taxes":{"program_services":21237,"management_and_general":6534,"fundraising":4900,"total":32671},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":3091,"total":3091},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":147468,"total":147468},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":535710,"management_and_general":54080,"total":589790},"advertising":{"management_and_general":53501,"fundraising":2133,"total":55634},"office_expenses":{"program_services":142479,"management_and_general":17463,"fundraising":17177,"total":177119},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":28631,"management_and_general":28717,"fundraising":593,"total":57941},"travel":{"program_services":20624,"management_and_general":979,"fundraising":868,"total":22471},"conferences_meetings":{"total":0},"interest":{"management_and_general":22575,"total":22575},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":5684,"total":5684},"insurance":{"program_services":31579,"management_and_general":651,"fundraising":326,"total":32556},"all_other_expenses":{"total":0}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":57117,"fundraising_direct_expenses":63848},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true},"principal_officer_detail":{"person_name":"Richard D Mitchell"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Kayler Williams","phone":"7136548808","address_line1":"4203 Montrose Suite 200","city":"Houston","state":"TX","zip":"77006"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President/CEO","average_hours_per_week":40.0,"reportable_comp_from_org":192152,"reportable_comp_from_related_orgs":0,"other_compensation":12026,"officer":true},{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Vice Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7562},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":12189560,"public_support_percentage":0.757,"investment_income_percentage":0.0024,"prior_year_investment_income_percentage":0.0023},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":2161789,"current_year_minus1":1835012,"current_year_minus2":1652712,"current_year_minus3":1999857,"current_year_minus4":1803193,"total":9452563},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"current_year":716000,"current_year_minus1":770500,"current_year_minus2":899000,"current_year_minus3":703500,"current_year_minus4":786180,"total":3875180},"gifts_grants_contributions_509":{"current_year":1072488,"current_year_minus1":1228725,"current_year_minus2":1433701,"current_year_minus3":1436877,"current_year_minus4":1440386,"total":6612177},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":2101,"current_year_minus1":5409,"current_year_minus2":16345,"current_year_minus3":11247,"current_year_minus4":3252,"total":38354},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":2101,"current_year_minus1":5409,"current_year_minus2":16345,"current_year_minus3":11247,"current_year_minus4":3252,"total":38354},"total_509":{"current_year":3234277,"current_year_minus1":3063737,"current_year_minus2":3086413,"current_year_minus3":3436734,"current_year_minus4":3243579,"total":16064740},"total_support_total":{"total":16103094},"support_from_dqps":{"current_year":716000,"current_year_minus1":770500,"current_year_minus2":899000,"current_year_minus3":703500,"current_year_minus4":786180,"total":3875180},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":130000,"book_value":130000},"other_land_buildings":{"other_cost_or_other_basis":44650,"book_value":195,"depreciation":44455},"total_book_value":130195},"net_assets_reconciliation":{"total_revenue":3229647,"total_expenses":3232648,"excess_or_deficit_for_year":-3001,"excess_or_deficit_per_financial_statements":-3001},"revenue_reconciliation":{"total_revenue_audited_financial_statements":13125681,"donated_services_and_use_facilities":9896034,"revenue_not_reported":9896034,"revenue_subtotal":3229647,"total_revenue_per_990":3229647},"expense_reconciliation":{"total_expenses_audited_financial_statements":13128682,"donated_services_use_facilities":9896034,"expenses_not_reported":9896034,"expenses_subtotal":3232648,"total_expenses_per_990":3232648}},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true,"special_fundraising_events":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":959500,"total_retained_by_contractors":139014,"total_net_to_organization":820486},"fundraising_events":{"event1":{"name":"Mayor's Gala","gross_receipts":191056,"charitable_contributions":133939,"gross_revenue":57117,"food_and_beverage":45904,"entertainment":9023,"other_direct_expenses":8921},"total":{"gross_receipts":191056,"charitable_contributions":133939,"gross_revenue":57117,"food_and_beverage":45904,"entertainment":9023,"other_direct_expenses":8921},"direct_expense_summary":63848,"net_income_summary":-6731}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"ScheduleJ":{"compensation_process":{"compensation_committee":true,"form_990_of_other_organizations":true,"board_or_committee_approval":true,"rebuttable_presumption_procedure":false},"compensation_arrangements":{"compensation_based_on_revenue_filing_org":false,"compensation_based_on_revenue_related_orgs":false,"compensation_based_on_net_earnings_filing_org":false,"compensation_based_on_net_earnings_related_orgs":false,"nonfixed_payments":false,"initial_contract_exception":false,"severance_payment":false,"supplemental_nonqualified_retirement_plan":false,"equity_based_compensation_arrangement":false},"compensation":[{"person_name":"James Austin","base_compensation_filing_org":153044,"bonus_filing_org":30000,"nontaxable_benefits_filing_org":12026,"other_compensation_filing_org":9108,"total_compensation_filing_org":204178,"name":"James Austin"}]},"ScheduleL":{"business_transactions_involving_interested_persons":[{"person_name":"Kathi Austin","relationship":"Spouse of Pres.","description":"Parade sponsorship","amount":41040,"sharing_of_revenues":true,"name":"Kathi Austin"}]},"source_xml":"201141369349302069_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Foundation's annual Houston International Festival is recognized as a significant cultural, civic and economic development asset by promoting education, arts and cultural awareness from all regions of the world.","primary_activities":"The Houston International Festival is held during the last two weekends in April in downtown Houston, Texas. The Festival promotes diverse cultures through education, performing arts, music, cultural exhibits, arts and cuisine of the spotlighted country or region - this year, Argentina. Kids learn about the spotlighted country or region during the fall until Festival time with our Teacher's Curriculum Guide. They attend field trips on-site to see the living museum and other interactive exhibits.