HOUSTON PARKS BOARD: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON PARKS BOARD (EIN 74-1860046)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-08
- IRS object ID
- 201420989349300802
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-04-08T07:17:55-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | 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 | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741860046 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Parks Board | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HOUS | NameControl |
| Phone | 7139428500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N Post Oak Lane | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Roksan Okan-Vick | Name |
| Title | Executive Direc | Title |
| Date Signed | 2014-04-08 | 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 | Roksan Okan-Vick | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N Post Oak Lane | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 12365471 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.houstonparksboard.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | HPB acquires land to be used for park and green spaces; coordinates the design/construction of new park amenities and renovates existing parks; educates the public about the importance of parkland to communities; and also manages trust accounts for City park and community programs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 9550732 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7930612 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 377907 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 382868 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 398945 | InvestmentIncomePriorYear |
| Investment Income Current Year | 481326 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -8204 | OtherRevenuePriorYear |
| Other Revenue Current Year | -12170 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10319380 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8782636 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 209365 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2133601 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 496947 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 643014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 84500 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 164324 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2534606 | OtherExpensePriorYear |
| Other Expenses Current Year | 5310662 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3240918 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8171777 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 7078462 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 610859 | RevenuesLessExpensesCY |
| Total Assets BOY | 35553264 | TotalAssetsBOY |
| Total Assets EOY | 36918801 | TotalAssetsEOY |
| Total Liabilities BOY | 387735 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1158611 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 35165529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35760190 | NetAssetsOrFundBalancesEOY |
| Mission Description | The purpose of the Houston Parks Board is to assist the City of Houston in creating, improving, protecting and advocating for parkland in the Houston area. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4322770 | Expense |
| Grants | 2083486 | Grants |
| Description | The Houston Parks Board, in partnership with Houston Parks Board LGC, Inc. (the LGC), Houston-area communities, the City of Houston, and other entities, works to acquire new park land and to improve park spaces through renovation of existing parks and construction of new improvements to provide equitable distribution of park land and recreation facilities for Houston's growing communities. The LGC is a Texas nonprofit local government corporation created by the City to provide support for the City's park system. HPB has a management agreement with the LGC to acquire, manage, develop, and improve parks properties on behalf of the LGC and contract for the design, development, improvement, construction, and installation of parks and open spaces. In FY 2012, HPB had four projects in design phase and four projects under construction. The HPB Land Acquisition Program acquired $263,710.68 in property for additional greenspaces and granted $49,886 to the Houston Parks Board LGC for purchase of land assets. HPB also conveyed $1,790,000 in land to the City of Houston as well as conveying $162,308 to Harris County Flood Control. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2295700 | Expense |
| Revenue | 146842 | Revenue |
| Description | The Houston Parks Board, in partnership with Houston Parks Board LGC, Inc. (the LGC), the City's Parks and Recreation Department, Harris County Flood Control District and other entities have started a 7 year project identified as the Bayou Greenways 2020 program which is focused on the expansion of the City's park system along Houston's bayou system. The goal is to improve the quality of life for Houstonians by acquiring land along the bayou system within the Houston City limits and constructing multi use trails along the bayous, thus improving the quality of life for Houstonians while helping to improve flood prevention. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1192236 | Expense |
| Grants | 50115 | Grants |
| Revenue | 236026 | Revenue |
