MEMORIAL PARK CONSERVANCY INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL PARK CONSERVANCY INC (EIN 76-0655841)
Tax period
2011-06-01 to 2012-05-31
Filed
2013-04-09
IRS object ID
201300999349300215
Schema version
2011v1.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-04-09T12:44:02-07:00Timestamp
Tax Period End Date2012-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1
CityHoustonCity
StateTXState
ZIP Code770275132ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN760655841EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Memorial Park Conservancy IncBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlMEMONameControl
Phone7138638403Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line16501 Memorial DriveAddressLine1
CityHoustonCity
StateTXState
ZIP Code77007ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJim PorterName
TitleChairmanTitle
Date Signed2013-04-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameJody BlazekName
Phone7134395739Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJim PorterNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1PO Box 131024AddressLine1
CityHoustonCity
StateTXState
ZIP Code77219ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1319186GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
All Affiliates IncludedfalseAllAffiliatesIncluded
Organization501c3XOrganization501c3
Web Sitewww.memorialparkconservancy.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2000YearFormation
State Legal DomicileTXStateLegalDomicile
Activity Or Mission DescriptionThe mission of the Memorial Park Conservancy is to restore, enhance and protect Memorial Park for the enjoyment of all Houstonians, today and tomorrow.ActivityOrMissionDescription
Nbr Voting Members Governing Body37NbrVotingMembersGoverningBody
Nbr Independent Voting Members37NbrIndependentVotingMembers
Total Nbr Employees5TotalNbrEmployees
Total Nbr Volunteers680TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year870606ContributionsGrantsPriorYear
Contributions Grants Current Year1262294ContributionsGrantsCurrentYear
Program Service Revenue CY0ProgramServiceRevenueCY
Investment Income Prior Year5785InvestmentIncomePriorYear
Investment Income Current Year9102InvestmentIncomeCurrentYear
Other Revenue Prior Year4079OtherRevenuePriorYear
Other Revenue Current Year-10456OtherRevenueCurrentYear
Total Revenue Prior Year880470TotalRevenuePriorYear
Total Revenue Current Year1260940TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year212733SalariesEtcPriorYear
Salaries Etc Current Year212730SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year15000TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year135631TotalFundrsngExpCurrentYear
Other Expense Prior Year642582OtherExpensePriorYear
Other Expenses Current Year871351OtherExpensesCurrentYear
Total Expenses Prior Year870315TotalExpensesPriorYear
Total Expenses Current Year1084081TotalExpensesCurrentYear
Revenues Less Expenses Prior Year10155RevenuesLessExpensesPriorYear
Revenues Less Expenses CY176859RevenuesLessExpensesCY
Total Assets BOY3423979TotalAssetsBOY
Total Assets EOY3647627TotalAssetsEOY
Total Liabilities BOY174575TotalLiabilitiesBOY
Total Liabilities EOY220655TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY3249404NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3426972NetAssetsOrFundBalancesEOY
Mission DescriptionMemorial Park Conservancy (MPC) is dedicated to the preservation and enhancement of Memorial Park for future generations; to public use, enjoyment and education in accordance with conditions of the conveyance to the City of Houston by the Hogg Family; and to the on-going support of the Houston Parks and Recreation Department.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense563444Expense
DescriptionIn 2000, MPC, in partnership with the Houston Parks Board and Houston Parks and Recreation Department, began a process including public comment to develop a Conservation Master Plan for Memorial Park. The Master Plan was approved by the Houston City Council in 2004. As a result, MPC announced a $10 million Capital Campaign to raise funds for major projects and improvements in Memorial Park. MPC has raised significant funds and is in the process of executing the projects included under the Capital Campaign.Memorial Park accommodates approximately 10,000 runners/walkers each day. In FY 2012, MPC completed construction of Phase 1 of the Outer Loop Trail, an all-weather multi-use trail that connects the Living Bridge (constructed in FY 2010) to the north entrance of the Park. MPC expects to begin Phase 2 of the trail construction in FY 2013. In FY2012, MPC completed the design for a Running/Trails Center to be constructed on the south side of the Park near the Living Bridge. Construction for the Running/Trails Center is expected to begin in FY 2013.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense166225Expense
DescriptionMemorial Park is a 1500 urban acre park, which is approximately 50% forested. Due to the severe drought in 2011 and 2012, and anticipated issues with the forest, MPC developed a comprehensive forestry management plan. Memorial Park was severly impacted by the drought during the spring and summer of 2011. Thousands of trees were lost. In FY 2012, MPC engaged experts to plan the reforestation of the Park. The project, begun in FY 2012, will continue for years to come with the goal of removing dead trees, clearing underbrush and invasive plants, preparing the soil, and replanting the forest with a variety of tree species. Additionally, MPC hired a Conservation Director for forestry restoration and management.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense81731Expense