\n\nThe Foundation has a year-round education program that reaches a potential 900,000 children in Harris, Ft. Bend, Galveston, Liberty, Chambers, Waller and Brazoria counties, approx. 1,500 campuses including educators with the World Affairs Council. The cornerstone of the education program is a 200-page teacher's curriculum guide (grades K-12) on the honored country. The guide is written by contributing authors and is edited and printed by the Foundation. In 2011, 650 guides and 7,400 CDs was produced and distributed to teachers, free of charge. Both public and selected private schools incorporate the guide into their lesson plans as part of their supplemental curriculum. The Foundation included the curriculum activities from the guide on the Festival's website, allowing access to teachers around the world. The guide is designed to allow students to experience the custom, art, language, sports, and geography of the spotlighted country. Elements of the guide are brought to life on site at the festival's Living Museum and on the cultural stages.\n\nThe Foundation produces and promotes the annual Holiday Parade on Thanksgiving Day in downtown Houston, Texas. The parade is open and free to the public and showcases themed floats, cheerleaders, balloons, marching bands, performance groups and various local school groups. In addtion, nearly 2 million people view the parade via live broadcast on KHOU-TV in Houston and syndication throughout Texas markets and other cities in the region.","year":2011,"name":"Houston Festival Foundation Inc","phone":"7136548808","website":"www.ifest.org","type":"990","principal_officer":"Kimberly A Stoilis","year_formation":1979,"state_legal_domicile":"TX","total_volunteers":4000,"tax_period_begin":"2011-07-01T00:00:00","tax_period_end":"2012-06-30T00:00:00","address":"5373 West Alabama Ste 235, Houston, TX, 77056, USA","city":"Houston","state":"TX","country":"USA","zip_code":"77056"},"Governance":{"501c3 determination":true,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":10,"Total Gross UBI":0,"Number of employees":10,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":true,"Financial statements audited by independent accountant":false,"Audit committee":true,"Federal grant audit required":false,"Federal grant audit performed":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":2596759,"Contributions":{"value":779567,"Other contributions":757195,"Fundraising revenue":22372},"Program revenue":{"value":1843950,"Total revenue":{"value":1843950,"VARIOUS":1843950}},"Investment income":{"value":2874,"Investment income total":2874,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-29632,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":-29632,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":2750387,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":52750,"Fundraising professional":52750},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":337348,"Current officers":87703,"Disqualified persons":206411,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":19088,"Payroll taxes":24146},"Other expenses":{"value":2360289,"Management services":0,"Legal":0,"Accounting":17137,"Lobbying services":0,"Investment management fees":0,"Other services":591477,"Advertising":79144,"Office expenses":172808,"Information technology":0,"Royalties":0,"Occupancy":84164,"Travel":30682,"Conferences and meetings":0,"Interest":22438,"Payments to affiliates":0,"Depreciation and depletion":5684,"Insurance":24636,"Travel entertainment public officials":0,"Itemized Expenses":{"value":1251333,"VARIOUS":1251333},"All other expenses":80786}},"Assets":{"value":292697,"Non-interest bearing cash":200,"Savings and temp cash investments":137825,"Pledges and grants receivable":8550,"Accounts receivable":1220,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":23981,"Land, building, equipment":120921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":760785,"Accounts payable, accrued":201781,"Deferred, revenue":171000,"Unsecured notes loans payable":388004},"Fund balance":{"value":-468088},"Form990Details":{"program_service_accomplishments":[{"description":"The Houston International Festival is held during the last two weekends in April in downtown Houston, Texas. The Festival promotes diverse cultures through education, performing arts, music, cultural exhibits, arts and cuisine of the spotlighted country or region - this year, Argentina. Kids learn about the spotlighted country or region during the fall until Festival time with our Teacher's Curriculum Guide. They attend field trips on-site to see the living museum and other interactive exhibits.","expense":1726031,"revenue":1762987},{"description":"The Foundation has a year-round education program that reaches a potential 900,000 children in Harris, Ft. Bend, Galveston, Liberty, Chambers, Waller and Brazoria counties, approx. 