MEMORIAL PARK CONSERVANCY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL PARK CONSERVANCY INC (EIN 76-0655841)
- Tax period
- 2015-06-01 to 2016-05-31
- Filed
- 2017-04-10
- IRS object ID
- 201701009349300015
- Schema version
- 2015v3.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-04-10T12:10:50-05:00 | ReturnTs |
| Tax Period End | 2016-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77056 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-06-01 | 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 | STEVE JENKINS | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7138638403 | PhoneNum |
| Signature | 2017-04-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN SIMPSON | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2017-04-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $21,498,865 | 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 | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 3157 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,562,433 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,798,415 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $566,667 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,116 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,829 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,011 | PYOtherRevenueAmt |
| CY Other Revenue | -$2,764 | CYOtherRevenueAmt |
| PY Total Revenue | $1,518,538 | PYTotalRevenueAmt |
| CY Total Revenue | $21,368,147 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $40,623 | 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 | $622,409 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $965,138 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $161,291 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $338,222 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $546,197 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $955,512 | PYOtherExpensesAmt |
| CY Other Expenses | $1,031,247 | CYOtherExpensesAmt |
| PY Total Expenses | $1,779,835 | PYTotalExpensesAmt |
| CY Total Expenses | $2,334,607 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$261,297 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $19,033,540 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,939,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,041,648 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,860 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $108,158 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,899,950 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,933,490 | 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 | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $478,380 | ExpenseAmt |
| Revenue | $682,437 | RevenueAmt |
| Desc | SEE SCHEDULE OPARK MANAGEMENT: THE MEMORIAL PARK DEVELOPMENT AGREEMENT PASSED BY HOUSTON CITY COUNCIL SHIFTED MANAGEMENT AND OPERATIONS OF 1,100 ACRES FROM CITY OF HOUSTON PARKS AND RECREATION DEPARTMENT TO MPC BEGINNING FEBRUARY 1, 2016. TO MEET THE DEMANDS OF THIS NEW MANAGEMENT AGREEMENT, THE CONSERVANCY INCURRED LARGE START-UP COSTS TO PURCHASE EQUIPMENT, MATERIALS, AND SUPPLIES AND TO NEARLY DOUBLE STAFF AND CONTRACTORS. PARK MANAGEMENT SOFTWARE WAS PURCHASED TO IMPROVE STAFF EFFICIENCY, CUSTOMER SERVICE AND TO TRACK PRODUCTIVITY; A NEW CLOUD BASED DOCUMENT RETENTION SYSTEM AND AN ELECTRONIC TIMEKEEPING SYSTEM WERE PART OF ADDITIONAL TECHNOLOGICAL IMPROVEMENTS. SPECIAL PROJECTS INCLUDED RESURFACING TRAILS, UPDATING SIGNAGE, MAPS, AND ENTRANCES THROUGHOUT THE PARK, REPAIRING DAMAGE AFTER TWO UNUSUAL FLOOD EVENTS, INCREASING MOWING FROM EVERY 21 DAYS TO EVERY 7-14 DAYS, DAILY CLEARING AND DE-LITTERING OF ADA RAMPS AND HIGH-USE PARKING LOTS, AND DAILY RESTROOM AND SANITATION SERVICES. THE CONSERVANCY ALSO HAS AROBUST INTERNSHIP AND RESEARCH PROGRAM FOR STUDYING THE DIVERSE ASPECTS OF MANAGING, IMPROVING AND MAINTAINING A FORESTED URBAN PARK. IN ADDITION TO THIS WORK, MORE THAN 3,000 VOLUNTEER HOURS WERE CONTRIBUTED TOWARD THE REHABILITATION AND BEAUTIFICATION OF THE PARK, ALL WHILE WORKING ALONGSIDE PROFESSIONAL STAFF AND VOCATIONAL HORTICULTURISTS SUCH AS MASTER NATURALISTS AND MASTER GARDENERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,204 | ExpenseAmt |
| Revenue | $10,107,273 | RevenueAmt |
