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      <Desc>In partnership with diverse collaborative partners, Emancipation Park Conservancy (EPC) offers culturally responsive programming of education, economic empowerment, and health and wellness. See Schedule O for program details.Education: Each year, EPC hosts its Juneteenth celebration, which consists of programs and events commemorating the oldest known US celebration of the end of slavery on June 19, 1865, when enslaved people were emancipated in Galveston, Texas. EPC's Juneteenth festivities engage African diaspora members worldwide by sharing African Americans history, traditions, heritage, and culture of African Americans while also highlighting the strides African Americans are making toward collective economic, educational, and political advancements. In 2022, during its 150th year, EPC hosted its sesquicentennial celebration, welcoming over 7,500 visitors into the park over the two-day event. Our additional educational program offerings include STEM Summer Camp, After School Enrichment Programs, and Read-In Programs. Emancipation Conversations Lecture Series: This program refers to the rich griot tradition central to the diffusion and preservation of African American culture across generations. The discussions feature innovative and iconic community leaders, influencers, and humanitarians across various disciplines, including the arts, literature, business, science, philanthropy, and politics. Health &amp; Wellness: Get Fit in the Tre - these programs are a variety of fitness and exercise classes and classes on preparing healthy meals.Economic Empowerment: Bridging the Gap Financial Literacy Series - This program is designed to give families the tools to help break the cycle of poverty. Classes include budgeting workshops, financial planning, small business assistance, career development, and others to equip families for financial growth. EPC hosted in-person and virtual offerings serving a vast number of local and non-local participants. Holiday In The Tre': A continuation of the rich tradition of communal celebration. This program provides a platform for talent and a conduit to support local businesses in Houston's historic Third Ward community. EPC also launched the Healthy Communities initiative during FY 2022 - 2023. This initiative utilizes social determinants of health framework to address health disparities across the community's priority populations (i.e., Seniors, Children and Families, Women, and Men). Additionally, EPC conducted its inaugural Community Innovation Grant during FY 2022 - 2023. Awards were made to community organizations to add capacity, drive innovation, and establish a pipeline of collaborative partners.</Desc>
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      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>120382</TotalAmt>
        <ProgramServicesAmt>48153</ProgramServicesAmt>
        <ManagementAndGeneralAmt>72229</ManagementAndGeneralAmt>
      </CompCurrentOfcrDirectorsGrp>
      <OtherSalariesAndWagesGrp>
        <TotalAmt>576668</TotalAmt>
        <ProgramServicesAmt>400614</ProgramServicesAmt>
        <ManagementAndGeneralAmt>106809</ManagementAndGeneralAmt>
        <FundraisingAmt>69245</FundraisingAmt>
      </OtherSalariesAndWagesGrp>
      <PayrollTaxesGrp>
        <TotalAmt>52625</TotalAmt>
        <ProgramServicesAmt>33880</ProgramServicesAmt>
        <ManagementAndGeneralAmt>13517</ManagementAndGeneralAmt>
        <FundraisingAmt>5228</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesLegalGrp>
        <TotalAmt>16225</TotalAmt>
        <ProgramServicesAmt>4500</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11725</ManagementAndGeneralAmt>
      </FeesForServicesLegalGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>39638</TotalAmt>
        <ManagementAndGeneralAmt>39638</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <FeesForServicesOtherGrp>
        <TotalAmt>125275</TotalAmt>
        <ProgramServicesAmt>65050</ProgramServicesAmt>
        <ManagementAndGeneralAmt>60225</ManagementAndGeneralAmt>
      </FeesForServicesOtherGrp>
      <AdvertisingGrp>
        <TotalAmt>22597</TotalAmt>
        <ProgramServicesAmt>18400</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4197</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>40085</TotalAmt>
        <ProgramServicesAmt>31874</ProgramServicesAmt>
        <ManagementAndGeneralAmt>8211</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>42280</TotalAmt>
        <ProgramServicesAmt>11980</ProgramServicesAmt>
        <ManagementAndGeneralAmt>30300</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>182639</TotalAmt>
        <ProgramServicesAmt>165621</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17018</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>9871</TotalAmt>
        <ProgramServicesAmt>8897</ProgramServicesAmt>
        <ManagementAndGeneralAmt>974</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>26629</TotalAmt>
        <ProgramServicesAmt>22086</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4543</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>1631</TotalAmt>
        <ManagementAndGeneralAmt>1631</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>16381</TotalAmt>
        <ProgramServicesAmt>9978</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4863</ManagementAndGeneralAmt>
        <FundraisingAmt>1540</FundraisingAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Program expenses</Desc>
        <TotalAmt>618614</TotalAmt>
        <ProgramServicesAmt>618614</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>Dues and subscriptions</Desc>
        <TotalAmt>14614</TotalAmt>
        <ProgramServicesAmt>6815</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2449</ManagementAndGeneralAmt>
        <FundraisingAmt>5350</FundraisingAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1957404</TotalAmt>
        <ProgramServicesAmt>1497712</ProgramServicesAmt>
        <ManagementAndGeneralAmt>378329</ManagementAndGeneralAmt>
        <FundraisingAmt>81363</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1833376</BOYAmt>
