2013-04-11T13:06:41-07:00 2012-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2011-09-01 760428914 The Hobby Center Foundation HOBB 7133152400 800 Bagby Houston TX 77002 Fran Macferran 2013-04-11 true Jody Blazek 7134395739 X 2011 2016-02-25 16:41:14Z Fran Macferran 800 Bagby Suite 300 Houston TX 77002 6686148 false false X www.thehobbycenter.org X 1994 TX The Foundation facilitates and coordinates events in the Hobby Center for Performing Arts. 22 19 73 400 0 749035 1056449 4478169 5371228 1101 657 264379 257814 5492684 6686148 0 0 2484364 2646429 0 312676 4430630 4837451 6914994 7483880 -1422310 -797732 76114219 75271579 14429598 14242934 61684621 61028645 The mission of the Hobby Center Foundation is to serve the community by managing and operating the Hobby Center for the Performing Arts for the benefit of three resident theatrical series: Gexa Energy Broadway, Theatre Under the Stars and Masquerade Theatre. The foundation commits to support and encourage distinctive arts education and community outreach programs through Uniquely Houston and the Discovery series programs. The foundation contributes to the cultural quality of life for Houstonians by broadening the range, quality and accessibility of cultural fare available to the public. false false 6518629 5371228 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. 6518629 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 53 0 true 73 true false false false false false false false false true true false 0 false false false false false false false false false false false X 22 19 false true false false false false false true true false false false true true true true true true false true false false X Lynne Earll 7133152427 800 Bagby Ste 300 Houston TX 77002 Miles Wilkin 1.00 X 0 0 0 Chuck Watson 1.00 X 0 0 0 Jay Tribble 1.00 X 0 0 0 Bill Transier 1.00 X 0 0 0 Steve Stephens 1.00 X 0 0 0 Brady Rodgers 0.00 X 0 0 0 Geoffrey Roberts 0.00 X 0 0 0 Bill Porter 0.00 X 0 0 0 Carolyn Baker Hurley 1.00 X 0 0 0 Bud Giesinger 1.00 X 0 0 0 Marjorie Evans 1.00 X 0 0 0 Rob Doty 1.00 X 0 0 0 Laura Doerre 1.00 X 0 0 0 Michael Cordura 1.00 X 0 0 0 Steven Burkett 1.00 X 0 0 0 John Breckenridge 1.00 X 0 0 0 Allen Becker 1.00 X 0 0 0 Stephen Ash 1.00 X 0 0 0 Kimberly Cutchall 1.00 X X 0 0 0 Bob Baker 1.00 X X 0 0 0 Matthew Henneman 5.00 X X 0 0 0 Fran Macferran 35.00 X X 0 0 0 Lynne Earll 40.00 X 97869 0 2173 97869 2173 0 false false false TDI Industries PO Box 300008 Dallas TX 75303 Engineering 219247 Maintenance of Houston 9876 Plano Road Dallas TX 75238 Maintenance 170813 IATSE PO Box 403 Houston TX 77001 Stagehand Labor 232418 DRG Associates LP 6303 Wister Lane Houston TX 77008 Management 367511 4 97708 958741 1056449 Patron Donor Tickets 711300 65325 65325 Hobby Center usage fees 531120 5305903 5305903 5371228 657 657 0 0 257814 257814 257814 257814 0 0 0 0 0 6686148 5371228 258471 0 0 0 0 115514 79705 35809 375271 187636 112581 75054 1695866 1393154 164053 138659 59533 44071 9245 6217 261695 229343 18522 13830 138550 110765 17349 10436 0 29938 29938 29221 29221 0 0 0 709816 638592 71224 25973 10401 15572 244375 230895 11930 1550 21267 20456 811 0 1125721 1078292 47429 20394 18353 1402 639 0 5994 5335 659 517083 496400 20683 0 935826 898393 37433 48345 46647 1698 Bond Issuance Expense 38215 36686 1529 Other expenses 160868 96155 2988 61725 Equipment Maintenance & Repair 418183 403740 14443 Production expenses 506232 493610 8056 4566 0 7483880 6518629 652575 312676 54352 8664 3197521 4043701 10022905 9304156 90102 445587 0 0 0 0 1047267 1083162 77032683 17297676 61050770 59735007 0 0 0 0 651302 651302 76114219 75271579 767340 808675 167256 551013 12140000 11670000 1355002 1213246 14429598 14242934 X 61539621 61005145 145000 23500 61684621 61028645 76114219 75271579 X -797732 141756 X false true true X false false X 164077 749886 504283 749035 1056449 3223730 0 1375000 1375000 1375000 1375000 1375000 6875000 1539077 2124886 1879283 2124035 2431449 10098730 510079 9588651 355088 282857 266338 258915 258471 1421669 6565 6565 0 11526964 19035147 0.83180 0.79240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72881987 14857959 58024028 4150696 2439717 1710979 59735007 Derivative Agreement 1213246 1213246 6686148 7483880 -797732 566128 566128 -231604 8619987 118163 1913384 2031547 6588440 97708 97708 6686148 8993347 118163 1489012 1607175 7386172 97708 97708 7483880 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S Gift to THCF from HCPA Operating $97708 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses of HCPA Services $1367848 Expenses of HCPA Operating $121164 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Gift to THCF from HCPA Operating $97708 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 Revenue of HCPA Operating $121863 Revenue of HCPA Services $1791521 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of derivative agreement $141756 Prior period adjustment-derivative liability $ -0 Harris Co Cult Ed Facilities Fin Corp 760337885 414007BX6 2004-01-01 14935000 HCPA construction false false 3265000 14745018 500000 543376 13701642 2004 true false true true false false false false true false true false false false false X Key Brand KB CEO is Dir. 723349 Production services false DRG Associates LP Owned by Pres. 375271 Management services false Cordua Catering Owned by Dir. 631818 Rental of space false 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 11 Form 990, Part VI, Line 11: Form 990 Review Process The Audit 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. 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 true false false false false false false false false false true true true true false false HCPA Operating Company c 97708 FMV HCPA Services Company p 60000 FMV