2023-05-15T11:52:30-05:00 2022-06-30 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2021-07-01 760327389 Hermann Park Conservancy HERM 7135245876 1700 Hermann Drive Houston TX 77004 Doreen Stoller President 7135245876 2023-05-15 1 Doreen Stoller 999009999 Barbara Murphy P01386215 7134395739 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z Doreen Stoller 1700 Hermann Drive Houston TX 77004 69746676 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 86 2127 0 0 11024168 14850243 2311474 4063105 2466464 633505 -98353 -131786 15703753 19415067 0 0 0 0 2101545 2309733 110000 0 524312 2747603 5719775 4959148 8029508 10744605 11385559 57622418 63779988 1750569 1246958 55871849 62533030 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 3738080 527502 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 the Park's 445 acres. The Conservancy is moving forward with the first major project identified in the MVVA master plan, the Commons at Hermann Park. The Commons is a multi-use, 24-acre area located between Cambridge, Fannin, the Zoo edge and McGovern Lake. The development includes a large play garden, shaded outdoor seating areas, food service, and an expansive free-play lawn space. Curtis & Windham Architects, in collaboration with MVVA, completed the renovation of Lott Hall. Lott Hall was built in 1933 and served as the Clubhouse for Hermann Park's golf course until 1996. Lott Hall is included in the National Register of Historic Places. The Hermann Park Dog Park is in final design stages, to be located on an elevated portion of land along Brays Bayou. This thoughtfully designed dog park will offer separate areas for small and large dogs, areas to rest for both dogs and their owners, an interactive water feature, plenty of natural shade, dedicated surface parking, and much more. Landscape architects at Lauren Griffith Associates are developing the design of the dog park, creating a space as beautiful as it is fun. Construction began in spring 2022. 1748838 3535603 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, pedal boats, and Pinewood Cafe, as well as coordinates activities with the Conservancy Gift Shop 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, brunches at Pinewood Cafe celebrating holidays throughout the year, 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. The maintenance team is responsible for the cleaning and upkeep of Lake Plaza, in partnership with the Houston Parks and Recreation Department. 1606759 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 grounds, water features and hardscapes; planting and watering trees, and weeding. The Conservancy solely manages the maintenance program for the 15-acre McGovern Centennial Gardens. Conservancy maintenance workers keep the Gardens in top condition, ensuring that the Gardens are 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 the McGovern Centennial Gardens staff as well as lending a hand throughout the Park. Volunteers are involved with Park maintenance and horticulture and reforestation efforts, as well as serving to create a connection between the Park and the community. 7093677 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 1 0 0 0 0 1 1 1 0 0 1 45 0 1 86 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 2.00 0.00 X X 0 0 0 Cece Fowler Vice President 2.00 0.00 X X 0 0 0 Roslyn Bazzelle Mitchell Secretary 0.50 0.00 X X 0 0 0 John Bishop Treasurer 1.00 0.00 X X 0 0 0 Jay Baker Board Member 1.00 0.00 X 0 0 0 Kevin Bonebrake Board Member 0.50 0.00 X 0 0 0 Gloria Luna Bounds Board Member 0.50 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 0.50 0.00 X 0 0 0 Viviana Denechaud 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 Cyndy Garza-Roberts Board Member 0.50 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 Jordan Kozar Board Member 0.50 0.00 X 0 0 0 Marley Lott Board Member 1.00 0.00 X 0 0 0 Rebecca Mark-Jusbasche Board Member 0.50 0.00 X 0 0 0 Terrylin G Neale Board Member 1.00 0.00 X 0 0 0 H Joe Nelson III Board Member 0.50 0.00 X 0 0 0 Adrian Patterson Board Member 0.50 0.00 X 0 0 0 Tina Peterman Board Member 0.50 0.00 X 0 0 0 Lindsay Radcliffe Board Member 0.50 0.00 X 0 0 0 Ken Redding Board Member 0.50 0.00 X 0 0 0 David Enrique Ruiz Board Member 0.50 0.00 X 0 0 0 Akemi Saitoh Board Member 0.50 0.00 X 0 0 0 Kaitlyn Scheurich Board Member 0.50 0.00 X 0 0 0 Shavannah Roberts Schreiber Board Member 0.50 0.00 X 0 0 0 Heidi Smith Board Member 0.50 0.00 X 0 0 0 Sebastien Solar Board Member 0.50 0.00 X 0 0 0 Craig Stone Board Member 0.50 0.00 X 0 0 0 Y Ping Sun Board Member 0.50 0.00 X 0 0 0 Troy Thacker Board Member 0.50 0.00 X 0 0 0 Nicola Fuentes Toubia Board Member 0.50 0.00 X 0 0 0 Alex Triantaphyllis Board Member 0.50 0.00 X 0 0 0 Stephanie Tsuru Board Member 1.00 0.00 X 0 0 0 Phoebe Tudor Board Member 1.00 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 203156 0 15828 Fani Qano Project Manager 40.00 0.00 X 115016 0 10174 318172 0 26002 2 0 1 0 Michael Van Valkenburgh Assoc 231 Concord Ave Cambridge MA 02138 Design services 826125 Forney Construction LLC 8945 Long Point Rd 200 Houston TX 77055 Construction 518142 Marlon Blackwell Architects 42 E Center St Fayetteville AR 72701 Architect services 186672 The Sarrazin Group LLC 6307 Grovewood Ln Houston TX 77008 Consulting 152698 6 204413 1118729 1993953 11533148 54014 14850243 Park concessions 900099 2232083 2232083 Garden facility rentals 531190 1294085 1294085 City maintenance fee revenue 900099 527502 527502 Guest Cafe, net 722210 9435 9435 4063105 1226749 1226749 49519624 50112868 -593244 -593244 -593244 86955 1118729 218741 -131786 -131786 19415067 4063105 0 501719 221477 88591 22148 110738 1766855 1555510 57145 154200 34168 31891 850 1427 131380 112374 4713 14293 155853 129405 6140 20308 35866 3250 32616 48999 48999 682823 480688 128241 73894 10608 6870 33 3705 181867 18487 89524 73856 88737 71389 1331 16017 245639 216745 5171 23723 14977 10867 1570 2540 5899 5229 670 117184 116223 195 766 126253 112829 11492 1932 Construction expenses 2310490 2310490 Planning & design 973286 973286 City commission expense 475928 475928 Planting expenses 249024 245696 1042 2286 152195 127929 309 23957 8029508 7093677 411519 524312 109591 66104 486608 1100043 11743565 12760652 48151 131339 43635 114601 2101205 1891698 299072 209507 39374368 43979972 4889504 4741268 627924 676502 57622418 63779988 493654 828454 479701 418504 777214 0 1750569 1246958 X 26338246 24303972 29533603 38229058 55871849 62533030 57622418 63779988 11385559 -4724378 0 X 0 1 X 1 0 X 2605807 5416602 12032301 11024168 14850243 45929121 2605807 5416602 12032301 11024168 14850243 45929121 12139001 33790120 457532 615233 707963 484649 1226749 3492126 49421247 13472509 0.68370 0.57240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27872726 5692841 -3766638 461514 29337415 20646649 2292836 5352402 419161 27872726 18618127 2910388 -457039 424827 20646649 17450194 967587 616878 416532 18618127 16301460 111558 1194968 157792 17450194 0.56590 0.08400 0.35010 0 0 1853496 1662781 190715 247709 228917 18792 209507 Investment in historic properties 4741268 F 4741268 14921943 -4488021 43877 19 -4444125 19366068 48999 48999 19415067 8260762 43877 236376 280253 7980509 48999 48999 8029508 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: Income of affiliates included in consolidated audit 19. Part XII, Line 2d - Other Adjustments: Expenses of affiliates included in consolidated audit 236,376. Evening in the Park 703791 650546 53245 83637 3725 73229 Hats in the Park 486137 454007 32130 36213 19983 1 15756 14176 1580 1954 1205684 1118729 86955 119850 3725 95166 218741 -131786 X X X X 0 0 0 0 0 0 0 0 0 Doreen Stoller President 203156 0 0 0 0 0 8182 0 7646 0 218984 0 0 0 X Gift cards 2 26800 FMV X Food/supplies 37 26669 FMV X Auction items 6 545 Sales proceeds 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 -64101 4829740 0 0 0.90000 Hermann Park Manager LLC 1700 Hermann Dr Houston TX 77004 854016418 Historic property management TX Hermann Park Conservancy C -64097 4471366 1.00000 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 1 Hermann Park Landlord LLC L 350000 Cash