| Desc | SEE SCHEDULE OECOLOGICAL RESTORATION: THIS YEAR'S ECOLOGICAL RESTORATION AND CONSERVATION PROGRAM INCLUDED CONVENING AN ECO-TECH PANEL OF AREA EXPERTS THAT MET FREQUENTLY THROUGHOUT THE YEAR TO ADDRESS AND FIND SOLUTIONS FOR ECOLOGICAL ISSUES WITHIN THE PARK. THE CONSERVANCY TREATED APPROXIMATELY 190 ACRES FOR INVASIVE SPECIES TO PREPARE FOR THE ECOLOGICAL RESTORATION PROJECTS IDENTIFIED IN THE MEMORIAL PARK MASTER PLAN. TWO THOUSAND TREES WERE PLANTED AS PART OF ECOLOGICAL RESTORATION WORK FOR THE EASTERN GLADES PROJECT IN PARTNERSHIP WITH TREES FOR HOUSTON. THE CONSERVANCY FINALIZED AN IN-DEPTH TREE INVENTORY TO BUILD ON EXISTING LANDSCAPED AREAS INVENTORY AND PROVIDED HABITAT ASSESSMENT IN SELECT LOCATIONS. IN CONJUNCTION WITH THIS, A BIOLOGICAL ASSESSMENT WAS INITIATED TO IDENTIFY AND INVENTORY ALL LIVING CREATURES IN THE PARK (INSECTS, ANIMALS, AND PLANTS). AS PART OF AN ONGOING FUELS MANAGEMENT PROGRAM, OVER 140 ACRES WERE TREATED FOR HAZARDOUS FUELS REDUCTION INCLUDING THE REMOVAL OF 900 HAZARD TREES. OVER 1,000 STUMPS WERE GROUND AS PART OF ONGOING PARK CARE. A NATIVE MEADOW GRASS DEMONSTRATION GARDEN WAS INSTALLED TO INFORM THE SUCCESS OF FUTURE PROJECTS. IN ADDITION TO ECOLOGICAL CARE OF THE NATURAL ENVIRONMENT, SENSITIVE MAINTENANCE WAS THE FOCUS OF THE CONSERVANCY'S VOLUNTEER AND COMMUNITY OUTREACH PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,202 | ExpenseAmt |
| Revenue | $10,112,500 | RevenueAmt |
| Desc | SEE SCHEDULE OCAPITAL IMPROVEMENTS: THE CONSERVANCY, IN PARTNERSHIP WITH THE UPTOWN HOUSTON TAX REINVESTMENT ZONE #17, IMPLEMENTED CAPITAL IMPROVEMENTS AS PART OF THE MASTER PLAN. ALL MASTER PLAN PHASE 1 PROJECTS WERE DEVELOPED THROUGH CONCEPTUAL DESIGN. THE FIRST MASTER PLAN PROJECT, THE EASTERN GLADES, BROKE GROUND. PROJECT PLANNING AND DESIGN WORK PROGRESSED INCLUDING ARCHEOLOGICAL STUDIES FOR MEMORIAL GROVES; PREPARATION OF CONSTRUCTION DRAWINGS FOR PHASE 1 OF EASTERN GLADES; AND SCHEMATIC DESIGN WORK FOR THE PARK'S HOGG BIRD SANCTUARY LED BY PARTNERING ORGANIZATION HOUSTON PARKS BOARD. MPC SUPPORTED THE INSTALLATION OF A 12" WATER LINE AND THE FINAL PHASE OF RESURFACING THE POPULAR EXERCISE TRAIL IN THE PARK. AS PART OF ADVANCING FUTURE CAPITAL IMPROVEMENTS TO THE PARK, A CAPITAL CAMPAIGN WAS LAUNCHED AND RAISED OVER $10M IN PLEDGES AT THE END OF THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $199,226 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $199,226 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $1,300,012 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | Yes (1) | 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 | Yes (1) | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLYE ARNOLD | PersonNm |
| 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 (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MAGGIE BROWN | ||||||||
| DIRECTOR | 1.00 | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL BROWN | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| CHUCK CARLBERG | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE CAUDILL | ||||||||
| DIRECTOR/LIFE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN COSTELLO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CASEY DOHERTY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHALON FONTAINE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| FRANK C SMITH JR | ||||||||
| DIRECTOR/LIFE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RANDALL GRACE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL GRASLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SADIE GWIN-BLACKBURN | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD HIGHTOWER | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY HINES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVE JENKINS | ||||||||
| CHAIRMAN | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| DENNIS JOHNSTON | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NELSY LIPFORD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GARY MOSS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MEG MURRAY | ||||||||
| VICE CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ADAM NEWAR | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PAUKUNE | ||||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |||
| JIM PORTER | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| DENA PRASHER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP SCHNEIDAU | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| ANITA SMITH | ||||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TERRY HERSHEY | ||||||||
| DIRECTOR/LIFE MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |||
