2021-05-13T07:37:58-07:00 2020-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2019-07-01 741860046 Houston Parks Board HOUS 7139428500 300 N Post Oak Lane Houston TX 77024 Elizabeth White President & CEO 2021-05-13 true Barbara Murphy P01386215 7134395739 2019 2022-09-23 18:48:47Z Elizabeth White 300 N Post Oak Lane Houston TX 77024 26206278 false X www.houstonparksboard.org X 1976 TX The HPB acquires land to be used for park and green spaces; coordinates the design/construction of new park amenities and renovates existing parks; educates the public about the importance of parkland to communities; and manages trust accounts for City park and community programs. 33 33 37 247 0 18882770 13947622 8887210 8432119 868061 968063 -64350 -60160 28573691 23287644 10228140 14104900 0 3601165 3865073 143000 163150 412036 6602523 9491404 20574828 27624527 7998863 -4336883 82730037 74626469 4073564 6001802 78656473 68624667 X The purpose of the Houston Parks Board is to assist the City of Houston in creating, improving, protecting and advocating for equitably distributed parkland in the Houston area. false false 12995895 10943516 311055 In 2013, the Houston Parks Board, in partnership with Houston Parks Board LGC, Inc. (the LGC), the City of Houston, Harris County Flood Control District and other entities started a multi-year project identified as the Bayou Greenways 2020 ("BG2020") program which is focused on the expansion of the City's park system along Houston's nine major bayous. Its purpose is to acquire land along the bayous within the Houston City limits, design and construct linear parks and multi-use trails along the bayous. Its goal is to improve the quality of life for Houstonians by increasing equitable access to parks and trails while helping to improve flood prevention. 10971337 2704055 7922610 In 2014, The Houston Parks Board entered into a 30-year agreement with the City of Houston to maintain existing BG2020 parkland, trails and green space. Under this agreement, the City has agreed to provide an annual maintenance fee to HPB, which escalates each year. The terms of the agreement provide that funds remaining after maintenance and conservation costs from year to year contribute to a Capital Replacement Reserve fund for replacement of damaged or depreciated trails and amenities. 2188874 440402 99227 The Houston Parks Board, in partnership with the Houston Parks Board LGC, Inc. (the LGC), Houston-area communities, the City of Houston, and other entities, works to acquire new park land and to improve park spaces through renovation of existing parks and construction of improvements to provide equitable distribution of park land and recreation facilities for Houston's growing communities. The LGC is a Texas nonprofit local government corporation created by the City to provide support for the City's park system. HPB has a management agreement with the LGC to acquire, manage, develop, and improve park properties on behalf of the LGC and contract for the design, development, improvement, construction, and installation of parks and open spaces. 359875 26000 99227 26515981 true true false true false false false false true true true false false false true false false true false false false false false true true false false true true true false false false false false false false false true false false false false true true false false false true 92 0 true 37 true false false false false false true true false 0 false false false false false false false X 33 33 false false false false false false false true true false false true true true true true true true true false X X Denise Garcia 7139428500 300 N Post Oak Lane Houston TX 77024 Elizabeth White President & CEO 35.00 5.00 X 275420 0 36759 Andrew Newman Activation/Op Dir 35.00 0.00 183811 0 22408 Charles H Place Capital Prog Mg Dr 35.00 5.00 190200 0 7368 Jeri Nordbrock CFO 35.00 5.00 X 153300 0 24868 Matthew Rondot Conserv/Maint Dir 40.00 0.00 148200 0 13862 Richard W McNamara Sr Program Manager 35.00 5.00 115903 0 25865 Denise Garcia Dir of Acctg & Fin 35.00 5.00 120353 0 14753 Daniel Zirilli Construction Mgr 35.00 5.00 111400 0 10464 Adrin P Biagas Sr Land Acq Mgr 35.00 5.00 115200 0 0 Barron F Wallace Chair 3.00 1.00 X X 0 0 0 Jill Jewett Vice Chair 3.00 1.00 X X 0 0 0 Michael Skelly Secretary 3.00 1.00 X X 0 0 0 David Kinder Treasurer 3.00 1.00 X X 0 0 0 Roxanne Almaraz Director 1.00 0.10 X 0 0 0 Dina Alsowayel Director 1.00 0.10 X 0 0 0 Don Stephen Aron Director 