HERMANN PARK CONSERVANCY: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: HERMANN PARK CONSERVANCY (EIN 76-0327389)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-05-13
IRS object ID: 201101339349302380
Schema version: 2009v1.7
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	2011-05-13T09:12:12-07:00	Timestamp
Tax Period End Date	2010-06-30	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	2009-07-01	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 Direc	Title
Date Signed	2011-05-13	DateSigned

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	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
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	3017662	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c	X	Organization501c
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	45	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	45	NbrIndependentVotingMembers
Total Nbr Employees	27	TotalNbrEmployees
Total Nbr Volunteers	1240	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2801621	ContributionsGrantsPriorYear
Contributions Grants Current Year	1959146	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	761200	ProgramServiceRevenuePriorYear
Program Service Revenue CY	903943	ProgramServiceRevenueCY
Investment Income Prior Year	91351	InvestmentIncomePriorYear
Investment Income Current Year	53268	InvestmentIncomeCurrentYear
Other Revenue Prior Year	5529	OtherRevenuePriorYear
Other Revenue Current Year	-8792	OtherRevenueCurrentYear
Total Revenue Prior Year	3659701	TotalRevenuePriorYear
Total Revenue Current Year	2907565	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	911190	SalariesEtcPriorYear
Salaries Etc Current Year	810810	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	239002	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7731592	OtherExpensePriorYear
Other Expenses Current Year	1014780	OtherExpensesCurrentYear
Total Expenses Prior Year	8642782	TotalExpensesPriorYear
Total Expenses Current Year	1825590	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-4983081	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1081975	RevenuesLessExpensesCY
Total Assets BOY	9224664	TotalAssetsBOY
Total Assets EOY	8827185	TotalAssetsEOY
Total Liabilities BOY	5166210	TotalLiabilitiesBOY
Total Liabilities EOY	3474971	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4058454	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5352214	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	670706	Expense
Revenue	903943	Revenue
Description	Visitor Services The Visitor Services department was developed in 2008 when HPC was awarded the contract by the City 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 is 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	485362	Expense
Description	Planning, Design, and Construction A master signage plan, implemented in 2010, enhanced Park connectivity and accessibility with the installation of more than 100 maps and directional signs. Construction of a pedestrian underpass under North and South MacGregor ways and the groundbreaking of the Bill Coats Bike Bridge marked progress in connectivity and accessibility efforts on the Brays Bayou side of the Park. Renovations to the Lake Picnic Area, formerly full of large areas of standing water, was improved to include new drainage, lighting, and concrete pathways. This area links the Jones Reflection Pool to Lake Plaza with winding pedestrian paths and offers shaded tables for picnics. Further renovations, to include the installation of 21 new picnic tables, paths, and expansive understory plantings, were planned to follow. Plans for the renovation of the Garden Center, under the guidance of lead landscape architects Hoerr Schaudt of Chicago, moved forward with completion of the conceptual design, while fundraising and planning continued for the Grand Gateway renovation, which will transform the Parks historic main entrance from the Mecom Fountain to the Sam Houston Monument. The project, which will feature improvements including new landscaping, lighting, irrigation, pedestrian paths, benches, and bike racks, also includes rehabilitation of the tree-lined esplanade between Main and Fannin from the Park entrance to the Texas Medical Center.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	265697	Expense
Description	Park Programs and Maintenance The Conservancys maintenance program assists the 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	1421765	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
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
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	3	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	27	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
Nbr Voting Governing Body Members	45	NbrVotingGoverningBodyMembers
Number Independent Voting Members	45	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 (46 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
William M Coats deceased
Board Member	0.50	X	0	0	0
