Civic Intelligence

Memorial Park Conservancy Inc.

990 • Fiscal year 2023 • EIN 76-0655841

Jun 01, 2022 to May 31, 2023 • Filed on Apr 11, 2024

Organization Profilewww.memorialparkconservancy.org

View Organization Page

7575 North Picnic LaneHouston, TX 77007

(713) 863-8403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.07x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

46th percentile

0.26x

Higher debt load relative to revenue than 46% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

2nd percentile

-147%

Higher net margin than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

78th percentile

$420,828

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

2nd percentile

-27%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-68%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Flat

$41,882,048

Flat from 2023

Net Assets

Flat

$39,158,607

Flat from 2023

Liabilities

Flat

$2,723,441

Flat from 2023

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin2nd percentile

Revenue

Flat

$10,371,789

Flat from 2023

Expenses

Flat

$25,598,271

Flat from 2023

Net Income

Flat

-$15,226,482

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2010: $3,301,432Liabilities 2010: $62,183Net Assets 2010: $3,239,2492010Assets 2011: $3,423,979Liabilities 2011: $174,575Net Assets 2011: $3,249,4042011Assets 2012: $3,647,627Liabilities 2012: $220,655Net Assets 2012: $3,426,9722012Assets 2013: $3,687,866Liabilities 2013: $81,675Net Assets 2013: $3,606,1912013Assets 2014: $2,556,953Liabilities 2014: $395,706Net Assets 2014: $2,161,2472014Assets 2015: $1,939,810Liabilities 2015: $39,860Net Assets 2015: $1,899,9502015Assets 2016: $21,041,648Liabilities 2016: $108,158Net Assets 2016: $20,933,4902016Assets 2017: $26,290,646Liabilities 2017: $224,622Net Assets 2017: $26,066,0242017Assets 2018: $43,704,627Liabilities 2018: $526,348Net Assets 2018: $43,178,2792018Assets 2019: $44,298,742Liabilities 2019: $2,474,787Net Assets 2019: $41,823,9552019Assets 2020: $41,534,849Liabilities 2020: $2,817,129Net Assets 2020: $38,717,7202020Assets 2021: $48,673,290Liabilities 2021: $6,305,833Net Assets 2021: $42,367,4572021Assets 2022: $57,193,296Liabilities 2022: $2,728,027Net Assets 2022: $54,465,2692022Assets 2023: $41,882,048Liabilities 2023: $2,723,441Net Assets 2023: $39,158,6072023Assets 2023: $41,882,048Liabilities 2023: $2,723,441Net Assets 2023: $39,158,6072023

Highlighted filing

2023

Assets$41,882,048
Liabilities$2,723,441
Net Assets$39,158,607
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40M$20M$0-$20MExpenses 2010: $1,834,0892010Expenses 2011: $870,3152011Expenses 2012: $1,084,0812012Expenses 2013: $1,813,4062013Revenue 2014: $1,979,067Expenses 2014: $3,424,011Net Income 2014: -$1,444,9442014Revenue 2015: $1,518,538Expenses 2015: $1,779,835Net Income 2015: -$261,2972015Revenue 2016: $21,368,147Expenses 2016: $2,334,607Net Income 2016: $19,033,5402016Revenue 2017: $9,249,964Expenses 2017: $4,097,434Net Income 2017: $5,152,5302017Revenue 2018: $22,257,825Expenses 2018: $5,138,813Net Income 2018: $17,119,0122018Revenue 2019: $8,971,393Expenses 2019: $10,368,529Net Income 2019: -$1,397,1362019Revenue 2020: $20,982,898Expenses 2020: $24,090,108Net Income 2020: -$3,107,2102020Revenue 2021: $33,954,880Expenses 2021: $30,361,356Net Income 2021: $3,593,5242021Revenue 2022: $32,425,782Expenses 2022: $20,175,699Net Income 2022: $12,250,0832022Revenue 2023: $10,371,789Expenses 2023: $25,598,271Net Income 2023: -$15,226,4822023Revenue 2023: $10,371,789Expenses 2023: $25,598,271Net Income 2023: -$15,226,4822023

Highlighted filing

2023

Revenue$10,371,789
Expenses$25,598,271
Net Income-$15,226,482
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 11, 2024
Return Version
2022v5.0
Gross Receipts
$11,118,355
Mission and Program Overview

Mission

Memorial Park Conservancy is committed to preserving, restoring, & enhancing Memorial Park for the enjoyment of all Houstonians, today and tomorrow. This supports public use, recreation, & education in accordance with conditions of conveyance to the City of Houston.