| TERRI THOMAS | ||||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CATHERINE WILDE | ||||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL WINDHAM | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHELLYE ARNOLD | ||||||||
| CEO | 40.00 | $169,500 | $0 | $9,739 | Yes (X) | |||
| MINDY HILDEBRAND | ||||||||
| TREASURER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET PIERCE | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| CARA RUDELSON | ||||||||
| COO | 40.00 | $125,000 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $294,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,739 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| DINI SPHERIS | |||||
| 2727 ALLEN PARKWAY STE 1650 | HOUSTON | TX | 77019 | CONSULTING SERVICES | $280,094 |
| TRIBBLE STEPHENS CONSTRUCTION | |||||
| 8588 KATY FWY | HOUSTON | TX | 77024 | CONSTRUCTION SERVICE | $245,355 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $381,457 | FundraisingAmt |
| Government Grants | $35,195 | GovernmentGrantsAmt |
| All Other Contributions | $20,381,763 | AllOtherContributionsAmt |
| Noncash Contributions | $8,580 | NoncashContributionsAmt |
| Total Contributions | $20,798,415 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CITY MANAGEMENT FEE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $566,667 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566,667 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $566,667 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,829 | TotalRevenueColumnAmt |
| Exclusion | $5,829 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $381,457 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $130,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,688 | TotalRevenueColumnAmt |
| Exclusion | -$11,688 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PERMITTING & RENTALS | 900099 | $7,324 | $7,324 |
| MISCELLANEOUS | 900099 | $1,600 | $1,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,924 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,368,147 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $566,667 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,065 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $304,930 | TotalAmt |
| Program Services | $267,298 | ProgramServicesAmt |
| Fundraising | $37,632 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $519,334 | TotalAmt |
| Program Services | $170,231 | ProgramServicesAmt |
| Management And General | $267,537 | ManagementAndGeneralAmt |
| Fundraising | $81,566 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,356 | TotalAmt |
| Program Services | $30,972 | ProgramServicesAmt |
| Management And General | $32,404 | ManagementAndGeneralAmt |
| Fundraising | $7,980 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,518 | TotalAmt |
| Program Services | $34,984 | ProgramServicesAmt |
| Management And General | $23,561 | ManagementAndGeneralAmt |
| Fundraising | $10,973 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,036 | TotalAmt |
| Management And General | $51,036 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,280 | TotalAmt |
| Management And General | $22,280 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,222 | TotalAmt |
| Fundraising | $338,222 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,334 | TotalAmt |
| Program Services | $4,676 | ProgramServicesAmt |
| Management And General | $17,658 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,334 | TotalAmt |
| Program Services | $1,184 | ProgramServicesAmt |
| Management And General | $13,881 | ManagementAndGeneralAmt |
| Fundraising | $269 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,228 | TotalAmt |
| Program Services | $3,135 | ProgramServicesAmt |
| Management And General | $4,982 | ManagementAndGeneralAmt |
| Fundraising | $111 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,791 | TotalAmt |
| Program Services | $10,338 | ProgramServicesAmt |
| Management And General | $12,453 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,814 | TotalAmt |
| Program Services | $2,303 | ProgramServicesAmt |
| Management And General | $271 | ManagementAndGeneralAmt |
| Fundraising | $240 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,309 | TotalAmt |
| Program Services | $10,967 | ProgramServicesAmt |
| Management And General | $13,808 | ManagementAndGeneralAmt |
| Fundraising | $2,534 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,615 | TotalAmt |
| Program Services | $8,655 | ProgramServicesAmt |