| Description | The Houston Parks Board assists with special projects to promote cultural activities and athletic events as well as managing trust accounts for City supported park and community programs. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7810706 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | true | 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 | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | 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 | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | 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 | false | 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 | false | 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 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 11 | 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 | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roksan Okan-Vick | NamePerson |
| Telephone Number | 7139428500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N Post Oak Lane | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 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 |
|---|---|---|---|---|---|---|---|
| Don Woo | |||||||
| Board Member | 1.25 | 0.25 | X | 0 | 0 | 0 | |
| Barron Wallace | |||||||
| Board Member | 1.50 | 0.54 | X | 0 | 0 | 0 | |
| Herman L Stude | |||||||
| Board Member | 1.50 | 0.75 | X | 0 | 0 | 0 | |
| Andrew Price | |||||||
| Board Member | 1.25 | 0.04 | X | 0 | 0 | 0 | |
| John Will Odam | |||||||
| Board Member | 1.25 | 0.50 | X | 0 | 0 | 0 | |
| S Reed Morian | |||||||
| Board Member | 1.25 | 0.50 | X | 0 | 0 | 0 | |
| Alex Martinez | |||||||
| Board Member | 0.00 | 0.00 | X | 0 | 0 | 0 | |
| Ann Lents | |||||||
| Board Member | 1.50 | 0.54 | X | 0 | 0 | 0 | |
| Vivian R King | |||||||
| Board Member | 0.50 | 0.10 | X | 0 | 0 | 0 | |
| Mindy Hildebrand | |||||||
| Board Member | 0.75 | 0.25 | X | 0 | 0 | 0 | |
| Benito Guerrier | |||||||
| Board Member | 1.00 | 0.25 | X | 0 | 0 | 0 | |
| Jim Green | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Steve J Gibson | |||||||
| Board Member | 1.00 | 0.25 | X | 0 | 0 | 0 | |
| Karen Garcia | |||||||
| Board Member | 0.50 | 0.25 | X | 0 | 0 | 0 | |
| Thomas W Flaherty | |||||||
| Board Member | 1.25 | 0.04 | X | 0 | 0 | 0 | |
| David Fitch | |||||||
| Board Member | 1.25 | 0.50 | X | 0 | 0 | 0 | |
| Diana Espitia | |||||||
| Board Member | 0.25 | 0.04 | X | 0 | 0 | 0 | |
| W Charles Carlberg | |||||||
| Board Member | 0.75 | 0.00 | X | 0 | 0 | 0 | |
| Ellanor Allday Camberg | |||||||
| Board Member | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Marie A Baldwin | |||||||
| Board Member | 0.75 | 0.04 | X | 0 | 0 | 0 | |
| Dina Alsowayel | |||||||
| Board Member | 0.13 | 0.04 | X | 0 | 0 | 0 | |
| Don Stephen Aron | |||||||
| Treasurer | 1.50 | 0.64 | X | 0 | 0 | 0 | X |
| Michael Skelly | |||||||
| Secretary | 1.00 | 0.04 | X | 0 | 0 | 0 | X |
| Jill Jewett | |||||||
| Vice President | 2.50 | 0.50 | X | 0 | 0 | 0 | X |
| Nina O'Leary Zilkha | |||||||
| President | 2.00 | 0.50 | X | 0 | 0 | 0 | X |
| Thomas G Bacon | |||||||
| Chairman | 3.00 | 0.64 | X | 0 | 0 | 0 | X |
| Roksan Okan-Vick | |||||||
| Executive Direc | 47.00 | 0.04 | 182500 | 0 | 29578 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 182500 | TotalReportableCompFromOrg |
| Total Other Compensation | 29578 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Traffic Engineers | |||||
| 8323 Southwest Fwy | Houston | TX | 77074 | Trail Design | 523420 |
| SWA Group | |||||
| 1245 W 18th St | Houston | TX | 77008 | Trail Design | 195768 |
| Landscape Unlimited LLC | |||||
| 1201 Aries Drive | Lincoln | NE | 68512 | Field Renovation | 1100994 |
| City of Houston | |||||
| 901 Bagby | Houston | TX | 77002 | Trail Design | 314938 |
| Brown & Gay Engineers Inc | |||||
| 10777 Westheimer 400 | Houston | TX | 77042 | Trail Design | 503069 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Fundraising Events | 471088 | FundraisingEvents |
| All Other Contributions | 7459524 | AllOtherContributions |
| Total Contributions | 7930612 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Parks improvements | 713990 | 146842 | 146842 |
| Concessions | 713990 | 236026 | 236026 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 382868 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 421694 | TotalRevenueColumn |
| Exclusion | $421,694 | 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 | 6840 | TotalRevenueColumn |
| Exclusion | $6,840 | ExclusionAmount |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3606177 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3546545 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 59632 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 59632 | TotalRevenueColumn |
| Exclusion | $59,632 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 17280 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 471088 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 36290 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -19010 | TotalRevenueColumn |
| Exclusion | -$19,010 | 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 | 8782636 | TotalRevenueColumn |
| Related Or Exempt Function Income | 382868 | RelatedOrExemptFunctionIncome |
| Exclusion | $469,156 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2083486 | Total |
| Program Services | 2083486 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50115 | Total |
| Program Services | 50115 | ProgramServices |
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 | 188145 | Total |
| Program Services | 150212 | ProgramServices |
| Management And General | 10672 | ManagementAndGeneral |
| Fundraising | 27261 | 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 | 362494 | Total |
