HOUSTON PARKS BOARD: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HOUSTON PARKS BOARD (EIN 74-1860046)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-08
- IRS object ID
- 201901289349300640
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-08T07:53:22-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 770275132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | 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 | Jeri Nordbrock | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Signature | 2019-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jody Blazek | PreparerPersonNm |
| PTIN | P00072674 | PTIN |
| Phone | 7134395739 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | 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 Ln | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $33,821,208 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| 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 | HPB acquires land to be used for park and green spaces; coordinates the design/construction of new park amenities and renovates existing parks; educates the public about the importance of parkland to communities; and also manages trust accounts for City park and community programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 32 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 32 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $13,166,783 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,549,907 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,512,278 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,600,488 | CYProgramServiceRevenueAmt |
| PY Investment Income | $589,396 | PYInvestmentIncomeAmt |
| CY Investment Income | $849,025 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$50,867 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,909 | CYOtherRevenueAmt |
| PY Total Revenue | $21,217,590 | PYTotalRevenueAmt |
| CY Total Revenue | $23,945,511 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,058,671 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,220,199 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,909,814 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,318,420 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $132,131 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $132,053 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $365,013 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,006,785 | PYOtherExpensesAmt |
| CY Other Expenses | $7,954,819 | CYOtherExpensesAmt |
| PY Total Expenses | $22,107,401 | PYTotalExpensesAmt |
| CY Total Expenses | $21,625,491 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$889,811 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,320,020 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $69,522,724 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,670,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,407,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,572,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $68,115,172 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,097,484 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The purpose of the Houston Parks Board is to assist the City of Houston in creating, improving, protecting and advocating for equitably distributed parkland in the Houston area. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,652,764 | ExpenseAmt |
| Grant | $6,508,063 | GrantAmt |
| Revenue | $405,230 | RevenueAmt |
| 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 7 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 linear parks and construct multi-use trails along the bayous. Its goal is to improve the quality of life for Houstonians by increasing equitable access to parks and trails while helping to improve flood prevention. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,663,762 | ExpenseAmt |
| Grant | $169,171 | GrantAmt |
| Revenue | $6,151,050 | RevenueAmt |
| Desc | In 2014, The Houston Parks Board entered into a 30-year agreement with the City of Houston to maintain existing BG2020 parkland, trails and greenspace. Under this agreement, the City has agreed to provide an annual maintenance fee to HPB, which escalates each year. The terms of the agreement provide that funds remaining after maintenance costs from year to year contribute to a Capital Replacement Reserve fund for replacement of damaged or depreciated trails and amenities. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,935,848 | ExpenseAmt |
| Grant | $3,522,240 | GrantAmt |
| Revenue | $38,101 | RevenueAmt |
| Desc | The Houston Parks Board, in partnership with Houston Parks Board LGC, Inc. (the LGC), Houston-area communities, the City of Houston, and other entities, works to acquire new park land and to improve park spaces through renovation of existing parks and construction of improvements to provide equitable distribution of park land and recreation facilities for Houston's growing communities. The LGC is a Texas nonprofit local government corporation created by the City to provide support for the City's park system. HPB has a management agreement with the LGC to acquire, manage, develop, and improve park properties on behalf of the LGC and contract for the design, development, improvement, construction, and installation of parks and open spaces. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $352,956 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,725 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $6,107 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,605,330 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 32 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 32 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Beth White | PersonNm |
| 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 (37 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 |
|---|---|---|---|---|---|---|---|---|---|
| Thomas G Bacon | |||||||||
| Chairman | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Barron Wallace | |||||||||
| Vice Chair | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael Skelly | |||||||||
| Secretary | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| David Kinder | |||||||||
| Treasurer | 3.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Roxanne Almaraz | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Stephen Aron | |||||||||
| Board Member | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | |||
