2023-11-10T19:02:25-06:00 2022-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-10-01 811001375 Houston Municipal Golf Association Inc HOUS 2814547000 7000 Capitol Street Houston TX 77011 Steven Timms President & CEO 2814547000 2023-11-10 1 Steven Timms 999009999 0 Barbara Murphy P01386215 7134395739 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Steven Timms 7000 Capitol Street Houston TX 77011 850884 0 X www.hga.org/municipal-golf/ X 2015 TX The organization manages facilities for the benefit of the public and youth programs. 9 9 62 5 0 0 109225 59914 2491627 599994 4828 8768 421352 20838 3027032 689514 0 0 0 0 1022918 332128 0 0 74261 1575766 372741 2598684 704869 428348 -15355 10678230 10583545 2258152 2178822 8420078 8404723 The mission of the Houston Municipal Golf Association is to help the City of Houston create long-term cost savings and facility upgrades by managing and improving the city's golf courses. The organization is contracted to operate F.M Law Park and Gus Wortham Park Golf Course. 0 0 472691 620832 A public/private partnership between Houston Golf Association and the City of Houston, the Municipal Golf Initiative seeks to transform underserved communities by improving green spaces and restoring civic amenities. The Houston Municipal Golf Association (HMGA) operates the F.M. Law Park and Gus Wortham Golf Course for the City of Houston. 472691 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 13 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X Steven Timms 2814547000 7000 Capitol Street Houston TX 77011 X Michael Sandeen Chairman 10.00 10.00 X X 0 0 0 Kenneth Fisher Vice Chairman 10.00 10.00 X X 0 0 0 Mark Jacobs Secretary/Audit Comm. Chair 10.00 10.00 X 0 0 0 Henry Noey Governance Committee Chair 5.00 5.00 X 0 0 0 Rob Hungate Philanthropy Committee Chair 5.00 5.00 X 0 0 0 Patricia Booker Director 5.00 5.00 X 0 0 0 Rob Chisholm Director 5.00 5.00 X 0 0 0 Michael Harling Director 5.00 5.00 X 0 0 0 Ashton Radvansky Director 5.00 5.00 X 0 0 0 Steven Timms President & CEO 10.00 30.00 X 0 304077 15751 0 304077 15751 0 0 1 0 Simplot PO Box 841136 Los Angeles CA 90084 Golf course maintenance supplies 108227 1 59914 59914 Tournament fees 713910 583258 583258 Golf course operations 713910 16736 16736 599994 8768 8768 182208 161370 20838 20838 689514 620832 0 8768 X 36450 10935 21870 3645 241019 219606 8701 12712 14356 13567 514 275 18215 14240 2590 1385 22088 17793 2798 1497 80748 25957 43111 11680 47810 47810 10390 10390 41435 35683 5752 791 791 524 524 15455 15455 121874 62929 29473 29472 11981 11981 Dues and subscriptions 23352 23352 Fundraising expenses 6793 6793 Course operations 6658 4558 1050 1050 Other expense 4930 4930 704869 472691 157917 74261 24082 70042 1250000 1180000 3388 4384 118037 28576 3525 101072 10599321 1709910 9279198 8889411 0 310060 10678230 10583545 149014 180311 11300 35862 2097838 1962649 2258152 2178822 X 8232238 8107693 187840 297030 8420078 8404723 10678230 10583545 -15355 0 X 0 0 0 X 690415 61607 39644 109225 59914 960805 1896201 2070821 2245610 3178245 782202 10173079 2586616 2132428 2285254 3287470 842116 11133884 10000 10000 20000 0 10000 10000 20000 11113884 11816 3973 217 4828 8768 29602 11816 3973 217 4828 8768 29602 2598432 2136401 2285471 3292298 850884 11163486 0.99560 0.84370 0.00270 0.00190 X Schedule A, Part II, Public Support Test: The organization changed tax period from fiscal year to calendar year in 2022. Thus, 2022 Public Support Test reflects the activity for the short period from 10/01/2022 to 12/31/2022. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10566057 1709910 8856147 33264 33264 8889411 Due to related entities 1643401 Lease payable 319248 1962649 0 0 0 0 0 0 0 0 0 Steven Timms President & CEO 0 246077 0 40000 0 18000 0 13000 0 2751 0 319828 0 0 Part I. Line 3- Compensation Explanation The compensation listed is for the 2022 calendar year. Steve Timms serves as the president/CEO of three related organizations. His total compensation is paid for by Houston Golf Association,Inc. This compensation is then allocated between the three related organizations based on estimated time committed to each. His time and compensation is allocated 25% Houston Golf Association,Inc., 38% Houston Municipal Golf Association, Inc., and 37% Houston Golf Association Youth Program, Inc. The Houston Golf Association, Inc. has a compensation committee and engages an outside firm that conducts a compensation study on a regular basis. Form 990, Part VI, Section A, line 1a The Executive Committee shall be comprised of the Chairman and Vice-Chairman of the Board and the Chairs of the Finance, Investment and Risk Management; Audit and Governance Committees. During the intervals between meetings of the Board, the Executive Committee shall possess and may exercise the authority of the Board necessary or convenient for the direction of the business and affairs of the Association and all things incident or pertaining thereto in such a manner as it may deem in the best interest of the Association. It is not intended, however, that the Executive Committee have final authority in any purchase or sale of real property by the Association. In addition, the Executive Committee shall serve as the Compensation Committee for the purpose of recommending the compensation of the Chief Executive Officer/President to the Board. All the acts of the Executive Committee shall be reported to the Board not later than its next meeting and shall be subject to revision or alteration by the Board; provided, however, that no rights of any third party shall be affected by such revision or alteration with the consent of such third party. Form 990, Part VI, Section A, line 7a The Houston Golf Association, Inc. appoints the directors for the Houston Municipal Golf Asociation, Inc. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed for accuracy by all members of the governing board. Form 990, Part VI, Section B, line 12c Conflict of interest agreements are reviewed and signed by all governing board members and officers annually. Form 990, Part VI, Section C, line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request throughout the year. Form 990, Part VII- Compensation Explanation Steve Timms The Houston Golf Association, Inc. is a related entity that effectively controls the Houston Municipal Golf Association, Inc., Steve Timms serves as the President/CEO for both organizations. His total compensation is paid through the Houston Golf Association, Inc. but allocated on estimated time committed to each entity. His time is allocated 25% Houston Golf Association,Inc., 38% Houston Municipal Golf Association, Inc., and 37% The Houston Golf Association Youth Program, Inc., which is also a related entity as this entity provides life skills classes and tournaments at F.M. Law Park and Gus Wortham Park Golf Course maintained by Houston Municipal Golf Association, Inc. Form 990, Part IX, line 11g Consulting fees: Program service expenses 18,268. Management and general expenses 43,111. Fundraising expenses 11,680. Total expenses 73,059. Payroll processing fees: Program service expenses 7,689. Total expenses 7,689. Houston Golf Association Inc 7000 Capitol Street Houston TX 77011 741486171 Jr./Amateur Golf Programs TX 501(c)(3) 10 N/A 0 Houston Golf Association Youth Program Inc 7000 Capitol Street Houston TX 77011 273071348 Youth development TX 501(c)(3) 7 Houston Golf Association 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0