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HOUSTON PARKS BOARD: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HOUSTON PARKS BOARD (EIN 74-1860046)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-12
IRS object ID
202601329349300130
Schema version
2024v5.5
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 ReturnHeader

FieldValueIRS element (for citing)
Return2026-05-12T06:44:39-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN741860046EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Houston Parks BoardBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOUSBusinessNameControlTxt
Phone7139428500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N Post Oak LaneAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMelanie MusgrovePersonNm
Person TitleCFO/COOPersonTitleTxt
Phone7139428500PhoneNum
Signature2026-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonBarbara MurphyPreparerPersonNm
PTINP01386215PTIN
Phone7134395739PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJustin SchultzPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N Post Oak LaneAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,751,913GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.houstonparksboard.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTo expand, improve, and protect parks and greenspace in the Houston region.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent35VotingMembersIndependentCnt
Total Employee58TotalEmployeeCnt
Total Volunteers125TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$35,391,087PYContributionsGrantsAmt
CY Contributions Grants$16,476,375CYContributionsGrantsAmt
PY Program Service Revenue$13,283,390PYProgramServiceRevenueAmt
CY Program Service Revenue$14,581,941CYProgramServiceRevenueAmt
PY Investment Income$2,739,977PYInvestmentIncomeAmt
CY Investment Income$4,833,198CYInvestmentIncomeAmt
PY Other Revenue-$63,110PYOtherRevenueAmt
CY Other Revenue-$61,385CYOtherRevenueAmt
PY Total Revenue$51,351,344PYTotalRevenueAmt
CY Total Revenue$35,830,129CYTotalRevenueAmt
PY Grants And Similar Paid$9,896,649PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,984,479CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$5,669,006PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$6,011,069CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$287,478PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$617,028CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,551,272CYTotalFundraisingExpenseAmt
PY Other Expenses$11,302,857PYOtherExpensesAmt
CY Other Expenses$13,005,277CYOtherExpensesAmt
PY Total Expenses$27,155,990PYTotalExpensesAmt
CY Total Expenses$22,617,853CYTotalExpensesAmt
PY Revenues Less Expenses$24,195,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$13,212,276CYRevenuesLessExpensesAmt
Total Assets BOY$97,529,742TotalAssetsBOYAmt
Total Assets EOY$106,563,635TotalAssetsEOYAmt
Total Liabilities BOY$7,622,815TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,600,094TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$89,906,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$102,963,541NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Houston Parks Board mission is to expand, improve, and protect parks and greenspace in the Houston region.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$11,298,334ExpenseAmt
Grant$367,447GrantAmt
Revenue$13,622,628RevenueAmt
DescBayou Greenways Maintenance: Houston Parks Board provides ongoing maintenance for Bayou Greenways through a long-term agreement with the City of Houston. Bayou Greenways is an integrated system of connected linear parks and trails along nine major bayous within Houston city limits. Unspent funds from the annual maintenance fee are used for trail and bridge capital replacement projects along the bayous. Houston Parks Board incorporates conservation into bayou maintenance to preserve, create, and enhance the region's habitats through initiatives such as tree plantings and prairie rebuilds, and wetland restorations.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,993,042ExpenseAmt
Grant$632,075GrantAmt
Revenue$33,963RevenueAmt
DescNeighborhood & Regional Parks: Through partnerships with the Houston Parks Board LGC, the City of Houston, and other public and private partners, Houston Parks Board creates and renovates neighborhood and regional parks in the Houston region, with a focus on supported underinvested communities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,843,683ExpenseAmt
Grant$1,981,457GrantAmt
Revenue$924,631RevenueAmt
DescBayou Greenways & Connector Trails: Houston Parks Board, along with support from partners, designs and builds trails and linear parks across the Houston region to connect communities, provide recreational opportunities, and enhance competitiveness in the region.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$301,638ExpenseAmt
Grant$3,500GrantAmt
Revenue$719RevenueAmt
