2017-04-10T13:12:33-07:00 2016-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2015-09-01 760428914 The Hobby Center Foundation HOBB 7133152400 800 Bagby Houston TX 77002 Fran Macferran President 2017-04-10 true Jody Blazek P00072674 7134395739 X 2015 2021-01-29 14:40:06Z Fran Macferran 800 Bagby Suite 300 Houston TX 77002 10032965 false false X www.thehobbycenter.org X 1994 TX The Foundation facilitates and coordinates events in the Hobby Center for Performing Arts. 16 14 92 610 0 1432385 1042663 7002170 8737765 994 2537 221774 221037 8657323 10004002 0 0 2865559 3343230 0 459508 5066110 5227278 7931669 8570508 725654 1433494 74138701 74611054 11777845 10559907 62360856 64051147 The Hobby Center Foundation is a nonprofit organization whose mission is to expand Houston's reputation as a world-class cultural center by providing a premier performing arts facility, fostering accessibility to the performing arts and promoting arts education, with an emphasis on musical theater. false false 7470235 8737765 The Hobby Center Foundation develops, manages, and maintains The Hobby Center for the Performing Arts for the benefit of the City of Houston and Theatre Under the Stars. The Hobby Center serves the community by providing premier venues for resident companies and other professional and community attractions; broadening the range, quality, and accessibility of cultural fare available to the public; encouraging arts education and outreach programs and contributing to the cultural quality of life in Houston, Harris County and the region. 7470235 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false true true false false false false false false false false false true false false false false false true true true false false true 59 0 true 92 true false false false false false false true true false 0 false false false false false false false false false false X 16 14 false true false false false false false true true false false true true true true true true true true false X Lynne Earll 7133152427 800 Bagby Ste 300 Houston TX 77002 Fran Macferran President 38.00 2.00 X X 0 0 0 Stephen Ash Chairman 3.00 1.00 X X 0 0 0 Kimberly Cutchall Sec/Treas 2.00 1.00 X X 0 0 0 Allen Becker Director 1.00 1.00 X 0 0 0 John Breckenridge Director 1.00 1.00 X 0 0 0 Steven Burkett Director 1.00 1.00 X 0 0 0 Kenya Burrell-VanWormer Director 1.00 1.00 X 0 0 0 Laura Doerre Director 1.00 1.00 X 0 0 0 Rob Doty Director 1.00 1.00 X 0 0 0 Marjorie Evans Director 1.00 1.00 X 0 0 0 Edgar Giesinger Director 2.00 1.00 X 0 0 0 Marshall Heins Director 1.00 1.00 X 0 0 0 Matthew Henneman Director 2.00 1.00 X 0 0 0 Caroline Hurley Director 1.00 1.00 X 0 0 0 Franklin Jones Director 1.00 1.00 X 0 0 0 Bill Porter Director 1.00 0.00 X 0 0 0 Lauren Reid Director 2.00 1.00 X 0 0 0 Steve Stephens Director 1.00 1.00 X 0 0 0 Randy Stilley Director 1.00 1.00 X 0 0 0 Jay Tribble Director 1.00 1.00 X 0 0 0 Lynne Earll Director of Fin 39.00 1.00 X 159439 0 16974 Sheri Johnson Dir Marketing 40.00 0.00 X 137263 0 7408 Denise Wright Dir Operations 39.00 1.00 X 134364 0 20316 Kevin Van Orden House Carpenter 40.00 0.00 X 117850 0 14479 548916 59177 4 false true false ODonnellSnider 1900 W Loop S Ste 350 Houston TX 77027 Construction 738311 DRG Associates GP LLC 6303 Wister Ln Houston TX 77008 Management 505114 IATSE PO Box 403 Houston TX 77001 Stage Labor 300748 TDI Industries PO Box 300008 Dallas TX 75703 Engineering 270627 Service Master 2525 Robinhood St 1100 Houston TX 77005 Cleaning 112649 6 1042663 1042663 Hobby Center usage fees 531120 8657660 8657660 Patron Donor benefits 711300 80105 80105 8737765 2537 2537 0 0 250000 28963 221037 221037 221037 0 0 0 0 0 10004002 8737765 223574 X 0 0 0 0 193238 96619 57971 38648 504595 252297 151379 100919 2079491 1792387 118209 168895 90013 75204 6860 7949 309273 268704 19404 21165 166620 138548 12935 15137 0 28300 28300 31120 31120 0 0 0 878151 821756 56395 121260 108162 12215 883 346839 321645 7010 18184 22289 21437 852 0 1451928 