DescriptionMemorial Park accommodates approximately 10,000 runners/walkers each day. Trails are a vital part of the use and enjoyment of Memorial Park. The trail system includes a variety of trails, ranging from the popular Seymour-Lieberman Trail to narrow paths winding through the woods near Buffalo Bayou. During the year, MPC continued its efforts to improve and maintain existing trails.Description
FieldValueIRS element (for citing)
Total Program Service Expense811400TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109610NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees5NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Form990-T FiledfalseForm990-TFiled
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Non Deductible DisclosurefalseNonDeductibleDisclosure
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Number Of8282 Filed0NumberOf8282Filed
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Filed Lieu1041falseFiledLieu1041
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members37NbrVotingGoverningBodyMembers
Number Independent Voting Members37NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocstrueChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Policies Reference ChaptersfalsePoliciesReferenceChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OtherfalseCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Written Policy Or ProcedurefalseWrittenPolicyOrProcedure
Other WebsiteXOtherWebsite
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonShellye ArnoldNamePerson
Telephone Number7138638403TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line16501 Memorial DriveAddressLine1
CityHoustonCity
StateTXState
ZIP Code77007ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (38 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
Alexander Webb
Director1.00X000
Bass Wallace
Director1.00X000
Mel Taylor
Director1.00X000
Frank C Smith
Dir/Life Memb.8.00X000
Michael Skelly
Director1.00X000
Dena Prasher
Director1.00X000
John Paukune
Director9.00X000
Margaret Murray
Director2.00X000
Gary Moss
Director2.00X000
Preston Moore Jr
Director1.00X000
Bradford Moody
Director1.00X000
Odette McMurrey Mace
Director1.00X000
Madeleine Hussey
Director1.00X000
Wendy Hines
Director1.00X000
Melinda Hildebrand
Director5.00X000
Terry Hershey
Dir/Life Memb.1.00X000
Donald Gray
Director1.00X000
Michael Grasley
Director1.00X000
Randall Grace
Director2.00X000
Steven Gibson
Director2.00X000
Roger Fowler
Director1.00X000
Reginia Garca
Director1.00X000
James Dougherty
Director1.00X000
Casey Doherty
Director1.00X000
Claire Caudill
Dir/Life Memb.15.00X000
Charles Carlberg
Director1.00X000
Pierce Bush
Director1.00X000
Margaret Brown
Director1.00X000
Leslie Blanton
Director1.00X000
Sadie Gwin Blackburn
Dir/Life Memb.1.00X000
Greg Armstrong
Director2.00X000
Russell Adams
Director1.00X000
Jeanie Connell
Imme Past Chair2.00X000
Russell Brown
Treasurer1.00X000X
Jim Porter
Secretary40.00X000X
Bryan Jordan
Vice Chair1.00X000X
Jamie Hendrixson
Chairman10.00X000X
Nancy Sullivan
Executive Direc40.008702200X
FieldValueIRS element (for citing)
Total Reportable Comp From Org87022TotalReportableCompFromOrg
Number Individuals GT100 K0NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DL Meacham LPBusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO Box 431789AddressLine1
CityHoustonCity
StateTXState
ZIP Code77243ZIPCode
FieldValueIRS element (for citing)
Description Of ServicesPark projectsDescriptionOfServices
Compensation601016Compensation
FieldValueIRS element (for citing)
Number Of Contractors GT100 K1NumberOfContractorsGT100K
Membership Dues4695MembershipDues
Fundraising Events411093FundraisingEvents
All Other Contributions846506AllOtherContributions
Noncash Contributions6984NoncashContributions
Total Contributions1262294TotalContributions
Total Program Service Revenue0TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9102TotalRevenueColumn
Exclusion$9,102ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Gross Income Fundraising Events47790GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events411093CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses58246FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-10456TotalRevenueColumn
Exclusion-$10,456ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1260940TotalRevenueColumn
Exclusion-$1,354ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total91039Total
Program Services54623ProgramServices
Management And General9104ManagementAndGeneral
Fundraising27312Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total96811Total
Program Services41167ProgramServices
Management And General40249ManagementAndGeneral
Fundraising15395Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total9146Total
Program Services4664ProgramServices
Management And General2403ManagementAndGeneral
Fundraising2079Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total15734Total
Program Services8023ProgramServices
Management And General4134ManagementAndGeneral
Fundraising3577Fundraising

