MEMORIAL PARK CONSERVANCY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL PARK CONSERVANCY INC (EIN 76-0655841)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-14
- IRS object ID
- 202301049349300015
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-04-14T13:06:43-05:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760655841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 7138638403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shellye Arnold | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7138638403 | PhoneNum |
| Signature | 2023-04-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Shellye | PersonFirstNm |
| Person Last | Arnold | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Shellye Arnold | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,999,366 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.memorialparkconservancy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Memorial Park Conservancy is to restore, preserve and enhance Memorial Park for the enjoyment of all Houstonians, today and tomorrow. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 1405 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $33,262,139 | PYContributionsGrantsAmt |
| CY Contributions Grants | $31,395,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $655,873 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,036,789 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,775 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,093 | PYOtherRevenueAmt |
| CY Other Revenue | -$4,762 | CYOtherRevenueAmt |
| PY Total Revenue | $33,954,880 | PYTotalRevenueAmt |
| CY Total Revenue | $32,425,782 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,329,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,022,013 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,132,181 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,031,631 | PYOtherExpensesAmt |
| CY Other Expenses | $16,153,686 | CYOtherExpensesAmt |
| PY Total Expenses | $30,361,356 | PYTotalExpensesAmt |
| CY Total Expenses | $20,175,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,593,524 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,250,083 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,673,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,193,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,305,833 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,728,027 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,367,457 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $54,465,269 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Memorial Park Conservancy (MPC) is dedicated to the preservation and enhancement of Memorial Park for today and for future generations; to public use, enjoyment and education in accordance with conditions of the conveyance to the City of Houston. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,775,561 | ExpenseAmt |
| Desc | See Schedule OMaster Plan: - Completed design of the Running Complex location south of the Cullen Running Trail Center. The project will include a new parking lot, running track, restroom, a rally pavilion, and a cafe. Construction of the Running Complex began June 2022. - Construction of the Land Bridge and Prairie began in August 2020 and continued throughout FY21-22. This 100-acre project includes 2 land bridges that connect the north and south sides of Memorial Park, whose 1,500 acres is bisected by 6-lane Memorial Drive. It also includes the restoration of native gulf coast prairies north and south of the bridges. This project will provide significantly improved connectivity and access for park visitors; restore a disrupted wildlife corridor; boost biodiversity; increase ecological resilience in the face of climate challenges such as hurricanes and droughts; assist with storm water management; and sequester relatively more CO2. This project brings positive acclaim not just to Memorial Park but to Houston. The Memorial Drive alignment was completed and the Land Bridge Tunnels were opened in February 2022. Memorial Park Conservancy welcomed 7,000 visitors from across the city to explore the Tunnels, learn more about Memorial Park and the project, and celebrate this important milestone. - Began construction on the realignment of the Seymour Lieberman Trail between Eastern Glades and the Land Bridge & Prairie. One mile of this trail previously sat perilously close to Memorial Drive. This realignment will move 1 mile of the trail off of Memorial Drive, improving user safety and enjoyment for the thousands of Houstonians who use this trail daily. The project includes three pedestrian bridges over ravines north of Memorial Drive. This project was completed October 2022. - MPC presented its projects with designer NBW to the American Society of Landscape Architects annual conference in Nashville. Presentation was standing-room only and received highest ratings of the over 200 presentations delivered at the event. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,270,515 | ExpenseAmt |
| Revenue | $1,036,789 | RevenueAmt |