| Marie A Baldwin | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Beto Cardenas | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Joe Dilg | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Diana Espitia | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| David Fitch | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Thomas Flaherty | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Cullen Geiselman | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Steve J Gibson | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Jim Green | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mindy Hildebrand | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Jill Jewett | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Chris Knapp | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Ann Lents | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| S Reed Morian | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Precious Owodunni | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Chris Porter | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Andrew Price | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Leslie Elkins Sasser | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Laura Spanjian | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Carter Stern | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Herman Stude | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Phoebe Tudor | |||||||||
| Board Member | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Don Woo | |||||||||
| Board Member | 1.00 | 0.10 | Yes (X) | $0 | $0 | $0 | |||
| Beth White | |||||||||
| President & CEO | 35.00 | 5.00 | Yes (X) | $251,640 | $0 | $33,913 | |||
| Jeri Nordbrock | |||||||||
| CFO | 35.00 | 5.00 | Yes (X) | $138,190 | $0 | $23,378 | |||
| Charles Place | |||||||||
| Capital Proj Mg Dr | 35.00 | 5.00 | $177,175 | $0 | $6,847 | Yes (X) | |||
| Trent Rondot | |||||||||
| Maintenance Dir. | 40.00 | 0.00 | $116,075 | $0 | $15,843 | Yes (X) | |||
| Denise Garcia | |||||||||
| Controller | 35.00 | 5.00 | $109,803 | $0 | $13,726 | Yes (X) | |||
| Adrin Biagas | |||||||||
| Sr Land Acq Mgr | 35.00 | 5.00 | $107,625 | $0 | $0 | Yes (X) | |||
| Richard McNamara | |||||||||
| Sr Program Manager | 35.00 | 5.00 | $107,656 | $0 | $22,063 | Yes (X) | |||
| Daniel Zirilli | |||||||||
| Construction Mgr | 35.00 | 5.00 | $102,501 | $0 | $8,738 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,110,665 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $124,508 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Champions Hydro-Lawn LLC | |||||
| 13226 Kaltenbrun Rd | Houston | TX | 77086 | Parkland maintenance | $1,613,693 |
| Times Construction | |||||
| 2900 Weslayan 625 | Houston | TX | 77027 | Construction | $1,564,646 |
| COH Parks & Recreation Dept | |||||
| 2999 S Wayside Dr | Houston | TX | 77086 | Parkland maintenance | $1,037,270 |
| Yellowstone Landscape | |||||
| PO Box 205742 | Dallas | TX | 75320 | Design services | $622,896 |
| Clark Condon | |||||
| 10401 Stella Link Rd | Houston | TX | 77025 | Design services | $553,436 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 22 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $606,975 | FundraisingAmt |
| Government Grants | $1,738,232 | GovernmentGrantsAmt |
| All Other Contributions | $14,204,700 | AllOtherContributionsAmt |
| Noncash Contributions | $7,440,385 | NoncashContributionsAmt |
| Total Contributions | $16,549,907 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Bayou Greenway maint. | 713990 | $6,151,050 | $6,151,050 |
| Parks improvements | 713990 | $449,438 | $449,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,600,488 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $776,243 | TotalRevenueColumnAmt |
| Exclusion | $776,243 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $743 | TotalRevenueColumnAmt |
| Exclusion | $743 | ExclusionAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,875,227 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,802,445 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,782 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,782 | TotalRevenueColumnAmt |
| Exclusion | $72,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $18,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $606,975 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $73,252 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,652 | TotalRevenueColumnAmt |
| Exclusion | -$54,652 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,945,511 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,600,488 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $795,116 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,103,924 | TotalAmt |
| Program Services | $10,103,924 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,275 | TotalAmt |
| Program Services | $116,275 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,506 | TotalAmt |
| Program Services | $610,450 | ProgramServicesAmt |
| Management And General | $66,654 | ManagementAndGeneralAmt |
| Fundraising | $24,402 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,155,971 | TotalAmt |
| Program Services | $1,766,745 | ProgramServicesAmt |
| Management And General | $275,523 | ManagementAndGeneralAmt |
| Fundraising | $113,703 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,122 | TotalAmt |
| Program Services | $49,025 | ProgramServicesAmt |
| Management And General | $7,853 | ManagementAndGeneralAmt |
| Fundraising | $3,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,071 | TotalAmt |
| Program Services | $157,460 | ProgramServicesAmt |
| Management And General | $25,084 | ManagementAndGeneralAmt |
| Fundraising | $10,527 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,750 | TotalAmt |
| Program Services | $172,548 | ProgramServicesAmt |
| Management And General | $25,097 | ManagementAndGeneralAmt |
| Fundraising | $10,105 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,974 | TotalAmt |
| Program Services | $25,850 | ProgramServicesAmt |
| Management And General | $88 | ManagementAndGeneralAmt |
| Fundraising | $36 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,433 | TotalAmt |
| Management And General | $78,433 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,053 | TotalAmt |
| Fundraising | $132,053 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,517 | TotalAmt |
| Management And General | $49,517 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,079 | TotalAmt |
| Program Services | $446,569 | ProgramServicesAmt |
| Management And General | $58,806 | ManagementAndGeneralAmt |
| Fundraising | $704 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,702 | TotalAmt |
| Program Services | $151,015 | ProgramServicesAmt |
