DISCOVERY GREEN CONSERVANCY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: DISCOVERY GREEN CONSERVANCY (EIN 20-1951465)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-04-02
IRS object ID: 201210939349300521
Schema version: 2010v3.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-04-02T10:36:51-07:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201951465	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Discovery Green Conservancy	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DISC	NameControl
Phone	7134007336	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1500 McKinney	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77010	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Barry Mandel	Name
Title	President	Title
Date Signed	2012-04-02	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Barry Mandel	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1500 McKinney	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77010	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	3202156	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.discoverygreen.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	Discovery Green's mission is to operate an urban park that serves as a village green, a source of health and happiness for our citizens, and a window into the diverse talents and traditions that enrich life in Houston.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	10	NbrIndependentVotingMembers
Total Nbr Employees	35	TotalNbrEmployees
Total Nbr Volunteers	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3183323	ContributionsGrantsPriorYear
Contributions Grants Current Year	1842672	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1167233	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1359446	ProgramServiceRevenueCY
Investment Income Prior Year	91	InvestmentIncomePriorYear
Investment Income Current Year	38	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-93992	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4256655	TotalRevenuePriorYear
Total Revenue Current Year	3202156	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1478061	SalariesEtcPriorYear
Salaries Etc Current Year	1506142	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	70614	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	221188	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3366846	OtherExpensePriorYear
Other Expenses Current Year	2902873	OtherExpensesCurrentYear
Total Expenses Prior Year	4915521	TotalExpensesPriorYear
Total Expenses Current Year	4409015	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-658866	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1206859	RevenuesLessExpensesCY
Total Assets BOY	43961645	TotalAssetsBOY
Total Assets EOY	43070261	TotalAssetsEOY
Total Liabilities BOY	327449	TotalLiabilitiesBOY
Total Liabilities EOY	642924	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43634196	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	42427337	NetAssetsOrFundBalancesEOY
Mission Description	Discovery Green's mission is to operate an urban park that serves as a village green, a source of health and happiness for our citizens, and a window into the diverse talents and traditions that enrich life in Houston.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3869169	Expense
Revenue	1359446	Revenue
Description	Discovery Green Conservancy operates a public park, open year-round at no charge to residents and visitors of the Greater Houston area. The park includes open areas for events, picnics, and sports, a playground and an interactive water feature for children, a lake, a putting green, various gardens, a jogging path, dog runs, a branch of the Houston Public Library, two restaurants, performance areas and both temporary and permanent installations of art. The park hosts a variety of activities such as yoga, dance and fitness classes and performing arts events, as well as special events such as an ice rink in winter.	Description
Total Program Service Expense	3869169	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	true	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	64	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	35	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	10	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Barry Mandel	NamePerson
Telephone Number	7134007336	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1500 McKinney	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77010	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Tom Castro
Director	1.00	X	0	0	0
Sheryl Johns
Asst Sec/Treas	2.00		0	0	0	X
Nancy Pittman
Asst Sec/Treas	2.00		0	0	0	X
Nancy Kinder
Sec/Treasurer	2.00	X	0	0	0	X
Maconda O'Connor
Vice - Chair	1.00	X	0	0	0	X
Larry Faulkner
Director	1.00	X	0	0	0
John Nau
Director	1.00	X	0	0	0
Jacqueline Martin
Director	1.00	X	0	0	0
Herman Stude
Director	1.00	X	0	0	0
Brady Carruth
Chairman	2.00	X	0	0	0	X
Bob Eury
Ex-Officio	1.00	X	0	0	0	X
Barry Mandel
President	40.00		90689	0	357	X
Anne Duncan
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	90689	TotalReportableCompFromOrg
Total Other Compensation	357	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	1074750	GovernmentGrants
All Other Contributions	767922	AllOtherContributions
Total Contributions	1842672	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Facility rental	Description
Business Code	721000	BusinessCode
Total Revenue Column	1359446	TotalRevenueColumn
Related Or Exempt Function Income	1359446	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1359446	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	38	TotalRevenueColumn
Exclusion	$38	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3202156	TotalRevenueColumn
Related Or Exempt Function Income	1359446	RelatedOrExemptFunctionIncome
Exclusion	$38	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	185161	Total
Program Services	142962	ProgramServices
Management And General	25984	ManagementAndGeneral
Fundraising	16215	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1052413	Total
Program Services	829553	ProgramServices
Management And General	128856	ManagementAndGeneral
Fundraising	94004	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	44670	Total
Program Services	35210	ProgramServices
Management And General	5469	ManagementAndGeneral
Fundraising	3991	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	137003	Total
Program Services	110972	ProgramServices
Management And General	13454	ManagementAndGeneral
Fundraising	12577	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	86895	Total
Program Services	68493	ProgramServices
Management And General	10639	ManagementAndGeneral
Fundraising	7763	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	33159	Total
Program Services	23211	ProgramServices
Management And General	7627	ManagementAndGeneral
Fundraising	2321	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26046	Total
Management And General	26046	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	134730	Total
Program Services	70355	ProgramServices
Management And General	40322	ManagementAndGeneral
Fundraising	24053	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	116654	Total
Program Services	80529	ProgramServices
Management And General	24053	ManagementAndGeneral
Fundraising	12072	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	174400	Total
Program Services	127312	ProgramServices
Management And General	22672	ManagementAndGeneral
Fundraising	24416	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	36334	Total
Program Services	21585	ProgramServices
Management And General	5106	ManagementAndGeneral
Fundraising	9643	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	176981	Total
Program Services	176981	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	13589	Total
Program Services	10443	ProgramServices
Management And General	412	ManagementAndGeneral
Fundraising	2734	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	877315	Total
Program Services	875872	ProgramServices
Fundraising	1443	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	130443	Total
Program Services	127166	ProgramServices
Management And General	3277	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Security	384742	384742
Restaurant expense	158202	158202
Performances expense	309804	303235	6569
Park operations	262727	262727
Other expenses	67747	59619	3387	4741

