MEMORIAL PARK CONSERVANCY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- MEMORIAL PARK CONSERVANCY INC (EIN 76-0655841)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2012-04-13
- IRS object ID
- 201211049349300626
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-13T13:19:39-07:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | 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 | 2010-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760655841 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Park Conservancy Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMO | NameControl |
| Phone | 7138638403 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 Memorial Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Nancy E Sullivan | Name |
| Title | Executive Director | Title |
| Date Signed | 2012-04-13 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | Nancy E Sullivan | NameOfPrincipalOfficerPerson |
| Gross Receipts | 926901 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.memorialparkconservancy.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | The 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 Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 5 | TotalNbrEmployees |
| Total Nbr Volunteers | 680 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1040907 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 870606 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 6559 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5785 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -10105 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4079 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1037361 | TotalRevenuePriorYear |
| Total Revenue Current Year | 880470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 101000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 225680 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 212733 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 15000 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 15000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 137126 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1492409 | OtherExpensePriorYear |
| Other Expenses Current Year | 642582 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1834089 | TotalExpensesPriorYear |
| Total Expenses Current Year | 870315 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -796728 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 10155 | RevenuesLessExpensesCY |
| Total Assets BOY | 3301432 | TotalAssetsBOY |
| Total Assets EOY | 3423979 | TotalAssetsEOY |
| Total Liabilities BOY | 62183 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 174575 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3239249 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3249404 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | Memorial Park Conservancy is dedicated to the preservation of the native habitat of Memorial Park for future generations; to the public use, enjoyment and education in accordance with conditions of the conveyance to the city by the Hogg family; and to the on-going support of the Houston Parks Department. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 495851 | Expense |
| Description | In 2000, Memorial Park Conservancy (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.In FY 2011, MPC continued 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, and is expected to be completed in FY 2012. Phase 2 of the trail is anticipated to begin in FY 2012. MPC also engaged an architectural firm to complete a design charrette 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 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 58693 | Expense |
| Description | Memorial Park Conservancy contracted professional forestry consultants for the implementation of the Memorial Park Forest Management Plan on a defined portion of the Park. The foresters assessed, identified and prioritized this treatment area concerning invasive/exotic plant species, forest canopy type, understory density and composition, and the presence or lack of tree generation. The data was uploaded to field computers running GPS and GIS software, and a preliminary implementation design was prepared. Memorial Park Conservancy contracted a public relations firm to inform and educate the public regarding the forestry plan. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 43546 | Expense |
| Description | Preserving and conserving the natural habitat of Memorial Park for the public's benefit and enjoyment requires ongoing maintenance programs. The Volunteer Supervisor Program, directed by MPC's volunteer coordinator, was established in FY 2011 to expand volunteer hours and efforts devoted to such maintenance programs. Volunteer supervisors must demonstrate leadership qualities, complete a certification process and receive CPR training. Maintenance projects include invasive species removal, weeding, planting, gardening, trash pick-up, and ongoing reforestation efforts. The volunteer coordinator works in partnership with the Houston Parks & Recreation Department to prioritize and plan the projects. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 18672 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 616762 | 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 | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | 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 | true | 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 | true | RelatedEntity |
| Related Org Controlled Entity | true | 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 5 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | 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 | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nancy E Sullivan | NamePerson |
| Telephone Number | 7138638403 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6501 Memorial Drive | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77007 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (39 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| Wendy Hines | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Terry Hershey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Steven Gibson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Stephen Costello | ||||||
| Imme Past Chair | 1.00 | X | 0 | 0 | 0 | X |
| Shelly Anello | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Sadie Gwin Blackburn | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Russell Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Regina Garcia | ||||||
| Secr/Treasurer | 3.00 | X | 0 | 0 | 0 | X |
