MEMORIAL PARK CONSERVANCY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL PARK CONSERVANCY INC (EIN 76-0655841)
- Tax period
- 2013-06-01 to 2014-05-31
- Filed
- 2014-10-13
- IRS object ID
- 201442879349300804
- Schema version
- 2013v3.1
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-13T11:39:40-07:00 | ReturnTs |
| Tax Period End | 2014-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| 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 | ReturnTypeCd |
| Tax Period Begin | 2013-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760655841 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMO | BusinessNameControlTxt |
| Phone | 7138638403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jim Porter | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2014-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Jim Porter | PrincipalOfficerNm |
US Address USAddress
| 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 | $2,088,561 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.memorialparkconservancy.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The mission of the Memorial Park Conservancy is to restore, preserve and enhance Memorial Park for the enjoyment of all Houstonians, today and tomorrow. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 1331 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,005,435 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,019,714 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,562 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,527 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$19,372 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,174 | CYOtherRevenueAmt |
| PY Total Revenue | $1,992,625 | PYTotalRevenueAmt |
| CY Total Revenue | $1,979,067 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $252,958 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $510,202 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $45,261 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $17,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $211,277 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,515,187 | PYOtherExpensesAmt |
| CY Other Expenses | $2,896,559 | CYOtherExpensesAmt |
| PY Total Expenses | $1,813,406 | PYTotalExpensesAmt |
| CY Total Expenses | $3,424,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $179,219 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,444,944 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,687,866 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,556,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $81,675 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $395,706 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,606,191 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,161,247 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 (HPARD). | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,234,302 | ExpenseAmt |
| Desc | CAPITAL IMPROVEMENTS AND PARK MAINTENANCEIn September, the Conservancy along with the HPARD broke ground on the new Running Trails Center. When completed, the Center will feature lockers and showers for the use of runners, bicyclists, and other park visitors, vending machines, and office space for the Memorial Park Conservancy. The Center is located on the south side of the Park, near the Living Bridge, and along with amenities, will provide much-needed additional parking. A new stretching deck was installed on the north side of the Park, and was constructed with the assistance of volunteers. The Conservancy continued planning for improvements to the Seymour Lieberman Exer-Trail, including surveying and schematic designs. Improved maintenance of the Park continued with the creation and execution of a new maintenance plan for the Living Bridge, and increased focus on established gardens within the Park, making use of both professionals and volunteers. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $350,590 | ExpenseAmt |
| Desc | MASTER PLANNINGWorking in conjunction with HPARD and Uptown Houston TIRZ, MPC led the process to hire the master planning landscape architecture firm, Nelson Byrd Woltz. The selection process began in FY13. The firm was selected based on their successful experience with large-scale public projects and a keen focus on restoring damaged ecologies. The first six months of the Memorial Park Long-Range Master Planning process consisted of studies and analysis covering topics such as ecology, park use, regional cultural and ecological history, park traffic, security, parking, connectivity, and trends in Houston that will impact the requirements for the Park in the future. Knowing the passion that Houstonians have for Memorial Park, the Conservancy felt it was critical to conduct a robust public input process, conducted by objective, third-party professionals prior to initiating the Master Plan design process. The primary goal was to ensure that all Houstonians, park users, park neighbors, naturalists, conservationists, community groups, user groups and any Houstonian with an interest in the Park shape the future of Memorial Park. The secondary objective of this process was to help inform and educate the public on several topics, including the current state of the parks ecology and challenges the park will likely face in the future. MPC engaged a consulting firm to embed a visitor-focused perspective in the Master Planning process, specifically by helping the master planning team understand the current and future Houston market via an in-depth market study. Some of the information provided in the final report identifies concrete needs or improvements requested by Park users. The report is largely forward looking, providing an analysis of Houstons future market and multiple, city-wide opportunities that may be leveraged to ensure that the improved circulation, facilities, operations and programs serve a multiplicity of uses and elevate the quality of life for all Houstonians. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $334,838 | ExpenseAmt |
| Desc | FORESTRY AND CONSERVATION The forestry and conservation program was enhanced through the hiring of new Conservation Director, Nick Butler. Nick is an ISA-certified Arborist and has a Forestry degree with Environmental Conservation emphasis from Mississippi State University and a Master's degree in Natural Resources from Utah State University. The Conservancy continued the ongoing invasive species and undergrowth removal program on over 200 acres, as well as managed the planting of over 90,000 seedlings of diverse species throughout the Parkthe largest planting in the Parks history. MPC also oversaw stump grinding on 23 acres, helping to prepare for future planting. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $23,258 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,942,988 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shellye Arnold | PersonNm |
| Phone | 7138638403 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Jim Porter | ||||||||
| Chairman | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mindy Hildebrand | ||||||||
| Vice Chair | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Margaret Pierce | ||||||||
| Secretary | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Russell Brown | ||||||||
| Treasurer | 1.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Russell Adams | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Armstrong | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Sadie Gwin Blackburn | ||||||||
| Dir/Life Memb. | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Maggie Brown | ||||||||
| Director | 3.50 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Pierce Bush | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Chuck Carlberg | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Claire Caudill | ||||||||
