2024-11-11T15:38:07+00:00 2023-12-31 440160260 Forvis Mazars LLP 2700 Post Oak Blvd Ste 1500 Houston TX 77056 990 2023-01-01 760192413 Friends of West University Parks Fund FRIE 7136627430 4210 Bellaire Blvd West University Place TX 77025 Donna Lamond Executive Director 7136627430 2024-11-11 true Amanda Maya P01067777 7134994600 2024-10-17 2023 2024-10-15 13:58:12Z DONNA LAMOND 4210 BELLAIRE BLVD WEST UNIVERSITY PLACE TX 77025 799763 false X WWW.WESTUPARKS.ORG X 1986 TX FUNDRAISING FOR THE DEVELOPMENT AND IMPROVEMENT OF PARKS AND GREEN SPACES IN THE CITY OF WEST UNIVERSITY PLACE. 18 18 0 300 0 0 679736 782035 0 0 4497 16997 -234658 -232500 449575 566532 142269 127357 0 0 0 0 0 0 0 34240 41882 176509 169239 273066 397293 1459282 1799895 129209 72077 1330073 1727818 FRIENDS OF WEST UNIVERSITY PARKS FUND IS A VOLUNTEER BASED ORGANIZATION DEDICATED TO RAISING FUNDS FOR DEVELOPMENT AND IMPROVEMENT OF PARKS AND GREEN SPACES IN THE CITY OF WEST UNIVERSITY PLACE. false false 135238 127357 731 THE ORGANIZATION'S PROGRAM EXPENSES INCLUDED THE FOLLOWING: FATHERS AND FLASHLIGHTS 2023 STAFFING, COLONIAL PARK EAST IMPROVEMENTS, HUFFINGTON PARK IMPROVEMENTS. 135238 true true false false false false false false false false false false false false false false true false false false false false false true false false true false false false false false false false false false false true false false false false true false false false true 0 0 0 false false false false false true true false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true false false X X CHRISTINE PARKER TREASURER 8322657161 3770 TANGLEY HOUSTON TX 77005 CHRISTINE PARKER TREASURER 3.0 0.0 X X 0 0 0 JUDY CHENG SECRETARY 2.0 0.0 X X 0 0 0 MICHELLE HUTH VICE CHAIRMAN 1.0 0.0 X X 0 0 0 SAMANTHA MORRISON CHAIRMAN 4.0 0.0 X X 0 0 0 CHANDRADEV MEHTA BOARD MEMBER 1.0 0.0 X 0 0 0 CHRISTI YOUNG BOARD MEMBER 2.0 0.0 X 0 0 0 DAN FERTIG BOARD MEMBER 1.0 0.0 X 0 0 0 JORDAN JEWETT BOARD MEMBER 1.0 0.0 X 0 0 0 KATIE HILL BOARD MEMBER 1.0 0.0 X 0 0 0 KELLY BETH HAPGOOD BOARD MEMBER 1.0 0.0 X 0 0 0 KELLY HILL BOARD MEMBER 1.0 0.0 X 0 0 0 KIMBERLY EADS BOARD MEMBER 1.0 0.0 X 0 0 0 MARK PRESCOTT BOARD MEMBER 1.0 0.0 X 0 0 0 MARY FRANCES DUMAY BOARD MEMBER 1.0 0.0 X 0 0 0 MITRA WOODY BOARD MEMBER 1.0 0.0 X 0 0 0 Sarah Covington Board Member 1.0 0.0 X 0 0 0 SARAH KNYSH BOARD MEMBER 1.0 0.0 X 0 0 0 STEPHEN OLSON BOARD MEMBER 1.0 0.0 X 0 0 0 DONNA LAMOND EXECUTIVE DIRECTOR 30.0 0.0 X 0 73663 22246 0 73663 22246 0 false false false 0 0 0 760575 0 0 21460 53074 782035 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 16997 0 0 16997 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 760575 233231 -233231 0 -233231 0 0 0 0 0 0 0 0 0 0 0 0 Other Income 900099 731 731 0 0 0 0 0 0 731 566532 731 0 -216234 127357 127357 0 0 10962 10962 0 0 0 0 2078 2078 1097 1097 Credit Card Fees 19167 19167 Program Service Expense 7881 7881 