DescResearch, Feasibility, and Partnerships: Houston Parks Board conducts feasibility assessments of future projects, develops strategies to support parks and trails, and implements new partnerships with the aim of supporting greenspaces throughout the region. Additionally, it assists the City of Houston in receiving and utilizing funds for special projects.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$301,638TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$719TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$19,436,697TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org MemYes (1)BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document89IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee58EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member35IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Melanie MusgroveBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7139428500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1300 N Post Oak LnAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
Cullen Geiselman Muse
Chair3.001.00Yes (X)Yes (X)$0$0$0
Herman Stude
Vice Chair3.001.00Yes (X)Yes (X)$0$0$0
Kristin Garcia Blomquist
Secretary3.001.00Yes (X)Yes (X)$0$0$0
Sis Johnson
Asst Secretary3.001.00Yes (X)Yes (X)$0$0$0
Tom Flaherty
Treasurer3.001.00Yes (X)Yes (X)$0$0$0
Maire Baldwin
Asst Treasurer3.001.00Yes (X)Yes (X)$0$0$0
Domingo Barrios
Director1.000.10Yes (X)$0$0$0
Deborah Cannon
Director1.000.10Yes (X)$0$0$0
Beto Cardenas
Director1.000.10Yes (X)$0$0$0
Taylor Chapman
Director1.000.10Yes (X)$0$0$0
Wendy Montoya Cloonan
Director1.000.10Yes (X)$0$0$0
Michelle Colvard
Director1.000.10Yes (X)$0$0$0
Sheila Condon
Director1.000.10Yes (X)$0$0$0
George DeMontrond
Director1.000.10Yes (X)$0$0$0
Paula DesRoches
Director1.000.10Yes (X)$0$0$0
Matt Dobbins
Director1.000.10Yes (X)$0$0$0
Caton Fenz
Director1.000.10Yes (X)$0$0$0
Jonathan Fombonne
Director1.000.10Yes (X)$0$0$0
Chris Foster
Director1.000.10Yes (X)$0$0$0
Lex Frieden
Director1.000.10Yes (X)$0$0$0
Chris George
Director1.000.10Yes (X)$0$0$0
Tara Hemmer
Director1.000.10Yes (X)$0$0$0
Richard Hinojosa
Director1.000.10Yes (X)$0$0$0
Morgan Hollins
Director1.000.10Yes (X)$0$0$0
Ryan Jewett
Director1.000.10Yes (X)$0$0$0
Jacqueline Martin
Director1.000.10Yes (X)$0$0$0
Ruthie Miller
Director1.000.10Yes (X)$0$0$0
Steve Newton
Director1.000.10Yes (X)$0$0$0
Adrian Patterson
Director1.000.10Yes (X)$0$0$0
Jamie Farmer Patterson
Director1.000.10Yes (X)$0$0$0
Chris Porter
Director1.000.10Yes (X)$0$0$0
Leslie Elkins Sasser
Director1.000.10Yes (X)$0$0$0
Laura Spanjian
Director1.000.10Yes (X)$0$0$0
Anthony Thomas
Director1.000.10Yes (X)$0$0$0
Barron Wallace
Director1.001.00Yes (X)$0$0$0
Nina Zilka
Director1.000.10Yes (X)$0$0$0
Beth White
President and CEO35.005.00Yes (X)$341,925$0$24,006
Kira Elbert
Chief Adv Officer (thru June 25)35.005.00Yes (X)$218,600$0$18,903
Melanie Musgrove
CFO/COO35.005.00Yes (X)$259,225$0$20,466
Justin Schultz
Chief Program Officer35.005.00Yes (X)$210,709$0$20,856
Amanda Edwards
General Counsel35.005.00$172,029$0$15,263Yes (X)
Richard McNamara
Director of Capital Projects35.005.00$180,496$0$19,793Yes (X)
Matthew Rondot
Conservation & Maintenance Director40.000.00$192,762$0$16,289Yes (X)
Adrin Biagas
Director of Land Acquisition35.005.00$158,286$0$6,319Yes (X)
Daniel Zirilli
Sr Capital Projects Mgr35.005.00$132,008$0$13,864Yes (X)
Amanda Nunley
Sr GIS Manager35.005.00$129,692$0$15,088Yes (X)
Lisa Graiff
Sr Capital Projects Mgr35.005.00$127,425$0$12,043Yes (X)
Melinda Guthrie
Sr Director of Development40.000.00$123,125$0$13,383Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$2,246,282TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$196,273TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K16IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Times Construction Inc
2900 Weslayan Suite 625HoustonTX77027Construction Services$2,029,294
Westco Grounds Maintenance
12350 Taylor RdHoustonTX77041Parkland Maintenance$1,779,376
Yellowstone Landscape
PO Box 205742DallasTX75320Parkland Maintenance$1,491,739
City of Houston Parks & Recreation
2999 S Wayside DrHoustonTX77086Parkland Maintenance$1,034,089
Kean Construction
PO Box 132557SpringTX77393Construction Services$874,906
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K27CntrctRcvdGreaterThan100KCnt
Fundraising$708,931FundraisingAmt
Related Organizations$351,000RelatedOrganizationsAmt
Government Grants$7,611,992GovernmentGrantsAmt
All Other Contributions$7,804,452AllOtherContributionsAmt
Noncash Contributions$2,357,025NoncashContributionsAmt
Total Contributions$16,476,375TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Bayou Greenways maintenance713990$13,622,628$13,622,628
Park improvement project fees713990$959,313$959,313
FieldValueIRS element (for citing)
Total Program Service Revenue$14,581,941TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,921,458TotalRevenueColumnAmt
Exclusion$3,921,458ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$367TotalRevenueColumnAmt
Exclusion$367ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,699,772SecuritiesAmt
Other$29,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$7,784,153SecuritiesAmt
Other$32,879OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$915,619SecuritiesAmt
Other-$3,879OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$911,740TotalRevenueColumnAmt
Exclusion$911,740ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$43,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$708,931ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,752FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$61,752TotalRevenueColumnAmt