| Dir/Life Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Costello | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Casey Doherty | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Dougherty | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven Gibson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Randall Grace | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Grasley | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Hershey | ||||||||
| Dir/Life Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Wendy Hines | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Madeleine Hussey | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Steven B Jenkins | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dennis Johnston | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bryan Jordan | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gary Moss | ||||||||
| Director | 4.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Meg Murray | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Obie O'Brien | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Paukune | ||||||||
| Director | 25.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Dena Prasher | ||||||||
| Director | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Philip M Schneidau | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Frank C Smith Jr | ||||||||
| Dir/Life Member | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Terri Thomas | ||||||||
| Director | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Bass Wallace | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Alex Webb | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Shellye Arnold | ||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $165,000 | $0 | $11,001 | ||
| Cara Rudelson | ||||||||
| Dir of Development | 40.00 | 0.00 | $110,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $275,000 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $11,001 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Lauren Griffith Associates Inc | |||||
| 5252 Westchester St | Houston | TX | 77005 | Architect services | $106,155 |
| Lord Cultural Resources | |||||
| 145 Ave of the Americas | New York | NY | 10013 | Consulting Services | $156,641 |
| Peterson Forest Land Management Inc | |||||
| 1113 Vine | Houston | TX | 77002 | Forestry services | $146,636 |
| Tribble & Stephens Construction | |||||
| 8588 Katy Fwy | Houston | TX | 77024 | Construction service | $1,489,561 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $629,381 | FundraisingAmt |
| All Other Contributions | $1,390,333 | AllOtherContributionsAmt |
| Noncash Contributions | $26,189 | NoncashContributionsAmt |
| Total Contributions | $2,019,714 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,527 | TotalRevenueColumnAmt |
| Exclusion | $2,527 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $66,320 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $629,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $109,494 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,174 | TotalRevenueColumnAmt |
| Exclusion | -$43,174 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,979,067 | TotalRevenueColumnAmt |
| Exclusion | -$40,647 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,796 | TotalAmt |
| Program Services | $125,157 | ProgramServicesAmt |
| Management And General | $35,759 | ManagementAndGeneralAmt |
| Fundraising | $17,880 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,345 | TotalAmt |
| Program Services | $127,597 | ProgramServicesAmt |
| Management And General | $70,912 | ManagementAndGeneralAmt |
| Fundraising | $70,836 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,070 | TotalAmt |
| Program Services | $14,139 | ProgramServicesAmt |
| Management And General | $5,968 | ManagementAndGeneralAmt |
| Fundraising | $4,963 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,991 | TotalAmt |
| Program Services | $20,863 | ProgramServicesAmt |
| Management And General | $8,805 | ManagementAndGeneralAmt |
| Fundraising | $7,323 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,061 | TotalAmt |
| Management And General | $16,061 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,250 | TotalAmt |
| Fundraising | $17,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,097 | TotalAmt |
| Management And General | $49,097 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,835 | TotalAmt |
| Management And General | $34,835 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,403 | TotalAmt |
| Program Services | $12,072 | ProgramServicesAmt |
| Management And General | $5,095 | ManagementAndGeneralAmt |
| Fundraising | $4,236 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,483 | TotalAmt |
| Program Services | $13,808 | ProgramServicesAmt |
| Management And General | $5,828 | ManagementAndGeneralAmt |
| Fundraising | $4,847 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,937 | TotalAmt |
| Management And General | $1,937 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,211 | TotalAmt |
| Management And General | $4,211 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,232 | TotalAmt |
| Program Services | $1,259 | ProgramServicesAmt |
| Management And General | $531 | ManagementAndGeneralAmt |
| Fundraising | $442 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,072 | TotalAmt |
| Program Services | $2,861 | ProgramServicesAmt |
| Management And General | $1,207 | ManagementAndGeneralAmt |
| Fundraising | $1,004 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Running trails center | $1,888,867 | $1,888,867 | ||
| Park improvement projects | $736,365 | $736,365 | ||
| Fundraising & event expenses | $82,496 | $82,496 | ||
| Other expenses | $29,500 | $29,500 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,424,011 | TotalAmt |
| Program Services | $2,942,988 | ProgramServicesAmt |
| Management And General | $269,746 | ManagementAndGeneralAmt |
| Fundraising | $211,277 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $316,293 | BOYAmt |
| EOY | $109,318 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,768,490 | BOYAmt |
| EOY | $2,155,126 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,341 | BOYAmt |
| EOY | $245,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,225 | BOYAmt |
| EOY | $78 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,893 | BOYAmt |
| EOY | $2,255 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,581 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,664 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,449 | BOYAmt |
| EOY | $5,917 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,175 | BOYAmt |
| EOY | $38,459 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,866 | BOYAmt |
| EOY | $2,556,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,675 | BOYAmt |
| EOY | $395,706 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,675 | BOYAmt |
| EOY | $395,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,475 | BOYAmt |
| EOY | $1,223,709 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,358,716 | BOYAmt |
| EOY | $937,538 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,606,191 | BOYAmt |
| EOY | $2,161,247 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,687,866 | BOYAmt |
| EOY | $2,556,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,444,944 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,262,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,005,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,019,714 | CurrentTaxYearAmt |
| Total | $7,198,956 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,040,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $870,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,262,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,005,435 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,019,714 | CurrentTaxYearAmt |
