2024-05-10T16:39:48-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 760327389 Hermann Park Conservancy HERM 7135245876 1700 Hermann Drive Houston TX 77004 Doreen Stoller President 7135245876 2024-05-10 1 Doreen Stoller 999009999 0 Barbara Murphy P01386215 7134395739 2024-05-10 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Doreen Stoller 1700 Hermann Drive Houston TX 77004 32321702 0 X www.hermannpark.org X 1990 TX The Conservancy enhances and maintains Hermann Park (one of Houston's most historic and popular green spaces), manages impressive renovations of the Park, and is responsible for extensive reforestation efforts and maintenance initiatives in the Park. 42 42 91 4800 0 0 14850243 15138990 4063105 3918587 633505 1684779 -131786 -257359 19415067 20484997 0 0 0 0 2309733 2835707 0 0 624831 5719775 18491448 8029508 21327155 11385559 -842158 63779988 67312918 1246958 4862707 62533030 62450211 X Hermann Park Conservancy is a citizens organization dedicated to the stewardship and improvement of Hermann Park - today and for generations to come. 0 0 16400987 559461 See Schedule OPlanning, Design and Construction: In 2015, after working with the prominent landscape architecture firm, Michael Van Valkenburgh Associates (MVVA), the Conservancy finalized an updated master plan to guide park improvements for the next twenty years. This plan addresses and utilizes public feedback, as well as identifies several areas of the park that were underdeveloped. In all, the updated master plan will bring improvements to 233 of Hermann Park's 445 acres. The Conservancy is moving forward with the first major phase of the MVVA master plan, the Play Your Park campaign. Launched in 2019, the Conservancy's Play Your Park campaign focused on the next priority project including a new Fund for Public Art to bring innovative and immersive art exhibitions to Hermann Park, the McWilliams Dog Park and the signature project, the Commons. The Commons is a multi-use, 26-acre area located between Cambridge Street, Fannin Street, the Houston Zoo edge, and McGovern Lake. The development includes a large play garden, shaded outdoor seating areas, food service, seven acres of revitalized habitat, public art zones, and an expansive free-play lawn space. There is truly something for everyone in this project! Construction began on the Commons in April 2022 with completion planned for April 2024.The McWilliams Dog Park fulfills the community's most-requested feature to be added to Hermann Park. The dog park site is located on an elevated portion of land along Brays Bayou. This thoughtfully designed dog park offers separate areas for small and large dogs, areas to rest for both dogs and their owners, an interactive water feature, plenty of natural shade as well as dedicated surface parking. Landscape architects at Lauren Griffith Associates developed the design of the dog park, creating a space as beautiful as it is fun. The Conservancy has started working with MVVA on the design of two additional projects identified in the master plan, namely improvements to Bayou Parkland and improvements to the pedestrian and bicycle trails network through Hermann Park. 2147069 See Schedule OPark Programs and Maintenance: The Conservancy's maintenance program assists the Houston Parks and Recreation Department with the ongoing upkeep of Hermann Park. Responsibilities include maintaining and cleaning the Park's greenspace, water features, and hardscapes; planting and watering trees, weeding, and enhancing the park grounds and amenities. The Conservancy solely manages the maintenance program for the 15-acre McGovern Centennial Gardens. Conservancy maintenance and horticulture staff keep the Gardens in top condition, ensuring that it is well tended throughout each season. The Cherie Flores Garden Pavilion and Celebration Garden, rental venues at McGovern Centennial Gardens, are available to host private events in an elegant urban garden setting. The Conservancy recently renovated the historic clubhouse known as Lott Hall as an additional rental venue. The volunteer program supports Conservancy staff throughout the Park and creates a connection between the Park and the community. Volunteers are involved with Park maintenance, horticulture activities as well as HPC's urban land management program, which includes forestry, restoration and conservation efforts. The forestry program allows the Conservancy to protect the current tree canopy and also strategically plan for the future canopy to benefit the next generation of Houstonians.The Conservancy offers free educational programs throughout the year such as the Garden and Nature Series in the Family Garden as well as community special events including Run in the Park, Park to Port Bike Ride and the Kite Festival. 1834261 3359126 See Schedule OVisitor Services: The Visitor Services department was developed in 2008 when Hermann Park Conservancy was awarded, by the City of Houston, the contract to manage the Hermann Park Railroad. Visitor Services oversees and operates the train and pedal boats, and coordinates activities with the Conservancy Gift Shop, cafes and food vendors throughout the Park. The department hosts special programs at Lake Plaza, including a yearly birthday party for the Park's namesake, George Hermann, as well as the holiday train, a festive holiday party with arts and crafts and other activities, and Student Performances in the Park. Approximately 40 staff members are responsible for creating an exciting and memorable experience for Park visitors and keeping Lake Plaza operating efficiently and safely. 20382317 1 1 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 37 0 1 91 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 42 42 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X Doreen Stoller 7135245876 1700 Herman Drive Houston TX 77004 Kristy Bradshaw Chair 3.00 0.00 X X 0 0 0 Cece Fowler Vice President 2.00 0.00 X X 0 0 0 Roslyn Bazzelle Mitchell Secretary 1.00 0.00 X X 0 0 0 John Bishop Treasurer 1.00 0.00 X X 0 0 0 Kevin Bonebrake Board Member 1.00 0.00 X 0 0 0 Gloria Luna Bounds Board Member 1.00 0.00 X 0 0 0 Divya Brown Board Member 0.50 0.00 X 0 0 0 Buddy Carruth Board Member 0.50 0.00 X 0 0 0 John Clutterbuck Board Member 0.50 0.00 X 0 0 0 Danny David Board Member 1.00 0.00 X 0 0 0 Viviana Denechaud Board Member 0.50 0.00 X 0 0 0 Paula DesRoches Board Member 0.50 0.00 X 0 0 0 Milane Duncan-Frantz Board Member 0.50 0.00 X 0 0 0 Morgan Garvey Board Member 1.00 0.00 X 0 0 0 Glen Gondo Board Member 0.50 0.00 X 0 0 0 Morgan Hollins Board Member 0.50 0.00 X 0 0 0 Richard Holt Board Member 0.50 0.00 X 0 0 0 Ann Kennedy Board Member 2.00 0.00 X 0 0 0 Carey Kirkpatrick Board Member 1.00 0.00 X 0 0 0 Jordan Kozar Board Member 0.50 0.00 X 0 0 0 Rebecca Mark-Jusbasche Board Member 1.00 0.00 X 0 0 0 Sharon McLaughlin Board Member 0.50 0.00 X 0 0 0 Laura McWilliams Board Member 2.00 0.00 X 0 0 0 Joe Meppelink Board Member 2.00 0.00 X 0 0 0 Yuzuru Nagawa Board Member 1.00 0.00 X 0 0 0 Terrylin G Neale Board Member 2.00 0.00 X 0 0 0 H Joe Nelson III Board Member 1.00 0.00 X 0 0 0 Adrian Patterson Board Member 1.00 0.00 X 0 0 0 Tina Arias Peterman Board Member 0.50 0.00 X 0 0 0 Brian Rollins Board Member 1.00 0.00 X 0 0 0 Kaitlyn Scheurich Board Member 1.00 0.00 X 0 0 0 Shavonnah Roberts Schreiber Board Member 1.00 0.00 X 0 0 0 Heidi Smith Board Member 0.50 0.00 X 0 0 0 Sebastien Solar Board Member 1.00 0.00 X 0 0 0 Josh Solera Board Member 1.00 0.00 X 0 0 0 Craig Stone Board Member 1.00 0.00 X 0 0 0 Ishwaria Subbiah Board Member 0.50 0.00 X 0 0 0 Y Ping Sun Board Member 1.00 0.00 X 0 0 0 Troy Thacker Board Member 0.50 0.00 X 0 0 0 Nicola Fuentes Toubia Board Member 1.00 0.00 X 0 0 0 Alex Triantaphyllis Board Member 0.50 0.00 X 0 0 0 Stephanie Tsuru Board Member 2.00 0.00 X 0 0 0 Phoebe Tudor Board Member 2.00 0.00 X 0 0 0 Sonny Villarreal Board Member 0.50 0.00 X 0 0 0 Doreen Stoller President 40.00 0.00 X 211028 0 14220 Gary Pittman CFO 40.00 0.00 X 117030 0 1370 Oscar Carmona COO 40.00 0.00 X 109720 0 10092 Fani Qano Project Manager 40.00 0.00 X 119075 0 10613 556853 0 36295 4 0 1 0 Forney