HERMANN PARK CONSERVANCY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HERMANN PARK CONSERVANCY (EIN 76-0327389)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-05-08
IRS object ID: 201431289349300948
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-05-08T10:10:18-07:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Blazek & Vetterling	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2900 Weslayan Suite 200	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	770275132	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	760327389	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Hermann Park Conservancy	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HERM	NameControl
Phone	7135245876	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6201 A Hermann Park Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Doreen Stoller	Name
Title	Executive Director	Title
Date Signed	2014-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Jody Blazek	Name
PTIN	P00072674	PTIN
Phone	7134395739	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Doreen Stoller	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6201A Golf Course Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77030	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	24212384	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.hermannpark.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1990	YearFormation
State Legal Domicile	TX	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	41	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	41	NbrIndependentVotingMembers
Total Nbr Employees	63	TotalNbrEmployees
Total Nbr Volunteers	13000	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	16540516	ContributionsGrantsPriorYear
Contributions Grants Current Year	13554429	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	926908	ProgramServiceRevenuePriorYear
Program Service Revenue CY	954826	ProgramServiceRevenueCY
Investment Income Prior Year	240639	InvestmentIncomePriorYear
Investment Income Current Year	460046	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-15786	OtherRevenuePriorYear
Other Revenue Current Year	-13623	OtherRevenueCurrentYear
Total Revenue Prior Year	17692277	TotalRevenuePriorYear
Total Revenue Current Year	14955678	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	945847	SalariesEtcPriorYear
Salaries Etc Current Year	985746	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	407035	TotalFundrsngExpCurrentYear
Other Expense Prior Year	858421	OtherExpensePriorYear
Other Expenses Current Year	2185509	OtherExpensesCurrentYear
Total Expenses Prior Year	1804268	TotalExpensesPriorYear
Total Expenses Current Year	3171255	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15888009	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	11784423	RevenuesLessExpensesCY
Total Assets BOY	25767819	TotalAssetsBOY
Total Assets EOY	37475474	TotalAssetsEOY
Total Liabilities BOY	2581532	TotalLiabilitiesBOY
Total Liabilities EOY	2085181	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	23186287	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	35390293	NetAssetsOrFundBalancesEOY
Mission Description	Hermann Park Conservancy is a citizens' organization dedicated to the stewardship and improvement of Hermann Park - today and for generations to come.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1455778	Expense
Description	Planning, Design and Construction- The construction of the modern, double-arched Bill Coats Bridge over Brays Bayou was completed. The bike bridge is an important link in the effort to connect trails on both banks of the bayou. Spanning 290 feet, the contemporary bridge provides increased convenience and safety for cyclists and pedestrians. Landscape architecture firm SWA Group developed their design for the Grand Gateway project, which will give the Park's historic main entrance a major face lift. Sophisticated landscaping including new trees and flowers will add to the charm and stateliness of this welcome entry. New sidewalks, lighting, and bike racks will make the area more accessible and irrigation will support the Live Oaks that characterize the area. The Conservancy continued planning for the 2014 Hermann Park centennial. With the help of the board and staff, designers laid plans for improvement projects, generous contributions kept fundraising goals on track, and community partners helped spread the excitement of Hermann Park's upcoming centennial year. A $31 million project will transform Hermann Park's 15-acre Garden Center into the Centennial Gardens. The Gardens will feature a rose garden, an arid garden, an interactive family garden, a great lawn, and a sculpture promenade. Planning continued on the Centennial Gardens with Hoerr Schaudt, the Chicago landscape architecture firm, White Oak Studio in Houston, Consultant William C. Welch of Texas A&M University, and on the Centennial Gardens Pavilion, architecture firm Bohlin Cywinski Jackson. Improvements to the Japanese Garden continued with the assistance of the garden's professional team from Japan, led by gardener Hiroshi Iwasaki. New plant material was installed according to esteemed landscape architect Mr. Terunobu Nakai's design including fragrant osmanthus trees, colorful azaleas, indian hawthorn, and additional plantings to continue to supplement the existing plantings.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	627505	Expense
Revenue	954826	Revenue
Description	Visitor Services The Visitor Services department was developed in 2008 when Hermann Park Conservancy was awarded the contract by the City of Houston to manage the Hermann Park train. Specifically, Visitor Services oversees and operates Hermann Park train and the pedal boats, and coordinates activities with the Conservancy gift shop, cafe, and food vendors. The 10 to 15 member staff are responsible for creating an exciting and memorable experience for park visitors and to ensure Lake Plaza is operating efficiently and safely. Additionally, its maintenance team is responsible for the cleaning and upkeep of Lake Plaza.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	543079	Expense
Description	Park Programs and Maintenance The Conservancys maintenance program assists the Houston parks department with the maintenance of Hermann Park. Responsibilities include maintaining and cleaning the parks grounds, water areas, and hardscapes; planting and watering trees; and weeding. The Volunteer and Education department supports maintenance, horticulture, and reforestation efforts, while engaging the public in community building, teaching valuable skills, and imparting knowledge about the park.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2626362	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	7	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	63	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	41	NbrVotingGoverningBodyMembers
Number Independent Voting Members	41	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Doreen Stoller	NamePerson
Telephone Number	7135245876	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6201 A Hermann Park Drive	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (42 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
John Walsh
Board Member	0.50	0.00	X	0	0	0
Christine Liang Wang
Board Member	0.50	0.00	X	0	0	0
Gary Tinterow
Board Member	0.50	0.00	X	0	0	0
Marvin T Taylor
Board Member	0.50	0.00	X	0	0	0
Patrick Summers
Board Member	0.50	0.00	X	0	0	0
Marcus Smith
Board Member	0.50	0.00	X	0	0	0
Donald W Short
Board Member	0.50	0.00	X	0	0	0
Karen Rozzell
Board Member	0.50	0.00	X	0	0	0
Brian Rollins
Board Member	0.50	0.00	X	0	0	0
Judy Nyquist
Board Member	0.50	0.00	X	0	0	0
Joe Nelson III
Board Member	0.50	0.00	X	0	0	0
Melissa Mithoff
Board Member	0.50	0.00	X	0	0	0
Kunio Minami
Board Member	0.50	0.00	X	0	0	0
David L Lummis
Board Member	0.50	0.00	X	0	0	0
Gene Locke
Board Member	0.50	0.00	X	0	0	0
Diann L Lewter
Board Member	0.50	0.00	X	0	0	0
Demetra Jones
Board Member	0.50	0.00	X	0	0	0
Steppie Holsclaw
Board Member	0.50	0.00	X	0	0	0
Brent Freidman
Board Member	0.50	0.00	X	0	0	0
Ellie Francisco
Board Member	0.50	0.00	X	0	0	0
Milane Duncan-Frantz
Board Member	0.50	0.00	X	0	0	0
Gracie Cavnar
Board Member	0.50	0.00	X	0	0	0
Devinder Bhatia
Board Member	0.50	0.00	X	0	0	0
Jana Arnoldy
Board Member	0.50	0.00	X	0	0	0
Natalye Appel
Board Member	0.50	0.00	X	0	0	0
Keith Watson Wade
Exec. Committee	1.00	0.00	X	0	0	0
Phoebe Tudor
Exec. Committee	1.00	0.00	X	0	0	0	X
Troy Thacker
Exec. Committee	1.00	0.00	X	0	0	0	X
Cassie Stinson
Exec. Committee	1.00	0.00	X	0	0	0	X
Gary Porter
Exec. Committee	1.00	0.00	X	0	0	0	X
Terrylin G Neale
Exec. Committee	1.00	0.00	X	0	0	0	X
Linda Hunsaker
Exec. Committee	1.00	0.00	X	0	0	0	X
Gregg Hollenberg
Exec. Committee	1.00	0.00	X	0	0	0	X
Cece Fowler
Exec. Committee	1.00	0.00	X	0	0	0	X
Sanford W Criner Jr
Exec. Committee	1.00	0.00	X	0	0	0	X
Kristy Junco Bradshaw
Exec. Committee	1.00	0.00	X	0	0	0	X
Jay Baker
Exec. Committee	1.00	0.00	X	0	0	0	X
Steve Dolman
Treasurer	1.00	0.00	X	0	0	0	X
Margaret Kripke
Secretary	1.00	0.00	X	0	0	0	X
Danny David
Vice President	1.00	0.00	X	0	0	0	X
Ann Kennedy
Chairman	2.00	0.00	X	0	0	0	X
Doreen Stoller
Executive Direc	40.00	0.00		137013	0	7542	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	137013	TotalReportableCompFromOrg
Total Other Compensation	7542	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
White Oak Studios
7413 Westview Suite E	Houston	TX	77055	Architectural Svcs	1014130
Johnson Interests Inc
4899 Montrose Blvd 901	Houston	TX	77001	Project Manager	110500
Bohlin Cywinski Jackson
8 West Market Street	WillkesBarre	PA	18701	Architectural Design	267970

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Membership Dues	109791	MembershipDues
Fundraising Events	641490	FundraisingEvents
All Other Contributions	12803148	AllOtherContributions
Noncash Contributions	32435	NoncashContributions
Total Contributions	13554429	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Park concessions	Description
Business Code	900099	BusinessCode
Total Revenue Column	954826	TotalRevenueColumn
Related Or Exempt Function Income	954826	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	954826	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	277204	TotalRevenueColumn
Exclusion	$277,204	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	9317200	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	9134358	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	182842	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	182842	TotalRevenueColumn
Exclusion	$182,842	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	108725	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	641490	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	122348	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-13623	TotalRevenueColumn
Exclusion	-$13,623	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	14955678	TotalRevenueColumn
Related Or Exempt Function Income	954826	RelatedOrExemptFunctionIncome
Exclusion	$446,423	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	146042	Total
Program Services	95627	ProgramServices