1,500 campuses including educators with the World Affairs Council. The cornerstone of the education program is a 200-page teacher's curriculum guide (grades K-12) on the honored country. The guide is written by contributing authors and is edited and printed by the Foundation. In 2011, 650 guides and 7,400 CDs was produced and distributed to teachers, free of charge. Both public and selected private schools incorporate the guide into their lesson plans as part of their supplemental curriculum. The Foundation included the curriculum activities from the guide on the Festival's website, allowing access to teachers around the world. The guide is designed to allow students to experience the custom, art, language, sports, and geography of the spotlighted country. Elements of the guide are brought to life on site at the festival's Living Museum and on the cultural stages.","expense":329505},{"description":"The Foundation produces and promotes the annual Holiday Parade on Thanksgiving Day in downtown Houston, Texas. The parade is open and free to the public and showcases themed floats, cheerleaders, balloons, marching bands, performance groups and various local school groups. In addtion, nearly 2 million people view the parade via live broadcast on KHOU-TV in Houston and syndication throughout Texas markets and other cities in the region.","expense":317681,"revenue":80963}],"program_service_revenue_detail":[{"business_code":"711300","description":"Thanksgiving Parade","total_revenue":80963,"related_or_exempt_function_income":80963},{"business_code":"711300","description":"Festival","total_revenue":1762987,"related_or_exempt_function_income":1762987}],"functional_expense_allocations":{"current_officers_directors":{"program_services":52162,"management_and_general":23503,"fundraising":12038,"total":87703},"disqualified_persons":{"program_services":134167,"management_and_general":41282,"fundraising":30962,"total":206411},"other_salaries_and_wages":{"total":0},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"management_and_general":19088,"total":19088},"payroll_taxes":{"program_services":22297,"management_and_general":1115,"fundraising":734,"total":24146},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":17137,"total":17137},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":52750,"total":52750},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":552627,"management_and_general":38850,"total":591477},"advertising":{"program_services":76402,"management_and_general":2742,"total":79144},"office_expenses":{"program_services":130513,"management_and_general":34338,"fundraising":7957,"total":172808},"information_technology":{"total":0},"royalties":{"total":0},"occupancy":{"program_services":64198,"management_and_general":19572,"fundraising":394,"total":84164},"travel":{"program_services":22870,"management_and_general":7805,"fundraising":7,"total":30682},"conferences_meetings":{"total":0},"interest":{"management_and_general":22438,"total":22438},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":5684,"total":5684},"insurance":{"management_and_general":24636,"total":24636},"all_other_expenses":{"program_services":80786,"total":80786}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":31722,"fundraising_direct_expenses":61354},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Kimberly A Stoilis","address_line1":"5373 West Alabama Ste 235","city":"Houston","state":"TX","zip":"77056"},"audit_financial_statement_detail":{"accountant_compile_or_review":true,"audited_financial_statement_separate":true,"federal_grant_audit_required":false,"federal_grant_audit_performed":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Kayler Williams","phone":"7136548808","address_line1":"5373 W Alabama Street Suite 235","city":"Houston","state":"TX","zip":"77056"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Past Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman","average_hours_per_week":1.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President/CEO","average_hours_per_week":40.0,"reportable_comp_from_org":80250,"reportable_comp_from_related_orgs":0,"other_compensation":2521,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7609},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":11305181,"public_support_percentage":0.7714,"investment_income_percentage":0.002,"prior_year_investment_income_percentage":0.0025},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1843950,"current_year_minus1":1470684,"current_year_minus2":2161789,"current_year_minus3":1835012,"current_year_minus4":1652712,"total":8964147},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"current_year":361050,"current_year_minus1":573000,"current_year_minus2":716000,"current_year_minus3":770500,"current_year_minus4":899000,"total":3319550},"gifts_grants_contributions_509":{"current_year":779567,"current_year_minus1":1146103,"current_year_minus2":1072488,"current_year_minus3":1228725,"current_year_minus4":1433701,"total":5660584},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":2874,"current_year_minus1":3310,"current_year_minus2":2101,"current_year_minus3":5409,"current_year_minus4":16345,"total":30039},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":2874,"current_year_minus1":3310,"current_year_minus2":2101,"current_year_minus3":5409,"current_year_minus4":16345,"total":30039},"total_509":{"current_year":2623517,"current_year_minus1":2616787,"current_year_minus2":3234277,"current_year_minus3":3063737,"current_year_minus4":3086413,"total":14624731},"total_support_total":{"current_year":2626391,"current_year_minus1":2620097,"current_year_minus2":3236378,"current_year_minus3":3069146,"current_year_minus4":3102758,"total":14654770},"support_from_dqps":{"current_year":361050,"current_year_minus1":573000,"current_year_minus2":716000,"current_year_minus3":770500,"current_year_minus4":899000,"total":3319550},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":178130,"book_value":120921,"depreciation":57209},"total_book_value":120921}},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":378200,"total_retained_by_contractors":48000,"total_net_to_organization":330200,"licensed_states":["TX"],"fundraisers":[{"business_name_line1":"Susan Darrow","address_line1":"3614 Corondo","city":"Houston","state":"TX","zip":"77005","activity":"Festival","control_of_funds":false,"gross_receipts":378200,"retained_by_contractor":48000,"net_to_organization":330200,"name":"Susan Darrow","address":"3614 