MEMORIAL PARK CONSERVANCY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL PARK CONSERVANCY INC (EIN 76-0655841)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-04-14
- IRS object ID
- 201401049349300720
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-14T09:57:50-07:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 770275132 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760655841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMO | NameControl |
| Phone | 7138638403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 Memorial Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jim Porter | Name |
| Title | Chairman | Title |
| Date Signed | 2014-04-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jody Blazek | Name |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Jim Porter | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 131024 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2082511 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.memorialparkconservancy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The mission of the Memorial Park Conservancy is to restore, preserve and enhance Memorial Park for the enjoyment of all Houstonians, today and tomorrow. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 2078 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1262294 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2005435 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9102 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6562 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10456 | OtherRevenuePriorYear |
| Other Revenue Current Year | -19372 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1260940 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1992625 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 212730 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 252958 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 45261 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 141933 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 871351 | OtherExpensePriorYear |
| Other Expenses Current Year | 1515187 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1084081 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1813406 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 176859 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 179219 | RevenuesLessExpensesCY |
| Total Assets BOY | 3647627 | TotalAssetsBOY |
| Total Assets EOY | 3687866 | TotalAssetsEOY |
| Total Liabilities BOY | 220655 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 81675 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3426972 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3606191 | NetAssetsOrFundBalancesEOY |
| Mission Description | 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 by the Hogg Family; and to the on-going support of the Houston Parks and Recreation Department. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1430080 | Expense |
| Description | Memorial Park is a 1500 acre urban park, which is approximately 50% forested. Due to the severe drought in 2011 and 2012, and anticipated issues with the forest, MPC developed a comprehensive forestry management plan. Memorial Park was severely impacted by the drought during the spring and summer of 2011. Thousands of trees were lost. In FY 2012, MPC engaged experts to plan the reforestation of the Park. The project, begun in FY 2012, will continue for years to come with the goal of removing dead trees, clearing underbrush and invasive plants, preparing the soil, and replanting the forest with a variety of tree species. Additionally, MPC hired a Conservation Director for forestry restoration and management.During FYE 2013, MPC accomplished conservation, forestry and stewardship including reforestation, watering and irrigation, invasive species control, wildlife conservation, soil conservation, and fire protection zones. Initiatives Included: The planting of over 15,000 trees The removal of over 12,000 drought-stricken trees The implementation of over 170 acres of invasive plant control The grinding of over 3,500 stumps The planning of the next phase of post-drought reforestationPark Improvements: Memorial Park accommodates approximately 10,000 runners/walkers each day. Amenities, maintenance and improvements including new trails, trail maintenance, new buildings and construction, commemorative plaques and pavers, and existing facility maintenance work to keep the park safe and available to all. The planning of the new Running Trails Center, due to open Spring 2014 The initiation of the design process for Seymour Lieberman Trail renovation The planning of a new stretching deck for runners The ongoing care of the Living BridgePark Master Planning: In partnership with Houston Parks and Recreation Department, Memorial Park Conservancy implemented the Master Planning Initiative with the goals of restoring habitat and a healthy ecosystem to the park, upgrading existing amenities, addressing unmet community needs, elevating the Park to an award-winning park, and honoring the Ima Hogg legacy of protecting and embracing nature. The creation of a high performing Master Planning Committee The absorption of the Park into the boundaries of the Uptown TIRZ #16 The leading of the process to select a landscape architect for the Master Plan The commitment to creating a robust and effective public input processVolunteer and Community Outreach: Community Involvement and Education including volunteer conservation and forestry work, community events, newsletters and social media, and advocate for Park needs. The support and management of over 42 volunteer work-events in park The mobilization of over 2000 volunteers for 6800 hours of work in Memorial Park The continued education of the community on forest lifecycle, tree planting, and invasive species The provision of over $160,000 in volunteer work hours were provided to the Park | Description |
| Total Program Service Expense | 1430080 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Shellye Arnold | NamePerson |
| Telephone Number | 7138638403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 Memorial Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| Alexander Webb | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Frank C Smith Jr | |||||||
| Dir/Life Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Philip Schneidau | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dena Prasher | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Margaret Pierce | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| John Paukune | |||||||
| Director | 30.00 | 0.00 | X | 0 | 0 | 0 | |