| Randall Grace | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Ralph DeLeon | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Odette McMurrey Mace | ||||||
| Vice Chair | 4.00 | X | 0 | 0 | 0 | X |
| Nancy Sullivan | ||||||
| Executive Direc | 40.00 | 13388 | 0 | 0 | X | |
| Michael Skelly | ||||||
| Executive Direc | 1.00 | X | 0 | 0 | 0 | |
| Michael Grasley | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Melinda Hildebrand | ||||||
| Director | 6.00 | X | 0 | 0 | 0 | |
| Margaret Wilson Reckling | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Margaret Murray | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Margaret Brown | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Madeleine Hussey | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Leslie Blanton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| John Paukune | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| Jeanie Connell | ||||||
| Chairman | 4.00 | X | 0 | 0 | 0 | X |
| Jamie Hendrixson | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| James Porter | ||||||
| Director | 4.00 | X | 0 | 0 | 0 | |
| James Dougherty | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gregory Armstrong | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Gary Moss | ||||||
| Director | 3.00 | X | 0 | 0 | 0 | |
| Frank C Smith | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Frank Benton | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Donald Gray | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Diana Hobby | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Claire Caudill | ||||||
| Director | 5.00 | X | 0 | 0 | 0 | |
| Christopher Knapp | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Charles Carlberg | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Casey Doherty | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Bryan Jordan | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Bradford Moody | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Blaine Adams | ||||||
| Director | 2.00 | X | 0 | 0 | 0 | |
| Alexander Webb | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 13388 | TotalReportableCompFromOrg |
| 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 |
| Membership Dues | 3380 | MembershipDues |
| Fundraising Events | 338266 | FundraisingEvents |
| All Other Contributions | 528960 | AllOtherContributions |
| Total Contributions | 870606 | TotalContributions |
| Total Program Service Revenue | 0 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5785 | TotalRevenueColumn |
| Exclusion | $5,785 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 50510 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 338266 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 46431 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4079 | TotalRevenueColumn |
| Exclusion | $4,079 | ExclusionAmount |
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 | 880470 | TotalRevenueColumn |
| Exclusion | $9,864 | 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 | 50205 | Total |
| Program Services | 25103 | ProgramServices |
| Management And General | 10041 | ManagementAndGeneral |
| Fundraising | 15061 | 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 | 129142 | Total |
| Program Services | 48211 | ProgramServices |
| Management And General | 43679 | ManagementAndGeneral |
| Fundraising | 37252 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18309 | Total |
| Program Services | 7484 | ProgramServices |
| Management And General | 5484 | ManagementAndGeneral |
| Fundraising | 5341 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15077 | Total |
| Program Services | 6163 | ProgramServices |
| Management And General | 4516 | ManagementAndGeneral |
| Fundraising | 4398 | 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 | 278 | Total |
| Management And General | 278 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14789 | Total |
| Management And General | 14789 | 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 | 15000 | Total |
| Fundraising | 15000 | Fundraising |
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 | 251911 | Total |
| Program Services | 245760 | ProgramServices |
| Management And General | 50 | ManagementAndGeneral |
| Fundraising | 6101 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30518 | Total |
| Program Services | 4720 | ProgramServices |
| Management And General | 22430 | ManagementAndGeneral |
| Fundraising | 3368 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4252 | Total |
| Program Services | 1738 | ProgramServices |
| Management And General | 1274 | ManagementAndGeneral |
| Fundraising | 1240 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606 | Total |
| Management And General | 606 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2369 | Total |
| Management And General | 2369 | ManagementAndGeneral |
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 | 2913 | Total |
| Program Services | 1190 | ProgramServices |
| Management And General | 873 | ManagementAndGeneral |
| Fundraising | 850 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6978 | Total |
| Program Services | 2853 | ProgramServices |
| Management And General | 2090 | ManagementAndGeneral |
| Fundraising | 2035 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|---|
| Staff development | 5425 | 5425 | ||
| Park project materials | 273540 | 273540 | ||
| Other expenses | 1371 | 1371 | ||
| Other event expenses | 46480 | 46480 | ||
| Dues and subscriptions | 1152 | 1152 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870315 | Total |
| Program Services | 616762 | ProgramServices |
| Management And General | 116427 | ManagementAndGeneral |
| Fundraising | 137126 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 841545 | BOY |
| EOY | 827523 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 726228 | BOY |
| EOY | 1226214 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1723888 | BOY |
| EOY | 1361278 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 730 | BOY |
| EOY | 2886 | 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 | 2126 | BOY |
| EOY | 2076 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 14961 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10959 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6915 | BOY |
| EOY | 4002 | 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) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301432 | BOY |
| EOY | 3423979 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62183 | BOY |
| EOY | 174575 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62183 | BOY |