Corondo, Houston, TX, 77005"}]},"fundraising_events":{"event1":{"name":"Eternal Tango","gross_receipts":54094,"charitable_contributions":22372,"gross_revenue":31722,"rent_facility_costs":12740,"food_and_beverage":11264,"entertainment":37350},"total":{"gross_receipts":54094,"charitable_contributions":22372,"gross_revenue":31722,"rent_facility_costs":12740,"food_and_beverage":11264,"entertainment":37350},"direct_expense_summary":61354,"net_income_summary":-29632}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201340459349302089_public.xml"},{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Foundation's annual Houston International Festival is recognized as a significant cultural, civic and economic development asset by promoting education, arts and cultural awareness from all regions of the world.","primary_activities":"The Houston International Festival is held during the last two weekends in April in downtown Houston, Texas. The festival promotes diverse cultures through education, performing arts, music, cultural exhibits, arts and cuisine of the spotlighted country or region - this year, Brazil. Children learn about the spotlighted country or region during the fall until Festival time with the foundation's Teacher's Curriculum Guide. They attend field trips on-site to see the living museum and other interactive exhibits.\n\nThe Foundation produces and promotes the annual Holiday Parade on Thanksgiving Day in downtown Houston, Texas. The parade is open and free to the public and showcases themed floats, cheerleaders, balloons, marching bands, performance groups and various local school groups. In addtion, nearly 2 million people view the parade via live broadcast on KHOU-TV in Houston and syndication throughout Texas markets and other cities in the region.\n\nThe Foundation has a year-round education program that reaches a potential 900,000 children in the greater Houston area. The cornerstone of the education program is a 200-page teacher's curriculum guide (grades K-12) on the honored country, which is written by contributing authors, edited and printed by the Foundation. Both public and selected private schools incorporate the guide into their lesson plans as supplemental curriculum. The Foundation included curriculum activities from the guide on the Festival's website, allowing access to teachers around the world. The guide is designed to allow students to experience custom, art, language, sports, and geography of the spotlighted country. Elements of the guide are also brought to life on site at the festival's Living Museum and on the cultural stages.","year":2012,"name":"Houston Festival Foundation Inc","phone":"7136548808","website":"www.ifest.org","type":"990","principal_officer":"Kimberly A Stoilis","year_formation":1979,"state_legal_domicile":"TX","total_volunteers":4000,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"3711 Clinton Drive, Houston, TX, 77020, USA","city":"Houston","state":"TX","country":"USA","zip_code":"77020"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Number of employees":8,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1997650,"Contributions":{"value":729631,"Other contributions":712031,"Fundraising revenue":17600},"Program revenue":{"value":1336931,"Total revenue":{"value":1336931,"VARIOUS":1336931}},"Investment income":{"value":-83660,"Investment income total":456,"Net investment gain":-84116,"Income from invest bond proceeds":0},"Other revenues":{"value":14748,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14748,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":2256312,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":50510,"Fundraising professional":50510},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":313581,"Current officers":111853,"Disqualified persons":0,"Other salaries and wages":154563,"Pension plan contributions":0,"Other employee benefits":24510,"Payroll taxes":22655},"Other expenses":{"value":1892221,"Management services":0,"Legal":0,"Accounting":35100,"Lobbying services":0,"Investment management fees":0,"Other services":676773,"Advertising":62037,"Office expenses":55415,"Information technology":1667,"Royalties":0,"Occupancy":88497,"Travel":28957,"Conferences and meetings":0,"Interest":20411,"Payments to affiliates":0,"Depreciation and depletion":5136,"Insurance":25678,"Travel entertainment public officials":0,"Itemized Expenses":{"value":824530,"VARIOUS":824530},"All other expenses":68020}},"Assets":{"value":81008,"Non-interest bearing cash":200,"Savings and temp cash investments":9374,"Pledges and grants receivable":26950,"Accounts receivable":23313,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19502,"Land, building, equipment":1669,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":807758,"Accounts payable, accrued":386021,"Secured mortgages and notes payable":26950,"Unsecured notes loans payable":394787},"Fund balance":{"value":-726750},"Form990Details":{"program_service_accomplishments":[{"description":"The Houston International Festival is held during the last two weekends in April in downtown Houston, Texas. The festival promotes diverse cultures through education, performing arts, music, cultural exhibits, arts and cuisine of the spotlighted country or region - this year, Brazil. Children learn about the spotlighted country or region during the fall until Festival time with the foundation's Teacher's Curriculum Guide. They attend field trips on-site to see the living museum and other interactive exhibits.","expense":1671016,"revenue":1240044},{"description":"The Foundation produces and promotes the annual Holiday Parade on Thanksgiving Day in downtown Houston, Texas. The parade is open and free to the public and showcases themed floats, cheerleaders, balloons, marching bands, performance groups and various local school groups. In addtion, nearly 2 million people view the parade via live broadcast on KHOU-TV in Houston and syndication throughout Texas markets and other cities in the region.","expense":234680,"revenue":96887},{"description":"The