| Management And General | $13,303 | ManagementAndGeneralAmt |
| Fundraising | $5,384 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,892 | TotalAmt |
| Program Services | $20,592 | ProgramServicesAmt |
| Management And General | $9,976 | ManagementAndGeneralAmt |
| Fundraising | $23,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,026 | TotalAmt |
| Program Services | $23,334 | ProgramServicesAmt |
| Management And General | $2,628 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,676 | TotalAmt |
| Program Services | $124,597 | ProgramServicesAmt |
| Management And General | $5,039 | ManagementAndGeneralAmt |
| Fundraising | $2,040 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,434 | TotalAmt |
| Program Services | $31,064 | ProgramServicesAmt |
| Management And General | $1,687 | ManagementAndGeneralAmt |
| Fundraising | $683 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,493 | TotalAmt |
| Program Services | $32,754 | ProgramServicesAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
| Fundraising | $501 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,559 | TotalAmt |
| Program Services | $53,559 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,433 | TotalAmt |
| Program Services | $91,973 | ProgramServicesAmt |
| Management And General | $3,989 | ManagementAndGeneralAmt |
| Fundraising | $2,471 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Park & bayou maintenance | $4,145,865 | $4,145,865 |
| Hurricane Harvey flood cleanup | $1,292,273 | $1,292,273 |
| Construction and design | $806,961 | $806,961 |
| Program supplies and equip | $335,104 | $335,104 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,398 | TotalAmt |
| Program Services | $47,393 | ProgramServicesAmt |
| Management And General | $30,233 | ManagementAndGeneralAmt |
| Fundraising | $34,772 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,625,491 | TotalAmt |
| Program Services | $20,605,330 | ProgramServicesAmt |
| Management And General | $655,148 | ManagementAndGeneralAmt |
| Fundraising | $365,013 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,748,099 | BOYAmt |
| EOY | $12,987,554 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,827,370 | BOYAmt |
| EOY | $23,957,894 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,319,239 | BOYAmt |
| EOY | $13,851,855 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,188 | BOYAmt |
| EOY | $748,385 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,876 | BOYAmt |
| EOY | $36,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,886,971 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $154,857 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,822,032 | BOYAmt |
| EOY | $8,732,114 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,728,725 | BOYAmt |
| EOY | $12,881,703 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $507,195 | BOYAmt |
| EOY | $474,468 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,522,724 | BOYAmt |
| EOY | $73,670,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,507 | BOYAmt |
| EOY | $713,047 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,799,950 | 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 | $617,688 | BOYAmt |
| EOY | $963,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,407,552 | BOYAmt |
| EOY | $3,572,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,425,644 | BOYAmt |
| EOY | $10,625,347 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,135,059 | BOYAmt |
| EOY | $56,917,668 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,554,469 | BOYAmt |
| EOY | $2,554,469 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,115,172 | BOYAmt |
| EOY | $70,097,484 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,522,724 | BOYAmt |
| EOY | $73,670,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,320,020 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$337,708 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $23,268,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,117,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,059,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,166,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,549,907 | CurrentTaxYearAmt |
| Total | $102,162,051 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,268,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,117,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,059,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,166,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,549,907 | CurrentTaxYearAmt |
| Total | $102,162,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $59,361,649 | SubstantialContributorsTotAmt |
| Public Support Total170 | $42,800,402 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,826 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $469,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $573,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $776,986 | CurrentTaxYearAmt |
| Total | $2,711,972 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,874,023 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $25,492,729 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.40810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.40780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,971,277 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $641,269 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,477 | AdministrativeExpensesAmt |
| End Year Balance | $5,588,069 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,407,434 | BeginningYearBalanceAmt |
| Contributions | $19,508 | ContributionsAmt |
| Investment Earnings Or Losses | -$190,712 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $233,216 | OtherExpendituresAmt |
| Administrative Expenses | $31,737 | AdministrativeExpensesAmt |
| End Year Balance | $4,971,277 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,635,837 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $59,435 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $255,835 | OtherExpendituresAmt |
| Administrative Expenses | $32,003 | AdministrativeExpensesAmt |
| End Year Balance | $5,407,434 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,508,290 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $754,252 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $594,244 | OtherExpendituresAmt |
| Administrative Expenses | $32,461 | AdministrativeExpensesAmt |
| End Year Balance | $5,635,837 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.51360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.48640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $24,342 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,526,267 | OtherCostOrOtherBasisAmt |
