2025-07-09T14:30:52-05:00 2024-08-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-09-01 311747629 HCPA Services Company HCPA 7133152400 800 Bagby 300 Houston TX 77002 Mark Folkes President & CEO 7133152400 2025-07-09 1 0 Barbara Murphy P01386215 7134395739 2025-07-09 2023 2025-03-06 01:10:19Z Mark Folkes 800 Bagby 300 Houston TX 77002 2373218 0 X N/A X 2000 TX HCPA Services Company operates and maintains the parking garage facilities for The Hobby Center. 21 20 0 0 0 0 0 0 2625321 2373218 0 0 0 0 2625321 2373218 0 0 0 0 0 0 0 0 0 1228556 1172327 1228556 1172327 1396765 1200891 11938536 12805533 1402824 1068930 10535712 11736603 To operate and maintain the parking garage facilities for The Hobby Center for the Performing Arts. 0 0 1134164 2373218 HCPA Services Company operates and maintains the parking garage facilities for The Hobby Center for the Performing Arts. 1134164 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 20 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Lynne Earll 7133152427 800 Bagby Suite 300 Houston TX 77002 Mark Folkes President/CEO 1.50 38.50 X X 0 412600 33368 Rob Doty Board Chair 1.00 3.50 X X 0 0 0 Kimberly Cutchall Secretary 1.00 2.50 X X 0 0 0 Matthew Henneman Treasurer 1.00 2.50 X X 0 0 0 Anisha Aroara Director 0.50 1.50 X 0 0 0 Stephen Ash Director 0.50 1.50 X 0 0 0 Steven Burkett Director 0.50 1.50 X 0 0 0 Kate Dearing Fowler Director 0.50 1.50 X 0 0 0 Lesha Elsenbrook Director 0.50 1.50 X 0 0 0 Marjorie Evans Director 0.50 1.50 X 0 0 0 Ange Finn Director 0.50 1.50 X 0 0 0 Hillary Hart Director 0.50 1.50 X 0 0 0 Marshall Heins Director 0.50 1.50 X 0 0 0 Ron Hulme Director 0.50 1.50 X 0 0 0 Caroline Baker Hurley Director 0.50 1.50 X 0 0 0 Franklin Jones Director 0.50 1.50 X 0 0 0 Ken Kades Director 0.50 1.50 X 0 0 0 Miles Marks Director 0.50 1.50 X 0 0 0 Lauren Reid Director 0.50 1.50 X 0 0 0 Jen Shaunty Director 0.50 1.50 X 0 0 0 Steve Stephens Director 0.50 1.50 X X 0 0 0 Lynne Earll VP Finance & Administration 4.50 35.50 X 0 238751 27663 Denise Wright VP Operations 5.00 35.00 X 0 246992 30678 0 898343 91709 0 0 1 0 Propark Sovereign Services LLC 1 Union Place Hartford CT 06103 Garage Management 743885 TK Elevator Corporation PO Box 3796 Carol Stream IL 60132 Elevators 252889 2 Parking Fees 900099 2373218 2373218 2373218 2373218 2373218 0 0 63843 25680 38163 1439 1439 82629 82629 1592 1592 38319 38319 211958 211958 26539 26539 Parking operating svcs 705497 705497 Repairs and maintenance 39428 39428 Equipment rental 1083 1083 1172327 1134164 38163 0 949089 237250 438757 438757 14874 60000 8537 11254 10592822 3052388 7590122 7540434 2937157 4517838 11938536 12805533 57445 21644 1345379 969355 0 77931 1402824 1068930 X 10535712 11736603 10535712 11736603 11938536 12805533 1200891 0 X 0 1 X 1 0 X X 1 The Hobby Center Foundation 760428914 7 1 960369 0 1 960369 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Part I - Additional Supplemental Information: The support provided to The Hobby Center Foundation which is reported in Part I, column v consists of HCPA Services Company's expenses for the year - all of which were incurred to support the Foundation's programs. 10592822 3052388 7540434 7540434 Due from The Hobby Center Foundation 4274146 Due from HCPA Operating Company 243692 4517838 Due to The Hobby Center Foundation 77931 77931 38657625 36284407 36284407 2373218 0 2373218 34455755 33283428 33283428 1172327 0 1172327 Part XI, Line 2d - Other Adjustments: Revenue of The Hobby Center Foundation 36,284,407. Part XII, Line 2d - Other Adjustments: Expenses of The Hobby Center Foundation 33,283,428. 0 0 0 0 0 0 0 0 0 Mark Folkes President/CEO 0 352600 0 60000 0 0 0 19800 0 13568 0 445968 0 0 Denise Wright VP Operations 0 195950 0 51042 0 0 0 14712 0 15966 0 277670 0 0 Lynne Earll VP Finance & Administration 0 189848 0 48903 0 0 0 14095 0 13568 0 266414 0 0 Part I, Line 3 A related organization, The Hobby Center Foundation, uses the following methods in establishing executive compensation: Executive Committee review and approval, independent compensation consultant, Form 990s of other organizations, compensation surveys and studies. A Riesel Cultural Facilities Corporation 201005718 2016-04-20 7920000 Garage construction 0 0 0 A 6940132 7920000 10513 7909487 2004 1 0 1 1 A 0 0 1 0 1 0 0 0 0 A 0 Part III - Additional Information: Organizations reporting information about bonds issued after December 31, 2002, to refund bonds issued before January 1, 2003, are not required to complete Part III for such bond issues. The tax-exempt obligation reported in this Schedule K meets that exception, therefore, Part III has not been completed. The Organization has Post-Issuance Compliance Procedures in place. Form 990, Part VI, Section A, line 6 The organization's sole member is its supported organization, The Hobby Center Foundation. Form 990, Part VI, Section A, line 7a The Hobby Center Foundation appoints the directors of the organization and has the power to remove directors. Form 990, Part VI, Section B, line 11b The Finance committee reviews and approves the audited financial statements, and the 990 is reviewed by management prior to providing a copy to the board and filing with the IRS. Form 990, Part VI, Section B, line 12c Board members review and sign the conflict of interest policy annually. If any conflict arises with respect to a vote, the Board member excuses him(her)self from that vote. Form 990, Part VI, Section C, line 19 These documents are made available upon request. The Hobby Center Foundation 800 Bagby Suite 300 Houston TX 77002 760428914 Maintain Hobby Center for the Performing Arts TX 501(c)(3) Line 7 N/A 0 HCPA Operating Company 800 Bagby Suite 300 Houston TX 77002 311747525 Theater Operations TX 501(c)(3) Line 12a, I The Hobby Center Foundation 0 0 0 0 1 0 0 0 0 0 1 1 1 1 1 1 1 1 1 1