Foundation has a year-round education program that reaches a potential 900,000 children in the greater Houston area. The cornerstone of the education program is a 200-page teacher's curriculum guide (grades K-12) on the honored country, which is written by contributing authors, edited and printed by the Foundation. Both public and selected private schools incorporate the guide into their lesson plans as supplemental curriculum. The Foundation included curriculum activities from the guide on the Festival's website, allowing access to teachers around the world. The guide is designed to allow students to experience custom, art, language, sports, and geography of the spotlighted country. Elements of the guide are also brought to life on site at the festival's Living Museum and on the cultural stages.","expense":29995}],"program_service_revenue_detail":[{"business_code":"711300","description":"Thanksgiving Parade","total_revenue":96886,"related_or_exempt_function_income":96886},{"business_code":"711300","description":"Festival","total_revenue":1240045,"related_or_exempt_function_income":1240045}],"functional_expense_allocations":{"current_officers_directors":{"program_services":67112,"management_and_general":30200,"fundraising":14541,"total":111853},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":100466,"management_and_general":30913,"fundraising":23184,"total":154563},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":16424,"management_and_general":4213,"fundraising":3873,"total":24510},"payroll_taxes":{"program_services":14726,"management_and_general":4531,"fundraising":3398,"total":22655},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":35100,"total":35100},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":50510,"total":50510},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":664760,"fundraising":12013,"total":676773},"advertising":{"program_services":61237,"fundraising":800,"total":62037},"office_expenses":{"program_services":40961,"management_and_general":10923,"fundraising":3531,"total":55415},"information_technology":{"management_and_general":1667,"total":1667},"royalties":{"total":0},"occupancy":{"program_services":66373,"management_and_general":20354,"fundraising":1770,"total":88497},"travel":{"program_services":26164,"management_and_general":2570,"fundraising":223,"total":28957},"conferences_meetings":{"total":0},"interest":{"management_and_general":20411,"total":20411},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":5136,"total":5136},"insurance":{"management_and_general":25678,"total":25678},"all_other_expenses":{"program_services":68020,"total":68020}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":38307,"fundraising_direct_expenses":23559},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Kimberly A Stoilis","address_line1":"3711 Clinton Dr","city":"Houston","state":"TX","zip":"77020"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Kimberley Stoilis","phone":"7136548808","address_line1":"3711 Clinton Drive","city":"Houston","state":"TX","zip":"77020"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Past Chairman","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President & CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":105000,"reportable_comp_from_related_orgs":0,"other_compensation":7776,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7714},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":10982330,"public_support_percentage":0.8064,"investment_income_percentage":0.001,"prior_year_investment_income_percentage":0.002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1336931,"current_year_minus1":1843950,"current_year_minus2":1470684,"current_year_minus3":2161789,"current_year_minus4":1835012,"total":8648366},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"current_year":202000,"current_year_minus1":361050,"current_year_minus2":573000,"current_year_minus3":716000,"current_year_minus4":770500,"total":2622550},"gifts_grants_contributions_509":{"current_year":729631,"current_year_minus1":779567,"current_year_minus2":1146103,"current_year_minus3":1072488,"current_year_minus4":1228725,"total":4956514},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":456,"current_year_minus1":2874,"current_year_minus2":3310,"current_year_minus3":2101,"current_year_minus4":5409,"total":14150},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":456,"current_year_minus1":2874,"current_year_minus2":3310,"current_year_minus3":2101,"current_year_minus4":5409,"total":14150},"total_509":{"current_year":2066562,"current_year_minus1":2623517,"current_year_minus2":2616787,"current_year_minus3":3234277,"current_year_minus4":3063737,"total":13604880},"total_support_total":{"current_year":2067018,"current_year_minus1":2626391,"current_year_minus2":2620097,"current_year_minus3":3236378,"current_year_minus4":3069146,"total":13619030},"support_from_dqps":{"current_year":202000,"current_year_minus1":361050,"current_year_minus2":573000,"current_year_minus3":716000,"current_year_minus4":770500,"total":2622550},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":48130,"book_value":1669,"depreciation":46461},"total_book_value":1669}},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":385050,"total_retained_by_contractors":41033,"total_net_to_organization":344017,"licensed_states":["TX"],"fundraisers":[{"business_name_line1":"Susan Darrow","address_line1":"3614 Corondo","city":"Houston","state":"TX","zip":"77005","activity":"Festival","control_of_funds":false,"gross_receipts":385050,"retained_by_contractor":41033,"net_to_organization":344017,"name":"Susan Darrow","address":"3614 Corondo, Houston, TX, 77005"}]},"fundraising_events":{"event1":{"name":"Hobby Event","gross_receipts":55907,"charitable_contributions":17600,"gross_revenue":38307,"rent_facility_costs":14972,"food_and_beverage":8532,"other_direct_expenses":55},"total":{"gross_receipts":55907,"charitable_contributions":17600,"gross_revenue":38307,"rent_facility_costs":14972,"food_and_beverage":8532,"other_direct_expenses":55},"direct_expense_summary":23559,"net_income_summary":14748}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"source_xml":"201400919349300520_public.xml"}],"Latest":{"Organization":{"Hours":[0],"Total