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4409015	Total
Program Services	3869169	ProgramServices
Management And General	318658	ManagementAndGeneral
Fundraising	221188	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	212	BOY
EOY	2199	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	566051	BOY
EOY	1847507	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1762263	BOY
EOY	576601	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	249102	BOY
EOY	234898	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	294801	BOY
EOY	175188	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	36230429	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2810004	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	34275773	BOY
EOY	33420425	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	6813443	BOY
EOY	6813443	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	43961645	BOY
EOY	43070261	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	295185	BOY
EOY	311592	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	32264	BOY
EOY	331332	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	327449	BOY
EOY	642924	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	41630933	BOY
EOY	41569371	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2003263	BOY
EOY	857966	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43634196	BOY
EOY	42427337	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43961645	BOY
EOY	43070261	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1206859	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22670263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8240965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1916430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3183323	CurrentTaxYearMinus1Year
Current Tax Year	1842672	CurrentTaxYear
Total	37853653	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	22670263	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8240965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1916430	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3183323	CurrentTaxYearMinus1Year
Current Tax Year	1842672	CurrentTaxYear
Total	37853653	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	8025300	AmountsSubstContributorsTotal
Public Support Total170	29828353	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	618824	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	351216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	682	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91	CurrentTaxYearMinus1Year
Current Tax Year	38	CurrentTaxYear
Total	970851	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	38824504	TotalSupport
Gross Receipts From Admissions Etc	4511106	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.76830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.84140	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Art Public Exhibition Amts ArtPublicExhibitionAmts

Field	Value	IRS element (for citing)
Assets In Part X	6813443	AssetsInPartX

Field	Value	IRS element (for citing)
Collect Used For Public Exhibition	X	CollectUsedForPublicExhibition
Collect Used For Preservation	X	CollectUsedForPreservation
Solicited Assets For Sale	false	SolicitedAssetsForSale

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35010109	OtherCostOrOtherBasis
Depreciation	2273682	Depreciation
Book Value	32736427	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	489500	OtherCostOrOtherBasis
Depreciation	302097	Depreciation
Book Value	187403	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	730820	OtherCostOrOtherBasis
Depreciation	234225	Depreciation
Book Value	496595	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	33420425	TotalOfBookValueLandBuildings

Other Assets OtherAssets (2 entries)

DescriptionDescription	Book ValueBookValue
Dubuffet sculpture	6786119
Andy Mann video tree	27324

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6813443	TotalBookValueOtherAssets
Total Revenue	3202156	TotalRevenue
Total Expenses	4409015	TotalExpenses
Excess Or Deficit For Year	-1206859	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-1206859	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3920260	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	718104	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	718104	RevenueNotRptdF990
Revenue Subtotal	3202156	RevenueSubtotal
Total Revenue Per Form990	3202156	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5127119	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	718104	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	718104	ExpensesNotRptdF990
Expenses Subtotal	4409015	ExpensesSubtotal
Total Expenses Per Form990	4409015	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part III, Line 4	Identifier
Return Reference	Part III, Line 4: Description of organization's collections and how it furthers its purpose.	ReturnReference
Explanation	One of the most important goals of Discovery Green was to incorporate art throughout the park. Included are the Monument Au Fantome by Jean Dubuffet, components of Synchronicity of Color by Margo Sawyer, Sculptor Doug Hollis Listening Vessels and the Mist Tree, and Andy Mann's Video Tree.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Made available upon request.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A conflict of interest survey is completed and submitted by directors annually.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	The 990 is reviewed by the finance and audit committee prior to providing a copy to the board and filing with the IRS.