The mission of the Memorial Park Conservancy (MPC) is to restore, preserve and enhance Memorial Park for the enjoyment of all Houstonians, today and tomorrow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,925,782$21,550,740▼ $10,375,042
Pledges and Grants Receivable$16,907,932$14,587,619▼ $2,320,313
Savings and Temporary Cash Investments$8,050,429$5,360,403▼ $2,690,026
Land, Buildings, and Equipment, Net$308,325$377,639▲ $69,314
Prepaid Expenses and Deferred Charges$828$5,647▲ $4,819
Total Assets$57,193,296$41,882,048▼ $15,311,248
Liabilities
Accounts Payable and Accrued Expenses$2,728,027$2,723,441▼ $4,586
Total Liabilities$2,728,027$2,723,441▼ $4,586
Net Assets / Fund Balance
Net Assets With Donor Restrictions$44,837,255$28,669,951▼ $16,167,304
Net Assets Without Donor Restrictions$9,628,014$10,488,656▲ $860,642
Total Net Assets Fund Balance$54,465,269$39,158,607▼ $15,306,662
Total Liabilities and Net Assets / Fund Balance$57,193,296$41,882,048▼ $15,311,248

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$377,639$831,396$1,209,035

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$2,161,410$225,000▲ $246,812-$2,633,222
2021$1,809,897$525,100▼ $173,587-$2,161,410
2020$1,150,093$525,000▲ $134,804-$1,809,897
2019$608,092$502,695▲ $39,306-$1,150,093
2018$588,874$545▲ $18,673-$608,092
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shellye ArnoldPresident & CEOFT$358,461$62,367$420,828
Randy OdinetExecutive Vice PresidentFT$243,538$70,636$314,174
Holli ClementsVice President of EngagementFT$146,923$12,531$159,454
Corri PfeiffenbergerSr. Director of Park OperationsFT$144,231$12,439$156,670
Monica ClemDirector of DevelopmentFT$105,256$354$105,610

Board Members and Trustees

NameTitle
Carrie PepiChair
John PorterVice Chair
Bob McDowellDirector
Bobby HeugelDirector
Charles WilsonDirector
Claire CaudillDirector
Dhiren ShethiaDirector
Elizabeth HowleyDirector
John GaribaldiDirector
Jorge MunozDirector
Joshua IbarraDirector
Kalinda CampbellDirector
Kate GibsonDirector
Kenneth HuewittDirector
Lissa GangeeDirector
Myron BlalockDirector
Philip CrokerDirector
Rogene Gee CalvertDirector
Sabrina KirwinDirector
Sarah FlournoyDirector
Tanya PalDirector
Townes PresslerDirector
Veronica GorczynskiDirector
George JohnstonSecretary
John BriscoeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Uptown Development AuthorityConstruction1980 Post Oak Blvd 1700, Houston, TX 77056$11,164,769
Tellepsen Builders LPConstruction777 Benmar 400, Houston, TX 77060$6,073,885
Nelson Byrd WoltzLandscape design310 East Market St, Charlottesville, VA 22902$644,033
Revenue and Support

Revenue Composition

Contributions and Grants
$9,124,904
Program Service Revenue
$1,074,658
Investment Income
$342,034
Other Revenue
$-169,807
All Other Contributions
$5,771,306
Change in Net Assets
$-15,226,482

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$51,779Fair Market Value (FMV)
Other Non Cash Contri Table36$8,500Fair Market Value (FMV)
Total Noncash Contributions38$60,279-