Compensation":[0],"Direct compensation":[0],"Other compensation":[0]},"Basic":{"mission":"The Foundation's annual Houston International Festival is recognized as a significant cultural, civic and economic development asset by promoting education, arts and cultural awareness from all regions of the world.","primary_activities":"The Houston International Festival is held during the last two weekends in April in downtown Houston, Texas. The festival promotes diverse cultures through education, performing arts, music, cultural exhibits, arts and cuisine of the spotlighted country or region - this year, Brazil. Children learn about the spotlighted country or region during the fall until Festival time with the foundation's Teacher's Curriculum Guide. They attend field trips on-site to see the living museum and other interactive exhibits.\n\nThe Foundation produces and promotes the annual Holiday Parade on Thanksgiving Day in downtown Houston, Texas. The parade is open and free to the public and showcases themed floats, cheerleaders, balloons, marching bands, performance groups and various local school groups. In addtion, nearly 2 million people view the parade via live broadcast on KHOU-TV in Houston and syndication throughout Texas markets and other cities in the region.\n\nThe Foundation has a year-round education program that reaches a potential 900,000 children in the greater Houston area. The cornerstone of the education program is a 200-page teacher's curriculum guide (grades K-12) on the honored country, which is written by contributing authors, edited and printed by the Foundation. Both public and selected private schools incorporate the guide into their lesson plans as supplemental curriculum. The Foundation included curriculum activities from the guide on the Festival's website, allowing access to teachers around the world. The guide is designed to allow students to experience custom, art, language, sports, and geography of the spotlighted country. Elements of the guide are also brought to life on site at the festival's Living Museum and on the cultural stages.","year":2012,"name":"Houston Festival Foundation Inc","phone":"7136548808","website":"www.ifest.org","type":"990","principal_officer":"Kimberly A Stoilis","year_formation":1979,"state_legal_domicile":"TX","total_volunteers":4000,"tax_period_begin":"2012-07-01T00:00:00","tax_period_end":"2013-06-30T00:00:00","address":"3711 Clinton Drive, Houston, TX, 77020, USA","city":"Houston","state":"TX","country":"USA","zip_code":"77020"},"Governance":{"501c3 determination":true,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":8,"Total Gross UBI":0,"Number of employees":8,"Prohibited tax shelter transactions":false,"Taxable party notification":false,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":false,"Delegation of management duties":false,"Conflict of interest policy":true,"Whistle blower policy":false,"Compensation process for CEO":true,"Compensation process for other employees":false,"Changes to organizing documents":false,"Material diversion or misuse":false,"Members or stockholders":false,"Election of board members":false,"Decisions subject to approval":false,"Minutes of governing body":true,"Local chapters":false,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":false,"Independent audit financial statements":false,"Consolidated audit financial statements":false,"Accountant compile or review":false,"Financial statements audited by independent accountant":false,"Federal grant audit required":false,"Political activities":false,"Donor advised funds":false,"Conservation easements":false,"Collections of art":false,"School":false,"Hospital":false,"Foreign activities":false,"Foreign office":false,"Gaming":false,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":false,"Grant to related person":false,"Business relationship through family member":false,"Business relationship with organization":false,"Transfers to exempt non-charitable organization":false},"Revenues":{"value":1997650,"Contributions":{"value":729631,"Other contributions":712031,"Fundraising revenue":17600},"Program revenue":{"value":1336931,"Total revenue":{"value":1336931,"VARIOUS":1336931}},"Investment income":{"value":-83660,"Investment income total":456,"Net investment gain":-84116,"Income from invest bond proceeds":0},"Other revenues":{"value":14748,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":14748,"Net income from gaming":0,"Net income":0}},"Expenses":{"value":2256312,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Foreign grants":0},"Total professional fundraising expense":{"value":50510,"Fundraising professional":50510},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":313581,"Current officers":111853,"Disqualified persons":0,"Other salaries and wages":154563,"Pension plan contributions":0,"Other employee benefits":24510,"Payroll taxes":22655},"Other expenses":{"value":1892221,"Management services":0,"Legal":0,"Accounting":35100,"Lobbying services":0,"Investment management fees":0,"Other services":676773,"Advertising":62037,"Office expenses":55415,"Information technology":1667,"Royalties":0,"Occupancy":88497,"Travel":28957,"Conferences and meetings":0,"Interest":20411,"Payments to affiliates":0,"Depreciation and depletion":5136,"Insurance":25678,"Travel entertainment public officials":0,"Itemized Expenses":{"value":824530,"VARIOUS":824530},"All other expenses":68020}},"Assets":{"value":81008,"Non-interest bearing cash":200,"Savings and temp cash investments":9374,"Pledges and grants receivable":26950,"Accounts receivable":23313,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":19502,"Land, building, equipment":1669,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":807758,"Accounts payable, accrued":386021,"Secured mortgages and