| Margaret Murray | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Gary Moss | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Bradford Moody | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Leslie Kuhn | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Dennis Johnston | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Steve Jenkins | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Madeleine Hussey | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Wendy Hines | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Melinda Hildebrand | |||||||
| Director | 12.50 | 1.00 | X | 0 | 0 | 0 | |
| Terry Hershey | |||||||
| Dir/Life Memb. | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Jamie Hendrixson | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Michael Grasley | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Randall Grace | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Steven Gibson | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Reginia Garca | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Roger Fowler | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| James Dougherty | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Casey Doherty | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Cynthia Doerr | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Jeanie Connell | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Claire Caudill | |||||||
| Dir/Life Memb. | 10.00 | 0.00 | X | 0 | 0 | 0 | |
| Charles Carlberg | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Pierce Bush | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Margaret Brown | |||||||
| Director | 1.00 | 1.00 | X | 0 | 0 | 0 | |
| Leslie Blanton | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Sadie Gwin Blackburn | |||||||
| Dir/Life Memb. | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Greg Armstrong | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Russell Adams | |||||||
| Director | 2.00 | 0.00 | X | 0 | 0 | 0 | |
| Russell Brown | |||||||
| Treasurer | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Bass Wallace | |||||||
| Secretary | 2.00 | 0.00 | X | 0 | 0 | 0 | X |
| Bryan Jordan | |||||||
| Vice Chair | 1.00 | 0.00 | X | 0 | 0 | 0 | X |
| Jim Porter | |||||||
| Chairman | 40.00 | 0.00 | X | 0 | 0 | 0 | X |
| Shellye Arnold fr 313 | |||||||
| Executive Dir. | 40.00 | 0.00 | 0 | 0 | 0 | X | |
| Naomi Scott to 413 | |||||||
| Interim E.D. | 20.00 | 0.00 | 47787 | 0 | 0 | X | |
| Nancy Sullivan to 712 | |||||||
| Executive Dir. | 40.00 | 0.00 | 62645 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 110432 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Peterson Forest Land Management Inc | |||||
| 1113 Vine | Houston | TX | 77002 | Forestry services | 169629 |
| Kirksey Architecture | |||||
| 6909 Portwest Dr | Houston | TX | 77024 | Architect services | 206969 |
| Brocks Logging Inc | |||||
| 3469 FM 1010 Rd | Cleveland | TX | 77327 | Forestry services | 719107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Membership Dues | 795 | MembershipDues |
| Fundraising Events | 582213 | FundraisingEvents |
| All Other Contributions | 1422427 | AllOtherContributions |
| Noncash Contributions | 27133 | NoncashContributions |
| Total Contributions | 2005435 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6562 | TotalRevenueColumn |
| Exclusion | $6,562 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70514 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 582213 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89886 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19372 | TotalRevenueColumn |
| Exclusion | -$19,372 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1992625 | TotalRevenueColumn |
| Exclusion | -$12,810 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116345 | Total |
| Program Services | 63517 | ProgramServices |
| Management And General | 33686 | ManagementAndGeneral |
| Fundraising | 19142 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113346 | Total |
| Program Services | 74771 | ProgramServices |
| Management And General | 21376 | ManagementAndGeneral |
| Fundraising | 17199 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7824 | Total |
| Program Services | 7073 | ProgramServices |
| Management And General | 272 | ManagementAndGeneral |
| Fundraising | 479 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15443 | Total |
| Program Services | 10361 | ProgramServices |
| Management And General | 3598 | ManagementAndGeneral |
| Fundraising | 1484 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11710 | Total |
| Program Services | 7856 | ProgramServices |
| Management And General | 2728 | ManagementAndGeneral |
| Fundraising | 1126 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16177 | Total |
| Management And General | 16177 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45261 | Total |
| Fundraising | 45261 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106500 | Total |
| Management And General | 106500 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22036 | Total |
| Management And General | 22036 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25286 | Total |
| Program Services | 2098 | ProgramServices |
| Management And General | 22544 | ManagementAndGeneral |
| Fundraising | 644 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13605 | Total |
| Program Services | 9128 | ProgramServices |
| Management And General | 3169 | ManagementAndGeneral |
| Fundraising | 1308 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2346 | Total |
| Management And General | 2346 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 592 | Total |
| Management And General | 592 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1976 | Total |
| Program Services | 1326 | ProgramServices |
| Management And General | 460 | ManagementAndGeneral |
| Fundraising | 190 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8631 | Total |
| Program Services | 5790 | ProgramServices |
| Management And General | 2011 | ManagementAndGeneral |
| Fundraising | 830 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Other expenses | 6213 | 2025 | 3898 | 290 |
| Fundraising & event expenses | 68715 | 14735 | 53980 | |
| Running trails center | 215808 | 215808 | ||
| Park projects | 1015592 | 1015592 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1813406 | Total |
| Program Services | 1430080 | ProgramServices |
| Management And General | 241393 | ManagementAndGeneral |
| Fundraising | 141933 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 802452 | BOY |
| EOY | 316293 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1748264 | BOY |
| EOY | 1768490 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1073484 | BOY |
| EOY | 1059341 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14019 | BOY |
