HERMANN PARK CONSERVANCY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: HERMANN PARK CONSERVANCY (EIN 76-0327389)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-13
IRS object ID: 201321339349304727
Schema version: 2011v1.5
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-13T15:45:06-07:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-05-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

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

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	17823508	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	43	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	43	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	4628	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2177001	ContributionsGrantsPriorYear
Contributions Grants Current Year	16540516	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	986852	ProgramServiceRevenuePriorYear
Program Service Revenue CY	926908	ProgramServiceRevenueCY
Investment Income Prior Year	84870	InvestmentIncomePriorYear
Investment Income Current Year	240639	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-13808	OtherRevenuePriorYear
Other Revenue Current Year	-15786	OtherRevenueCurrentYear
Total Revenue Prior Year	3234915	TotalRevenuePriorYear
Total Revenue Current Year	17692277	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	832343	SalariesEtcPriorYear
Salaries Etc Current Year	945847	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	327288	TotalFundrsngExpCurrentYear
Other Expense Prior Year	841122	OtherExpensePriorYear
Other Expenses Current Year	858421	OtherExpensesCurrentYear
Total Expenses Prior Year	1673465	TotalExpensesPriorYear
Total Expenses Current Year	1804268	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1561450	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	15888009	RevenuesLessExpensesCY
Total Assets BOY	10738595	TotalAssetsBOY
Total Assets EOY	25767819	TotalAssetsEOY
Total Liabilities BOY	3364999	TotalLiabilitiesBOY
Total Liabilities EOY	2581532	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	7373596	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	23186287	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	605073	Expense
Revenue	926908	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 Railroad 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

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	376826	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 facelift. 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 $30 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 Cwynski 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 replace those lost throughout the past year.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	358947	Expense
Description	Park Programs and Maintenance The Conservancys maintenance program assists the City 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	1340846	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	false	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	11	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	46	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
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
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
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	43	NbrVotingGoverningBodyMembers
Number Independent Voting Members	43	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
Policies Reference Chapters	false	PoliciesReferenceChapters
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
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
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 (44 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Herbert Yuan
Board Member	0.50	X	0	0	0
Dan Wolterman
Board Member	0.50	X	0	0	0
Sheridan Williams
Board Member	0.50	X	0	0	0
Joe Weikerth
Board Member	0.50	X	0	0	0
John Walsh
Board Member	0.50	X	0	0	0
Michael Trevino
Board Member	0.50	X	0	0	0
Marvin T Taylor
Board Member	0.50	X	0	0	0
Marcus Smith
Board Member	0.50	X	0	0	0
Donald W Short
Board Member	0.50	X	0	0	0
Karen Rozzell
Board Member	0.50	X	0	0	0
Chris Reichert
Board Member	0.50	X	0	0	0
Joe Nelson III
Board Member	0.50	X	0	0	0
Kunio Minami
Board Member	0.50	X	0	0	0
David L Lummis
Board Member	0.50	X	0	0	0
Gene Locke
Board Member	0.50	X	0	0	0
Christine Liang
Board Member	0.50	X	0	0	0
Demetra Jones
Board Member	0.50	X	0	0	0
Linda Hunsaker
Board Member	0.50	X	0	0	0
Steppie Holsclaw
Board Member	0.50	X	0	0	0
Brent Freidman
Board Member	0.50	X	0	0	0
Ellie Francisco
Board Member	0.50	X	0	0	0
Milane Duncan-Frantz
Board Member	0.50	X	0	0	0
Franci Crane
Board Member	0.50	X	0	0	0
Gracie Cavnar
Board Member	0.50	X	0	0	0
William G Bowen
Board Member	0.50	X	0	0	0
Devinder Bhatia
Board Member	0.50	X	0	0	0
Kathryn Berg
Board Member	0.50	X	0	0	0
Natalye Appel
Board Member	0.50	X	0	0	0
Keith Watson Wade
Exec. Committee	1.00	X	0	0	0	X
Phoebe Tudor
Exec. Committee	1.00	X	0	0	0	X
Cassie Stinson
Exec. Committee	1.00	X	0	0	0	X
Brian Rollins
Exec. Committee	1.00	X	0	0	0	X
Gary Porter
Exec. Committee	1.00	X	0	0	0	X
Terrylin G Neale
Exec. Committee	1.00	X	0	0	0	X
Diann Lewter
Exec. Committee	1.00	X	0	0	0	X
Margaret Kripke
Exec. Committee	1.00	X	0	0	0	X
Gregg Hollenberg
Exec. Committee	1.00	X	0	0	0	X
Cece Fowler
Exec. Committee	1.00	X	0	0	0	X
Sanford W Criner Jr
Exec. Committee	1.00	X	0	0	0	X
Jay Baker
Exec. Committee	1.00	X	0	0	0	X
Steve Dolman
Treasurer	1.00	X	0	0	0	X
Danny David
Secretary	1.00	X	0	0	0	X
Ann Kennedy
Chairman	1.00	X	0	0	0	X
Doreen Stoller
Executive Direc	40.00		118346	0	6212	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	118346	TotalReportableCompFromOrg
Total Other Compensation	6212	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