William G Bowen
Board Member	0.50	X	0	0	0
Tom Downing
Chairman	2.00	X	0	0	0	X
Terrylin Neale
Exec. Committee	1.00	X	0	0	0	X
Steve Dolman
Treasurer	1.00	X	0	0	0	X
Steppie Holsclaw
Board Member	0.50	X	0	0	0
Sheridan Williams
Board Member	0.50	X	0	0	0
Sanford Criner
Exec. Committee	1.00	X	0	0	0	X
Phoebe Tudor
Exec. Committee	1.00	X	0	0	0	X
Natalye Appel
Board Member	0.50	X	0	0	0
Milane Duncan-Frantze
Board Member	0.50	X	0	0	0
Micheal E Rome
Board Member	0.50	X	0	0	0
Marvin T Taylor
Board Member	0.50	X	0	0	0
Marley Lott
Board Member	0.50	X	0	0	0
Margaret Kripke
Exec. Committee	1.00	X	0	0	0	X
Linda Hunsaker
Exec. Committee	1.00	X	0	0	0	X
Leisa Holland-Nelson
Board Member	0.50	X	0	0	0
Lainie Gordon
Board Member	0.50	X	0	0	0
LB Windham III
Board Member	0.50	X	0	0	0
Kunio Minami
Board Member	0.50	X	0	0	0
Kim Tutcher
Board Member	0.50	X	0	0	0
Keith Wade
Exec. Committee	1.00	X	0	0	0	X
Kathryn Berg
Board Member	0.50	X	0	0	0
Karen Rozzell
Board Member	0.50	X	0	0	0
John Walsh
Board Member	0.50	X	0	0	0
Joe Weikerth
Board Member	0.50	X	0	0	0
Jay Moore
Board Member	0.50	X	0	0	0
Jay Hellums
Board Member	0.50	X	0	0	0
Jay Baker
Exec. Committee	1.00	X	0	0	0	X
James Robertson
Exec. Committee	1.00	X	0	0	0	X
James R Lykes
Board Member	0.50	X	0	0	0
Herbert Yuan
Board Member	0.50	X	0	0	0
Gregg Hollenberg
Exec. Committee	1.00	X	0	0	0	X
Gracie Cavnar
Board Member	0.50	X	0	0	0
Gary Porter
Board Member	0.50	X	0	0	0
Ellie Francisco
Exec. Committee	1.00	X	0	0	0	X
Doreen Stoller
Executive Direc	40.00		100887	0	5125	X
Donald W Short
Board Member	0.50	X	0	0	0
Diann Lewter
Exec. Committee	1.00	X	0	0	0	X
Demetra Jones
Board Member	0.50	X	0	0	0
Danny David
Secretary	1.00	X	0	0	0	X
Chris Reichert
Board Member	0.50	X	0	0	0
Cassie Stinson
Exec. Committee	1.00	X	0	0	0	X
Carol Linn
Board Member	0.50	X	0	0	0
Brian Rollins
Board Member	0.50	X	0	0	0
Ann Kennedy
Exec. Committee	1.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	100887	TotalReportableCompFromOrg
Total Other Compensation	5125	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	111200	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
Membership Dues	76912	MembershipDues
Fundraising Events	469323	FundraisingEvents
Government Grants	34813	GovernmentGrants
All Other Contributions	1378098	AllOtherContributions
Total Contributions	1959146	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Park concessions	Description
Business Code	900099	BusinessCode
Total Revenue Column	903943	TotalRevenueColumn
Related Or Exempt Function Income	903943	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	903943	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	53268	TotalRevenueColumn
Exclusion	$53,268	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	101305	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	469323	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	110097	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-8792	TotalRevenueColumn
Exclusion	-$8,792	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	2907565	TotalRevenueColumn
Related Or Exempt Function Income	903943	RelatedOrExemptFunctionIncome
Exclusion	$44,476	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	105625	Total
Program Services	76050	ProgramServices
Management And General	9506	ManagementAndGeneral
Fundraising	20069	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	605824	Total
Program Services	445453	ProgramServices
Management And General	68054	ManagementAndGeneral
Fundraising	92317	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	42361	Total
Program Services	30500	ProgramServices
Management And General	3813	ManagementAndGeneral
Fundraising	8048	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	57000	Total
Program Services	41040	ProgramServices
Management And General	5130	ManagementAndGeneral
Fundraising	10830	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	16711	Total
Management And General	16711	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	153853	Total
Program Services	69198	ProgramServices
Management And General	27211	ManagementAndGeneral
Fundraising	57444	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1280	Total
Program Services	922	ProgramServices
Management And General	115	ManagementAndGeneral
Fundraising	243	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	167400	Total
Program Services	120528	ProgramServices
Management And General	15066	ManagementAndGeneral
Fundraising	31806	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	15939	Total
Program Services	11476	ProgramServices
Management And General	1435	ManagementAndGeneral
Fundraising	3028	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	2058	Total
Program Services	1482	ProgramServices
Management And General	185	ManagementAndGeneral
Fundraising	391	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3299	Total
Program Services	2375	ProgramServices
Management And General	297	ManagementAndGeneral
Fundraising	627	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	105710	Total
Program Services	105710	ProgramServices

