2016-04-11T12:34:42-07:00 2015-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2014-09-01 760428914 The Hobby Center Foundation HOBB 7133152400 800 Bagby Houston TX 77002 Fran Macferran President 2016-04-11 true Jody Blazek P00072674 7134395739 X 2014 2016-08-17 19:52:53Z Fran Macferran 800 Bagby Suite 300 Houston TX 77002 8692933 false false X www.thehobbycenter.org X 1994 TX The Foundation facilitates and coordinates events in the Hobby Center for Performing Arts. 18 16 93 650 0 1296596 1432385 5865334 7002170 2635 994 246093 221774 7410658 8657323 0 0 2779315 2865559 0 326497 4960814 5066110 7740129 7931669 -329471 725654 72620133 74138701 11288306 11777845 61331827 62360856 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 6880049 6931482 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. 6880049 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 false true false false false false false false false false false true false false false false false true true true false false true 57 0 true 93 true false false false false false false true true false 0 false false false false false false false false false false X 18 16 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 39.00 1.00 X X 0 0 0 Matthew Henneman Chairman 1.00 1.00 X X 0 0 0 Kimberly Cutchall Secretary 1.00 1.00 X X 0 0 0 Bob Baker Treasurer 1.00 1.00 X X 0 0 0 Stephen Ash Director 1.00 1.00 X 0 0 0 Allen J 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 1.00 1.00 X 0 0 0 Caroline Baker Hurley Director 1.00 1.00 X 0 0 0 T William Porter Director 1.00 1.00 X 0 0 0 Lauren Reid Director 1.00 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 Chuck Watson Director 1.00 1.00 X 0 0 0 Lynne Earll Director of Fin 40.00 0.00 X 127540 0 14602 Sheri Johnson Dir Marketing 40.00 0.00 X 113271 0 6730 Julie Anderson Smith Dir Donor Program 40.00 0.00 X 111431 0 16290 352242 37622 3 false false false TDI Industries PO Box 300008 Dallas TX 75303 Engineering 230017 IATSE PO Box 403 Houston TX 77001 Stagehand Labor 382039 RB Hash & Associates Inc 8619 Derrington Rd Houston TX 77064 Roofing Contractor 1048980 DRG Associates LP 6303 Wister Lane Houston TX 77008 Management 430623 Service Master 2525 Robinhood St 1100 Houston TX 77005 Cleaning 125186 6 1432385 1432385 Hobby Center usage fees 531120 6931482 6931482 Patron Donor benefits 711300 70688 70688 7002170 994 994 0 0 257384 35610 221774 221774 221774 0 0 0 0 0 8657323 7002170 222768 X 0 0 0 0 169951 84976 50985 33990 473121 236561 141936 94624 1748172 1407538 237118 103516 75500 66981 6815 1704 255347 236356 14642 4349 143468 123093 11959 8416 0 0 41365 41365 0 0 0 820331 775020 45311 22177 1348 19563 1266 337195 319000 16489 1706 21634 20808 826 0 1387970 1332453 55517 54381 35365 13151 5865 0 3490 3001 489 250694 240666 10028 0 920688 882962 37726 35794 34455 1339 Production expenses 658170 657718 452 Equipment maintenance & repair 314724 304750 9974 Other expenses 189764 109574 9129 71061 Bond issuance expense 7733 7424 309 0 7931669 6880049 725123 326497 4440 27948 3722352 6721082 8370116 8026926 606029 233250 0 0 0 0 583543 654159 79628357 21403021 59083653 58225336 0 0 0 0 250000 250000 72620133 74138701 478411 654794 146378 827325 10000000 9440000 663517 855726 11288306 11777845 X 60931839 62191558 399988 169298 61331827 62360856 72620133 74138701 X 725654 -57 303432 X false true X true false X 749035 1056449 923952 1296596 1432385 5458417 0 1375000 1375000 1375000 1375000 1375000 6875000 2124035 2431449 2298952 2671596 2807385 12333417 738978 11594439 258915 258471 258334 248813 258378 1282911 6565 6565 0 13622893 28787460 0.85110 0.86650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74652070 18577555 56074515 4976287 2825466 2150821 58225336 Derivative Agreement 256797 Due to HCPA Services Company 598929 855726 10959345 112383 2154029 2266412 8692933 -35610 -35610 8657323 9538235 112383 1494183 1606566 7931669 7931669 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of HCPA Operating $354 Revenue of HCPA Services $2153675 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of HCPA Services $1458573 Rental expenses $35610 A VanZandt Co Cult Educ Fac 263769733 2014-06-05 10000000 Hobby Center construction false false false A 560000 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. 473121 Mgmt svcs expense false Key Brand KB CEO is Dir. 1149737 Prod. svcs revenue false Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The 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 2014, 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 = $303432 Prior return Schedule K should have been included in the organization's Form 990 for the tax year 2013 but was inadvertently omitted. The information that should have been reported in Schedule K for such prior year is identical to that reported in this year's Schedule K except for the amount reported on Part II, Line 1 (cumulative amount of bonds retired). 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