| Program Services | 277576 | ProgramServices |
| Management And General | 69840 | ManagementAndGeneral |
| Fundraising | 15078 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11407 | Total |
| Program Services | 8862 | ProgramServices |
| Management And General | 1668 | ManagementAndGeneral |
| Fundraising | 877 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30496 | Total |
| Program Services | 23693 | ProgramServices |
| Management And General | 4459 | ManagementAndGeneral |
| Fundraising | 2344 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50472 | Total |
| Program Services | 39211 | ProgramServices |
| Management And General | 7380 | ManagementAndGeneral |
| Fundraising | 3881 | 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 | 32462 | Total |
| Program Services | 32462 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45224 | Total |
| Program Services | 863 | ProgramServices |
| Management And General | 44361 | 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 | 84500 | Total |
| Fundraising | 84500 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34961 | Total |
| Program Services | 25 | ProgramServices |
| Management And General | 34936 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 727749 | Total |
| Program Services | 709368 | ProgramServices |
| Management And General | 12887 | ManagementAndGeneral |
| Fundraising | 5494 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16503 | Total |
| Program Services | 16503 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38836 | Total |
| Program Services | 33067 | ProgramServices |
| Management And General | 4263 | ManagementAndGeneral |
| Fundraising | 1506 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18949 | Total |
| Program Services | 14866 | ProgramServices |
| Management And General | 2673 | ManagementAndGeneral |
| Fundraising | 1410 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30790 | Total |
| Program Services | 30741 | ProgramServices |
| Management And General | 32 | ManagementAndGeneral |
| Fundraising | 17 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43742 | Total |
| Program Services | 23334 | ProgramServices |
| Management And General | 221 | ManagementAndGeneral |
| Fundraising | 20187 | Fundraising |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28515 | Total |
| Program Services | 26594 | ProgramServices |
| Management And General | 1258 | ManagementAndGeneral |
| Fundraising | 663 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Graphic arts expense | 46208 | 43005 | 2097 | 1106 |
| Program event & supply expense | 578876 | 578876 | ||
| Construction and design | 3667847 | 3667847 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8171777 | Total |
| Program Services | 7810706 | ProgramServices |
| Management And General | 196747 | ManagementAndGeneral |
| Fundraising | 164324 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1042210 | BOY |
| EOY | 798880 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155780 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4077200 | BOY |
| EOY | 5229360 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141176 | BOY |
| EOY | 450975 | 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 | 1891 | BOY |
| EOY | 261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 12030403 | LandBuildingsEquipmentBasis |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13768886 | BOY |
| EOY | 12030403 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11873797 | BOY |
| EOY | 13717776 | 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) |
|---|---|---|
| BOY | 4492324 | BOY |
| EOY | 4691146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35553264 | BOY |
| EOY | 36918801 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 146613 | BOY |
| EOY | 182243 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70000 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 502281 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43107 | BOY |
| EOY | 36115 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 128015 | BOY |
| EOY | 437972 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387735 | BOY |
| EOY | 1158611 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11401185 | BOY |
| EOY | 11524244 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16039975 | BOY |
| EOY | 18301577 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7724369 | BOY |
| EOY | 5934369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35165529 | BOY |
| EOY | 35760190 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 35553264 | BOY |
| EOY | 36918801 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 610859 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -215020 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 198822 | ReconcilationOtherChanges |
| 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 Separate | X | FinancialStatementSeparate |
| 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 | 4071206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5160335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3551939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9550732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7930612 | CurrentTaxYear |
| Total | 30264824 | 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 | 4071206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5160335 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3551939 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9550732 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7930612 | CurrentTaxYear |
