HOUSTON PARKS BOARD: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON PARKS BOARD (EIN 74-1860046)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-02-22
- IRS object ID
- 202320539349301207
- Schema version
- 2021v4.2
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-02-22T11:04:43-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 760269860 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Blazek & Vetterling | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2900 Weslayan Suite 200 | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77027 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741860046 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Parks Board | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOUS | BusinessNameControlTxt |
| Phone | 7139428500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N Post Oak Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth White | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 7139428500 | PhoneNum |
| Signature | 2023-02-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Beth | PersonFirstNm |
| Person Last | White | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Barbara Murphy | PreparerPersonNm |
| PTIN | P01386215 | PTIN |
| Phone | 7134395739 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Beth White | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N Post Oak Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,548,896 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.houstonparksboard.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To create, improve, protect, and advocate for equitably distributed parkland in Greater Houston. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,996,186 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,455,195 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,961,243 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,035,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $730,910 | PYInvestmentIncomeAmt |
| CY Investment Income | -$67,028 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$64,103 | PYOtherRevenueAmt |
| CY Other Revenue | -$66,479 | CYOtherRevenueAmt |
| PY Total Revenue | $18,624,236 | PYTotalRevenueAmt |
| CY Total Revenue | $18,357,527 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,261,914 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $8,627,247 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,647,774 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,893,888 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $178,600 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $205,150 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $465,057 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,136,236 | PYOtherExpensesAmt |
| CY Other Expenses | $9,931,026 | CYOtherExpensesAmt |
| PY Total Expenses | $25,224,524 | PYTotalExpensesAmt |
| CY Total Expenses | $22,657,311 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,600,288 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,299,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $68,683,738 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,239,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,602,289 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,675,875 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $66,081,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $60,563,125 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | HPB creates, improves, protects, and advocates for parks for everyone. HPB coordinates the land acquisition, design, construction, and maintenance of new parks and trails, renovating existing parks and advocating for more sustainable green space and funding. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,701,202 | ExpenseAmt |
| Grant | $2,358,783 | GrantAmt |
| Revenue | $11,280,000 | RevenueAmt |
| Desc | In 2014, The Houston Parks Board entered into a long-term agreement with the City of Houston to provide ongoing maintenance for the Bayou Greenways system, an integrated system of connected linear parks along nine major bayous within the Houston city limits. Unspent funds from the annual maintenance fee are used for trail and bridge capital replacement projects along the bayous. The Houston Parks Board incorporates conservation in the maintenance of the bayous to preserve, create, and enhance the region's habitats through initiatives including tree plantings, prairie rebuilds, and wetland creations. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,806,521 | ExpenseAmt |
| Grant | $5,921,327 | GrantAmt |
| Desc | In 2013, the Houston Parks Board, in partnership with Houston Parks Board LGC, Inc. (the LGC), the City of Houston, Harris County Flood Control District, and other entities started a multi-year project identified as the Bayou Greenways 2020 ("BG2020") program which is focused on the expansion of the City's park system along Houston's nine major bayous. Its purpose is to acquire land along the bayous within the Houston City limits and design and construct linear parks and multi-use trails along the bayous. At its estimated 2024 completion, this project will provide over 3,000 acres of green space, 150 miles of new trails, improved flood prevention, and equitable access to parks, thus improving the quality of life for all Houstonians. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,776,599 | ExpenseAmt |
| Grant | $342,137 | GrantAmt |
| Revenue | $755,839 | RevenueAmt |