| EOY | 1225 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1002 | BOY |
| EOY | 1893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 19881 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 14432 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2505 | BOY |
| EOY | 5449 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5901 | BOY |
| EOY | 535175 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3647627 | BOY |
| EOY | 3687866 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220655 | BOY |
| EOY | 81675 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 220655 | BOY |
| EOY | 81675 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 863915 | BOY |
| EOY | 1247475 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2563057 | BOY |
| EOY | 2358716 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3426972 | BOY |
| EOY | 3606191 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3647627 | BOY |
| EOY | 3687866 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 179219 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1906018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1040907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1262294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2005435 | CurrentTaxYear |
| Total | 7085260 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1906018 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1040907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 870606 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1262294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2005435 | CurrentTaxYear |
| Total | 7085260 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 518856 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6566404 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21268 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6559 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9102 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6562 | CurrentTaxYear |
| Total | 49276 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7134536 | TotalSupport |
| Public Support Pertcentage170 | 0.92040 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 123583 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18420 | InvestmentEarningsOrLosses |
| End Of Year Balance | 142003 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 111931 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11652 | InvestmentEarningsOrLosses |
| End Of Year Balance | 123583 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101574 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 357 | InvestmentEarningsOrLosses |
| End Of Year Balance | 111931 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 574 | InvestmentEarningsOrLosses |
| End Of Year Balance | 101574 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 101000 | Contributions |
| End Of Year Balance | 101000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.78170 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.21830 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19881 | OtherCostOrOtherBasis |
| Depreciation | 14432 | Depreciation |
| Book Value | 5449 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5449 | TotalOfBookValueLandBuildings |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The endowment funds are dedicated to future maintenance of the Park. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| Anns | ||||||||
| Events | Houston | TX | 77270 | Fdrsg | false | 445120 | 16128 | 428992 |
| Andrisin | ||||||||
| Abbey | Houston | TX | 77005 | Fdrsg | false | 1035974 | 29133 | 1006841 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1481094 | TotalGrossReceipts |
| Total Retained By Contractors | 45261 | TotalRetainedByContractors |
| Total Net To Organization | 1435833 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Green Gala | NameOfEvent1 |
| Gross Receipts Event1 | 445120 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 389920 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 55200 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5225 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 40494 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 8831 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tourn. | NameOfEvent2 |
| Gross Receipts Event2 | 123384 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 108070 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 15314 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 7726 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 84223 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 84223 | CharitableContribOtherEvents |
| Other Direct Expenses Other Events | 26610 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 652727 | GrossReceiptsTotal |
| Charitable Contributions Total | 582213 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70514 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5225 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 40494 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 43167 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89886 | DirectExpenseSummaryEvents |
| Net Income Summary | -19372 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Event supplies | Description |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 27133 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Memorial Park Conservancy, Inc. posts its IRS 990 and Conflict of Interest Policy on GuideStar.org and DonorEdge through Greater Houston Community Foundation. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Compensation for executive director is determined as follows: Evaluation, review and approval by subcommittee in consultation with board members; evaluation of compensation for comparable positions; written substantiation of review and decision. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The conflict of interest policy is sent annually via email and/or mail to all board members. Forms are returned to MPC office personnel and board leadership for review. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The Executive Director and Finance Committee review the Form 990 and provide a copy to the Board of Directors prior to filing with the IRS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Pk Conservancy Endowment | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 Memorial Park Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 801221790 | EIN |
| Primary Activities | Support Memorial Park Conservancy | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 509(a)(3)I | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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