| Total | 30264824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 13759511 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16505313 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 370257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 636280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 482022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 409965 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428534 | CurrentTaxYear |
| Total | 2327058 | 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 | 32591882 | TotalSupport |
| Gross Receipts From Admissions Etc | 8843869 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.50640 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.53900 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 310 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 310 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8076006 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 8076316 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 553816 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 138454 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 310888 | CurrentYearMinus1 |
| Current Year | 553816 | CurrentYear |
| Total | 864704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,297,056 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 70000 | CurrentYearMinus1 |
| Current Year | 310 | CurrentYear |
| Total | 70310 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 77722 | CurrentYearMinus1 |
| Current Year | 138454 | CurrentYear |
| Total | 216176 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $324,264 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i | Identifier |
| Return Reference | Part II-B, Line 1i - Other Activities Description | ReturnReference |
| Explanation | Staff time spent on the Hike & Bike Legislation | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | true | IncludedOnFS |
| Explanation In Part XIII | X | ExplanationInPartXIII |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5324720 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 422601 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 210000 | GrantsOrScholarships |
| Administrative Expenses | 29031 | AdministrativeExpenses |
| End Of Year Balance | 5508290 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5762498 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 87775 | InvestmentEarningsOrLosses |
| Other Expenditures | 439158 | OtherExpenditures |
| Administrative Expenses | 86395 | AdministrativeExpenses |
| End Of Year Balance | 5324720 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4978761 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | 833649 | InvestmentEarningsOrLosses |
| Administrative Expenses | 51412 | AdministrativeExpenses |
| End Of Year Balance | 5762498 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4852274 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 320872 | InvestmentEarningsOrLosses |
| Other Expenditures | 173565 | OtherExpenditures |
| Administrative Expenses | 20820 | AdministrativeExpenses |
| End Of Year Balance | 4978761 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5323377 | BeginningOfYearBalance |
| Contributions | 1550 | Contributions |
| Investment Earnings Or Losses | -447295 | InvestmentEarningsOrLosses |
| Administrative Expenses | 25358 | AdministrativeExpenses |
| End Of Year Balance | 4852274 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.66800 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.33200 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 24342 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 12006061 | OtherCostOrOtherBasis |
| Book Value | 12030403 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12030403 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Interest in Hou Parks Board Foundation | Description |
| Book Value | 4691146 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4691146 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Construction contracts payable | Description |
| Amount | $437,972 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 437972 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 8567616 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -215020 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -215020 | RevenueNotRptdF990 |
| Revenue Subtotal | 8782636 | RevenueSubtotal |
| Total Revenue Per Form990 | 8782636 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 6133291 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 6133291 | ExpensesSubtotal |
| Other Expenses Not Included | 2038486 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 2038486 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8171777 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 4b | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S | Grants shown as other changes by audit $2038486 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | Endowment funds held by an unrelated organization constitute $4,534,769 of the amount reported on Part V, line 1g. These funds are held by The Houston Parks Board Foundation. The Foundation is not controlled by HPB and therefore is not shown in Schedule R as a related organization. The purpose of the endowment funds is to provide income to support programs of the Houston Parks Board. |
| Part IV, Line 2b | Part IV, Line 2b: Explanation of escrow account liability | Funds ($36,115) are held on behalf of three park-related organizations which have little activity and no current need for the funds. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sterling Assoc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Waugh Dr | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FR consulting | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 84500 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 84500 | TotalRetainedByContractors |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Annual Luncheon | NameOfEvent1 |