| Total | $7,198,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $922,051 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,276,905 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,785 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,562 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,527 | CurrentTaxYearAmt |
| Total | $30,535 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,229,491 | TotalSupportAmt |
| Public Support CY170 | 0.86820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92040 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,003 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,939 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $158,942 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $123,583 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $18,420 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $142,003 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,931 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,652 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $123,583 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,574 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $357 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $111,931 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $574 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,574 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.69840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.30160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,664 | DepreciationAmt |
| Book Value | $5,917 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,917 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | The endowment funds are dedicated to future maintenance of the Park. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Anns | ||||||||
| Events | Houston | TX | 77270 | Fdrsg | false | $538,089 | $17,250 | $520,839 |
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $538,089 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $17,250 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $520,839 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Green Gala | NameOfEvent1Amt |
| Gross Receipts Event1 | $441,194 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $386,144 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,050 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $17,860 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $29,538 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,135 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,000 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | Fun Run | NameOfEvent2Amt |
| Gross Receipts Event2 | $131,423 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $131,423 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $10,285 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $26,305 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $123,084 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $111,814 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,270 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,500 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,117 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,754 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $695,701 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $629,381 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $66,320 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $32,645 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,655 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,194 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $6,000 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $109,494 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,174 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Shellye Arnold | PersonNm |
| Title | Executive Dir. | TitleTxt |
| Base Compensation Filing Org | $150,000 | BaseCompensationFilingOrgAmt |
| Bonus Filing Organization | $15,000 | BonusFilingOrganizationAmount |
| Nontaxable Benefits Filing Org | $11,001 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $176,001 | TotalCompensationFilingOrgAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7: Non-Fixed payments not listed above | FormAndLineReferenceDesc |
| Explanation | The Executive Committee of the Board of Directors evaluates the performance of the Executive Director and determines if a discretionary bonus is warranted. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Event supplies | 32 | $20,189 | FMV |
| Yes (X) | Auction item | 1 | $6,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: COMMUNITY OUTREACHThis year, the Conservancy managed over 1,300 volunteers providing over 3,700 work hours in the Park. MPC also went out into the community, speaking to different groups such as the Greater Houston Partnership to the National Honor Society at Lamar High School. The Conservancy also participated in city-wide events including Houston Marathons Charity Village, Earth Day Houston, Houston Livestock Show and Rodeo Nonprofit Partner Program, and Arbor Day. MPC also engaged with current and prospective supporters through the Green Gala, Golf Tournament, and a Fun Run, which included over 1,700 runners in the Park.CAPACITY BUILDINGThe Conservancy is actively building internal infrastructure to prepare for implementation of the Master Plan capital campaign. This included hiring additional staff, bringing total staff to six full-time employees. Board governance and structure was assessed with a professional consulting firm. Technology was upgraded as well as communication materials including redesigning the MPC website, creating and mailing a newsletter, and producing an informative annual report. |
| Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee | The Executive Committee consists of: (a) the four (4) Officers of the MPC, (b) the chairpersons of: (i) the Governance Committee, (ii) the Finance Committee, (iii) the Projects Committee, (iv) the Conservation Committee and (v) the Development Committee and (c) from zero to three at-large members selected from the Board by the Chairman and approved by the Board. At-large members serve until their term on the Board expires or their removal from the Executive Committee by the Chairman at the time of their selection. The Executive Committee has all the authority of the Board during intervals between meetings of the Board, except as limited by this Article V of these Bylaws. The Executive Committee reviews policy and committee recommendations, acts on administrative matters, sets agendas for Board meetings, review and recommend operating budgets, recommend procedures for the financial administration of the MPC, and perform such other duties as may be directed by the Board or required to fulfill the purpose of the MPC. All actions taken by the Executive Committee is reported to the Board at the meeting of the Board following such actions and shall be subject to revision and alteration by the Board. |
| 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. |
| 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 and filing. |
| 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 the Executive Committee in consultation with board members; evaluation of compensation for comparable positions. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Memorial Park Conservancy, Inc. posts Form 990 and the Conflict of Interest Policy on GuideStar.org and DonorEdge through Greater Houston Community Foundation. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Pk Conservancy Endowment | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7575 North Picnic Lane | 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 | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(a)(3)I | PublicCharityStatusTxt |
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 Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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