| Desc | The Houston Parks Board, in partnership with the Houston Parks Board LGC, works with the City of Houston and other local entities to plan, advocate, acquire and improve parkland and space, thus providing an equitable distribution of parkland and recreation facilities for Houston's growing communities. Major initiatives include Beyond the Bayous, neighborhood park projects, and 50/50 Park Partners. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc | ExpenseExpenseAmt | GrantGrantAmt |
|---|---|---|
| The Houston Parks Board assists with special projects to promote cultural activities and athletic events and manages trust accounts for City supported park and community programs. | ||
| $283,647 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $283,647 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $5,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $21,567,969 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 76 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Beth White | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7139428500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 N Post Oak Lane | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Barron F Wallace | |||||||||
| Chair | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Jill Jewett | |||||||||
| Vice Chair | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Thomas W Flaherty | |||||||||
| Treasurer | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Cullen Geiselman | |||||||||
| Secretary | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Roxanne Almaraz | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Don Stephen Aron | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Maire A Baldwin | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Kristin Blomquist | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Margaret Warren Brown | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Cannon | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Beto P Cardenas | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Joseph C Dilg | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Caton Fenz | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Lex Frieden | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Mindy Hildebrand | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Sis Johnson | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| David Kinder | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Ann Lents | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Jacqueline S Martin | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Ruthie Miller | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Jamie F Patterson | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Christopher D Porter | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Andrew P Price | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Elkins Sasser | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Michael Skelly | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Laura Spanjian | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Herman L Stude | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Phoebe Tudor | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Nina O'Leary Zikha | |||||||||
| Director | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Beth White | |||||||||
| President & CEO | 35.00 | 5.00 | Yes (X) | $344,811 | $0 | $42,454 | |||
| Denise Garcia | |||||||||
| Accounting & Finance Director | 35.00 | 5.00 | Yes (X) | $132,679 | $0 | $13,991 | |||
| Matt Nielson | |||||||||
| Chief Operating Officer | 35.00 | 5.00 | Yes (X) | $196,094 | $0 | $47,384 | |||
| Matthew Rondot | |||||||||
| Conservation & Maintenance Director | 35.00 | 5.00 | $163,381 | $0 | $18,214 | Yes (X) | |||
| Richard W McNamara | |||||||||
| Capital Program Managing Director | 35.00 | 5.00 | $149,396 | $0 | $32,615 | Yes (X) | |||
| Adrin P Biagas | |||||||||
| Land Acquisition Director | 35.00 | 5.00 | $128,170 | $0 | $17,406 | Yes (X) | |||
| Daniel Zirilli | |||||||||
| Sr. Capital Projects Manager | 35.00 | 5.00 | $120,277 | $0 | $12,840 | Yes (X) | |||
| Amanda Nunley | |||||||||
| Sr. GIS Manager | 35.00 | 5.00 | $111,507 | $0 | $11,137 | Yes (X) | |||
| Lisa Graiff | |||||||||
| Sr. Capital Projects Manager | 35.00 | 5.00 | $109,849 | $0 | $8,412 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,456,164 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $204,453 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Westco Grounds Maintenance | |||||
| 12350 Taylor Rd | Houston | TX | 77401 | Parkland Maintenance | $1,670,189 |
| City of HoustonParks & Recreation | |||||
| 2999 S Wayside Dr | Houston | TX | 77086 | Parkland Maintenance | $1,110,000 |
| Kean Construction | |||||
| PO Box 132557 | Houston | TX | 77393 | Construction | $933,661 |
| Yellowstone Landscape | |||||
| PO Box 205742 | Dallas | TX | 75320 | Landscape Design | $927,516 |
| Fence Master of Houston | |||||
| 11255 Eastex Fwy | Houston | TX | 77093 | Parkland Maintenance | $548,496 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 26 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $581,450 | FundraisingAmt |
| Government Grants | $591,231 | GovernmentGrantsAmt |
| All Other Contributions | $5,282,514 | AllOtherContributionsAmt |
| Noncash Contributions | $125,731 | NoncashContributionsAmt |
| Total Contributions | $6,455,195 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Bayou Greenway maintenance | 713990 | $11,280,000 | $11,280,000 |
| Parks improvements | 713990 | $755,839 | $755,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,035,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $510,308 | TotalRevenueColumnAmt |
| Exclusion | $510,308 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,366 | TotalRevenueColumnAmt |