| Management And General | $5,578 | ManagementAndGeneralAmt |
| Fundraising | $2,382 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,832 | TotalAmt |
| Program Services | $5,121 | ProgramServicesAmt |
| Management And General | $3,301 | ManagementAndGeneralAmt |
| Fundraising | $1,410 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PARK MGMT IMPROV | $482,744 | $482,744 | ||
| PARK SUPPLIES | $228,032 | $228,032 | ||
| FUNDRAISING EVENT EXP | $62,188 | $62,188 | ||
| REPAIRS AND MAINTENANCE | $41,159 | $36,731 | $664 | $3,764 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,551 | TotalAmt |
| Program Services | $2,641 | ProgramServicesAmt |
| Management And General | $15,884 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,334,607 | TotalAmt |
| Program Services | $1,300,012 | ProgramServicesAmt |
| Management And General | $488,398 | ManagementAndGeneralAmt |
| Fundraising | $546,197 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,987 | BOYAmt |
| EOY | $144,191 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,407 | BOYAmt |
| EOY | $4,463,752 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,968 | BOYAmt |
| EOY | $16,228,492 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86 | BOYAmt |
| EOY | $320 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,129 | BOYAmt |
| EOY | $19,407 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $226,274 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,788 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,233 | BOYAmt |
| EOY | $185,486 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,810 | BOYAmt |
| EOY | $21,041,648 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,860 | BOYAmt |
| EOY | $104,093 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,865 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,860 | BOYAmt |
| EOY | $108,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,286 | BOYAmt |
| EOY | $1,748,219 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,664 | BOYAmt |
| EOY | $19,185,271 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,899,950 | BOYAmt |
| EOY | $20,933,490 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,939,810 | BOYAmt |
| EOY | $21,041,648 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $19,033,540 | ReconcilationRevenueExpnssAmt |
| 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 | $1,262,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,005,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,019,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,521,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,033,587 | CurrentTaxYearAmt |
| Total | $27,842,840 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $15,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,382 | CurrentTaxYearAmt |
| Total | $57,024 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,005,435 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,019,714 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,537,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,074,969 | CurrentTaxYearAmt |
| Total | $27,899,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,441,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,458,384 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,116 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,829 | CurrentTaxYearAmt |
| Total | $26,136 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,926,000 | TotalSupportAmt |
| Public Support CY170 | 0.94740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91870 | 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 | $234,817 | BeginningYearBalanceAmt |
| Contributions | $600 | ContributionsAmt |
| Investment Earnings Or Losses | $3,572 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $238,989 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $158,942 | BeginningYearBalanceAmt |
| Contributions | $63,823 | ContributionsAmt |
| Investment Earnings Or Losses | $12,052 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $234,817 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $158,942 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,420 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,003 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,652 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $123,583 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.65030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26470 | 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 | $226,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,788 | DepreciationAmt |
