2022-02-21T08:09:33-08:00 2021-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2020-07-01 741860046 Houston Parks Board HOUS 7139428500 300 N Post Oak Lane Houston TX 77024 Elizabeth White President & CEO 2022-02-21 true Elizabeth White 999009999 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z Elizabeth White 300 N Post Oak Lane Houston TX 77024 21297517 false X www.houstonparksboard.org X 1976 TX 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, advocating for more sustainable green space and funding. 34 34 35 250 0 13947622 5996186 8432119 11961243 968063 730910 -60160 -64103 23287644 18624236 14104900 12261914 0 3865073 3647774 163150 178600 418606 9491404 9136236 27624527 25224524 -4336883 -6600288 74626469 68683738 6001802 2602289 68624667 66081449 X The purpose of the Houston Parks Board, in partnership with the City of Houston and other local governments, is to create, improve, protect and advocate for equitably distributed parkland in the greater Houston area. false false 12341303 10593155 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, design and construct linear parks and multi-use trails along the bayous. At its estimated 2022 completion, this project will provide over 3,000 acres of greenspace, 150 miles of new trails, improved flood prevention and equitable access to parks thus improving the quality of life for all Houstonians. 9261943 1140860 11280000 In 2014, The Houston Parks Board entered into a long-term agreement with the City of Houston to provide on-going 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 with the goal of preserving, creating and enhancing the region's habitats through initiatives including tree plantings, prairie rebuilds and wetland creations. 2543246 525399 681243 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 park land and space, thus providing an equitable distribution of park land and recreation facilities for Houston's growing communities. Major initiatives include Beyond the Bayous, neighborhood park projects, and 50/50 Park Partners. 74287 2500 24220779 true true false true false false false false true true true false false false true false false true false false false false false true true false false true false true false false false false false false false false true false false false false true true false false false true 74 0 true 35 true false false false false false true true false 0 false false false false false false false X 34 34 false false false false false false false true true false false true true true true true true true true false X X Denise Garcia 7139428500 300 N Post Oak Lane Houston TX 77024 Elizabeth White President & CEO 35.00 5.00 X 282194 0 39381 Charles Place thru Jun 2020 Capital Pgm Mg Dir 35.00 5.00 197472 0 3684 Matthew Rondot Conserv/Maint Dir 40.00 0.00 154950 0 16799 Jeri Nordbrock thru Nov 2020 CFO 35.00 5.00 X 140431 0 23377 Richard McNamara fr Sep 2020 Intrim Cap Pgm Mg 35.00 5.00 127675 0 29642 Denise Garcia Acctg & Fin Dir 35.00 5.00 X 120009 0 15296 Daniel Zirilli Construction Mgr 35.00 5.00 112951 0 11818 Adrin P Biagas Land Acq Dir 35.00 5.00 116899 0 1169 Lisa Graiff BTB Program 35.00 5.00 103600 0 11049 Amanda Nunley GIS Supervisor 35.00 5.00 103900 0 10413 Matt Nielson from Oct 2020 COO 35.00 5.00 X 28601 0 3709 Barron F Wallace Chair 3.00 1.00 X X 0 0 0 Jill Jewett Vice Chair 3.00 1.00 X X 0 0 0 Tom Bacon Chair Emeritus 3.00 1.00 X X 0 0 0 Thomas W Flaherty Treasurer 3.00 1.00 X X 0 0 0 Precious W Owodunni Secretary 3.00 1.00 X X 0 0 0 Roxanne Almaraz Director 1.00 0.10 X 0 0 0 Dina Alsowayel Director 1.00 0.10 X 0 0 0 Don Stephen Aron Director 1.00 0.10 X 0 0 0 Marie A Baldwin Director 1.00 0.10 X 0 0 0 Margaret Warren Brown Director 1.00 0.10 X 0 0 0 Deborah Cannon