| Exclusion | $10,366 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,511,688 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,089,024 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$577,336 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$577,336 | TotalRevenueColumnAmt |
| Exclusion | -$577,336 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $581,450 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $102,345 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$76,845 | TotalRevenueColumnAmt |
| Exclusion | -$76,845 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,357,527 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,035,839 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$133,507 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,627,247 | TotalAmt |
| Program Services | $8,627,247 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $981,114 | TotalAmt |
| Program Services | $844,169 | ProgramServicesAmt |
| Management And General | $99,354 | ManagementAndGeneralAmt |
| Fundraising | $37,591 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,390,147 | TotalAmt |
| Program Services | $2,001,090 | ProgramServicesAmt |
| Management And General | $232,800 | ManagementAndGeneralAmt |
| Fundraising | $156,257 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,712 | TotalAmt |
| Program Services | $57,449 | ProgramServicesAmt |
| Management And General | $7,195 | ManagementAndGeneralAmt |
| Fundraising | $4,068 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,779 | TotalAmt |
| Program Services | $192,950 | ProgramServicesAmt |
| Management And General | $20,602 | ManagementAndGeneralAmt |
| Fundraising | $16,227 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,136 | TotalAmt |
| Program Services | $189,072 | ProgramServicesAmt |
| Management And General | $21,985 | ManagementAndGeneralAmt |
| Fundraising | $13,079 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,189 | TotalAmt |
| Program Services | $64,787 | ProgramServicesAmt |
| Management And General | $252 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,429 | TotalAmt |
| Management And General | $160,429 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,000 | TotalAmt |
| Program Services | $45,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,150 | TotalAmt |
| Fundraising | $205,150 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,772 | TotalAmt |
| Management And General | $49,772 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,380,460 | TotalAmt |
| Program Services | $1,353,522 | ProgramServicesAmt |
| Management And General | $13,383 | ManagementAndGeneralAmt |
| Fundraising | $13,555 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,579 | TotalAmt |
| Program Services | $150,003 | ProgramServicesAmt |
| Management And General | $1,615 | ManagementAndGeneralAmt |
| Fundraising | $961 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,178 | TotalAmt |
| Program Services | $20,521 | ProgramServicesAmt |
| Management And General | $6,415 | ManagementAndGeneralAmt |
| Fundraising | $2,242 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,618 | TotalAmt |
| Program Services | $109,184 | ProgramServicesAmt |
| Management And General | $899 | ManagementAndGeneralAmt |
| Fundraising | $535 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,425 | TotalAmt |
| Program Services | $168,551 | ProgramServicesAmt |
| Management And General | $548 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,955 | TotalAmt |
| Program Services | $40,660 | ProgramServicesAmt |
| Management And General | $185 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,764 | TotalAmt |
| Program Services | $38,565 | ProgramServicesAmt |
| Management And General | $125 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,647 | TotalAmt |
| Program Services | $53,690 | ProgramServicesAmt |
| Management And General | $6,243 | ManagementAndGeneralAmt |
| Fundraising | $3,714 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,593 | TotalAmt |
| Program Services | $89,268 | ProgramServicesAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
| Fundraising | $494 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Park/bayou maintenance | $6,406,945 | $6,406,945 | ||
| Program supplies, equip | $589,027 | $586,615 | $1,512 | $900 |
| Construction and design | $461,141 | $461,141 | ||
| Graphics and printing | $77,304 | $67,540 | $140 | $9,624 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,657,311 | TotalAmt |
| Program Services | $21,567,969 | ProgramServicesAmt |
| Management And General | $624,285 | ManagementAndGeneralAmt |
| Fundraising | $465,057 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,448,592 | BOYAmt |
| EOY | $28,408,636 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,609,490 | BOYAmt |
| EOY | $12,898,441 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,143,897 | BOYAmt |
| EOY | $2,528,145 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,136 | BOYAmt |
| EOY | $316,363 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $724,679 | BOYAmt |
| EOY | $778,944 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,135,475 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $361,844 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,724,768 | BOYAmt |
| EOY | $9,773,631 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,349,602 | BOYAmt |
| EOY | $6,696,447 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $509,574 | BOYAmt |
| EOY | $838,393 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,683,738 | BOYAmt |
| EOY | $62,239,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,218 | BOYAmt |
| EOY | $747,724 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,127 | BOYAmt |