| EOY | 174575 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 624123 | BOY |
| EOY | 849872 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2615126 | BOY |
| EOY | 2399532 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3239249 | BOY |
| EOY | 3249404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3301432 | BOY |
| EOY | 3423979 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 10155 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| 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 | 521495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2635073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1906018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1040907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 870606 | CurrentTaxYear |
| Total | 6974099 | 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 | 521495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2635073 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1906018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1040907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 870606 | CurrentTaxYear |
| Total | 6974099 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1262199 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5711900 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11626 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21268 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6559 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5785 | CurrentTaxYear |
| Total | 49241 | 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 | 7023340 | TotalSupport |
| Public Support Pertcentage170 | 0.81330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.79250 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101574 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 357 | InvestmentEarningsOrLosses |
| End Of Year Balance | 111931 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 101000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 574 | InvestmentEarningsOrLosses |
| End Of Year Balance | 101574 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 101000 | Contributions |
| End Of Year Balance | 101000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99170 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00830 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14961 | OtherCostOrOtherBasis |
| Depreciation | 10959 | Depreciation |
| Book Value | 4002 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4002 | TotalOfBookValueLandBuildings |
| Total Revenue | 880470 | TotalRevenue |
| Total Expenses | 870315 | TotalExpenses |
| Excess Or Deficit For Year | 10155 | ExcessOrDeficitForYear |
| Other | $10,357 | OtherAmount |
| Total Adjustments | 10357 | TotalAdjustments |
| Excess Or Deficit Per FS | 20512 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 918280 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 27453 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 10357 | OtherRevenues |
| Revenue Not Rptd F990 | 37810 | RevenueNotRptdF990 |
| Revenue Subtotal | 880470 | RevenueSubtotal |
| Total Revenue Per Form990 | 880470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 897768 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27453 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 27453 | ExpensesNotRptdF990 |
| Expenses Subtotal | 870315 | ExpensesSubtotal |
| Total Expenses Per Form990 | 870315 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Revenue of affiliate $10357 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | The endowment funds are dedicated to future maintenance of the Park. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Green Gala | NameOfEvent1 |
| Gross Receipts Event1 | 171025 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 132475 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 38550 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 5279 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 16050 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4386 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Fun Run | NameOfEvent2 |
| Gross Receipts Event2 | 113261 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 113261 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 10233 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 104490 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 92530 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 11960 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 3846 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 5637 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 388776 | GrossReceiptsTotal |
| Charitable Contributions Total | 338266 | CharitableContributionsTotal |
| Gross Revenue Total Events | 50510 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 5279 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 19896 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20256 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 46431 | DirectExpenseSummaryEvents |
| Net Income Summary | 4079 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Memorial 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 12c | 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. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The Executive Director, staff accountant and Finance Committee review the Form 990 and provide a copy to the board prior to filing with the IRS. |
| Form 990, Part VI, Line 2 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Directors Christopher Knapp and Randall Grace are cousins. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: Trails are a vital part of the use and enjoyment of Memorial Park. The trail system includes a variety of tails, ranging from the popular Seymour-Lieberman Exer-Trail to narrow paths winding through the woods near Buffalo Bayou. In a continuing effort to optimize the trail system, MPC added signage in the form of trail maps, built fencing and made improvements to trails. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memorial Pk Conservancy Endowment | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 131024 | AddressLine1 |
| City | Houston | City |
| State | TX | State |
| ZIP Code | 77219 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 801221790 | EIN |
| Primary Activities | Support Memorial Park Conservancy | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | Pending | ExemptCodeSection |
| Public Charity Status | Pending | PublicCharityStatus |
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 Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
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