        <EOYAmt>972888</EOYAmt>
      </CashNonInterestBearingGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>588165</BOYAmt>
        <EOYAmt>138165</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <EOYAmt>14878</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>16716</BOYAmt>
        <EOYAmt>11767</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>10326</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>1984</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>1279</BOYAmt>
        <EOYAmt>8342</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <TotalAssetsGrp>
        <BOYAmt>2439536</BOYAmt>
        <EOYAmt>1146040</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>213584</BOYAmt>
        <EOYAmt>92300</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>213584</BOYAmt>
        <EOYAmt>92300</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>624400</BOYAmt>
        <EOYAmt>-37093</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>1601552</BOYAmt>
        <EOYAmt>1090833</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>2225952</BOYAmt>
        <EOYAmt>1053740</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2439536</BOYAmt>
        <EOYAmt>1146040</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-1172212</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>1</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>1</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1034181</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>197699</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2099658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2922994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>785192</CurrentTaxYearAmt>
        <TotalAmt>7039724</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1034181</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>197699</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2099658</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>2922994</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>785192</CurrentTaxYearAmt>
        <TotalAmt>7039724</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>4283234</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>2756490</PublicSupportTotal170Amt>
      <TotalSupportAmt>7039724</TotalSupportAmt>
      <PublicSupportCY170Pct>0.39160</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.33650</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="RetDoc1040000001">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>10326</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>1984</DepreciationAmt>
        <BookValueAmt>8342</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>8342</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>785192</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueNotReportedAmt>0</RevenueNotReportedAmt>
      <RevenueSubtotalAmt>785192</RevenueSubtotalAmt>
      <RevenueNotReportedFinclStmtAmt>0</RevenueNotReportedFinclStmtAmt>
      <TotalRevenuePerForm990Amt>785192</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1957404</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesNotReportedAmt>0</ExpensesNotReportedAmt>
      <ExpensesSubtotalAmt>1957404</ExpensesSubtotalAmt>
      <ExpensesNotRptFinclStmtAmt>0</ExpensesNotRptFinclStmtAmt>
      <TotalExpensesPerForm990Amt>1957404</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Third Ward Community Cloth</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5445 Almeda</AddressLine1Txt>
          <CityNm>Houston</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77004</ZIPCd>
        </USAddress>
        <RecipientEIN>760516601</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Juneteenth programming</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Freedman's Town Conservancy</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1300 Victor St</AddressLine1Txt>
          <CityNm>Houston</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77019</ZIPCd>
        </USAddress>
        <RecipientEIN>832421452</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>10000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Juneteenth programming</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Texas Southern University Foundation</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>3100 Cleburne St</AddressLine1Txt>
          <CityNm>Houston</CityNm>
          <StateAbbreviationCd>TX</StateAbbreviationCd>
          <ZIPCd>77004</ZIPCd>
        </USAddress>
        <RecipientEIN>741620415</RecipientEIN>
        <IRCSectionDesc>501(c)(3)</IRCSectionDesc>
        <CashGrantAmt>20000</CashGrantAmt>
        <NonCashAssistanceAmt>0</NonCashAssistanceAmt>
        <PurposeOfGrantTxt>Juneteenth programming</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>3</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I, Line 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>EPC works with Third Ward community-based organizations in Houston, Texas, to restore, manage, and enhance Emancipation Park to produce programs relevant to the community. Grant applications are reviewed by the EPC staff and the Executive Board and presented to the Board for approval. The close relationship between community-based organizations and EPC serves to monitor the use of grant funds.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>The Finance Committee reviews Form 990 and provides the 990 to the board before filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Each director, officer, and committee member with governing board delegated powers acknowledge they have received a copy of the conflict of interest policy, have read and understood it, and agree to comply with it. If a conflict arises, the organization follows the procedures for addressing the conflict as set out in the conflict of interest policy.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>The board evaluates compensation for comparable positions from similar organizations in determining the Executive Directors' compensation. A written substantiation of the review and compensation decision is prepared.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