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,371,789
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,713
Total Revenue per Audited Statements
$10,464,502
Total Revenue per Form 990
$10,371,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,955,995
Salaries, Compensation, and Employee Benefits$4,606,026
Total Fundraising Expense$1,289,050
Professional Fundraising Fees$36,250
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,964,021$384,908$561,643$2,910,572
Fees for Services Other$814,322$117,725$235,614$1,167,661
Current Officers, Directors, Trustees, and Key Employees$658,600$118,725$175,207$952,532
Office Expenses$419,473$86,278$80,124$585,875
Other Employee Benefits$299,517$31,744$54,337$385,598
Payroll Taxes$211,402$36,155$51,746$299,303
Information Technology$95,495$35,080$54,015$184,590
Other Expenses$118,607--$118,607
Depreciation Depletion$114,293--$114,293
Insurance$2,600$86,855-$89,455
Conferences and Meetings$64,119$7,764$15,852$87,735
Pension Plan Contributions$47,797$4,237$5,987$58,021
Fees for Services Professional Fundraising--$36,250$36,250
All Other Expenses$3,305$15,345$13,838$32,488
Fees for Services Accounting-$17,500-$17,500
Travel$15,006$800$1,670$17,476
Fees for Services Legal$3,018$1,356-$4,374
Advertising$10-$2,767$2,777
Total Functional Expenses$23,364,749$944,472$1,289,050$25,598,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,769,456
Expenses per Audited Statements$25,598,271
Total Expenses per Form 990$25,598,271
Expenses Not Reported on Form 990$171,185
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$306,252
Fundraising Gross Income$136,445
Professional Fundraising Fees$36,250

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Park Ball$1,158,901$117,750$94,833$22,917
State of the Park$157,225$4,200-$4,200
Total Events$1,473,452$136,445$306,252$-169,807
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Subst. contributorImprovement cost sharingNo$11,164,769
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 1A

“The Executive Committee consists of the Board Chair, Vice Chair, Treasurer, Secretary, the Chair of each of the other five standing committees, and up to three at-large members who are Directors recommended by the Chair and approved by the Board. The immediate past Chair of MPC also serves on the Executive Committee. The MPC Board Chair serves as Chair of the Executive Committee. The Executive Committee has and may exercise, when the Board of Directors is not in session, the power to perform all duties of every kind and character, not required by law or the charter of MPC, to be performed solely by the Board of Directors. The Executive Committee has authority to make rules for the holding and conduct of its meetings, and it keeps written records of its meetings and actions taken without a meeting and reports such actions to the Board of Directors not later than at the meeting of the Board of the Directors following any such action.”

Form 990, Part VI, Section B, line 11B

“The CEO, COO, Controller, and Finance Committee review Form 990 and provide a copy to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“The conflict of interest policy is sent via email and/or mail to all Board members annually. Forms are returned to MPC office personnel and Board leadership for review and filing.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee of the Memorial Park Board of Directors determines the compensation (base and bonus) for the President/CEO. The Compensation Committee also ratifies compensation (base and bonus) for all employees elected as officers of the organization. With guidance from a national, third-party compensation consulting firm, compensation determinations are based on individual performance and an annual benchmarking study which takes into consideration both national and local similarly situated organizations.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Memorial Park Conservancy Inc
EIN
76-0655841
Phone
7138638403
Address
7575 North Picnic Lane, Houston, TX 77007

Signing Officer

Name
Shellye Arnold
Title
President & CEO
Phone
7138638403
Signed
2024-04-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shellye Arnold
Formed
2000
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
89
Volunteers
2,736

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027
Preparer
Barbara Murphy
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The endowment funds are dedicated to future maintenance of the Park.”

Part XI, Line 2D - Other Adjustments:

“Endowment revenue 1,708.”