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Johnson Interests Inc	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4899 Montrose Blvd 901	AddressLine1
City	Houston	City
State	TX	State
ZIP Code	77001	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	Project Manager	DescriptionOfServices
Compensation	132300	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	86220	MembershipDues
Fundraising Events	533868	FundraisingEvents
All Other Contributions	15920428	AllOtherContributions
Total Contributions	16540516	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Park concessions	Description
Business Code	900099	BusinessCode
Total Revenue Column	926908	TotalRevenueColumn
Related Or Exempt Function Income	926908	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	926908	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	240639	TotalRevenueColumn
Exclusion	$240,639	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

Net Gain Or Loss Investments NetGainOrLossInvestments

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

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	115445	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	533868	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	131231	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-15786	TotalRevenueColumn
Exclusion	-$15,786	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	17692277	TotalRevenueColumn
Related Or Exempt Function Income	926908	RelatedOrExemptFunctionIncome
Exclusion	$224,853	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	147151	Total
Program Services	58861	ProgramServices
Management And General	29430	ManagementAndGeneral
Fundraising	58860	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	646124	Total
Program Services	465507	ProgramServices
Management And General	45750	ManagementAndGeneral
Fundraising	134867	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	92967	Total
Program Services	69231	ProgramServices
Management And General	5402	ManagementAndGeneral
Fundraising	18334	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	59605	Total
Program Services	41991	ProgramServices
Management And General	2365	ManagementAndGeneral
Fundraising	15249	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	17815	Total
Management And General	17815	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	198579	Total
Program Services	186277	ProgramServices
Management And General	1411	ManagementAndGeneral
Fundraising	10891	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5000	Total
Program Services	5000	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	164606	Total
Program Services	90517	ProgramServices
Management And General	14910	ManagementAndGeneral
Fundraising	59179	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	13841	Total
Program Services	7102	ProgramServices
Management And General	594	ManagementAndGeneral
Fundraising	6145	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	6275	Total
Program Services	5569	ProgramServices
Management And General	161	ManagementAndGeneral
Fundraising	545	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	9859	Total
Program Services	9064	ProgramServices
Management And General	135	ManagementAndGeneral
Fundraising	660	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	64812	Total
Program Services	64812	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	104313	Total
Program Services	94129	ProgramServices
Management And General	8885	ManagementAndGeneral
Fundraising	1299	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	47064	Total
Program Services	31454	ProgramServices
Management And General	7077	ManagementAndGeneral
Fundraising	8533	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
Other expenses	8986	8372	614
Other event expenses	17925	3614	12112	2199
Planning/Design/Constr.	199346	199346