Construction LLC 8945 Long Point Rd 200 Houston TX 77055 Construction 6751212 Michael Van Valkenburgh Assoc 231 Concord Ave Cambridge MA 02138 Design services 589377 Chance Rides Manufacturing Inc PO Box 12328 Wichita KS 67277 Manufacturing services 244085 Marlon Blackwell Architects 42 E Center St Fayetteville AR 72701 Architect services 187646 The Sarrazin Group LLC 6307 Grovewood Ln Houston TX 77008 Design services 144000 5 224127 1396399 13518464 13261 15138990 Park concessions, activities 900099 1972671 1972671 Garden facility rentals 531190 1337729 1337729 City maintenance fee revenue 900099 559461 559461 Guest Cafe, net 722210 48726 48726 3918587 1727039 1727039 11417311 11459571 -42260 -42260 -42260 119775 1396399 377134 -257359 -257359 20484997 3918587 0 1427420 393346 187072 58726 147548 2056618 1809973 66444 180201 49425 44264 1808 3353 152091 126705 7433 17953 184227 150635 9339 24253 31213 31213 40015 40015 519573 428748 2507 88318 8457 5549 2908 221955 19472 90358 112125 93900 78967 1887 13046 682158 653043 5651 23464 15672 11445 3298 929 2517 2303 85 129 116313 114924 358 1031 133043 130320 636 2087 Construction expenses 14019035 14019035 Planning & design 1921017 1921017 City commission expense 441964 441964 Planting expenses 160056 160056 84560 76825 249 7486 21327155 20382317 320007 624831 66104 1393 1100043 7254294 12760652 16729706 131339 118418 114601 81474 2109065 1981731 209507 127334 43979972 37772622 4741268 4637589 676502 590088 63779988 67312918 828454 4485538 418504 377169 1246958 4862707 X 24303972 29131089 38229058 33319122 62533030 62450211 63779988 67312918 -842158 759339 0 X 0 1 X 1 0 X 5416602 12032301 11024168 14850243 15138990 58462304 5416602 12032301 11024168 14850243 15138990 58462304 12831170 45631134 615233 707963 484649 1226749 1727039 4761633 63223937 14911988 0.72170 0.68370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29337415 3444944 1925537 1497093 33210803 27872726 5692841 -3766638 461514 29337415 20646649 2292836 5352402 419161 27872726 18618127 2910388 -457039 424827 20646649 17450194 967587 616878 416532 18618127 0.60210 0.07460 0.32330 0 0 1864099 1753196 110903 244966 228535 16431 127334 Investment in historic properties 4637589 F 4637589 21465886 911742 108674 488 1020904 20444982 40015 40015 20484997 21548705 108674 152891 261565 21287140 40015 40015 21327155 Part V, Line 4: Endowment funds are used for Park maintenance programs and to support general operations of the Conservancy. Part XI, Line 2d - Other Adjustments: Revenue attributable to consol. affiliate 488. Part XII, Line 2d - Other Adjustments: Expenses attributable to consol. affiliate 152,891. Evening in the Park 974031 891231 82800 122036 5600 148763 Hats in the Park 536932 499957 36975 40250 54836 1 5211 5211 5649 1516174 1396399 119775 162286 5600 209248 377134 -257359 X X X X 0 0 0 0 0 0 0 0 0 Doreen Stoller President 211028 0 0 0 0 0 8604 0 5616 0 225248 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee is composed of members of the Board of Directors (the governing body) and may conduct business on behalf of the Board. Form 990, Part VI, Section B, line 11b The Finance Committee reviews the tax return in detail and all Board members are provided a copy and invited to review it prior to filing with the IRS. Form 990, Part VI, Section B, line 12c A copy of the conflict of interest policy is sent to each Board member annually for their review and signature. Form 990, Part VI, Section B, line 15a For the President, the Finance Committee (made up of independent persons) reviews compensation for similar organizations, votes to approve her compensation, and documents their decision. Form 990, Part VI, Section C, line 19 Available upon request. Hermann Park Landlord LLC 1700 Hermann Dr Houston TX 77004 854039729 Historic property leasing TX Hermann Park Conservancy Excluded -69850 4444890 0 0 0.90000 Hermann Park Manager LLC 1700 Hermann Dr Houston TX 77004 854016418 Historic property management TX Hermann Park Conservancy C -69568 4401798 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0