| Gross Receipts Event1 | 488368 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 471088 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 17280 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 16275 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 20015 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 488368 | GrossReceiptsTotal |
| Charitable Contributions Total | 471088 | CharitableContributionsTotal |
| Gross Revenue Total Events | 17280 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 16275 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20015 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 36290 | DirectExpenseSummaryEvents |
| Net Income Summary | -19010 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (6 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| Memorial Conservancy | ||||||||||
| 6501 Memorial Drive | Houston | TX | 77007 | 760655841 | 501(c)(3) | 45000 | 0 | Forester for Park | ||
| Houston Parks Board LGC Inc | ||||||||||
| 300 N Post Oak Lane | Houston | TX | 77024 | 263091027 | 170(c)(1) | 5431 | 0 | Park preservation | ||
| Houston Parks Board LGC Inc | ||||||||||
| 300 N Post Oak Lane | Houston | TX | 77024 | 263091027 | 170(c)(1) | 0 | 49886 | Park preservation | Book | Land |
| Harris County Flood Control | ||||||||||
| 9900 Northwest Fwy | Houston | TX | 77092 | 746019452 | 170(c)(1) | 0 | 162308 | Land for Flood Control | Book | Land |
| City of Houston | ||||||||||
| 901 Bagby | Houston | TX | 77002 | 746001164 | 170(c)(1) | 30861 | 0 | Park Preservation | ||
| City of Houston | ||||||||||
| 901 Bagby | Houston | TX | 77002 | 746001164 | 170(c)(1) | 0 | 1790000 | Park Preservation | Book | Land |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 6 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Scholarships | TypeOfGrant |
| Number Of Recipients | 18 | NumberOfRecipients |
| Amount Of Cash Grant | 50115 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The Houston Parks Board (HPB) solicits gifts and bequests for park acquisitions, additions, and improvements within the city of Houston and the surrounding metropolitan area. From time to time, it transfers land to or purchases land for the City of Houston or the Houston Parks Board LGC, a local government corporation that was formed to hold the parkland and improvements of HPB. HPB also acts as an agent for the City of Houston regarding certain funds that are maintained on behalf of the City. Two such funds provide scholarships to students. The Houston Parks and Recreation Department's A.S.K. Group and the First Tee Program determine the ASK and Dave Marr scholarship recipients and have HPB write a check directly to the school the student is attending. The ASK program and the First Tee Program monitors the initial and ongoing qualification of scholarship recipients, not HPB. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Roksan Okan-Vick | NamePerson |
| Title | Executive Direc | Title |
| Base Compensation Filing Org | 172500 | BaseCompensationFilingOrg |
| Bonus Filing Org | 10000 | BonusFilingOrg |
| Deferred Comp Filing Org | 23000 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 6578 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 212078 | TotalCompensationFilingOrg |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part XI, Line 9 | Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of HPB Foundation = $198822 |
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Anyone can request by phone, email, or letter to receive any of the information listed. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | A subcommittee of the Executive Committee of HPB conducts an evaluation review for the top management official. The evaluation includes a performance review, an evaluation of compensation for comparable positions, and feedback from other board members. A written substantiation of the review and compensation decision is then prepared. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Members of the HPB Board complete disclosure statements annually and update them when changes occur from the disclosure statement on file at HPB. If a conflict of interest is disclosed, a committee reviews the material facts associated with the potential conflict. If the committee determines a conflict exists, the member is separated from influencing all future board actions with respect to such conflict. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is reviewed and discussed by the Houston Parks Board Finance committee prior to providing a copy to the board for review before 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 | Houston Parks Board LGC Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N Post Oak Lane | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77024 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 263091027 | EIN |
| Primary Activities | Provide support for the City's park system | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 170(c)(1) | ExemptCodeSection |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | 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 | true | 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 | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
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