| Desc | See Schedule O Welcoming and Engaging Park Visitors: The Conservancy has placed a strong focus to activate new and existing areas of Memorial Park for creative and diversified programmatic offerings in order to embrace Houston's vibrant array of cultures. As an urban park in the most diverse city in the United States, Memorial Park Conservancy is honored to operate and manage Memorial Park as a welcoming space for all Houstonians. In 2022, MPC expanded mission-based programming to invite all Houstonians to participate and to see themselves in Memorial Park. 2022 highlights include: - Celebrated the identities and experiences of our LGBTQ community during Pride Month with our Celebrate Love mural created by artist Sylvia Blanco. - Hosted the Land Bridge Tunnel opening event that welcomed 7,000 visitors from all over Houston, many of whom had never before visited Memorial Park. - Partnered with Buffalo Soldiers National Museum, NAACP, Mayor Sylvester Turner, Council Member Abbie Kamin, County Commissioner Jack Cagle, and County Commissioner Rodney Ellis to deliver a weeklong series of educational events and community discussions about what has previously been referred to as the Houston Mutiny and Riots. This event series took place on the 104th anniversary of this tragic event and included a movie showing in Memorial Park and two virtual panel discussions with community leaders including Memorial Park's CEO. Legal and historical research conducted by the South Texas College of Law and the NAACP have revealed new facts that were shared publicly during this event series. - The premiere of Deck the Park presented by Green Mountain Energy, an exclusive preview of the Holiday Lights before opening to the public. Hot cocoa, holiday treats, caroling, and a holiday movie screening kicked off the holiday season in Memorial Park. - Expanded our Visitor Services team to answer visitor questions, collect required permitting fees and enforce Park regulations. - For the third year, supported the Houston Open PGA golf tournament to Memorial Park which welcomed tens of thousands of visitors and allowed the Conservancy to host guests. - Launched our Corporate Partners Program. Through this robust program, our partners invest in the day-to-day stewardship, operation, and ecological restoration of the 1,100 acres of Memorial Park under the Conservancy's care. Through corporate partnerships, event sponsorships, employee engagement, and volunteer opportunities, organizations are able to support Memorial Park Conservancy while fostering teamwork and civic leadership. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,184,519 | ExpenseAmt |
| Desc | See Schedule O Operating and Maintaining the Park: The Conservancy operated and maintained 1,100 acres of Memorial Park's 1,500 acres, exceeding contractual requirements for frequency of cleaning, mowing, and other services. The Conservancy advances its mission through improving Park amenities, supporting forestry management initiatives, planting native tree varieties, maintaining natural and surfaced trails, and caring for landscaped areas within the Park. 2022 Highlights Include: - Installed wayfinding and 911 markers on Bayou Wilds Trail system to enhance park user experience and safety. - Repaired and improved four key sections of natural surface trails for increased enjoyment and safety of park users. - Continued to provide excellent customer service and park user experience in park restroom facilities. At Memorial Park Conservancy, volunteers are an integral part of the Park's restoration and maintenance efforts. 2022 Highlights Include: - 1,400 individual volunteers participated in projects around the Park, contributing 4,100 total volunteer hours. - Conservancy staff led 82 group events with corporate, troop, school, and community partners. - Planted over 12,000 native plants in areas parkwide. - Removed over 500 cubic yards of invasive plants. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Growing our Organization: - Grew organization to 60 employees from only 16 five years earlier. - Expanded professional training, implementing executive, leadership, and supervisory training. - Implemented systems, process, and tools improvements. - Memorial Park is Houston's largest urban park with visitors from 170 regional zip codes. Recognizing this, in alignment with MPC's 2017 Strategic Plan, and in order to manage the Park in a way that welcome and invites all Houstonians, MPC Board adopted a Diversity, Equity and Inclusion (DEI) Strategic Plan. The Plan was crafted by Board and staff Senior Leadership with the support of outside consultants. This followed one year of training and planning in FY21. The Plan addresses the organization itself, as well as outward-facing communications and programming. - Board and Staff leadership accelerated delivery of DEI improvements already underway. Over 40% of MPC FY22 Board members are from traditionally marginalized communities (defined as racial/ethnic minorities or members of the LBGTQ community) and 40% do not live in zip codes adjacent to the Park. This data is also reflected in the Board's Executive Committee. FY22 Staff senior leadership is also 40% from traditionally marginalized communities. - MPC was recognized as "best practice" for its DEI strategy and implementation. The CEO presented "Achieving DEI in Nonprofit Boards" at Rice's "Best Board" annual conference. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,230,595 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Shellye Arnold | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7138638403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Carrie Pepi | ||||||||
| Chair | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Porter | ||||||||
| Vice Chair | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| George Johnston | ||||||||
| Secretary | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John Briscoe | ||||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Myron Blalock | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Rogene Gee Calvert | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kalinda Campbell | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Claire Caudill | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip Croker | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lissa Gangee | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Garibaldi | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kate Gibson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Veronica Gorczynski | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kenneth Huewitt | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Joshua Ibarra | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sabrina Kirwin | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Tanya Pal | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Townes Pressler | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Terri Thomas | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Wilson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shellye Arnold | ||||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $353,718 | $0 | $18,502 | ||