Exclusion-$61,752ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,830,129TotalRevenueColumnAmt
Related Or Exempt Func Income$14,581,941RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,771,813ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,984,479TotalAmt
Program Services$2,984,479ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$4,380,637TotalAmt
Program Services$2,535,419ProgramServicesAmt
Management And General$1,057,867ManagementAndGeneralAmt
Fundraising$787,351FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,140,581TotalAmt
Program Services$1,140,581ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$31,591TotalAmt
Program Services$31,591ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$106,716TotalAmt
Program Services$106,716ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$351,544TotalAmt
Program Services$236,927ProgramServicesAmt
Management And General$65,710ManagementAndGeneralAmt
Fundraising$48,907FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$791,826TotalAmt
Program Services$791,826ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$197,546TotalAmt
Management And General$197,546ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$617,028TotalAmt
Fundraising$617,028FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$59,605TotalAmt
Management And General$59,605ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,224,323TotalAmt
Program Services$968,914ProgramServicesAmt
Management And General$224,834ManagementAndGeneralAmt
Fundraising$30,575FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$301,527TotalAmt
Program Services$291,696ProgramServicesAmt
Management And General$5,636ManagementAndGeneralAmt
Fundraising$4,195FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$107,029TotalAmt
Program Services$95,424ProgramServicesAmt
Management And General$2,208ManagementAndGeneralAmt
Fundraising$9,397FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$195,822TotalAmt
Program Services$190,410ProgramServicesAmt
Management And General$3,103ManagementAndGeneralAmt
Fundraising$2,309FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$248,502TotalAmt
Program Services$244,440ProgramServicesAmt
Management And General$2,329ManagementAndGeneralAmt
Fundraising$1,733FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$40,279TotalAmt
Program Services$39,379ProgramServicesAmt
Management And General$507ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$109,707TotalAmt
Program Services$108,121ProgramServicesAmt
Management And General$909ManagementAndGeneralAmt
Fundraising$677FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$71,071TotalAmt
Program Services$69,232ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$785FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$129,471TotalAmt
Program Services$126,248ProgramServicesAmt
Management And General$1,848ManagementAndGeneralAmt
Fundraising$1,375FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Park/bayou maintenance$7,011,592$7,007,430$2,386$1,776
Construction and design$1,764,635$1,764,635
Supplies and equipment$740,983$694,009$4,304$42,670
Graphics and printing$11,359$9,220$38$2,101

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$22,617,853TotalAmt
Program Services$19,436,697ProgramServicesAmt
Management And General$1,629,884ManagementAndGeneralAmt
Fundraising$1,551,272FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,057,020BOYAmt
EOY$32,896,242EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$44,897,350BOYAmt
EOY$47,031,767EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,014,129BOYAmt
EOY$2,192,807EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$539,401BOYAmt
EOY$460,061EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$75,083BOYAmt
EOY$96,177EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,020,273LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$542,109LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,210,549BOYAmt
EOY$12,478,164EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,707,299BOYAmt
EOY$9,696,442EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$28,911BOYAmt
EOY$1,711,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,529,742BOYAmt
EOY$106,563,635EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,271,791BOYAmt
EOY$1,977,797EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$5,383,165BOYAmt
EOY$358,868EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$96,357BOYAmt
EOY$96,357EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$871,502BOYAmt
EOY$1,167,072EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,622,815BOYAmt
EOY$3,600,094EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,410,806BOYAmt
EOY$34,370,585EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$58,496,121BOYAmt
EOY$68,592,956EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$89,906,927BOYAmt
EOY$102,963,541EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,529,742BOYAmt
