2015-07-14T13:10:33-07:00 2014-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2013-09-01 760428914 The Hobby Center Foundation HOBB 7133152400 800 Bagby Houston TX 77002 Fran Macferran President 2015-07-14 true Jody Blazek P00072674 7134395739 X 2013 2016-02-25 16:41:14Z Fran Macferran 800 Bagby Suite 300 Houston TX 77002 7410743 false false X www.thehobbycenter.org X 1994 TX The Foundation facilitates and coordinates events in the Hobby Center for Performing Arts. 21 18 86 625 0 923952 1296596 6070559 5865334 5520 2635 257814 246093 7257845 7410658 0 0 2776157 2779315 0 387740 4502043 4960814 7278200 7740129 -20355 -329471 74193278 72620133 12810290 11288306 61382988 61331827 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 6642323 5865334 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. 6642323 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 false false false false false false false false false false false false false false false false true true true false false true 46 0 true 86 true false false false false false false true true false 0 false false false false false false false false false false X 21 18 false true false false false false false true true false false true true true true true true false true false X Lynne Earll 7133152427 800 Bagby Ste 300 Houston TX 77002 Fran Macferran President 35.00 7.00 X X 0 0 0 Matthew Henneman Chairman 5.00 3.00 X X 0 0 0 Bob Baker Treasurer 1.00 2.00 X X 0 0 0 Kimberly Cutchall Secretary 1.00 2.00 X X 0 0 0 Stephen Ash Director 1.00 2.00 X 0 0 0 Allen Becker Director 1.00 2.00 X 0 0 0 John Breckenridge Director 1.00 2.00 X 0 0 0 Steven Burkett Director 1.00 2.00 X 0 0 0 Kenya Burrell-VanWormer Director 1.00 2.00 X 0 0 0 Michael Cordua Director 1.00 2.00 X 0 0 0 Laura Doerre Director 1.00 2.00 X 0 0 0 Rob Doty Director 1.00 2.00 X 0 0 0 Marjorie Evans Director 1.00 2.00 X 0 0 0 Bud Giesinger Director 1.00 2.00 X 0 0 0 Caroline Baker Hurley Director 1.00 2.00 X 0 0 0 Bill Porter Director 1.00 2.00 X 0 0 0 Geoffrey Roberts Director 1.00 2.00 X 0 0 0 Steve Stephens Director 1.00 2.00 X 0 0 0 Randy Stilley Director 1.00 2.00 X 0 0 0 Bill Transier Director 1.00 2.00 X 0 0 0 Jay Tribble Director 1.00 2.00 X 0 0 0 Chuck Watson Director 1.00 0.00 X 0 0 0 Miles Wilkin Director 1.00 0.00 X 0 0 0 Lynne Earll Director of Fin 40.00 0.00 X 112725 0 13617 Julie Anderson-Smith Dir Donor Program 40.00 0.00 X 121896 0 16590 234621 30207 2 false false false TDI Industries PO Box 300008 Dallas TX 75303 Engineering 236099 IATSE PO Box 403 Houston TX 77001 Stagehand Labor 297858 RB Hash & Associates Inc 8619 Derrington Rd Houston TX 77064 Roofing Contractor 1215929 DRG Associates LP 6303 Wister Lane Houston TX 77008 Management 452897 Harcon 9009 West Little York Houston TX 77040 Mechanical Contracto 248737 6 1296596 5051 1296596 Hobby Center usage fees 531120 5799641 5799641 Patron Donor benefits 711300 65693 65693 5865334 2720 2720 0 0 246093 246093 246093 246093 85 -85 -85 -85 0 0 0 0 7410658 5865334 248728 0 0 0 0 139502 69751 41851 27900 452897 226449 135869 90579 1721298 1326852 233952 160494 72261 57959 6245 8057 215428 189335 12430 13663 177929 154704 10956 12269 0 31039 31039 29615 29615 0 0 0 514717 472627 42090 16514 723 13350 2441 262668 258426 4242 23436 22538 898 0 1374298 1318721 55577 60562 33971 12008 14583 0 8408 7651 757 414641 398055 16586 0 811417 778960 32457 48348 46465 1883 Production expenses 578236 573456 2988 1792 Bond issuance expense 505277 485066 20211 Other expenses 165847 108039 1846 55962 Equipment maintenance & repair 115791 112575 3216 0 7740129 6642323 710066 387740 10013 4440 4395299 3722352 8840409 8370116 530182 606029 0 0 0 0 1088547 583543 79017263 19933610 58676414 59083653 0 0 0 0 652414 250000 74193278 72620133 491794 478411 299948 146378 11180000 10000000 838548 663517 12810290 11288306 X 61246658 60931839 136330 399988 61382988 61331827 74193278 72620133 X -329471 -9 278319 X false true X true false X 504283 749035 1056449 923952 1296596 4530315 0 1375000 1375000 1375000 1375000 1375000 6875000 1879283 2124035 2431449 2298952 2671596 11405315 397838 11007477 266338 258915 258471 258334 248813 1290871 6565 6565 0 12702751 27422316 0.86650 0.85110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74314291 17275143 57039148 4702972 2658467 2044505 59083653 Derivative Agreement 560229 Due to HCPA Services Company 103288 663517 9498815 133735 1954422 2088157 7410658 7410658 9285264 133735 1411400 1545135 7740129 7740129 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of HCPA Operating $430 Revenue of HCPA Services $1953992 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of HCPA Services $1411400 Cordua Catering Owned by Dir. 930604 Rental of space false DRG Associates LP Owned by Pres. 452897 Management services false Key Brand KB CEO is Dir. 688571 Production services 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 2013, 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 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 = $278319 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 false false HCPA Services Company q 60000 Cash