2025-02-14T12:51:31-06:00 2024-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-07-01 741860046 Houston Parks Board HOUS 7139428500 300 N Post Oak Lane Houston TX 77024 Melanie Musgrove CFO/COO 7139428500 2025-02-14 1 0 Barbara Murphy P01386215 7134395739 2025-02-14 2023 2025-03-06 01:10:19Z Beth White 300 N Post Oak Lane Houston TX 77024 55711408 0 X www.houstonparksboard.org X 1976 TX To expand, improve, and protect parks and greenspace in the Houston region. 36 35 55 550 0 0 13442329 35391087 13168413 13283390 1816394 2739977 -73263 -63110 28353873 51351344 7406271 9896649 0 0 4603847 5669006 242450 287478 786198 11539554 11302857 23792122 27155990 4561751 24195354 67703780 97529742 2734702 7622815 64969078 89906927 X The Houston Parks Board mission is to expand, improve, and protect parks and greenspace in the Houston region. 0 0 13801868 2910344 12036719 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 and trails 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. 9026487 5594660 997711 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 bayou connections, neighborhood park projects, 50/50 Park Partners, and regional parks such as MacGregor Park and Hill at Sims Park. 1984767 1391645 248960 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 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 2027 completion, this project will provide access to over 3,000 acres of green space, 150 plus miles of new trails, improved flood prevention, and equitable access to parks, thus improving the quality of life for all Houstonians. 318849 The Houston Parks Board assists with special projects to promote cultural activities and athletic events and manages trust accounts for City of Houston supported park and community programs. 318849 25131971 1 1 0 1 0 0 0 0 1 1 1 0 0 0 1 0 0 1 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 1 1 0 0 0 1 96 0 1 55 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 36 35 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Melanie Musgrove 7139428500 300 N Post Oak Ln Houston TX 77024 Cullen Geiselman Muse Chair 3.00 1.00 X X 0 0 0 Barron Wallace Immediate Past Chair 3.00 1.00 X X 0 0 0 Herman Stude Vice Chair 3.00 1.00 X X 0 0 0 Kristin Garcia Blomquist Secretary 3.00 1.00 X X 0 0 0 Sis Johnson Asst Secretary 3.00 1.00 X X 0 0 0 Tom Flaherty Treasurer 3.00 1.00 X X 0 0 0 Maire Baldwin Asst Treasurer 3.00 1.00 X X 0 0 0 Domingo Barrios Director 1.00 0.10 X 0 0 0 Deborah Cannon Director 1.00 0.10 X 0 0 0 Alberto P Cardenas Jr Director 1.00 0.10 X 0 0 0 Taylor Chapman Director 1.00 0.10 X 0 0 0 Wendy Montoya Cloonan Director 1.00 0.10 X 0 0 0 Michelle Colvard Director 1.00 0.10 X 0 0 0 Sheila Condon Director 1.00 0.10 X 0 0 0 George DeMontrond Director 1.00 0.10 X 0 0 0 Paula Gilmer DesRoches Director 1.00 0.10 X 0 0 0 Matt Dobbins Director 1.00 0.10 X 0 0 0 Caton Fenz Director 1.00 0.10 X 0 0 0 Jonathan Fombonne Director 1.00 0.10 X 0 0 0 Chris Foster Director 1.00 0.10 X 0 0 0 Lex Frieden Director 1.00 0.10 X 0 0 0 Chris George Director 1.00 0.10 X 0 0 0 Tara Hemmer Director 1.00 0.10 X 0 0 0 Richard Hinojosa Director 1.00 0.10 X 0 0 0 Morgan Hollins Director 1.00 0.10 X 0 0 0 Ryan Jewett 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 Steve Newton Director 1.00 0.10 X 0 0 0 Adrian Patterson Director 1.00 0.10 X 0 0 0 Jamie Farmer Patterson Director 1.00 0.10 X 0 0 0 Christopher D Porter Director 1.00 0.10 X 0 0 0 Leslie Elkins Sasser Director 1.00 0.10 X 0 0 0 Laura Spanjian Director 1.00 0.10 X 0 0 0 Anthony Thomas Director 1.00 0.10 X 0 0 0 Nina O'Leary Zilka Director 1.00 0.10 X 0 0 0 Beth White President & CEO 35.00 5.00 X 352712 0 29230 Matt Nielson COO (thru Jun 24) 35.00 5.00 X 204664 0 11991 Kira Elbert Chief Adv Officer 35.00 5.00 X 187650 0 13643 Melanie Musgrove CFO 35.00 5.00 X 185110 0 11647 Justin Schultz Chief Program Officer 35.00 5.00 X 189943 0 19252 Richard McNamara Director of Capital Projects 35.00 5.00 X 168421 0 19973 Matthew Rondot Conservation & Maintenance Director 40.00 0.00 X 180281 0 17543 Adrin Biagas Director of Land Acquisition 35.00 5.00 X 150055 0 7534 Amanda Edwards General Counsel 35.00 5.00 X 139169 0 10263 Daniel Zirilli Sr Capital Projects Mgr 35.00 5.00 X 126821 0 15239 Amanda Nunley Sr GIS Manager 35.00 5.00 X 122040 0 15283 Lisa Graiff Sr Capital Projects Mgr 35.00 5.00 X 121090 0 10514 2127956 0 182112 17 0 1 0 Westco Grounds Maintenance 12350 Taylor Rd Houston TX 77041 Parkland Maintenance 1767093 Yellowstone Landscape PO Box 205742 Dallas TX 75320 Parkland Maintenance 1320608 City of HoustonParks & Recreation 2999 S Wayside Dr Houston TX 77023 Parkland Maintenance 1034004 Kean Construction PO Box 132557 Spring TX 77393 Construction Services 965600 Times Construction 2900 Weslayan Suite 625 Houston TX 77027 Construction Services 666999 26 663339 359000 34368748 23239455 35391087 Bayou Greenways maintenance 713990 12036719 12036719 Park improvement project fees 713990 1246671 1246671 