1.00 0.10 X 0 0 0 Thomas Bacon Director 1.00 0.10 X 0 0 0 Marie A Baldwin Director 1.00 0.10 X 0 0 0 Margaret Warren Brown Director 1.00 0.10 X 0 0 0 Beto P Cardenas Director 1.00 0.10 X 0 0 0 Joseph C Dilg Director 1.00 0.10 X 0 0 0 Diana Espitia Director 1.00 0.10 X 0 0 0 David D Fitch Director 1.00 0.10 X 0 0 0 Thomas W Flaherty Director 1.00 0.10 X 0 0 0 Cullen Geiselman Director 1.00 0.10 X 0 0 0 Steven J Gibson Director 1.00 0.10 X 0 0 0 Jim Green Director 1.00 0.10 X 0 0 0 Mindy Hildebrand Director 1.00 0.10 X 0 0 0 Christopher Knapp Director 1.00 0.10 X 0 0 0 Ann Lents Director 1.00 0.10 X 0 0 0 Jacqueline S Martin Board Member 1.00 0.10 X 0 0 0 Ruthie Miller Board Member 1.00 0.10 X 0 0 0 Dr Juan Sanchez Munoz Board Member 1.00 0.10 X 0 0 0 Precious W Owodunni Board Member 1.00 0.10 X 0 0 0 Christopher D Porter Board Member 1.00 0.10 X 0 0 0 Andrew P Price Board Member 1.00 0.10 X 0 0 0 Leslie Elkins Sasser Board Member 1.00 0.10 X 0 0 0 Laura Spanjian Board Member 1.00 0.10 X 0 0 0 Herman L Stude Board Member 1.00 0.10 X 0 0 0 Phoebe Tudor Board Member 1.00 0.10 X 0 0 0 Don Woo Board Member 1.00 0.10 X 0 0 0 Nina O'Leary Zikha Board Member 1.00 0.10 X 0 0 0 1413787 156347 11 false true false Champions Hydro-Lawn LLC 13226 Kaltenbrun Rd Houston TX 77086 Parkland maintenance 2143996 Times Construction Inc 2900 Weslayan Ste 625 Houston TX 77027 Construction services 1573815 COH Parks & Recreation Dept 2999 S Wayside Dr Houston TX 77086 Parkland maintenance 1428490 Clark Condon Associates 10401 Stella Link Rd Houston TX 77025 Design services 1385039 Yellowstone Landscape PO Box 205742 Dallas TX 75322 Design services 953576 30 411011 1783400 11753211 41162 13947622 Bayou Greenway maint. 713990 7922610 7922610 Parks improvements 713990 509509 509509 8432119 1002213 1002213 0 2998 2998 0 2792526 2826676 -34150 -34150 -34150 28800 411011 91958 -63158 -63158 0 0 0 23287644 8432119 907903 14078900 14078900 26000 26000 0 0 943242 811990 97873 33379 0 2375706 1913431 318598 143677 71675 64568 2788 4319 247676 201446 32160 14070 226774 186455 28137 12182 0 25021 19088 4140 1793 101537 101537 0 163150 163150 47448 47448 1377793 1339919 13245 24629 146737 136824 6918 2995 25235 8792 16404 39 148584 132801 11014 4769 0 122696 118866 2673 1157 53108 52640 327 141 0 50791 49967 575 249 0 0 64612 64612 114412 105783 6022 2607 Park & bayou maintenance 5378329 5378329 Construction and design 1437940 1437940 Program supplies and equip 346455 337093 6533 2829 Graphics and Printing 45739 45570 118 51 4967 4967 27624527 26515981 696510 412036 18833077 23275773 17344110 22587053 16836960 4644387 793412 909644 0 0 0 0 42380 56348 9035457 232779 14224410 8802678 13638465 13849983 0 0 0 1017223 500603 82730037 74626469 1059706 721217 2194260 3339495 96357 96357 723241 1844733 4073564 6001802 X 11923239 12579827 66733234 56044840 78656473 68624667 82730037 74626469 X -4336883 -192799 -5502124 X false true X true false X 31059339 13166783 16549907 18882770 13947622 93606421 0 0 31059339 13166783 16549907 18882770 13947622 93606421 43949531 49656890 469406 573088 776986 1088797 1005211 3913488 0 0 97519909 37429134 0.50920 0.47380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 15667 15667 27413929 27429596 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 15667 15667 250000 250000 250000 250000 1000000 1500000 Part II-B, Line 1i - Other Activities Description Contract lobbying consultant to connect with legislators and their staffs in Austin, TX. false true X 6287495 -20532 32808 6234155 6001014 320881 34400 6287495 5588069 446508 33563 6001014 4971277 641269 24477 5588069 5407434 19508 -190712 233216 31737 4971277 0.49440 0.50560 false true true 8632034 8632034 91817 59682 32135 278201 151393 126808 33405 21704 11701 8802678 Construction contracts payable 399067 Due to HPB LGC, Inc 946666 Payroll Protection Program Loan 499000 1844733 23026630 -192799 31868 -52635 -213566 23240196 47448 47448 23287644 27616614 31868 7667 39535 27577079 47448 47448 27624527 Part IV, Line 2b: Explanation of escrow account liability HBP is holding funds in the amount of $96,357 on behalf of three park-related organizations which have little activity and no current need for the funds. Part V, Line 4: Intended uses of the endowment fund. The majority of the endowed funds are held by the Houston Parks Board Foundation and are intended to support the operations of Houston Parks Board. Houston Parks Board also holds cash that is restricted for the development of permanent parks and green space. Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of related Foundation $7667 X X X X X true Sterling Assoc 55 Waugh Dr Houston TX 77007 Fundrais -ing Consulting false 5154742 132000 5022742 Carol Moffett 1703 Welch St Houston TX 77006 Fundrais -ing Consulting false 3105358 31150 3074208 8260100 163150 8096950 TX Annual Lunch 439811 411011 28800 13556 29604 48798 439811 411011 28800 13556 29604 48798 91958 -63158 true City of Houston 901 Bagby Houston TX 77002 746001164 Government 1072821 0 Land funding Houston Arts Alliance 5280 Caroline St Ste 100 Houston TX 77004 741946756 501(c)(3) 22120 0 Community Outreach Houston ISD 4400 W 18th St Houston TX 77092 746001255 Government 0 26127 FMV Bicycles Community Outreach Houston Parks Board LGC Inc 300 N Post Oak Lane Houston TX 77024 263091027 Government 0 4259827 FMV Conveyed assets Land and Project Houston Parks Board LGC Inc 300 N Post Oak Lane Houston TX 77024 263091027 Government 8698005 0 Land and Project 5 0 Scholarships 15 26000 Grantmaker's Description of How Grants are Used The Houston Parks Board solicits gifts and bequests for park acquisitions, additions, and improvements within the City of Houston and the surrounding metropolitan area. From time to time, it transfers land to or purchases land for the City of Houston or the Houston Parks Board LGH A local government corporation formed to hold the parkland and improvements managed by the HPB for the City of Houston. The HPB also acts as an agent for the City of Houston regarding certain funds maintained on behalf of the City. One such fund provides scholarships to students. The Houston Parks and Recreation Department's A.S.K. Group determines the A.S.K. scholarship recipients and has the HPB write a check directly to the school the student is attending. The A.S.K. program monitors the initial and ongoing qualification of scholarship recipients, not the HPB. X X true false false false false false false false false Andrew Newman Activation/Op Dir 181544 2267 4534 17874 206219 Charles H Place Capital Prog Mg Dr 186516 3684 7368 197568 Elizabeth White President & CEO 251420 24000 11000 25759 312179 Jeri Nordbrock CFO 129675 23625 6300 18568 178168 Matthew Rondot Conserv/Maint Dir 123200 25000 6000 7862 162062 X 2 41162 NYSE false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Houston Parks Board assists with special projects to promote cultural activities and athletic events as well as managing trust accounts for City supported park and community programs. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the HPB's Director of Accounting and Finance and President then distributed to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Members of the HPB Board of Directors and Staff complete disclosure statements annually and update them when changes occur from the disclosure statement on file at HPB. If a conflict of interest is disclosed, the Governance & Nominating committee reviews the material facts associated with the potential conflict. If the committee determines a conflict exists, the member is separated from influencing all future board actions with respect to such conflict. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management A subcommittee of the Executive Committee of HPB conducts an evaluation review for the top management official. The evaluation includes a performance review, an evaluation of compensation for comparable positions, and feedback from other board members. A written substantiation of the review and compensation decision is then prepared. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The President & CEO evaluates key employees on an annual basis. The process includes a written performance review and an evaluation of compensation for comparable positions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, the conflict of interest policy, and financial statements are available upon request. Other Changes In Net Assets Or Fund Balances - Other Decreases Conveyance of land to City of Houston = -$5502124 Houston Parks Board LGC Inc 300 N Post Oak Lane Houston TX 77024 263091027 Provide support for the City's park system TX 170(c)(1) Government City of Houston false Houston Parks Board Foundation 300 N Post Oak Lane Houston TX 77024 274576670 Provide support for Houston Parks Board TX 501(c)(3) 12a Houston Parks Board true false true false false false false false false false false false false false true true true false false false