Miscellaneous Expenses 697 697 0 0 0 0 169239 135238 34001 0 817869 976627 641413 654127 0 0 0 0 0 0 0 0 0 0 0 0 0 169141 0 0 0 0 0 0 0 0 0 0 0 0 1459282 1799895 129209 72077 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129209 72077 0 0 0 0 X 0 0 0 0 1330073 1727818 1330073 1727818 1459282 1799895 397293 452 0 X false true X false false X X 1 CITY OF WEST UNIVERSITY PLACE 746001167 6 true 127357 0 1 127357 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Park Lovers Ball 587659 587659 0 27544 81490 9500 48744 Fathers & Flashlights 172916 172916 0 65953 0 760575 760575 0 27544 81490 9500 114697 233231 -233231 true City of West University Place 3800 University Blvd Houston TX 77005 746001167 Sec 115 Gvt 127357 Park Development 1 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. PROCEDURE FOR MONITORING THE USE OF GRANT FUNDS IN THE U.S. THE ORGANIZATION MAKES DONATIONS ONLY TO THE SUPPORTED ORGANIZATION, CITY OF WEST UNIVERSITY PLACE, FOR THE SUPPORT OF IMPROVEMENT AND DEVELOPMENT OF THE CITY'S PARKS. X Auction Items 6 53074 Market value 0 false true false Schedule M, Part I, Line 31 THE ORGANIZATION FOLLOWS THE GIFT ACCEPTANCE POLICY OF THE RELATED SUPPORTED ORGANIZATION, CITY OF WEST UNIVERSITY PLACE. Schedule M, Part I Explanations of reporting method for number of contributions Other - Auction Items - THE ORGANIZATION RECEIVED VARIOUS TYPES OF NONCASH CONTRIBUTIONS. THE INFORMATION REPORTED IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS RECEIVED. Form 990, Part VI, Line 11b Review of form 990 by governing body THE ORGANIZATION ENGAGES AN OUTSIDE ACCOUNTING FIRM TO PREPARE FORM 990. ONCE PREPARED, THE FORM IS REVIEWED BY THE ORGANIZATION'S INTERNAL ACCOUNTANTS AND ADMINISTRATIVE MANAGEMENT PRIOR TO FILING. THE EXECUTIVE DIRECTOR WILL PROVIDE AN ELECTRONIC COPY OF THE 990 TO THE BOARD OF DIRECTORS VIA EMAIL PRIOR TO FILING THE RETURN. Form 990, Part VI, Line 12c Conflict of interest policy ALL BOARD MEMBERS ARE SUBJECT TO THE POLICY AND MUST ANNUALLY SIGN A STATEMENT AND MUST DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS DETERMINED TO EXIST, THE BOARD MEMBER WILL LEAVE THE MEETING DURING ANY DISCUSSION OR VOTING RELATED TO THE CONFLICT OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official RELATED ORGANIZATION, THE CITY OF WEST UNIVERSITY PLACE, HIRED AN OUTSIDE CONSULTANT, GOVHR, TO COMPLETE A PAY SCALE REVIEW OF COMPENSATION IN 2020 WHICH INCLUDED THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part VIII, Line 2f Other Program Service Revenue - Total Revenue: 0, Related or Exempt Function Revenue: 0, Unrelated Business Revenue: 0, Revenue Excluded from Tax Under Sections 512, 513, or 514: 0; CITY OF WEST UNIVERSITY PLACE 3800 UNIVERSITY BLVD HOUSTON TX 77005 746001167 GOVT TX 501(c)(1) NA false false true false false false false false false false false false true false true true true false false false