EOY$106,563,635EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$13,212,276ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$155,662NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,996,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,455,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,442,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,391,087CurrentTaxYearMinus1YearAmt
Current Tax Year$16,476,375CurrentTaxYearAmt
Total$77,761,172TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,996,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,455,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13,442,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,391,087CurrentTaxYearMinus1YearAmt
Current Tax Year$16,476,375CurrentTaxYearAmt
Total$77,761,172TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$38,016,110SubstantialContributorsTotAmt
Public Support Total170$39,745,062PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$654,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$520,674CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,825,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,071,643CurrentTaxYearMinus1YearAmt
Current Tax Year$3,921,795CurrentTaxYearAmt
Total$9,993,568TotalAmt
FieldValueIRS element (for citing)
Total Support$87,754,740TotalSupportAmt
Gross Receipts Rltd Activities$65,030,826GrossReceiptsRltdActivitiesAmt
Public Support CY1700.45290PublicSupportCY170Pct
Public Support PY1700.45350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,107,101FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$21,107,101FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$45,000CurrentYearMinus3Amt
Current Year Minus2$6,797CurrentYearMinus2Amt
Current Year Minus1$18,333CurrentYearMinus1Amt
Total$70,130TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$45,000CurrentYearMinus3Amt
Current Year Minus2$6,797CurrentYearMinus2Amt
Current Year Minus1$18,333CurrentYearMinus1Amt
Total$70,130TotalAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,437,943BeginningYearBalanceAmt
Investment Earnings Or Losses$862,358InvestmentEarningsOrLossesAmt
Other Expenditures$351,000OtherExpendituresAmt
Administrative Expenses$17,036AdministrativeExpensesAmt
End Year Balance$7,932,265EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,170,895BeginningYearBalanceAmt
Investment Earnings Or Losses$665,949InvestmentEarningsOrLossesAmt
Other Expenditures$359,000OtherExpendituresAmt
Administrative Expenses$39,901AdministrativeExpensesAmt
End Year Balance$7,437,943EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,091,990BeginningYearBalanceAmt
Investment Earnings Or Losses$463,799InvestmentEarningsOrLossesAmt
Other Expenditures$343,000OtherExpendituresAmt
Administrative Expenses$41,894AdministrativeExpensesAmt
End Year Balance$7,170,895EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,913,055BeginningYearBalanceAmt
Investment Earnings Or Losses-$780,598InvestmentEarningsOrLossesAmt
Administrative Expenses$40,467AdministrativeExpensesAmt
End Year Balance$7,091,990EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,234,155BeginningYearBalanceAmt
Investment Earnings Or Losses$1,731,319InvestmentEarningsOrLossesAmt
Other Expenditures$15,372OtherExpendituresAmt
Administrative Expenses$37,047AdministrativeExpensesAmt
End Year Balance$7,913,055EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.38665PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.61335TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (1)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (1)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,593,811OtherCostOrOtherBasisAmt
Book Value$9,593,811BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,817OtherCostOrOtherBasisAmt
Depreciation$91,817DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$755,455OtherCostOrOtherBasisAmt
Depreciation$450,292DepreciationAmt
Book Value$305,163BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,579,190OtherCostOrOtherBasisAmt
Book Value$2,579,190BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,478,164TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescConstruction contracts payableDesc
Amt$1,167,072Amt
FieldValueIRS element (for citing)
Total Liability$1,167,072TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$36,188,576TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$155,661NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$60,163DonatedServicesAndUseFcltsAmt
Other Revenue$864,550OtherRevenueAmt
Revenue Not Reported$769,052RevenueNotReportedAmt
Revenue Subtotal$35,419,524RevenueSubtotalAmt
Investment Expenses Not Incld$59,605InvestmentExpensesNotIncldAmt
Other Revenues Not Included$351,000OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$410,605RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$35,830,129TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$22,571,844TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$60,163DonatedServicesUseFcltsAmt
Other Expenses Included$5,744OtherExpensesIncludedAmt
Expenses Not Reported$65,907ExpensesNotReportedAmt
Expenses Subtotal$22,505,937ExpensesSubtotalAmt
Investment Expenses Not Incld2$59,605InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$52,311OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$111,916ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$22,617,853TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 864,550.