1391980 59635 313 108319 70869 10753 26697 0 4837 2590 225 2022 239933 230336 9597 0 940805 902274 38531 54221 52156 2065 Production expenses 422272 419981 2291 Repairs & maintenance 202658 194552 8106 Equipment rental 106821 102954 3867 HISD educational program 68286 68286 199239 137498 3045 58696 8570508 7470235 640765 459508 27948 4608 6721082 7219830 8026926 7075078 233250 977198 0 0 0 0 654159 610212 81351678 22892550 58225336 58459128 0 0 0 0 250000 265000 74138701 74611054 654794 722171 827325 371842 9440000 8870000 855726 595894 11777845 10559907 X 62191558 63984948 169298 66199 62360856 64051147 74138701 74611054 X 1433494 256797 X false true X true false X 1056449 923952 1296596 1432385 1042663 5752045 0 1375000 1375000 1375000 1375000 1375000 6875000 2431449 2298952 2671596 2807385 2417663 12627045 984911 11642134 258471 258334 248813 258378 252537 1276533 6565 6565 0 13910143 33047056 0.83700 0.85110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77173885 19879968 57293917 4177793 3012582 1165211 58459128 Due to HCPA Services Company 595894 595894 12520322 177941 2309416 2487357 10032965 -28963 -28963 10004002 10171973 177941 1423524 1601465 8570508 8570508 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of HCPA Operating $303 Revenue of HCPA Services $2309113 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of HCPA Services $1384903 Expenses of HCPA Operating $9658 Rental expenses $28963 X X X X false false false false false false false false false false Denise Wright Dir Operations 104364 30000 8062 12254 154680 Lynne Earll Director of Fin 129439 30000 9566 7408 176413 A VanZandt Co Cult Educ Fac 263769733 2014-06-05 10000000 Hobby Center construction false false false A 1130000 10000000 106333 9893667 2004 true false true true A false true true false false false 0.01500 0.01500 false false true A false true false false false false A false DRG Associates LP Owned by Pres. 504595 Mgmt svcs expense false Key Brand KB CEO is Dir. 1644048 Prod. svcs revenue false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The Hobby Center Foundation has an agreement with DRG Associates, L.P. to manage and operate the Hobby Center for the Performing Arts and oversee management of the HCPA parking garage. During the calendar year 2015, DRG paid Fran Macferran, President of the Foundation, $120,000 for services rendered to DRG. Form 990, Part VI, Line 11b: Form 990 Review Process The Finance committee reviews the 990 prior to providing a copy to the board and filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members review and sign the conflict of interest policy annually. If a conflict exists with respect to a vote, the Board member excuses him(her)self from that vote. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Foundation does not compensate its President directly (see response to Part VI, Line 3 for an explanation of the Foundation's agreement with a management company owned by the President) but in determining the compensation of the management company, the board of the Foundation (consisting of independent members) reviewed comparability data, determined and approved the compensation, and documented the compensation arrangement in a written contract. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews comparable data to determine the compensation of the Director of Finance. Independent individuals vote on such compensation and contemporaneous documentation of the decision is maintained. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of derivative agreement = $256797 HCPA Services Company 800 Bagby Suite 300 Houston TX 77002 311747629 Garage for Hobby Center TX 501(c)(3) 509(a)(3)-I The Hobby Center Fd true HCPA Operating Company 800 Bagby Suite 300 Houston TX 77002 311747525 Theater Operations TX 501(c)(3) 509(a)(3)-I The Hobby Center Fd true false false false false false false false false false false false false false true true true true true true HCPA Services Company q 60000 Cash