| EOY | $106,850 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,357 | BOYAmt |
| EOY | $96,357 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,587 | BOYAmt |
| EOY | $724,944 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,602,289 | BOYAmt |
| EOY | $1,675,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,856,444 | BOYAmt |
| EOY | $26,496,110 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,225,005 | BOYAmt |
| EOY | $34,067,015 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,081,449 | BOYAmt |
| EOY | $60,563,125 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,683,738 | BOYAmt |
| EOY | $62,239,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,299,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,218,540 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,549,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,882,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,947,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,996,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,455,195 | CurrentTaxYearAmt |
| Total | $61,831,680 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,549,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,882,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,947,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,996,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,455,195 | CurrentTaxYearAmt |
| Total | $61,831,680 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $18,686,289 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,145,391 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $776,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,088,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,005,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $654,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,674 | CurrentTaxYearAmt |
| Total | $4,046,038 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $65,877,718 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $47,916,899 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60730 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $45,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,097,482 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $22,142,482 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,667 | CurrentYearMinus2Amt |
| Current Year Minus1 | $25,000 | CurrentYearMinus1Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $85,667 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $2,500 | CurrentYearMinus1Amt |
| Current Year | $45,000 | CurrentYearAmt |
| Total | $47,500 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,913,055 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$780,598 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $40,467 | AdministrativeExpensesAmt |
| End Year Balance | $7,091,990 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,234,155 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,731,319 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,372 | OtherExpendituresAmt |
| Administrative Expenses | $37,047 | AdministrativeExpensesAmt |
| End Year Balance | $7,913,055 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,287,495 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$20,532 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,808 | AdministrativeExpensesAmt |
| End Year Balance | $6,234,155 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,001,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $320,881 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,400 | AdministrativeExpensesAmt |
| End Year Balance | $6,287,495 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,588,069 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $446,508 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $33,563 | AdministrativeExpensesAmt |
| End Year Balance | $6,001,014 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38156 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.61844 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,612,678 | OtherCostOrOtherBasisAmt |
| Book Value | $9,612,678 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,045 | DepreciationAmt |
| Book Value | $13,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $397,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $255,414 | DepreciationAmt |
| Book Value | $142,161 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,385 | DepreciationAmt |
| Book Value | $5,020 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,773,631 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Construction contracts payable | Desc |
| Amt | $724,944 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $724,944 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $16,304,757 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,218,540 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $55,084 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$839,542 | OtherRevenueAmt |
| Revenue Not Reported | -$2,002,998 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,307,755 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,772 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,772 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,357,527 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,666,405 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $55,084 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,782 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $58,866 | ExpensesNotReportedAmt |