Raw XML AppendixShowing 400 of 880 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0See Schedule OMaster Plan: -Construction of the Running Complex began June 2022. The project includes a new parking lot, running track, restroom, a rally pavilion, and a cafe. The Roy H. Cullen Timing Track and Event Plaza were opened in November 2023. The Cafe will open in April 2024. - February 2023 marked the grand opening for the Kinder Land Bridge and Cyvia and Melvyn Wolff Prairie; Memorial Park Conservancy welcomed more than 15,000 people to the grand opening. This 100-acre project includes 2 land bridges that connect the north and south sides of Memorial Park, whose 1,500 acres is bisected by 6-lane Memorial Drive. It also includes the restoration of native gulf coast prairies north and south of the bridges. This project provides significantly improved connectivity and access for park visitors; restores a disrupted wildlife corridor; boosts biodiversity; increases ecological resilience in the face of climate challenges such as hurricanes and droughts; assists with storm water management; and sequesters relatively more CO2. This project brings positive acclaim not just to Memorial Park but to Houston. - In October 2022, MPC completed construction of the realignment of the Seymour Lieberman Trail between Eastern Glades and the Land Bridge & Prairie. One mile of this trail previously sat perilously close to Memorial Drive. This realignment moved 1 mile of the trail off of Memorial Drive, improving user safety and enjoyment for the thousands of Houstonians who use this trail daily. The project includes three pedestrian bridges over ravines north of Memorial Drive.
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IRS990/Form990PartVIISectionAGrp/PersonNm1John Porter
IRS990/Form990PartVIISectionAGrp/PersonNm2John Briscoe
IRS990/Form990PartVIISectionAGrp/PersonNm3George Johnston
IRS990/Form990PartVIISectionAGrp/PersonNm4Myron Blalock
IRS990/Form990PartVIISectionAGrp/PersonNm5Rogene Gee Calvert
IRS990/Form990PartVIISectionAGrp/PersonNm6Kalinda Campbell
IRS990/Form990PartVIISectionAGrp/PersonNm7Claire Caudill
IRS990/Form990PartVIISectionAGrp/PersonNm8Philip Croker
IRS990/Form990PartVIISectionAGrp/PersonNm9Sarah Flournoy
IRS990/Form990PartVIISectionAGrp/PersonNm10Lissa Gangee
IRS990/Form990PartVIISectionAGrp/PersonNm11John Garibaldi
IRS990/Form990PartVIISectionAGrp/PersonNm12Kate Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm13Veronica Gorczynski
IRS990/Form990PartVIISectionAGrp/PersonNm14Bobby Heugel
IRS990/Form990PartVIISectionAGrp/PersonNm15Elizabeth Howley
IRS990/Form990PartVIISectionAGrp/PersonNm16Kenneth Huewitt
IRS990/Form990PartVIISectionAGrp/PersonNm17Joshua Ibarra
IRS990/Form990PartVIISectionAGrp/PersonNm18Sabrina Kirwin
IRS990/Form990PartVIISectionAGrp/PersonNm19Bob McDowell
IRS990/Form990PartVIISectionAGrp/PersonNm20Jorge Munoz
IRS990/Form990PartVIISectionAGrp/PersonNm21Tanya Pal
IRS990/Form990PartVIISectionAGrp/PersonNm22Townes Pressler
IRS990/Form990PartVIISectionAGrp/PersonNm23Dhiren Shethia
IRS990/Form990PartVIISectionAGrp/PersonNm24Charles Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm25Shellye Arnold
IRS990/Form990PartVIISectionAGrp/PersonNm26Randy Odinet
IRS990/Form990PartVIISectionAGrp/PersonNm27Holli Clements
IRS990/Form990PartVIISectionAGrp/PersonNm28Monica Clem
IRS990/Form990PartVIISectionAGrp/PersonNm29Corri Pfeiffenberger
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Executive Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt27Vice President of Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director of Development
IRS990/Form990PartVIISectionAGrp/TitleTxt29Sr. Director of Park Operations
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,882,048
Liabilities
$2,723,441
Net assets
$39,158,607
Revenue
$10,371,789
Expenses
$25,598,271
Net income
-$15,226,482
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$41.9$2.72$39.2$10.4$25.6$15.2
2023Summary only. Only limited summary data is available for this year.$41.9$2.72$39.2$10.4$25.6$15.2
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$57.2$2.73$54.5$32.4$20.2$12.3
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.7$6.31$42.4$34.0$30.4$3.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$2.82$38.7$21.0$24.1$3.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.3$2.47$41.8$8.97$10.4$1.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$0.53$43.2$22.3$5.14$17.1
2017Summary only. Only limited summary data is available for this year.$26.3$0.22$26.1$9.25$4.10$5.15
2016Detailed filing. Detailed filing data is available for this year.$21.0$0.11$20.9$21.4$2.33$19.0
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$1.52$1.78$0.26
2014Detailed filing. Detailed filing data is available for this year.$2.56$0.40$2.16$1.98$3.42$1.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.08$3.61$1.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.22$3.43$1.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.17$3.25$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.06$3.24$1.83