| Randy Odinet | ||||||||
| Vice President | 40.00 | 0.00 | Yes (X) | $275,731 | $0 | $9,886 | ||
| Cara Lambright thru 0221 | ||||||||
| VP & COO | 40.00 | 0.00 | Yes (X) | $101,795 | $0 | $3,495 | ||
| Jose Leal | ||||||||
| Finance Manager | 40.00 | 0.00 | $121,885 | $0 | $5,017 | Yes (X) | ||
| John Dupuy | ||||||||
| Project Manager | 40.00 | 0.00 | $121,032 | $0 | $0 | Yes (X) | ||
| Holli Clements | ||||||||
| Vice President of Engagement | 40.00 | 0.00 | $119,613 | $0 | $5,726 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,093,774 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $42,626 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Uptown Development Authority | |||||
| 1980 Post Oak Blvd 1700 | Houston | TX | 77056 | Construction | $15,873,091 |
| Nelson Byrd Woltz | |||||
| 310 East Market St | Charlottesville | VA | 22902 | Landscape design | $626,420 |
| DL Meacham LP | |||||
| PO Box 431789 | Houston | TX | 77243 | Construction | $608,498 |
| Tellepsen Builders LP | |||||
| 777 Benmar 400 | Houston | TX | 77060 | Construction | $372,532 |
| Lauren Griffith Associates | |||||
| 5252 Westchester St 170 | Houston | TX | 77005 | Construction | $317,943 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $887,299 | FundraisingAmt |
| Related Organizations | $19,736 | RelatedOrganizationsAmt |
| Government Grants | $2,108,346 | GovernmentGrantsAmt |
| All Other Contributions | $28,380,002 | AllOtherContributionsAmt |
| Noncash Contributions | $24,898,212 | NoncashContributionsAmt |
| Total Contributions | $31,395,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Permits and rentals | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,036,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,036,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,036,789 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,391 | TotalRevenueColumnAmt |
| Exclusion | $9,391 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,357,325 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,368,344 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$11,019 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,019 | TotalRevenueColumnAmt |
| Exclusion | -$11,019 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $200,478 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $887,299 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $205,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,762 | TotalRevenueColumnAmt |
| Exclusion | -$4,762 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,425,782 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,036,789 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$6,390 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,426 | TotalAmt |
| Program Services | $504,437 | ProgramServicesAmt |
| Management And General | $77,568 | ManagementAndGeneralAmt |
| Fundraising | $118,421 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,625,272 | TotalAmt |
| Program Services | $1,851,275 | ProgramServicesAmt |
| Management And General | $305,026 | ManagementAndGeneralAmt |
| Fundraising | $468,971 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,809 | TotalAmt |
| Program Services | $38,774 | ProgramServicesAmt |
| Management And General | $3,603 | ManagementAndGeneralAmt |
| Fundraising | $6,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,589 | TotalAmt |
| Program Services | $299,604 | ProgramServicesAmt |
| Management And General | $33,248 | ManagementAndGeneralAmt |
| Fundraising | $51,737 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,917 | TotalAmt |
| Program Services | $198,742 | ProgramServicesAmt |
| Management And General | $27,522 | ManagementAndGeneralAmt |
| Fundraising | $36,653 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,411 | TotalAmt |
| Management And General | $8,411 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,055 | TotalAmt |
| Management And General | $22,055 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,724 | TotalAmt |
| Program Services | $445,669 | ProgramServicesAmt |
| Management And General | $94,198 | ManagementAndGeneralAmt |
| Fundraising | $168,857 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $490 | TotalAmt |
| Fundraising | $490 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $528,349 | TotalAmt |
| Program Services | $317,450 | ProgramServicesAmt |
| Management And General | $75,042 | ManagementAndGeneralAmt |
| Fundraising | $135,857 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,597 | TotalAmt |
| Program Services | $91,823 | ProgramServicesAmt |
| Management And General | $28,760 | ManagementAndGeneralAmt |
| Fundraising | $49,014 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,628 | TotalAmt |
| Program Services | $3,583 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
| Fundraising | $23 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,416 | TotalAmt |
| Program Services | $2,425 | ProgramServicesAmt |
| Management And General | $7,523 | ManagementAndGeneralAmt |
| Fundraising | $11,468 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,165 | TotalAmt |
| Program Services | $106,165 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,291 | TotalAmt |