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total19265Total
Management And General19265ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total396966Total
Program Services383216ProgramServices
Fundraising13750Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total38363Total
Program Services6894ProgramServices
Management And General28399ManagementAndGeneral
Fundraising3070Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6936Total
Program Services3537ProgramServices
Management And General1822ManagementAndGeneral
Fundraising1577Fundraising

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total0Total

Travel Travel

FieldValueIRS element (for citing)
Total1178Total
Management And General1178ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total13042Total
Management And General13042ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1497Total
Program Services763ProgramServices
Management And General393ManagementAndGeneral
Fundraising341Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total6905Total
Program Services3521ProgramServices
Management And General1814ManagementAndGeneral
Fundraising1570Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalManagement And GeneralManagementAndGeneralFundraisingFundraisingProgram ServicesProgramServices
Staff development22702270
Other expenses1297712977
Other event expenses6696066960
Park projects304992304992

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total0Total

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1084081Total
Program Services811400ProgramServices
Management And General137050ManagementAndGeneral
Fundraising135631Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY827523BOY
EOY802452EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY1226214BOY
EOY1748264EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY1361278BOY
EOY1073484EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY2886BOY
EOY14019EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
EOY0EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY2076BOY
EOY1002EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14961LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12456LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4002BOY
EOY2505EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
EOY5901EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY3423979BOY
EOY3647627EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY174575BOY
EOY220655EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY174575BOY
EOY220655EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY849872BOY
EOY863915EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2399532BOY
EOY2563057EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3249404BOY
EOY3426972EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY3423979BOY
EOY3647627EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses176859ReconcilationRevenueExpenses
Reconcilation Other Changes709ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired
Federal Grant Audit PerformedfalseFederalGrantAuditPerformed

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2635073CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1906018CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1040907CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year870606CurrentTaxYearMinus1Year
Current Tax Year1262294CurrentTaxYear
Total7714898Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

FieldValueIRS element (for citing)
Total0Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

FieldValueIRS element (for citing)
Total0Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2635073CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1906018CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1040907CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year870606CurrentTaxYearMinus1Year
Current Tax Year1262294CurrentTaxYear
Total7714898Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total1103076AmountsSubstContributorsTotal
Public Support Total1706611822PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11626CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years21268CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6559CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5785CurrentTaxYearMinus1Year
Current Tax Year9102CurrentTaxYear
Total54340Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Total0Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Total Support7769238TotalSupport
Public Support Pertcentage1700.85100PublicSupportPertcentage170
Public Support Pertcent Prior Year0.81330PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance111931BeginningOfYearBalance
Investment Earnings Or Losses11652InvestmentEarningsOrLosses
End Of Year Balance123583EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance101574BeginningOfYearBalance
Contributions10000Contributions
Investment Earnings Or Losses357InvestmentEarningsOrLosses
End Of Year Balance111931EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance101000BeginningOfYearBalance
Investment Earnings Or Losses574InvestmentEarningsOrLosses
End Of Year Balance101574EndOfYearBalance
FieldValueIRS element (for citing)
Permanent Endowment EOY Balance0.89820PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.10180TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis14961OtherCostOrOtherBasis
Depreciation12456Depreciation
Book Value2505BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings2505TotalOfBookValueLandBuildings
Total Revenue1260940TotalRevenue
Total Expenses1084081TotalExpenses
Excess Or Deficit For Year176859ExcessOrDeficitForYear
Net Unrealized GL On Investments709NetUnrealizedGLOnInvestments
Other$11,652OtherAmount
Total Adjustments12361TotalAdjustments
Excess Or Deficit Per FS189220ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt1291350TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments709NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities18049DonatedSrvcAndUseOfFacilities
Other Revenues11652OtherRevenues
Revenue Not Rptd F99030410RevenueNotRptdF990
Revenue Subtotal1260940RevenueSubtotal
Total Revenue Per Form9901260940TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1102130TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities18049DonatedServicesUseOfFacilities
Expenses Not Rptd F99018049ExpensesNotRptdF990
Expenses Subtotal1084081ExpensesSubtotal
Total Expenses Per Form9901084081TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Part XII, Line 2dPart XII, Line 2d: Other revenue amounts included in F/S but not included on form 990Revenue of affiliate $11652
Part V, Line 4Part V, Line 4: Intended uses of the endowment fund.The endowment funds are dedicated to future maintenance of the Park.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agreement Ref FundraisingfalseAgreementRefFundraising