| Expenses Subtotal | $22,607,539 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,772 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,772 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $22,657,311 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part IV, Line 2b: | HBP is holding funds in the amount of $96,357 on behalf of three park-related organizations which have little activity and no current need for the funds. |
| Part V, Line 4: | The majority of the endowed funds are held by the Houston Parks Board Foundation and are intended to support the operations of Houston Parks Board. Houston Parks Board also holds cash that is restricted for the development of permanent parks and green space. |
| Part XI, Line 2d - Other Adjustments: | Income of related Foundation -839,542. |
| Part XII, Line 2d - Other Adjustments: | Expenses of related Foundation 3,782. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| Carol Moffett | ||||||||
| 1703 Welch St | Houston | TX | 77006 | Fundraising Consulting | 0 | $3,286,400 | $70,150 | $3,216,250 |
| Sterling Associates | ||||||||
| 55 Waugh Dr | Houston | TX | 77007 | Fundraising Consulting | 0 | $565,500 | $135,000 | $430,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,851,900 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $205,150 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,646,750 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $606,950 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $581,450 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $70,126 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $26,862 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,357 | EntertainmentEvent1Amt |
| Gross Receipts Total | $606,950 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $581,450 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $70,126 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $26,862 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,357 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $102,345 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$76,845 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Houston Parks Board LGC Inc | ||||||||||
| 300 N Post Oak Ln | Houston | TX | 77024 | 263091027 | Government | $5,347,539 | $2,594,567 | FMV | Conveyed assets | Land and Project |
| City of Houston | ||||||||||
| 901 Bagby St | Houston | TX | 77002 | 746001164 | Government | $670,441 | $0 | Land funding | ||
| Hermann Park Conservancy | ||||||||||
| 1700 Hermann Dr | Houston | TX | 77004 | 760327389 | 501(c)(3) | $9,700 | $0 | General support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Houston Parks Board solicits gifts and bequests for park acquisitions, additions, and improvements within the City of Houston and the surrounding metropolitan area. From time to time, it transfers land to or purchases land for the City of Houston or the Houston Parks Board LGC A local government corporation formed to hold the parkland and improvements managed by the HPB for the City of Houston. The HPB also acts as an agent for the City of Houston regarding certain funds maintained on behalf of the City. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Beth White | ||||||||||||||
| President & CEO | $320,811 | $0 | $24,000 | $0 | $0 | $0 | $11,845 | $0 | $30,609 | $0 | $387,265 | $0 | $0 | $0 |
| Matt Nielson | ||||||||||||||
| Chief Operating Officer | $196,094 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,384 | $0 | $243,478 | $0 | $0 | $0 |
| Richard W McNamara | ||||||||||||||
| Capital Program Managing Director | $149,396 | $0 | $0 | $0 | $0 | $0 | $6,272 | $0 | $26,343 | $0 | $182,011 | $0 | $0 | $0 |
| Matthew Rondot | ||||||||||||||
| Conservation & Maintenance Director | $163,381 | $0 | $0 | $0 | $0 | $0 | $6,454 | $0 | $11,760 | $0 | $181,595 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $29,621 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Trees | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $96,110 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The 990 is reviewed by the HPB's President & CEO and internal management, then distributed to the Board of Directors before filing with the IRS. |
| Form 990, Part VI, Section B, line 12c | Members of the HPB Board of Directors and Staff complete disclosure statements annually and update them when changes occur from the disclosure statement on file at HPB. If a conflict of interest is disclosed, the Governance & Nominating Committee reviews the material facts associated with the potential conflict. If the committee determines a conflict exists, the member is separated from influencing all future board actions with respect to such conflict. |
| Form 990, Part VI, Section B, line 15 | A subcommittee of the Executive Committee of HPB conducts an evaluation review for the top management official. The evaluation includes a performance review, an evaluation of compensation for comparable positions, and feedback from other board members. A written substantiation of the review and compensation decision is then prepared. The President & CEO evaluates key employees on an annual basis. The process includes a written performance review and an evaluation of compensation for comparable positions. |
| Form 990, Part VI, Section C, line 19 | Governing documents, the conflict of interest policy, and financial statements are available upon request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Houston Parks Board LGC Inc | ||||||||||
| 300 N Post Oak Ln | Houston | TX | 77024 | 263091027 | Provide support for the City's park system | TX | 170(c)(1) | Government | City of Houston | 0 |
| Houston Parks Board Foundation | ||||||||||
| 300 N Post Oak Ln | Houston | TX | 77024 | 274576670 | Provide support for Houston Parks Board | TX | 501(c)(3) | Line 12a, I | Houston Parks Board | Yes (1) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |