2024-05-15T16:40:55-05:00 2023-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2022-07-01 201951465 Discovery Green Conservancy DISC 7134007336 1500 McKinney Houston TX 77010 Kathryn Lott President 7134007336 2024-05-15 1 Kathryn Lott 999009999 0 Barbara Murphy P01386215 7134395739 2024-05-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kathryn Lott 1500 McKinney Houston TX 77010 10725181 0 X www.discoverygreen.com X 2004 TX Discovery Green Conservancy's vision is to create a vital, active urban space at the heart of our community through creative placemaking. The park typically offers more than 600 events each year, most of which are presented free to the public. 18 18 52 18 0 0 3598748 5926337 3446089 4377323 3460 91197 1234 64483 7049531 10459340 0 0 0 0 2418297 2615192 0 0 417135 4904734 6910853 7323031 9526045 -273500 933295 45086607 45622744 1584312 1080950 43502295 44541794 X See Schedule O Discovery Green's mission is to operate and guide the evolution of an uncommonly beautiful urban green space in the heart of Houston that serves as a village green for our city, a source of health and happiness for our citizens, and a window into the incredible diversity of arts, talents, and traditions that enrich life in Houston. 0 0 5650967 1898076 Discovery Green Conservancy operates a public park, open year-round at no charge to residents and visitors of the Greater Houston area. The park includes open areas for events, picnics, and sports, a playground and an interactive water feature for children, a lake, a putting green, various gardens, a jogging path, dog runs, two restaurants, performance areas and both temporary and permanent installations of art. The park hosts a variety of activities such as yoga, dance and fitness classes and performing arts events, as well as special events such as an ice rink in winter. 2267821 2477507 In March 2017, Discovery Green entered into a partnership with Houston First to manage programming for the new Avenida Houston Plaza in front of the George R. Brown Convention Center. The goal is to provide both convention visitors and Houstonians a great new downtown destination. Numerous free events, including live music and temporary art installations, were programmed by Discovery Green on the plaza across the street from the park. 7918788 1 1 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 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 0 0 0 0 1 107 0 1 52 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X Kathryn Lott 7134007336 1500 McKinney Houston TX 77010 Julie Sudduth Chair 2.00 X X 0 0 0 Andrew Abendshein Vice Chair, Secretary, Treasurer 1.00 X X 0 0 0 Roxanne Almaraz Director 1.00 X 0 0 0 Zane Carruth Director 1.00 X 0 0 0 Robert E Eury Director 1.00 X 0 0 0 Linda Evans Director 1.00 X 0 0 0 Saundria Chase Gray Director 1.00 X 0 0 0 Chaille Hawkins Director 1.00 X 0 0 0 Stan Leong Director 1.00 X 0 0 0 Roxann Neumann Director 1.00 X 0 0 0 Judy Nyquist Director 1.00 X 0 0 0 Mark Parsons Director 1.00 X 0 0 0 Cody Patel Director 1.00 X 0 0 0 David E Ruiz Director 1.00 X 0 0 0 Lacey Dalcour Salas Director 1.00 X 0 0 0 Joy Sewing Director 1.00 X 0 0 0 Ann-Marie Tcholakian Director 1.00 X 0 0 0 Katherine Kinder Vidal Director 1.00 X 0 0 0 Barry Mandel President 40.00 X 235620 0 24031 Susanne Theis Programming Director 40.00 X 152303 0 18771 Stephanie Carroll Development Director 40.00 X 108619 0 17022 Clark Curry Operations Director 40.00 X 123403 0 17160 Melinda Palmer Finance-Admin Director 40.00 X 126715 0 17139 746660 0 94123 5 0 1 0 CinerGy Works 1517 Auline Ln Houston TX 77055 Event production 892431 360 AV Design Group LLC 17515 Spring Cypress Rd C-566 Cypress TX 77429 Design