notes payable":26950,"Unsecured notes loans payable":394787},"Fund balance":{"value":-726750},"Form990Details":{"program_service_accomplishments":[{"description":"The Houston International Festival is held during the last two weekends in April in downtown Houston, Texas. The festival promotes diverse cultures through education, performing arts, music, cultural exhibits, arts and cuisine of the spotlighted country or region - this year, Brazil. Children learn about the spotlighted country or region during the fall until Festival time with the foundation's Teacher's Curriculum Guide. They attend field trips on-site to see the living museum and other interactive exhibits.","expense":1671016,"revenue":1240044},{"description":"The Foundation produces and promotes the annual Holiday Parade on Thanksgiving Day in downtown Houston, Texas. The parade is open and free to the public and showcases themed floats, cheerleaders, balloons, marching bands, performance groups and various local school groups. In addtion, nearly 2 million people view the parade via live broadcast on KHOU-TV in Houston and syndication throughout Texas markets and other cities in the region.","expense":234680,"revenue":96887},{"description":"The Foundation has a year-round education program that reaches a potential 900,000 children in the greater Houston area. The cornerstone of the education program is a 200-page teacher's curriculum guide (grades K-12) on the honored country, which is written by contributing authors, edited and printed by the Foundation. Both public and selected private schools incorporate the guide into their lesson plans as supplemental curriculum. The Foundation included curriculum activities from the guide on the Festival's website, allowing access to teachers around the world. The guide is designed to allow students to experience custom, art, language, sports, and geography of the spotlighted country. Elements of the guide are also brought to life on site at the festival's Living Museum and on the cultural stages.","expense":29995}],"program_service_revenue_detail":[{"business_code":"711300","description":"Thanksgiving Parade","total_revenue":96886,"related_or_exempt_function_income":96886},{"business_code":"711300","description":"Festival","total_revenue":1240045,"related_or_exempt_function_income":1240045}],"functional_expense_allocations":{"current_officers_directors":{"program_services":67112,"management_and_general":30200,"fundraising":14541,"total":111853},"disqualified_persons":{"total":0},"other_salaries_and_wages":{"program_services":100466,"management_and_general":30913,"fundraising":23184,"total":154563},"pension_plan_contributions":{"total":0},"other_employee_benefits":{"program_services":16424,"management_and_general":4213,"fundraising":3873,"total":24510},"payroll_taxes":{"program_services":14726,"management_and_general":4531,"fundraising":3398,"total":22655},"management_fees":{"total":0},"legal_fees":{"total":0},"accounting_fees":{"management_and_general":35100,"total":35100},"lobbying_fees":{"total":0},"professional_fundraising_fees":{"fundraising":50510,"total":50510},"investment_management_fees":{"total":0},"other_service_fees":{"program_services":664760,"fundraising":12013,"total":676773},"advertising":{"program_services":61237,"fundraising":800,"total":62037},"office_expenses":{"program_services":40961,"management_and_general":10923,"fundraising":3531,"total":55415},"information_technology":{"management_and_general":1667,"total":1667},"royalties":{"total":0},"occupancy":{"program_services":66373,"management_and_general":20354,"fundraising":1770,"total":88497},"travel":{"program_services":26164,"management_and_general":2570,"fundraising":223,"total":28957},"conferences_meetings":{"total":0},"interest":{"management_and_general":20411,"total":20411},"payments_to_affiliates":{"total":0},"depreciation_depletion":{"management_and_general":5136,"total":5136},"insurance":{"management_and_general":25678,"total":25678},"all_other_expenses":{"program_services":68020,"total":68020}},"fundraising_and_gaming_summary":{"gross_income_fundraising_events":38307,"fundraising_direct_expenses":23559},"tax_and_disclosure_flags":{"activities_conducted_through_partnership":false,"foreign_financial_account":false,"backup_withholding_compliance":true,"employment_tax_returns_filed":true,"lobbying_activities":false,"deductible_non_cash_contributions":false,"deductible_contributions_of_art":false,"method_of_accounting_accrual":true,"schedule_o_part_vi":true},"principal_officer_detail":{"person_name":"Kimberly A Stoilis","address_line1":"3711 Clinton Dr","city":"Houston","state":"TX","zip":"77020"},"audit_financial_statement_detail":{"accountant_compile_or_review":false,"federal_grant_audit_required":false},"related_party_due_diligence":{"officer_entity_with_business_relationship":false,"officer_mailing_address":false,"related_entity":false,"related_org_controlled_entity":false,"compensation_from_other_sources":false,"excess_benefit_transaction":false,"excess_business_holdings":false,"distribution_to_donor":false,"annual_disclosure_covered_persons":true},"grant_due_diligence":{"grants_to_organizations":false,"grants_to_individuals":false,"more_than_5000_to_organizations":false,"more_than_5000_to_individuals":false},"books_are_in_care_of":{"person_name":"Kimberley Stoilis","phone":"7136548808","address_line1":"3711 Clinton Drive","city":"Houston","state":"TX","zip":"77020"},"officers_directors_key_employees":[{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Director","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true},{"title":"Treasurer","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Secretary","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Past Chairman","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"Chairman","average_hours_per_week":1.