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1804268	Total
Program Services	1340846	ProgramServices
Management And General	136134	ManagementAndGeneral
Fundraising	327288	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	72165	BOY
EOY	75291	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	1308445	BOY
EOY	745541	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	944450	BOY
EOY	14780441	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	108107	BOY
EOY	474397	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	47509	BOY
EOY	48981	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1957417	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	496729	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1508412	BOY
EOY	1460688	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	6749507	BOY
EOY	8182480	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	10738595	BOY
EOY	25767819	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77816	BOY
EOY	88964	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1567292	BOY
EOY	1291535	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1674369	BOY
EOY	1103505	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	45522	BOY
EOY	97528	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	3364999	BOY
EOY	2581532	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2918265	BOY
EOY	3189748	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2228457	BOY
EOY	17766014	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2226874	BOY
EOY	2230525	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	7373596	BOY
EOY	23186287	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10738595	BOY
EOY	25767819	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	15888009	ReconcilationRevenueExpenses
Reconcilation Other Changes	-75318	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

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	5840026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2801621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1959146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2177001	CurrentTaxYearMinus1Year
Current Tax Year	16540516	CurrentTaxYear
Total	29318310	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	5840026	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2801621	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1959146	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2177001	CurrentTaxYearMinus1Year
Current Tax Year	16540516	CurrentTaxYear
Total	29318310	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	15547283	AmountsSubstContributorsTotal
Public Support Total170	13771027	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	259793	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	91351	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	53268	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	84870	CurrentTaxYearMinus1Year
Current Tax Year	240639	CurrentTaxYear
Total	729921	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	30048231	TotalSupport
Gross Receipts From Admissions Etc	3907169	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.45830	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.63360	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	3992410	BeginningOfYearBalance
Contributions	3983790	Contributions
Investment Earnings Or Losses	45068	InvestmentEarningsOrLosses
Other Expenditures	83455	OtherExpenditures
End Of Year Balance	7937813	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.15090	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.28100	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.56810	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	1865193	OtherCostOrOtherBasis
Depreciation	442673	Depreciation
Book Value	1422520	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	92224	OtherCostOrOtherBasis
Depreciation	54056	Depreciation
Book Value	38168	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1460688	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescription	AmountAmount
Construction Payable	$69,528
Concessionaire deposits held	$28,000

Field	Value	IRS element (for citing)
Total Of Amounts	97528	TotalOfAmounts
Total Revenue	17692277	TotalRevenue
Total Expenses	1804268	TotalExpenses
Excess Or Deficit For Year	15888009	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-75318	NetUnrealizedGLOnInvestments
Total Adjustments	-75318	TotalAdjustments
Excess Or Deficit Per FS	15812691	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	17617238	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-75318	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	6500	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	-68818	RevenueNotRptdF990
Revenue Subtotal	17686056	RevenueSubtotal
Other Revenues Not Included	6221	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6221	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	17692277	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1804547	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	6500	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	6500	ExpensesNotRptdF990
Expenses Subtotal	1798047	ExpensesSubtotal
Other Expenses Not Included	6221	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6221	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	1804268	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XIII, Line 4b	Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Reclassified direct donor benefits $6221
Part XII, Line 4b	Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S	Reclassified direct donor benefits $6221
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	404232	GrossReceiptsEvent1
Charitable Contributions Event1	347532	CharitableContributionsEvent1
Gross Revenue Event1	56700	GrossRevenueEvent1
Food And Beverage Event1	57518	FoodAndBeverageEvent1
Other Direct Expenses Event1	28695	OtherDirectExpensesEvent1
Name Of Event2	Hat Day	NameOfEvent2
Gross Receipts Event2	212971	GrossReceiptsEvent2
Charitable Contributions Event2	184276	CharitableContributionsEvent2
Gross Revenue Event2	28695	GrossRevenueEvent2
Food And Beverage Event2	19523	FoodAndBeverageEvent2
Other Direct Expenses Event2	23046	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	32110	GrossReceiptsOtherEvents
Charitable Contrib Other Events	2060	CharitableContribOtherEvents
Gross Revenue Other Events	30050	GrossRevenueOtherEvents
Food And Beverage Other Events	2075	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	374	OtherDirectExpensesOtherEvents
Gross Receipts Total	649313	GrossReceiptsTotal
Charitable Contributions Total	533868	CharitableContributionsTotal
Gross Revenue Total Events	115445	GrossRevenueTotalEvents
Food And Beverage Total Events	79116	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	52115	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	131231	DirectExpenseSummaryEvents
Net Income Summary	-15786	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 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 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 11	Form 990, Part VI, Line 11: 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.