13283390 3071234 3071234 409 409 3920288 4251545 -331257 -331257 -331257 45000 663339 108519 -63519 -63519 51351344 13283390 0 2676867 9896649 9896649 1665599 1376981 115013 173605 3139572 2255458 664065 220049 117082 95019 11336 10727 414023 337959 39082 36982 332730 276514 28884 27332 244192 242793 719 680 185500 185500 18333 18333 287478 287478 30663 30663 975333 838575 135340 1418 223650 217238 3294 3118 214221 195213 8651 10357 144341 138175 3168 2998 289553 286645 1494 1414 59942 59311 324 307 90676 89900 399 377 81398 67646 7066 6686 115097 113992 568 537 Park/bayou maintenance 7614154 7614154 Supplies and equipment 579994 575606 2255 2133 Construction and design 435810 435810 27155990 25131971 1237821 786198 26649341 31057020 20520038 44897350 1578570 2014129 710686 539401 134683 75083 10721028 510479 10434194 10210549 7651926 8707299 24342 28911 67703780 97529742 1106093 1271791 195355 5383165 96357 96357 1336897 871502 2734702 7622815 X 29603351 31410806 35365727 58496121 64969078 89906927 67703780 97529742 24195354 742495 0 X 0 1 X 1 0 X 13947622 5996186 6455195 13442329 35391087 75232419 13947622 5996186 6455195 13442329 35391087 75232419 37904736 37327683 1005211 654370 520674 1825086 3071643 7076984 82309403 58881004 0.45350 0.63630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18333 18333 18484884 18503217 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 25000 45000 6797 18333 95130 250000 250000 250000 250000 1000000 1500000 2500 45000 6797 18333 72630 0 1 X 7170895 665949 359000 39901 7437943 7091990 463799 343000 41894 7170895 7913055 -780598 40467 7091990 6234155 1731319 15372 37047 7913055 6287495 -20532 32808 6234155 0.41234 0.58766 0 1 1 9639006 9639006 91817 91727 90 611381 418752 192629 378824 378824 10210549 Construction contracts payable 604713 Due to HPB LGC, Inc. 266789 871502 52349767 742495 5554 640037 1388086 50961681 30663 359000 389663 51351344 26370138 5554 5169 10723 26359415 30663 765912 796575 27155990 Part IV, Line 2b: HBP is holding $96,357 on behalf of three park-related organizations with 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 the Houston Parks Board. Houston Parks Board also holds restricted cash to develop permanent parks and green space. Part XI, Line 2d - Other Adjustments: Income of related Foundation 640,037. Part XI, Line 4b - Other Adjustments: Grants from related Foundation 359,000. Part XII, Line 2d - Other Adjustments: Expenses of related Foundation 5,169. Part XII, Line 4b - Other Adjustments: Land conveyance to the City of Pasadena 765,912. X X X X X X X 1 Sterling Associates 55 Waugh Dr Houston TX 77007 Fundraising consulting 0 0 180000 0 CCS Fundraising 527 Madison Ave 5th Floor New York NY 10022 Campaign strategy 0 0 62428 0 The Goodman Corp 3200 Travis St Ste 200 Houston TX 77006 Federal grants campaign 0 0 45050 0 287478 TX NY Luncheon 708339 663339 45000 68610 28884 11025 708339 663339 45000 68610 28884 11025 108519 -63519 1 Houston Parks Board LGC Inc 300 N Post Oak Ln Houston TX 77024 263091027 Government 5687946 3300976 FMV Conveyed assets Land, design, and construction project City of Houston 901 Bagby St Houston TX 77002 746001164 Government 135010 0 Land funding City of Pasadena PO Box 672 Pasadena TX 77501 746001846 Government 0 765912 FMV Conveyed assets Land conveyance 3 Part I, Line 2: 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 or purchases land for the City of Houston or the City of Pasadena. The HPB also acts as an agent for the City of Houston regarding certain funds maintained on behalf of the City. X X X 0 0 0 0 0 0 0 0 0 Beth White President & CEO 352712 0 0 0 0 0 12850 0 16380 0 381942 0 0 0 Matt Nielson COO (thru Jun 24) 204664 0 0 0 0 0 0 0 11991 0 216655 0 0 0 Justin Schultz Chief Program Officer 189943 0 0 0 0 0 7866 0 11386 0 209195 0 0 0 Kira Elbert Chief Adv Officer 187650 0 0 0 0 0 3777 0 9866 0 201293 0 0 0 Matthew Rondot Conservation & Maintenance Director 180281 0 0 0 0 0 7280 0 10263 0 197824 0 0 0 Melanie Musgrove CFO 185110 0 0 0 0 0 2724 0 8923 0 196757 0 0 0 Richard McNamara Director of Capital Projects 168421 0 0 0 0 0 7168 0 12805 0 188394 0 0 0 Adrin Biagas Director of Land Acquisition 150055 0 0 0 0 0 5988 0 1546 0 157589 0 0 0 Leslie Elkins Sasser Director 86223 Design services 0 X 6 23239455 FMV 0 1 0 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 HPB Board of Directors and Staff members 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 of the potential conflict. If the committee determines a conflict exists, the member is prohibited 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 prepared. The President & CEO evaluates key employees on an annual basis. The process includes a 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. 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 The 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 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 The Houston Parks Board Foundation C 359000 Cash