2025-12-02T06:49:11-06:00 2025-06-30 994625061 CRI ADVISORS LLC TWO RIVERWAY 15TH FLOOR HOUSTON TX 77056 990 2024-07-01 752388253 SPARK SPAR 8323930911 PO BOX 1562 HOUSTON TX 77251 ELIZABETH HOWLEY EXECUTIVE DIRECTOR 8323930911 2025-12-02 1 1 KRISTEN SIMPSON P01268482 7136218090 2025-12-01 2024 2025-03-06 01:10:19Z ELIZABETH HOWLEY PO BOX 1562 HOUSTON TX 77251 4640947 0 X WWW.SPARKPARK.ORG X 1991 TX DEVELOP PUBLIC PARKS AT AREA SCHOOLS 8 8 2 50 0 0 5244963 3418904 339697 867811 207825 354232 0 0 5792485 4640947 0 0 0 0 284747 314748 0 0 121678 4062445 3696792 4347192 4011540 1445293 629407 8353164 7415934 4609884 3075974 3743280 4339960 PARK CONSTRUCTION:CONSTRUCTS NEIGHBORHOOD PARKS ON PUBLIC SCHOOL GROUNDS AS A WAY TO INCREASE PARK SPACE IN HOUSTON, TEXAS. 0 0 3751317 867811 AMOUNT EXPENSED ON THE CONSTRUCTION OF SPARK PARKS AT VARIOUS SCHOOLS DURING THE FISCAL YEAR. 3751317 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 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 0 1 10 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X ELIZABETH HOWLEY 8323930911 900 BAGBY 2ND FLOOR CITY HALL ANNEX HOUSTON TX 77002 MARK LEE PRESIDENT 0.50 X X 0 0 0 SUSAN SAMPLE VICE PRESIDENT 0.25 X X 0 0 0 MICHELE FRAGA SECRETARY 0.25 X X 0 0 0 THOMAS HORTON TREASURER 0.25 X X 0 0 0 CARLA WYATT DIRECTOR 0.25 X 0 0 0 CHRIS GONZALEZ DIRECTOR 0.25 X 0 0 0 ANNE SUNG DIRECTOR 0.25 X 0 0 0 EVANS ATTWELL DIRECTOR 0.25 X 0 0 0 KATHLEEN OWNBY EXECUTIVE DIRECTOR 40.00 X 137906 0 0 137906 0 0 1 0 0 0 0 362206 3056698 3418904 PARTICIPATING SCHOOLS 900099 867811 867811 867811 354232 354232 4640947 867811 0 354232 218613 72871 72871 72871 55500 18500 18500 18500 23910 7970 7970 7970 16725 5575 5575 5575 14000 6691 7309 13620 6509 7111 63017 63017 37715 12571 12572 12572 2935 979 978 978 3609 1203 1203 1203 6027 2009 2009 2009 607 607 4054 1607 2447 PARK CONSTRUCTION 3551208 3551208 4011540 3751317 138545 121678 4098262 2860152 3013295 3525782 1241000 1030000 14962 14962 607 0 8353164 7415934 397629 8797 4212255 3067177 4609884 3075974 X 1201740 1720907 2541540 2619053 3743280 4339960 8353164 7415934 629407 -32727 0 X 0 1 X 1 0 X 2533098 3266529 4145032 5584660 4286715 19816034 2533098 3266529 4145032 5584660 4286715 19816034 5732680 14083354 9331 3357 44017 207825 354232 618762 20434796 0.68920 0.61770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14962 14962 0 0 X 4637381 -32727 29161 -3566 4640947 0 4640947 4040701 29161 29161 4011540 0 4011540 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FURTHERMORE, THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS A PUBLICLY SUPPORTED ORGANIZATION AND IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2025 AND 2024, THE ORGANIZATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR HAS BEEN GIVEN AUTHORITY TO REVIEW AND SIGN THE RETURN. THE RETURN IS PRESENTED TO ALL BOARD MEMBERS AT THE NEXT BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BIANNUAL DISCLOSURES OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DETERMINES APPROPRIATE COMPENSATION LEVELS THROUGH COMPARISON OF SIMILARLY SIZED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 18 THIS ORGANIZATION'S 990 IS AVAILABLE THROUGH A THIRD PARTY WEBSITE, SUCH AS CANDID, AS WELL AS THROUGH WRITTEN REQUEST TO THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S PERMANANENT ORGANIZATION DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.