Director 1.00 0.10 X 0 0 0 Beto P Cardenas Director 1.00 0.10 X 0 0 0 Joseph C Dilg Director 1.00 0.10 X 0 0 0 Caton Fenz Director 1.00 0.10 X 0 0 0 David D Fitch Director 1.00 0.10 X 0 0 0 Cullen Geiselman Director 1.00 0.10 X 0 0 0 Chris George Director 1.00 0.10 X 0 0 0 Jim Green Director 1.00 0.10 X 0 0 0 Mindy Hildebrand Director 1.00 0.10 X 0 0 0 Sis Johnson Director 1.00 0.10 X 0 0 0 David Kinder Director 1.00 0.10 X 0 0 0 Ann Lents Director 1.00 0.10 X 0 0 0 Jacqueline S Martin Director 1.00 0.10 X 0 0 0 Ruthie Miller Director 1.00 0.10 X 0 0 0 Jamie Patterson Director 1.00 0.10 X 0 0 0 Christopher D Porter Director 1.00 0.10 X 0 0 0 Andrew P Price Director 1.00 0.10 X 0 0 0 Leslie Elkins Sasser Director 1.00 0.10 X 0 0 0 Michael Skelly Director 1.00 0.10 X 0 0 0 Laura Spanjian Director 1.00 0.10 X 0 0 0 Herman L Stude Director 1.00 0.10 X 0 0 0 Phoebe Tudor Director 1.00 0.10 X 0 0 0 Don Woo Director 1.00 0.10 X 0 0 0 Nina O'Leary Zikha Director 1.00 0.10 X 0 0 0 1488682 166337 11 false true false COH Parks & Recreation Dept 2999 S Wayside Dr Houston TX 77086 Parkland maintenance 1476575 Champions Hydro-Lawn LLC 13226 Kaltenbrun Rd Houston TX 77086 Parkland maintenance 1208204 Times Construction Inc 2900 Weslayan St Ste 625 Houston TX 77027 Construction services 1093444 Yellowstone Landscape PO Box 205742 Dallas TX 75322 Design services 917003 Clark Condon Associates 10401 Stella Link Rd Houston TX 77025 Design services 751837 26 486966 498809 5010411 1019026 5996186 Bayou Greenway maint. 713990 11280000 11280000 Parks improvements 713990 681243 681243 11961243 652222 652222 0 2148 2148 0 2677618 2598930 78688 78688 78688 8100 486966 74351 -66251 -66251 0 0 0 18624236 11961243 666807 12259414 12259414 2500 2500 0 0 771221 606635 124335 40251 0 2329029 1973328 214005 141696 65961 56482 5424 4055 274069 231674 25514 16881 207494 172986 22272 12236 0 11268 10870 257 141 106254 106254 25000 25000 178600 178600 53233 53233 1002435 983358 15462 3615 217210 208577 5572 3061 21763 17260 2904 1599 124565 119543 3241 1781 0 120566 118293 1467 806 19733 19606 82 45 0 22863 22663 129 71 0 0 65419 65419 89567 87619 932 1016 Park & bayou maintenance 6352247 6352247 Program supplies and equip 523350 517697 3649 2004 Construction and design 306507 306507 Graphics and Printing 71287 60132 407 10748 2969 2969 25224524 24220779 585139 418606 23275773 29448592 22587053 8609490 4644387 4143897 909644 762374 0 0 0 0 56348 135441 10022965 298197 8802678 9724768 13849983 15349602 0 0 0 500603 509574 74626469 68683738 721217 584218 3339495 323127 96357 96357 1844733 1598587 6001802 2602289 X 12579827 27856444 56044840 38225005 68624667 66081449 74626469 68683738 X -6600288 868420 3188650 X false true X true false X 13166783 16549907 18882770 13947622 5996186 68543268 0 0 13166783 16549907 18882770 13947622 5996186 68543268 24427059 44116209 573088 776986 1088797 1005211 654370 4098452 0 0 72641720 43393338 0.60730 0.50920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false 2500 22500 25000 24967691 24992691 1000000 250000 false 1000000 1000000 1000000 1000000 4000000 6000000 15667 25000 40667 250000 250000 250000 250000 1000000 1500000 2500 2500 Part II-B, Line 1i - Other Activities Description Contract lobbying consultant to connect with legislators and their staffs in Austin, TX. false true X 6234155 1731319 15372 37047 7913055 6287495 -20532 32808 6234155 6001014 320881 34400 6287495 5588069 446508 33563 6001014 4971277 641269 24477 5588069 0.38760 0.61240 false true true 9583057 9583057 91817 68864 22953 314686 204288 110398 33405 25045 8360 9724768 Construction contracts payable 758868 Due to HPB LGC, Inc 248488 Paycheck Protection Program Loan 591231 1598587 21198654 868420 26206 1733025 2627651 18571003 53233 53233 18624236 25200280 26206 2783 28989 25171291 53233 53233 25224524 Part IV, Line 2b: Explanation of escrow account liability 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: Intended uses of the endowment fund. 