Management And General	13048	ManagementAndGeneral
Fundraising	37367	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	687699	Total
Program Services	448473	ProgramServices
Management And General	62926	ManagementAndGeneral
Fundraising	176300	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	90665	Total
Program Services	67237	ProgramServices
Management And General	5941	ManagementAndGeneral
Fundraising	17487	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61340	Total
Program Services	42361	ProgramServices
Management And General	2632	ManagementAndGeneral
Fundraising	16347	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19515	Total
Management And General	19515	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	164758	Total
Program Services	149997	ProgramServices
Management And General	3113	ManagementAndGeneral
Fundraising	11648	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	700	Total
Program Services	650	ProgramServices
Management And General	50	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	166693	Total
Program Services	88611	ProgramServices
Management And General	5997	ManagementAndGeneral
Fundraising	72085	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15392	Total
Program Services	8134	ProgramServices
Management And General	1209	ManagementAndGeneral
Fundraising	6049	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	9132	Total
Program Services	8397	ProgramServices
Management And General	132	ManagementAndGeneral
Fundraising	603	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14534	Total
Program Services	9864	ProgramServices
Management And General	3036	ManagementAndGeneral
Fundraising	1634	Fundraising

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	45018	Total
Program Services	45018	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	113576	Total
Program Services	99700	ProgramServices
Management And General	12253	ManagementAndGeneral
Fundraising	1623	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	50345	Total
Program Services	33720	ProgramServices
Management And General	7258	ManagementAndGeneral
Fundraising	9367	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Other expenses	16609	16328	264	17
Other event expenses	60866	3874	484	56508
Planning/Design/Constr.	1508371	1508371

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3171255	Total
Program Services	2626362	ProgramServices
Management And General	137858	ManagementAndGeneral
Fundraising	407035	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	75291	BOY
EOY	20395	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	745541	BOY
EOY	1535842	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	14780441	BOY
EOY	16719918	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	474397	BOY
EOY	213646	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	48981	BOY
EOY	50343	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1984482	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	610069	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1460688	BOY
EOY	1374413	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	8182480	BOY
EOY	17560917	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	25767819	BOY
EOY	37475474	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	88964	BOY
EOY	247570	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1291535	BOY
EOY	605483	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1103505	BOY
EOY	847640	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	97528	BOY
EOY	384488	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2581532	BOY
EOY	2085181	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3189748	BOY
EOY	4291573	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	17766014	BOY
EOY	28831290	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2230525	BOY
EOY	2267430	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	23186287	BOY
EOY	35390293	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	25767819	BOY
EOY	37475474	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	11784423	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	419583	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2801621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1959146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2177001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16540516	CurrentTaxYearMinus1Year
Current Tax Year	13554429	CurrentTaxYear
Total	37032713	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2801621	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1959146	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2177001	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	16540516	CurrentTaxYearMinus1Year
Current Tax Year	13554429	CurrentTaxYear
Total	37032713	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	19487523	AmountsSubstContributorsTotal
Public Support Total170	17545190	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	91351	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	53268	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	84870	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240639	CurrentTaxYearMinus1Year
Current Tax Year	277204	CurrentTaxYear
Total	747332	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Total Support	37780045	TotalSupport
Gross Receipts From Admissions Etc	4533729	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.46440	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.45830	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	7937813	BeginningOfYearBalance
Contributions	2966777	Contributions