| Management And General | $81,291 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Park improvements | $14,048,753 | $14,048,753 | |
| Park supplies & tools | $201,668 | $201,668 | |
| Repairs and maintenance | $115,619 | $115,619 | |
| Event expenses | $84,258 | $84,258 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,262 | TotalAmt |
| Program Services | $4,608 | ProgramServicesAmt |
| Management And General | $46,654 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,175,699 | TotalAmt |
| Program Services | $18,230,595 | ProgramServicesAmt |
| Management And General | $812,923 | ManagementAndGeneralAmt |
| Fundraising | $1,132,181 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,660,553 | BOYAmt |
| EOY | $8,050,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,328,502 | BOYAmt |
| EOY | $16,907,932 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547 | BOYAmt |
| EOY | $828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,153,639 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $845,314 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,241 | BOYAmt |
| EOY | $308,325 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,299,447 | BOYAmt |
| EOY | $31,925,782 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,673,290 | BOYAmt |
| EOY | $57,193,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,617,232 | BOYAmt |
| EOY | $2,728,027 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,601 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,305,833 | BOYAmt |
| EOY | $2,728,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,215,139 | BOYAmt |
| EOY | $9,628,014 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,152,318 | BOYAmt |
| EOY | $44,837,255 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,367,457 | BOYAmt |
| EOY | $54,465,269 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,673,290 | BOYAmt |
| EOY | $57,193,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,250,083 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$152,271 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,106,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,488,902 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,381,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,262,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,395,483 | CurrentTaxYearAmt |
| Total | $115,634,426 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,025 | CurrentTaxYearMinus1YearAmt |
| Total | $50,285 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,127,628 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,500,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,391,386 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,270,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,395,483 | CurrentTaxYearAmt |
| Total | $115,684,711 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $76,766,382 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,918,329 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,173 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $355,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,702 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,391 | CurrentTaxYearAmt |
| Total | $829,396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $116,514,107 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,097,062 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.33400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38680 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,809,897 | BeginningYearBalanceAmt |
| Contributions | $525,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$173,587 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,161,410 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,150,093 | BeginningYearBalanceAmt |
| Contributions | $525,000 | ContributionsAmt |
| Investment Earnings Or Losses | $134,804 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,809,897 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $608,092 | BeginningYearBalanceAmt |
| Contributions | $502,695 | ContributionsAmt |
| Investment Earnings Or Losses | $39,306 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,150,093 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $588,874 | BeginningYearBalanceAmt |
| Contributions | $545 | ContributionsAmt |
| Investment Earnings Or Losses | $18,673 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $608,092 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $265,118 | BeginningYearBalanceAmt |
| Contributions | $300,600 | ContributionsAmt |
| Investment Earnings Or Losses | $23,156 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $588,874 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.30420 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,153,639 | OtherCostOrOtherBasisAmt |
| Depreciation | $845,314 | DepreciationAmt |
| Book Value | $308,325 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $308,325 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $32,442,981 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$152,271 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $208,794 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$19,588 | OtherRevenueAmt |
| Revenue Not Reported | $36,935 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,406,046 | RevenueSubtotalAmt |
| Other Revenues Not Included | $19,736 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $19,736 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $32,425,782 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,384,493 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $208,794 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $208,794 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,175,699 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,175,699 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds are dedicated to future maintenance of the Park. |