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Green GalaNameOfEvent1
Gross Receipts Event1237401GrossReceiptsEvent1
Charitable Contributions Event1200651CharitableContributionsEvent1
Gross Revenue Event136750GrossRevenueEvent1
Food And Beverage Event129659FoodAndBeverageEvent1
Entertainment Event11200EntertainmentEvent1
Other Direct Expenses Event18108OtherDirectExpensesEvent1
Name Of Event2Golf Tourn.NameOfEvent2
Gross Receipts Event2125390GrossReceiptsEvent2
Charitable Contributions Event2114350CharitableContributionsEvent2
Gross Revenue Event211040GrossRevenueEvent2
Food And Beverage Event24610FoodAndBeverageEvent2
Entertainment Event21030EntertainmentEvent2
Other Direct Expenses Event24463OtherDirectExpensesEvent2
Total Number Of Other Events1TotalNumberOfOtherEvents
Gross Receipts Other Events96092GrossReceiptsOtherEvents
Charitable Contrib Other Events96092CharitableContribOtherEvents
Other Direct Expenses Other Events9176OtherDirectExpensesOtherEvents
Gross Receipts Total458883GrossReceiptsTotal
Charitable Contributions Total411093CharitableContributionsTotal
Gross Revenue Total Events47790GrossRevenueTotalEvents
Food And Beverage Total Events34269FoodAndBeverageTotalEvents
Entertainment Total Events2230EntertainmentTotalEvents
Other Direct Expenses Total Events21747OtherDirectExpensesTotalEvents
Direct Expense Summary Events58246DirectExpenseSummaryEvents
Net Income Summary-10456NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Moss LandscapingBusinessNameLine1
FieldValueIRS element (for citing)
RelationshipDirectorRelationship
Amount Of Transaction28450AmountOfTransaction
Description Of TransactionLandscaping servicesDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Line 19Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableMemorial Park Conservancy, Inc. posts its IRS 990 and Conflict of Interest Policy on GuideStar.org and DonorEdge through Greater Houston Community Foundation.
Form 990, Part VI, Line 12cForm 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe conflict of interest policy is sent annually via email and/or mail to all board members. Forms are returned to MPC office personnel and board leadership for review.
Form 990, Part VI, Line 11Form 990, Part VI, Line 11: Form 990 Review ProcessThe 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 4Form 990, Part VI, Line 4: Description of Significant Changes to Organizational DocumentsThe organization's By-laws were modified to separate the office and duties of the Secretary from those of the Treasurer, add a Trails Committee, and clarify various other administrative matters.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

FieldValueIRS element (for citing)
Business Name Line1Memorial Pk Conservancy EndowmentBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1P O Box 131024AddressLine1
CityHoustonCity
StateTXState
ZIP Code77219ZIPCode
FieldValueIRS element (for citing)
EIN801221790EIN
Primary ActivitiesSupport Memorial Park ConservancyPrimaryActivities
Legal Domicile StateTXLegalDomicileState
Exempt Code Section501(c)(3)ExemptCodeSection
Public Charity Status509(a)(3)PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Memorial Park Conservancy IncBusinessNameLine1
FieldValueIRS element (for citing)
Controlled OrgtrueControlledOrg
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgfalseGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiesfalseSharingOfFacilities
Sharing Of Paid EmployeestrueSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgfalseOtherTransferToOtherOrg
Other Transfer From Other OrgfalseOtherTransferFromOtherOrg

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