2014-04-14T13:47:06-07:00 2013-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2012-09-01 760428914 The Hobby Center Foundation HOBB 7133152400 800 Bagby Houston TX 77002 Fran Macferran 2014-04-14 true Jody Blazek P00072674 7134395739 X 2012 2015-11-30 17:44:51Z Fran Macferran 800 Bagby Suite 300 Houston TX 77002 7257845 false false X www.thehobbycenter.org X 1994 TX The Foundation facilitates and coordinates events in the Hobby Center for Performing Arts. 22 18 86 600 0 1056449 923952 5371228 6070559 657 5520 257814 257814 6686148 7257845 0 0 2646429 2776157 0 348942 4837451 4502043 7483880 7278200 -797732 -20355 75271579 74193278 14242934 12810290 61028645 61382988 The Hobby Center Foundation is a nonprofit organization whose mission is to expand Houston's reputation as a world-class cultural center by providing a premier performing arts facility, fostering accessibility to the performing arts and pormoting arts education, with an emphasis on musical theater. false false 6268203 6070559 The Hobby Center Foundation develops, manages, and maintains The Hobby Center for the Performing Arts for the benefit of the City of Houston and Theatre Under the Stars. The Hobby Center serves the community by providing premier venues for resident companies and other professional and community attractions; broadening the range, quality, and accessibility of cultural fare available to the public; encouraging arts education and outreach programs and contributing to the cultural quality of life in Houston, Harris County and the region. 6268203 true true false false false false false false false false true false false false true false false true false false false false false false false false false false false false true false false false false false false false false false true false false false false false true true true false false true 46 0 true 86 true false false false false false false true true false 0 false false false false false false false false false false X 22 18 false true false false false false false true true false false true true true true true true false true false X Lynne Earll 7133152427 800 Bagby Ste 300 Houston TX 77002 Miles Wilkin 1.00 2.00 X 0 0 0 Chuck Watson 1.00 2.00 X 0 0 0 Jay Tribble 1.00 2.00 X 0 0 0 Bill Transier 1.00 2.00 X 0 0 0 Steve Stephens 1.00 2.00 X 0 0 0 Brady Rodgers 1.00 2.00 X 0 0 0 Geoffrey Roberts 1.00 2.00 X 0 0 0 Bill Porter 1.00 2.00 X 0 0 0 Caroline Baker Hurley 1.00 2.00 X 0 0 0 Bud Giesinger 1.00 2.00 X 0 0 0 Marjorie Evans 1.00 2.00 X 0 0 0 Rob Doty 1.00 2.00 X 0 0 0 Laura Doerre 1.00 2.00 X 0 0 0 Michael Cordua 1.00 2.00 X 0 0 0 Steven Burkett 1.00 2.00 X 0 0 0 John Breckenridge 1.00 2.00 X 0 0 0 Allen Becker 1.00 2.00 X 0 0 0 Stephen Ash 1.00 2.00 X 0 0 0 Kimberly Cutchall 1.00 2.00 X X 0 0 0 Bob Baker 1.00 2.00 X X 0 0 0 Matthew Henneman 5.00 3.00 X X 0 0 0 Fran Macferran 35.00 7.00 X X 0 0 0 Lynne Earll 40.00 0.00 X 100718 0 14174 Julie Anderson-Smith 40.00 0.00 X 109007 0 14815 209725 28989 2 false false false TDI Industries PO Box 300008 Dallas TX 75303 Engineering 239892 Maintenance of Houston 9876 Plano Road Dallas TX 75238 Maintenance 202019 IATSE PO Box 403 Houston TX 77001 Stagehand Labor 284773 Harcon 9009 West Little York Houston TX 77040 Mechanical Contracto 115881 DRG Associates LP 6303 Wister Lane Houston TX 77008 Management 433629 5 923952 923952 Patron Donor Tickets 711300 81900 81900 Hobby Center usage fees 531120 5988659 5988659 6070559 520 520 0 0 257814 257814 257814 257814 5000 5000 5000 5000 0 0 0 0 7257845 6070559 263334 0 0 0 0 122947 61474 36884 24589 433630 216814 130089 86727 1746011 1446769 165140 134102 71178 54281 9361 7536 208238 187343 11808 9087 194153 157398 21670 15085 0 34294 34294 29928 29928 0 0 0 562576 489864 72712 19941 200 14086 5655 335166 319565 13708 1893 23995 23155 840 0 1320042 1268241 51801 34748 20702 10218 3828 0 2250 2003 247 501339 481285 20054 0 782015 750734 31281 52983 51130 1853 Bond issuance expense 38215 36686 1529 Equipment maintenance & repair 80426 78324 2102 Other expenses 120982 59092 1450 60440 Production expenses 563143 563143 0 7278200 6268203 661055 348942 8664 10013 4043701 4395299 9304156 8840409 445587 530182 0 0 0 0 1083162 1088547 77272356 18595942 59735007 58676414 0 0 0 0 651302 652414 75271579 74193278 808675 491794 551013 299948 11670000 11180000 1213246 838548 14242934 12810290 X 61005145 61246658 23500 136330 61028645 61382988 75271579 74193278 X -20355 374698 X false true X true false X 749886 504283 749035 1056449 923952 3983605 0 1375000 1375000 1375000 1375000 1375000 6875000 2124886 1879283 2124035 2431449 2298952 10858605 484071 10374534 282857 266338 258915 258471 258334 1324915 6565 6565 0 12190085 26236776 0.85110 0.83180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72881987 16066551 56815436 4390369 2529391 1860978 58676414 Derivative Agreement 838548 838548 9300471 123025 1919601 2042626 7257845 7257845 8844627 123025 1443402 1566427 7278200 7278200 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of HCPA Services $1443402 Expenses of HCPA Operating $0 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of HCPA Operating $555 Revenue of HCPA Services $1919046 A Harris Co Cult Ed Facilities Fin Corp 760337885 414007BX6 2004-01-01 14935000 HCPA construction false false A 3755000 14745018 500000 543376 13701642 2004 true false true true A false false false false false false true A false false false false true A true Supplemental Information Part VI The difference between the bond issue price reported on line A of Part I ($14,935,000) and the total proceeds of the bond issue reported on line 3 of Part II ($14,745,018) is the discount due to interest rate fluctuations. Key Brand KB CEO is Dir. 943871 Production services false DRG Associates LP Owned by Pres. 433630 Management services false Cordua Catering Owned by Dir. 787869 Rental of space false Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases Change in value of derivative agreement = $374698 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available These documents are made available upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The Board reviews comparable data to determine the compensation of the Director of Finance. Independent individuals vote on such compensation and contemporaneous documentation of the decision is maintained. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members review and sign the conflict of interest policy annually. If a conflict exists with respect to a vote, the Board member excuses him(her)self from that vote. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The Finance committee reviews the 990 prior to providing a copy to the board and filing with the IRS. Form 990, Part VI, Line 3 Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company The Foundation has an agreement with DRG Associates, L.P. to manage and operate the Hobby Center for the Performing Arts and oversee management of the HCPA parking garage. During the calendar year 2012, DRG paid Fran Macferran, President of the Foundation, $120,000 for services rendered to DRG. HCPA Operating Company 800 Bagby Suite 300 Houston TX 77002 311747525 Theater Operations TX 501(c)(3) 509(a)(3)-I The Hobby Center Fd true HCPA Services Company 800 Bagby Suite 300 Houston TX 77002 311747629 Garage for Hobby Center TX 501(c)(3) 509(a)(3)-I The Hobby Center Fd true false false false false false false false false false false false false false true true true true false false HCPA Services Company p 60000 FMV