services 680524 Forney Construction LLC 8945 Long Point Rd 200 Houston TX 77055 Construction 430502 In Service Security 3006 Brannon Hill Ln Sugar Land TX 77479 Security 167384 Walker Entertainment Group PO Box 7926 Houston TX 77270 Entertainment 165000 7 3385 754838 1334981 3833133 6832 5926337 Avenida programming fees 713990 2477507 2477507 Facility rental 721000 1547805 1547805 Activity fees/concessions 713990 352011 352011 4377323 37513 37513 259011 205327 53684 53684 53684 122015 754838 55792 66223 66223 2982 4722 -1740 -1740 10459340 4375583 0 157420 265906 178345 68749 18812 1761604 1173965 449818 137821 84940 55516 23774 5650 355945 261334 82572 12039 146797 94620 40426 11751 59570 4063 55507 30570 30570 3420 3420 117288 11883 102605 2800 185570 163511 271 21788 21203 320 14611 6272 111689 35536 52081 24072 202764 176404 20277 6083 95303 5952 210 89141 22846 5192 17595 59 1584272 1378316 158427 47529 228862 199110 22886 6866 Event expenses 3128342 3110592 17750 Park maintenance 431714 430797 18 899 Security 350138 349256 882 Supplies & equipment 193975 185113 8776 86 143327 98963 36647 7717 9526045 7918788 1190122 417135 969953 664405 4118195 2727041 34912 593992 545066 296925 10901 5045 113774 45845544 13759976 32336930 32085568 2303484 6956876 6946284 45086607 45622744 580534 634710 1003778 446240 1584312 1080950 X 41129509 40844145 2372786 3697649 43502295 44541794 45086607 45622744 933295 106204 0 X 0 1 X 1 0 X 4213748 3533055 4198100 3598748 5926337 21469988 4213748 3533055 4198100 3598748 5926337 21469988 5029554 16440434 82915 49209 1907 3101 37513 174645 21644633 14108916 0.75960 0.59420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6946284 X X 0 0 2541669 87484 2629153 0.00000 0.96670 0.03330 0 0 44773813 13273071 31500742 639615 423795 215820 432116 63110 369006 32085568 Works of Art 6946284 6946284 11177177 106204 748414 -133361 721257 10455920 3420 3420 10459340 10137678 748414 -133361 615053 9522625 3420 3420 9526045 Part III, Line 4: One of the most important goals of Discovery Green is to incorporate art throughout the park. Included are the Monument Au Fantome by Jean Dubuffet, Synchronicity of Color by Margo Sawyer, and Sculptor Doug Hollis' Listening Vessels and the Mist Tree. Part V, Line 4: The endowment was established in fiscal year 2022-2023 to provide long-term financial support for the operation and promotion of Discovery Green Park. Part XI, Line 2d - Other Adjustments: Direct Donor Benefit reclass -133,361. Part XII, Line 2d - Other Adjustments: Direct Donor Benefit reclass -133,361. Gala on the Screen 876853 754838 122015 26770 24000 4100 922 876853 754838 122015 26770 24000 4100 922 55792 66223 X X X X 0 0 0 0 0 0 0 0 0 Barry Mandel President 235620 0 0 0 0 0 14513 0 9518 0 259651 0 0 0 Susanne Theis Programming Director 143090 0 9213 0 0 0 9325 0 9446 0 171074 0 0 0 Form 990, Part VI, Section B, line 11b Form 990 is reviewed by the finance and audit committee prior to providing a copy to the board and filing with the IRS. Form 990, Part VI, Section B, line 12c A conflict of interest survey is completed and submitted by directors annually. The surveys are reviewed by the Finance & Administration Director to ensure there are no potential conflicts of interest. Form 990, Part VI, Section B, line 15a The board of directors' compensation committee conducts an annual study to determine compensation paid by similar organizations for similar positions and reviews the compensation plan for the President from that study. The committee presents the findings annually and makes compensation recommendations to be approved by the full board. Form 990, Part VI, Section C, line 19 Made available upon request.