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":0,"reportable_comp_from_related_orgs":0,"other_compensation":0,"individual_trustee_or_director":true,"officer":true},{"title":"President & CEO","average_hours_per_week":40.0,"average_hours_per_week_related_org":0.0,"reportable_comp_from_org":105000,"reportable_comp_from_related_orgs":0,"other_compensation":7776,"officer":true}]},"ScheduleA":{"public_charity_status":{"publicly_supported_org_509a2":true},"support_170":{"prior_year_support_percentage":0.7714},"support_509":{"thirty_three_percent_test_current_year":true,"public_support_total":10982330,"public_support_percentage":0.8064,"investment_income_percentage":0.001,"prior_year_investment_income_percentage":0.002},"support_509_prior_schema":{"gross_receipts_from_admissions":{"current_year":1336931,"current_year_minus1":1843950,"current_year_minus2":1470684,"current_year_minus3":2161789,"current_year_minus4":1835012,"total":8648366},"gross_receipts_from_non_ubi":{"total":0},"post_1975_ubti":{"total":0},"net_income_from_other_ubi":{"total":0},"amounts_from_substantial_contributors":{"total":0},"amounts_received_from_disqualified_persons":{"current_year":202000,"current_year_minus1":361050,"current_year_minus2":573000,"current_year_minus3":716000,"current_year_minus4":770500,"total":2622550},"gifts_grants_contributions_509":{"current_year":729631,"current_year_minus1":779567,"current_year_minus2":1146103,"current_year_minus3":1072488,"current_year_minus4":1228725,"total":4956514},"tax_revenues_levied_for_org_benefit_509":{"total":0},"gross_investment_income_509":{"current_year":456,"current_year_minus1":2874,"current_year_minus2":3310,"current_year_minus3":2101,"current_year_minus4":5409,"total":14150},"other_income_509":{"total":0},"investment_income_and_ubti":{"current_year":456,"current_year_minus1":2874,"current_year_minus2":3310,"current_year_minus3":2101,"current_year_minus4":5409,"total":14150},"total_509":{"current_year":2066562,"current_year_minus1":2623517,"current_year_minus2":2616787,"current_year_minus3":3234277,"current_year_minus4":3063737,"total":13604880},"total_support_total":{"current_year":2067018,"current_year_minus1":2626391,"current_year_minus2":2620097,"current_year_minus3":3236378,"current_year_minus4":3069146,"total":13619030},"support_from_dqps":{"current_year":202000,"current_year_minus1":361050,"current_year_minus2":573000,"current_year_minus3":716000,"current_year_minus4":770500,"total":2622550},"value_services_facilities_by_government":{"total":0}}},"ScheduleB":{"attached":true,"required":true},"ScheduleD":{"land_buildings_equipment":{"equipment":{"other_cost_or_other_basis":48130,"book_value":1669,"depreciation":46461},"total_book_value":1669}},"ScheduleG":{"fundraising_methods":{"mail_solicitations":true,"email_solicitations":true,"phone_solicitations":true,"in_person_solicitations":true},"professional_fundraising":{"agreement_professional_fundraising":true,"total_gross_receipts":385050,"total_retained_by_contractors":41033,"total_net_to_organization":344017,"licensed_states":["TX"],"fundraisers":[{"business_name_line1":"Susan Darrow","address_line1":"3614 Corondo","city":"Houston","state":"TX","zip":"77005","activity":"Festival","control_of_funds":false,"gross_receipts":385050,"retained_by_contractor":41033,"net_to_organization":344017,"name":"Susan Darrow","address":"3614 Corondo, Houston, TX, 77005"}]},"fundraising_events":{"event1":{"name":"Hobby Event","gross_receipts":55907,"charitable_contributions":17600,"gross_revenue":38307,"rent_facility_costs":14972,"food_and_beverage":8532,"other_direct_expenses":55},"total":{"gross_receipts":55907,"charitable_contributions":17600,"gross_revenue":38307,"rent_facility_costs":14972,"food_and_beverage":8532,"other_direct_expenses":55},"direct_expense_summary":23559,"net_income_summary":14748}},"ScheduleI":{"reported_domestic_org_grants":0,"reported_domestic_individual_grants":0,"total_domestic_grants":0},"ScheduleF":{"reported_foreign_grants":0},"Ratings":{"Mission Deployment Rate":{"score":null},"Program Expense Ratio":{"score":null},"Fundraising Efficiency":{"score":null,"percentile":null},"Filing Consistency Score":{"score":1.0},"Grant Itemization Coverage":{"score":null},"Independent Voting Board Pct":{"score":1.0},"Operating Margin":{"score":-0.12948314269266387,"percentile":0.2444348206190908},"Operating Reserve Ratio":{"score":0.03590283613259159,"percentile":0.07974087813520846},"Liabilities to Assets Ratio":{"score":9.971336164329449,"percentile":0.008087414538858658},"Officer Compensation Ratio":{"score":0.04998244923574399,"percentile":0.7519506880947504},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":-0.15230160491109543,"percentile":0.11735358474342439},"Asset Growth":{"score":-0.5712811922885223,"percentile":0.017862303609899637},"Foreign Oversight Score":{"score":null},"Major-Donor Itemization":{"score":1.0},"Related-Party Transparency":{"score":null},"Pay-Setting Controls":{"score":null,"weight":5,"atoms":{"Compensation committee":{"value":null},"Independent compensation consultant":{"value":null},"Form 990 of other organizations reviewed":{"value":null},"Written employment contract":{"value":null},"Compensation survey or study":{"value":null},"Board or committee approval":{"value":null}}},"Governance Policy Score":{"score":0.5555555555555556,"weight":5,"atoms":{"Conflict of interest policy":{"value":true},"Whistle blower policy":{"value":false},"Document retention policy":{"value":true},"Compensation process for CEO":{"value":true},"Compensation process for other employees":{"value":false},"Form 990 provided to governing body":{"value":true},"Minutes of governing body":{"value":true},"Audit committee":{"value":false},"Independent audit financial statements":{"value":false}}},"Categories":{"Financial Efficiency":{"score":null,"weight":45},"Transparency & Controls":{"score":1.0,"weight":20},"Accountability":{"score":0.8148148148148149,"weight":14},"Sustainability":{"score":0.22789759769976395,"weight":13},"Growth":{"score":0.08418982436558281,"weight":8}},"Overall Score":{"score":0.6371562685896183,"percentile":0.20522016690673683}},"source_xml":"201400919349300520_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}