Investment Earnings Or Losses	826066	InvestmentEarningsOrLosses
Other Expenditures	79706	OtherExpenditures
End Of Year Balance	11650950	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	3992410	BeginningOfYearBalance
Contributions	3983790	Contributions
Investment Earnings Or Losses	45068	InvestmentEarningsOrLosses
Other Expenditures	83455	OtherExpenditures
End Of Year Balance	7937813	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2937322	BeginningOfYearBalance
Contributions	515401	Contributions
Investment Earnings Or Losses	539687	InvestmentEarningsOrLosses
End Of Year Balance	3992410	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2204225	BeginningOfYearBalance
Contributions	474969	Contributions
Investment Earnings Or Losses	264288	InvestmentEarningsOrLosses
Other Expenditures	6160	OtherExpenditures
End Of Year Balance	2937322	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	2354410	BeginningOfYearBalance
Contributions	191090	Contributions
Investment Earnings Or Losses	-341275	InvestmentEarningsOrLosses
End Of Year Balance	2204225	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.13930	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.19460	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.66610	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1888999	OtherCostOrOtherBasis
Depreciation	541327	Depreciation
Book Value	1347672	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	95483	OtherCostOrOtherBasis
Depreciation	68742	Depreciation
Book Value	26741	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1374413	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Construction Payable	Description
Amount	$384,488	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	384488	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	15337929	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	419583	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	6500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	426083	RevenueNotRptdF990
Revenue Subtotal	14911846	RevenueSubtotal
Other Revenues Not Included	43832	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	43832	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	14955678	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3133923	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6500	ExpensesNotRptdF990
Expenses Subtotal	3127423	ExpensesSubtotal
Other Expenses Not Included	43832	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	43832	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	3171255	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Reclassified direct donor benefits $43832
Part XI, Line 4b	Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S	Reclassified direct donor benefits $43832
Part V, Line 4	Part V, Line 4: Intended uses of the endowment fund.	Endowment funds are used for Park maintenance programs and to support general operations of the Conservancy.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Gala	NameOfEvent1
Gross Receipts Event1	467300	GrossReceiptsEvent1
Charitable Contributions Event1	407000	CharitableContributionsEvent1
Gross Revenue Event1	60300	GrossRevenueEvent1
Food And Beverage Event1	52453	FoodAndBeverageEvent1
Other Direct Expenses Event1	23580	OtherDirectExpensesEvent1
Name Of Event2	Hat Day	NameOfEvent2
Gross Receipts Event2	251450	GrossReceiptsEvent2
Charitable Contributions Event2	227055	CharitableContributionsEvent2
Gross Revenue Event2	24395	GrossRevenueEvent2
Food And Beverage Event2	20744	FoodAndBeverageEvent2
Other Direct Expenses Event2	18136	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	31465	GrossReceiptsOtherEvents
Charitable Contrib Other Events	7435	CharitableContribOtherEvents
Gross Revenue Other Events	24030	GrossRevenueOtherEvents
Other Direct Expenses Other Events	7435	OtherDirectExpensesOtherEvents
Gross Receipts Total	750215	GrossReceiptsTotal
Charitable Contributions Total	641490	CharitableContributionsTotal
Gross Revenue Total Events	108725	GrossRevenueTotalEvents
Food And Beverage Total Events	73197	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	49151	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	122348	DirectExpenseSummaryEvents
Net Income Summary	-13623	NetIncomeSummary

Schedule M IRS990ScheduleM

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	Auction items	Description
Number Of Contributions	58	NumberOfContributions
Noncash Contribs Rptd F990	32435	NoncashContribsRptdF990
Method Of Determining Revenues	Sales proceeds	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	HPC will mail or email the documents to anyone who requests them.
Form 990, Part VI, Line 15b	Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees	The Finance Committee reviews compensation for key employees; director positions such as Visitor Services, Development Director (newly formed for FY 2012) required Finance Committee approval.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	For the Executive Director, the Finance Committee (made up of independent persons) review compensation for similar organizations, votes to approve her compensation, and documents their decision.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	A copy of the conflict of interest policy is sent to each Board member annually for their review and signature.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The Finance Committee reviews the 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, Line 1a	Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee	The By-laws provide for an Executive Committee comprised of the chairpersons of each committee.