Part XI, Line 4b - Other Adjustments:Grants from related Foundation 351,000.
Part XII, Line 2d - Other Adjustments:Expenses of related Foundation 5,744.
Part XII, Line 4b - Other Adjustments:Land conveyance to the City of Houston 52,311.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
CCS Fundraising
527 Madison Ave 5th FloorNew YorkNY10022Campaign strategy0$1,369,207$483,627$885,580
The Goodman Corp
3200 Travis St Ste 200HoustonTX77006Federal grants campaign0$1,111,992$133,401$978,591
FieldValueIRS element (for citing)
Total Gross Receipts$2,481,199TotalGrossReceiptsAmt
Total Retained By Contractors$617,028TotalRetainedByContractorsAmt
Total Net To Organization$1,864,171TotalNetToOrganizationAmt
Licensed StatesTXLicensedStatesCd
Licensed StatesNYLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LuncheonEvent1Nm
Gross Receipts Event1$751,931GrossReceiptsEvent1Amt
Charitable Contri Event1$708,931CharitableContriEvent1Amt
Gross Revenue Event1$43,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$69,473RentFacilityCostsEvent1Amt
Food And Beverage Event1$28,365FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$6,914OtherDirectExpensesEvent1Amt
Gross Receipts Total$751,931GrossReceiptsTotalAmt
Charitable Contributions Tot$708,931CharitableContributionsTotAmt
Gross Revenue Total Events$43,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$69,473RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$28,365FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$6,914OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,752DirectExpenseSummaryEventsAmt
Net Income Summary-$61,752NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
Houston Parks Board LGC Inc
300 N Post Oak LnHoustonTX77024263091027Government$885,634$1,977,548FMVConveyed assetsLand, design, and construction project
City of Houston
901 Bagby StHoustonTX77002746001164Government$40,486$50,000FMVConveyed assetsGrant and Land conveyance
City Parks Alliance
1777 Church Street NWWashingtonDC20036800015566501(c)(3)$27,500$0Program support
FieldValueIRS element (for citing)
Total501c3 Org4Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationThe 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 serves as an agent for the City of Houston with respect to certain funds held on behalf of the City. Grants are monitored in accordance with internal control policies.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Beth White
President and CEO$341,925$0$0$0$0$0$13,800$0$10,206$0$365,931$0$0$0
Melanie Musgrove
CFO/COO$259,225$0$0$0$0$0$10,369$0$10,097$0$279,691$0$0$0
Kira Elbert
Chief Adv Officer (thru June 25)$218,600$0$0$0$0$0$8,806$0$10,097$0$237,503$0$0$0
Justin Schultz
Chief Program Officer$210,709$0$0$0$0$0$8,772$0$12,084$0$231,565$0$0$0
Matthew Rondot
Conservation & Maintenance Director$192,762$0$0$0$0$0$7,744$0$8,545$0$209,051$0$0$0
Richard McNamara
Director of Capital Projects$180,496$0$0$0$0$0$7,564$0$12,229$0$200,289$0$0$0
Amanda Edwards
General Counsel$172,029$0$0$0$0$0$6,718$0$8,545$0$187,292$0$0$0
Adrin Biagas
Director of Land Acquisition$158,286$0$0$0$0$0$6,319$0$0$0$164,605$0$0$0

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLeslie Elkins SasserPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionDirectorRelationshipDescriptionTxt
Transaction$232,452TransactionAmt
TransactionDesign servicesTransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$2,357,025NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cHPB 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 that a conflict exists, the member is prohibited from influencing any future board actions with respect to that conflict.
Form 990, Part VI, Section B, line 15A subcommittee of the Executive Committee of HPB conducts an evaluation review of the top management official. The evaluation includes a review of organizational performance, an evaluation of compensation for comparable positions, and feedback from other board members.
Form 990, Part VI, Section C, line 19Governing 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/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
Houston Parks Board LGC Inc
300 N Post Oak LnHoustonTX77024263091027Provide support for the City's park systemTX170(c)(1)GovernmentCity of Houston0
The Houston Parks Board Foundation
300 N Post Oak LnHoustonTX77024274576670Provide support for Houston Parks BoardTX501(c)(3)Line 12a, IHouston Parks BoardYes (1)
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1The Houston Parks Board FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$351,000InvolvedAmt
Method Of Amount DeterminationCashMethodOfAmountDeterminationTxt