2012-06-19T12:57:04-07:00 2011-08-31 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 770275132 990 2010-09-01 760428914 The Hobby Center Foundation HOBB 7133152400 800 Bagby Houston TX 77002 Fran Macferran 2012-06-19 Jody Blazek 7134395739 X 2010 2016-02-24 21:20:13Z Fran Macferran 800 Bagby Suite 300 Houston TX 77002 5526919 false false X www.thehobbycenter.org X 1994 TX The Foundation facilitates and coordinates events in the Hobby Center for Performing Arts. 14 11 72 1100 0 504283 749035 5637026 4478169 8524 1101 257814 264379 6407647 5492684 11042 0 0 2871393 2484364 0 152066 4196764 4430630 7079199 6914994 -671552 -1422310 78534627 76114219 14072694 14429598 64461933 61684621 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 6136667 4478169 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. 6136667 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 true 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 59 0 true 72 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 14 11 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 Michael Cordua 1.00 X 0 0 0 Matthew Henneman 1.00 X 0 0 0 Lynne Earll 40.00 X 96714 0 21726 John Breckenridge 1.00 X 0 0 0 Jay Tribble 1.00 X 0 0 0 Geoffrey Roberts 1.00 X 0 0 0 Fran Macferran 30.00 X X 0 0 0 David Taylor 1.00 X 0 0 0 Chuck Watson 1.00 X 0 0 0 Bud Giesinger 5.00 X X 0 0 0 Bob Baker 1.00 X X 0 0 0 Bill Transier 1.00 X 0 0 0 Bill Porter 1.00 X 0 0 0 Allen Becker 1.00 X 0 0 0 96714 21726 0 false false false TDI Industries PO Box 300008 Dallas TX 75303 Engineering 214819 Swinerton Design 12400 Highway 281 North Ste 200 San Antonio TX 78216 Builders 280000 Maintenance of Houston 9876 Plano Road Dallas TX 75238 Maintenance 163643 IATSE PO Box 403 Houston TX 77001 Stagehand Labor 243695 DRG Associates LP 6303 Wister Lane Houston TX 77008 Management 413487 6 120229 628806 749035 Patron Donor Program 711300 28600 28600 Hobby Center rental inc 531120 4449569 4449569 4478169 1101 1101 0 0 257814 257814 257814 257814 0 0 40800 34235 6565 6565 0 0 5492684 4478169 265480 0 0 0 0 109568 75602 33966 357780 178890 107334 71556 1577225 1383162 164034 30029 62995 52535 9273 1187 251532 220761 17974 12797 125264 105792 17175 2297 0 4020 4020 27565 27565 0 0 0 518055 429804 88251 2940 2940 257633 236068 19984 1581 0 0 824023 788662 35361 4249 2221 1398 630 0 6183 5503 680 531251 510001 21250 0 949780 911789 37991 358113 343882 14231 Production expenses 560812 544888 7628 8296 Other expenses 145717 115959 6065 23693 Equipment Maintenance & Repair 202074 194462 7612 Bond Issuance Expense 38215 36686 1529 0 6914994 6136667 626261 152066 54841 54352 3187470 3197521 10451654 10022905 702479 90102 0 0 0 0 1004965 1047267 76886369 15835599 62481916 61050770 0 0 0 0 651302 651302 78534627 76114219 977324 767340 100000 395370 167256 12600000 12140000 1355002 14072694 14429598 X 64461933 61539621 145000 64461933 61684621 78534627 76114219 X -1422310 -1355002 X false true true X false false X 353833 164077 749886 504283 749035 2521114 0 1375000 1375000 1375000 1375000 1375000 6875000 1728833 1539077 2124886 1879283 2124035 9396114 682736 8713378 430320 355088 282857 266338 258915 1593518 6565 6565 0 10996197 23393128 0.79240 0.65040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72857550 13563048 59294502 4028819 2272551 1756268 61050770 Derivative Agreement 1355002 1355002 5492684 6914994 -1422310 414353 414353 -1007957 7301322 113294 1784329 1897623 5403699 88985 88985 5492684 8421167 113294 1516099 1629393 6791774 123220 123220 6914994 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 $120229 Fee paid by THCF to HCPA Services $2991 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S Expenses of HCPA Services $1326968 Expenses of HCPA Operating $154896 Raffle expenses $34235 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 $120229 Fee paid by THCF to HCPA Services $2991 Raffle expenses $-34235 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 $155982 Revenue of HCPA Services $1628347 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances Change in value of derivative agreement $111888 Prior period adjustment-derivative liability $ -1466890 false false false 40800 4449 29786 false 40800 4449 29786 34235 6565 TX false The State of Texas does not require charitable organizations to obtain a license to conduct qualified raffles. false true false 1.00000 Lynne Earll 800 Bagby Suite 300 Houston TX 77002 false true 6565 Part III, Line 17b - Distributions Required Under State Law TX $6565 Harris Co Cult Ed Facilities Fin Corp 760337885 414007BX6 2004-01-01 14935000 HCPA construction false false 14745018 1000027 452567 2004 true false true true false false false false false true false true false false false false Key Brand Dir. is CEO 498870 Production services false DRG Associates LP Owned by Pres. 357780 Payment for mgmt svcs false Cordua Catering Owned by Dir. 575812 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) 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) 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 120229 FMV HCPA Services Company p 60000 FMV