| Part XI, Line 2d - Other Adjustments: | Endowment revenue -19,588. |
| Part XI, Line 4b - Other Adjustments: | Grant from affiliate 19,736. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Green Gala | Event1Nm |
| Gross Receipts Event1 | $687,394 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $512,744 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $174,650 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,951 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $138,042 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $20,750 | OtherDirectExpensesEvent1Amt |
| Event2 | Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $215,809 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $201,149 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,660 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,906 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $6,548 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $6,960 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $184,574 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $173,406 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,168 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $970 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $10,651 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,462 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,087,777 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $887,299 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $200,478 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $12,827 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $155,241 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,172 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $205,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$4,762 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shellye Arnold | ||||||||||||||
| President & CEO | $293,718 | $0 | $60,000 | $0 | $0 | $0 | $7,538 | $0 | $10,964 | $0 | $372,220 | $0 | $0 | $0 |
| Randy Odinet | ||||||||||||||
| Vice President | $230,731 | $0 | $45,000 | $0 | $0 | $0 | $9,886 | $0 | $0 | $0 | $285,617 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The Board Compensation Committee determines the President/CEO's bonus range based on recommendations that are aligned with national benchmarks for compensation, including bonuses. A compensation consulting firm was retained by the Compensation Committee to inform this decision. The Committee evaluated and determined the final amount based on annual performance. The President/CEO determines bonuses for other executives based on recommendations from the compensation consulting firm that are in alignment with national benchmarks provided by this firm. The President/CEO evaluated and determined the final amounts based on annual performance. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Uptown Development Authority | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Subst. contributor | RelationshipDescriptionTxt |
| Transaction | $15,873,091 | TransactionAmt |
| Transaction | Improvement cost sharing | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $24,868,948 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction items | 61 | $20,410 | Sales proceeds |
| Yes (X) | Raffle items | 20 | $8,854 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee consists of the Chairman of the Board, Vice Chairman, Treasurer, Secretary, the Chairman of each of the other five standing committees, and up to three at-large members who are Directors recommended by the Chairman and approved by the Board. The immediate past Chairman of MPC also serves on the Executive Committee. The Chairman of the Board serves as the Chairman of the Executive Committee. The Executive Committee has and may exercise, when the Board of Directors is not in session, the power to perform all duties of every kind and character, not required by law or the charter of MPC, to be performed solely by the Board of Directors. The Executive Committee has authority to make rules for the holding and conduct of its meetings, and it keeps written records of its meetings and actions taken without a meeting and reports such actions to the Board of Directors not later than at the meeting of the Board of the Directors following any such action. |
| Form 990, Part VI, Section B, line 11b | The CEO, Executive Vice President, Controller, and Finance Committee review Form 990 and provide a copy to the Board of Directors prior to filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | The conflict of interest policy is sent via email and/or mail to all Board members annually. Forms are returned to MPC office personnel and Board leadership for review and filing. |
| Form 990, Part VI, Section B, line 15 | The Board Compensation Committee determines the President/CEO's compensation (including bonus). A compensation consulting firm was retained for national benchmarking and consultation as well as the Conservancy's HR manager. The President/CEO determines other compensation for other executives including the COO and Project Director in consultation with a compensation consultant. A compensation consulting firm was retained for national benchmarking and consultation as well as the conservancy's HR manager. |
| Form 990, Part VI, Section C, line 19 | Available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Endowment | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800541645 | EIN |
| Primary Activities | Support Memorial Park Conservancy | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 12a, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Endowment | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $19,736 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
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