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 revenue amounts included in F/S but not included on form 990 Income of related Foundation $1733025 Part XII, Line 2d: Other expenses and losses per audited F/S Expenses of related Foundation $2783 X X X X X true Sterling Assoc 55 Waugh Dr Houston TX 77007 Fundrais -ing Consulting false 2031090 102500 1928590 Carol Moffett 1703 Welch St Houston TX 77006 Fundrais -ing Consulting false 1251288 76100 1175188 3282378 178600 3103778 TX Annual Lunch 495066 486966 8100 65575 8776 495066 486966 8100 65575 8776 74351 -66251 true City of Houston 901 Bagby Street Houston TX 77002 746001164 Government 256649 0 Land funding Houston Parks Board LGC Inc 300 N Post Oak Lane Houston TX 77024 263091027 Government 0 2267732 FMV Conveyed assets Land and Project Houston Parks Board LGC Inc 300 N Post Oak Lane Houston TX 77024 263091027 Government 9725448 0 Land and Project 3 0 Grantmaker's Description of How Grants are Used 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. HPB also acts as an agent for the City of Houston regarding certain funds maintained on behalf of the City. One such fund provides scholarships to students. The Houston Parks and Recreation Department's A.S.K. Group determines the A.S.K. scholarship recipients and has the HPB write a check directly to the school the student is attending. The A.S.K. program monitors the initial and ongoing qualification of scholarship recipients. X true X X X false false false false false false false false false Charles Place thru Jun 2020 Capital Pgm Mg Dir 195630 1842 3684 201156 Elizabeth White President & CEO 258194 24000 11275 28106 321575 Jeri Nordbrock thru Nov 2020 CFO 114431 26000 5625 17752 163808 Matthew Rondot Conserv/Maint Dir 128950 26000 6270 10529 171749 Richard McNamara fr Sep 2020 Intrim Cap Pgm Mg 124914 2761 5521 24121 157317 Part I, Line 1a: Relevant information in regards to selections on 1a. The COO received a $26,189 travel and housing reimbursement when his move was delayed due to Covid. The reimbursed travel and housing expenses were treated as taxable compensation in 2021. X 3 103441 NYSE X 2 915585 Appraisal FMV false true false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: The Houston Parks Board assists with special projects to promote cultural activities and athletic events as well as managing trust accounts for City supported park and community programs. Form 990, Part VI, Line 11b: Form 990 Review Process The 990 is reviewed by the HPB's Director of Accounting and Finance and President then distributed to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees The President & CEO evaluates officers and key employees on an annual basis. The process includes a performance review and an evaluation of compensation for comparable positions. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, the conflict of interest policy, and financial statements are available upon request. Other Changes In Net Assets Or Fund Balances - Other Increases Prior period Audit adj due to adoption of ASU 2014-09 = $3188650 Houston Parks Board LGC Inc 300 N Post Oak Lane Houston TX 77024 263091027 Provide support for the City's park system TX 170(c)(1) Government City of Houston false Houston Parks Board Foundation 300 N Post Oak Lane Houston TX 77024 274576670 Provide support for Houston Parks Board TX 501(c)(3) 12a Houston Parks Board true false true false false false false false false false false false false false true true true true false false