| Book Value | $185,486 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $185,486 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSIT LIABILITY | Desc |
| Amt | $2,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $21,413,701 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $41,382 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,172 | OtherRevenueAmt |
| Revenue Not Reported | $45,554 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,368,147 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,368,147 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,375,989 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $41,382 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $41,382 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,334,607 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,334,607 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INCOME FOR ENDOWMENT |
| PART V LINE 4 - INTENDED USES OF ENDOWMENT FUND | THE ENDOWMENT FUNDS ARE DEDICATED TO FUTURE MAINTENANCE OF THE PARK. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| ANN'S EVENTS | ||||||||
| PO BOX 7943 | HOUSTON | TX | 77270 | FDRSG | 0 | $404,308 | $12,750 | $391,558 |
| DINI SPHERIS | ||||||||
| 2727 ALLEN PKWY STE 1650 | HOUSTON | TX | 77019 | CAP CAMP | 0 | $0 | $336,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $404,308 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $348,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $391,558 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $293,623 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $236,573 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $35,740 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $45,115 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,822 | EntertainmentEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $110,885 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $96,645 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $14,240 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,202 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $8,945 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $95,979 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $48,239 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $47,740 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,240 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $22,654 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $500,487 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $381,457 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,030 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $42,980 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $48,317 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,421 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $130,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,688 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLYE ARNOLD | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $154,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,739 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $179,239 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION COMMITTEE & EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS EVALUATES THE PERFORMANCE OF THE CEO AND DETERMINED A DISCRETIONARY BONUS WAS WARRANTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | STARTING FEBRUARY 1, 2016 MPC TOOK OVER MANAGEMENT AND OPERATIONS OF 1,100 ACRES FROM HOUSTON PARKS AND RECREATION DEPARTMENT. WHILE MPC HAS BEEN INVOLVED IN PARK CARE HELPING TO ADDRESS AND FIND SOLUTIONS FOR ECOLOGICAL ISSUES WIHTIN THE PARK THIS YEAR MPC SHIFTED TO MANAGING AND IMPROVING THE PARK ON A LARGER SCALE. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHARIMAN OF THE BOARD, VICE CHAIRMAN, TREASURER, SECRETARY, THE CHARIMAN OF EACH OF THE OTHER FIVE (5) STANDING COMMITTIEES, AND UP TO THREE (3) AT LARGE MEMBERS WHO ARE DIRECTORS RECOMMENDED BY THE CHAIRMAN AND APPROVED BY THE BOARD. THE IMMEDIATE PAST CHAIRMAN OF THE CONSERVANCY SHALL ALSO SERVE ON THE EXECUTIVE COMMITTEE. THE CHAIRMAN OF THE BOARD SHALL SERVE AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE, WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE POWER OF DUTIES TO PERFORM ALL DUTIES OF EVERY KIND AND CHARACTER, NOT REQUIRED BY LAW OR THE CHARTER OF THE CONSERVANCY, TO BE PERFORMED SOLELY BY THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO MAKE RULES FOR THE HOLDING AND CONDUCT OF ITS MEETINGS, AND IT SHALL KEEP WRITTEN RECORDS OF ITS MEETINGS AND ACTIONS TAKEN WITHOUT A MEETING AND REPORT 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 A, LINE 2 | THE BOARD MEMBER BUSINESS RELATIONSHIP THAT IS UNRELATED TO MEMORIAL PARK CONSERVANCY ACTIVITY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO, COO, FINANCE DIRECTOR, AND FINANCE COMMITTEE REVIEW THE 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 ANNUALLY VIA EMAIL AND/OR MAIL TO ALL BOARD MEMBERS. FORMS ARE RETURNED TO MPC OFFICER PERSONNEL AND BOARD LEADERSHIP FOR REVIEW AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR CEO IS DETERMINED AS FOLLOWS: EVALUATION, REVIEW, AND APPROVAL BY THE EXECUTIVE COMMITTEE IN CONSULATION WITH BOARD MEMBERS; EVALUATION OF COMPENSATION FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | SUMMARY OF CHANGES: LIFETIME AND EMERITUS DIRECTORS: A LIFETIME DIRECTOR MAY ELECT BY NOTICE TO THE CONSERVANCY TO BE ON LEAVE OF ABSENCE WITH RESPECT TO THE CONSERVANCY. A LIFETIME DIRECTOR ON LEAVE OF ABSENCE SHALL NOT BE CONSIDERED A DIRECTOR OF THE CONSERVANCY IN ANY RESPECT, INCLUDING, BUT NOT LIMITED TO, FOR QUORUM OR VOTING PURPOSES. A LIFETIME DIRECTOR ON LEAVE OF ABSENCE MAY BY WRITTEN NOTICE TO THE CONSERVANCY ELECT AT ANY TIME TO TERMINATE HIS OR HER STATUS AS ON LEAVE OF ABSENCE AND FULLY RESUME HIS OR HER RIGHTS AND DUTIES AS A LIFETIME DIRECTOR, SUBJECT TO THE TERMS OF THESE BYLAWS, AS AMENDED. ANNUAL MEETINGS: THE ANNUAL MEETING OF THE BOARD OF DIRECTORS ("ANNUAL MEETING") SHALL BE HELD AT SUCH TIME AND PLACE AS SHALL BE DESIGNATED FROM TIME TO TIME BY THE CHAIRMAN OF THE BOARD, OR, IF NOT SO DESIGNATED, IN MAY OF EACH YEAR, FOR THE PURPOSE OF (A) ELECTING OFFICERS FOR THE ENSUING FISCAL YEAR, (B) ELECTING DIRECTORS, AND (C) TRANSACTING SUCH OTHER BUSINESS AS MAY BE PROPERLY BROUGHT BEFORE SUCH ANNUAL MEETING. COMPENSATION OF DIRECTORS; EXPENSES: PERSONS SERVING AS DIRECTORS SHALL NOT RECEIVE ANY SALARY OR COMPENSATION FOR THEIR SERVICES AS DIRECTORS; PROVIDED, HOWEVER, THAT NOTHING CONTAINED HEREIN SHALL BE CONSTRUED AS PRECLUDING ANY DIRECTOR FROM RECEIVING COMPENSATION IN A REASONABLE AMOUNT FOR PERSONAL SERVICES RENDERED (OTHER THAN SERVICES RENDERED AS A DIRECTOR) THAT ARE REASONABLE AND NECESSARY IN CARRYING OUT THE CONSERVANCY'S PURPOSES AS THE BOARD OF DIRECTORS MAY FROM TIME TO TIME DETERMINE IN A RESOLUTION OF THE BOARD OF DIRECTORS DULY PASSED. A DIRECTOR SHALL BE ENTITLED TO REIMBURSEMENT FOR REASONABLE EXPENSES INCURRED BY HIM OR HER IN CARRYING OUT HIS OR HER DUTIES AS A DIRECTOR, IN ACCORDANCE WITH SUCH POLICIES AS MAY BE DETERMINED BY THE BOARD OF DIRECTORS FROM TIME TO TIME. ADVISORY COUNCIL: THE ADVISORY COUNCIL'S PURPOSE SHALL BE TO ADVISE AND ASSIST THE BOARD OF DIRECTORS AND TO SERVE AS REPRESENTATIVES AND LIAISONS OF THE CONSERVANCY. MEMBERS OF THE ADVISORY COUNCIL SHALL NOT BE CONSIDERED MEMBERS OF THE BOARD OF DIRECTORS. THE ADVISORY COUNCIL SHALL HAVE NO POWER TO DETERMINE OR CONTROL ANY MATTER RELATING TO THE CONSERVANCY. REMOVAL OF THE BOARD OF DIRECTOR'S ABILITY TO VOTE FOR A CHANGE IN THE ADVISORY COUNCIL THE TERM TO OF A MEMBER OF THE ADVISORY COUNSEL HAS NOW BEEN LIMITED TO THREE (3) YEARS. REMOVAL OF THE BOARD OF DIRECTOR'S ABILITY TO FILL A VACANCY IN THE ADVISORY BOARD. REMOVAL OF THE HEADING "QUORUM" TO THE ADVISORY COUNCIL SUBSECTION. REMOVAL OF THE HEADING "VOTING" TO THE ADVISORY COUNCIL SUBSECTION. |
| CONDITIONAL PLEDGE | AT MAY 31, 2016, THE CONSERVANCY HAS A $4 MILLION CONDITIONAL PLEDGE RECEIVABLE. THE COMMITMENT IS CONDITIONAL UPON OBTAINING A SIGNED DEVELOPMENT AGREEMENT WITH THE CITY OF HOUSTON AND UPTOWN DEVELOPMENT AUTHORITY AND COMMENCEMENT OF CONSTRUCTION OF A MASTER PLAN PROJECT. IN DECEMBER 2015, THE CONDITION OF HAVING A SIGNED DEVELOPMENT AGREEMENT WAS COMPLETED BUT AS OF MAY 31, 2016, CONSTRUCTION HAD NOT COMMENCED. THIS GIFT WILL BE RECOGNIZED AS CONTRIBUTION REVENUE WHEN THE CONDITIONS THE DONOR ESTABLISHED ARE SUBSTANTIALLY MET. |
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 | 801221790 | EIN |
| Primary Activities | SUPPORT MEMORIAL PARK CONSERVANCY | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3)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 | 0 | 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 |
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