| Book Value | $8,550,609 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $91,817 | OtherCostOrOtherBasisAmt |
| Depreciation | $41,318 | DepreciationAmt |
| Book Value | $50,499 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $211,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,516 | DepreciationAmt |
| Book Value | $112,624 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,023 | DepreciationAmt |
| Book Value | $18,382 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,732,114 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Construction contracts payable | $939,367 |
| Payable to Houston Parks Board LGC, Inc | $23,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $963,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $24,090,210 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$337,708 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $24,562 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $457,845 | OtherRevenueAmt |
| Revenue Not Reported | $144,699 | RevenueNotReportedAmt |
| Revenue Subtotal | $23,945,511 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $23,945,511 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,688,482 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $24,562 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $38,429 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $62,991 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,625,491 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $21,625,491 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. | Endowment funds held by a related organization constitute $5,211,704 of the amount reported on Part V, line 1g. These funds are held by The Houston Parks Board Foundation. The purpose of the endowment funds is to provide income to support programs of the Houston Parks Board. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Income of related Foundation $457845 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Expenses of related Foundation $38429 |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sterling Assoc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 Waugh Dr | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Major gift consulting | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $11,547,015 | GrossReceiptsAmt |
| Retained By Contractor | $132,000 | RetainedByContractorAmt |
| Net To Organization | $11,415,015 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $11,547,015 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $132,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $11,415,015 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Lunch | Event1Nm |
| Gross Receipts Event1 | $625,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $606,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $18,600 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $20,777 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $52,475 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $625,575 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $606,975 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $18,600 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,777 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,475 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $73,252 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,652 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| City of Houston | ||||||||||
| 901 Bagby | Houston | TX | 77002 | 746001164 | 170(c)(1) | $43,656 | $3,071,491 | Book | Land | Land purchase and conveyance |
| Houston Parks Board LGC Inc | ||||||||||
| 300 N Post Oak Lane | Houston | TX | 77024 | 263091027 | 170(c)(1) | $3,263,053 | $3,724,224 | Book | Land | Land funding / project conveyance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Scholarships | 11 | $20,725 |
| Hurricane Harvey relief assistance | 149 | $95,550 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The Houston Parks Board (HPB) 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 that was formed to hold the parkland and improvements managed by HPB for the City of Houston. HPB also acts as an agent for the City of Houston regarding certain funds that are maintained on behalf of the City. Two such funds provide scholarships to students. The Houston Parks and Recreation Department's A.S.K. Group and the First Tee Program determine the ASK and Dave Marr scholarship recipients and have HPB write a check directly to the school the student is attending. The ASK program and the First Tee Program monitors the initial and ongoing qualification of scholarship recipients, not HPB. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|
| Beth White | |||||
| President & CEO | $227,640 | $24,000 | $10,000 | $23,913 | $285,553 |
| Charles Place | |||||
| Capital Proj Mg Dr | $173,751 | $3,424 | $6,847 | $184,022 | |
| Jeri Nordbrock | |||||
| CFO | $123,891 | $14,299 | $5,720 | $17,658 | $161,568 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,440,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 HPB's CFO 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 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, Line 19: Other Organization Documents Publicly Available | Governing documents, the conflict of interest policy, and financial statements are available upon request. |
| Form 990, Part XI, Line 9 - Other Changes in Net Assets | Houston Parks Board Foundation (the Foundation) was created in 2011 as a nonprofit corporation for the benefit of Houston Parks Board (HPB). Effective June 30, 2016, the Foundation amended its bylaws to require that 51% of the Foundation's Board of Directors be appointed by HPB to allow the Foundation to be classified as a Type I supporting organization controlled by HPB. Prior to the change, and in accordance with GAAP, HPB's balance sheet reflected an asset called "Interest in Houston Parks Board Foundation" which represented the net assets of the Foundation. Due to the change, the financial information of both entities is consolidated in HPB's financials and that "asset" no longer appears. The adjustment in Part XI removes this amount. |
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 | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 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) | Houston Parks Board | Yes (true) | 509(a)(3)I |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Houston Parks Board LGC Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $6,987,277 | InvolvedAmt |