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	105758	Total
Program Services	95182	ProgramServices
Management And General	10576	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	45683	Total
Program Services	32892	ProgramServices
Management And General	4111	ManagementAndGeneral
Fundraising	8680	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Planning/Design/Constr.	368046	368046
Other expenses	13278	9559	1196	2523
Other event expenses	15765	11352	1417	2996

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1825590	Total
Program Services	1421765	ProgramServices
Management And General	164823	ManagementAndGeneral
Fundraising	239002	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1739	BOY
EOY	54537	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	3351249	BOY
EOY	2775215	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	2280383	BOY
EOY	1648477	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	61099	BOY
EOY	64828	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	45275	BOY
EOY	37627	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1906939	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	310515	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1684129	BOY
EOY	1596424	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	1800790	BOY
EOY	2650077	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	9224664	BOY
EOY	8827185	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	77677	BOY
EOY	94132	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	983266	BOY
EOY	688341	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3645858	BOY
EOY	2568552	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	459409	BOY
EOY	123946	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	5166210	BOY
EOY	3474971	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	873269	BOY
EOY	1849019	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1433462	BOY
EOY	1329725	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1751723	BOY
EOY	2173470	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4058454	BOY
EOY	5352214	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	9224664	BOY
EOY	8827185	EOY

Field	Value	IRS element (for citing)
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	3037117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3586429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5840026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2801621	CurrentTaxYearMinus1Year
Current Tax Year	1984131	CurrentTaxYear
Total	17249324	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	3037117	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3586429	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5840026	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2801621	CurrentTaxYearMinus1Year
Current Tax Year	1984131	CurrentTaxYear
Total	17249324	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	6568427	AmountsSubstContributorsTotal
Public Support Total170	10680897	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	114892	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	206891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	259793	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	91351	CurrentTaxYearMinus1Year
Current Tax Year	53268	CurrentTaxYear
Total	726195	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	17975519	TotalSupport
Gross Receipts From Admissions Etc	2333097	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.59420	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.55020	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	2204225	BeginningOfYearBalance
Contributions	474969	Contributions
Investment Earnings Or Losses	264288	InvestmentEarningsOrLosses
Other Expenditures	6160	OtherExpenditures
End Of Year Balance	2937322	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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	0.34140	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.65860	PermanentEndowmentEOYBalance
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	1850552	OtherCostOrOtherBasis
Depreciation	266913	Depreciation
Book Value	1583639	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	56387	OtherCostOrOtherBasis
Depreciation	43602	Depreciation
Book Value	12785	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1596424	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Construction Payable	Description
Amount	$123,946	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	123946	TotalOfAmounts
Total Revenue	2907565	TotalRevenue
Total Expenses	1825590	TotalExpenses
Excess Or Deficit For Year	1081975	ExcessOrDeficitForYear
Net Unrealized GL On Investments	211785	NetUnrealizedGLOnInvestments
Total Adjustments	211785	TotalAdjustments
Excess Or Deficit Per FS	1293760	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3119350	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	211785	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	211785	RevenueNotRptdF990
Revenue Subtotal	2907565	RevenueSubtotal
Total Revenue Per Form990	2907565	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1825590	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1825590	ExpensesSubtotal
Total Expenses Per Form990	1825590	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part V, Line 4	Identifier
Return Reference	Part V, Line 4: Intended uses of the endowment fund.	ReturnReference
Explanation	Endowment funds are used for park maintenance programs and to support general operations of the conservancy.	Explanation

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	336106	GrossReceiptsEvent1
Charitable Contributions Event1	275736	CharitableContributionsEvent1
Gross Revenue Event1	60370	GrossRevenueEvent1
Rent Facility Costs Event1	17053	RentFacilityCostsEvent1
Food And Beverage Event1	49911	FoodAndBeverageEvent1
Entertainment Event1	3500	EntertainmentEvent1
Other Direct Expenses Event1	315	OtherDirectExpensesEvent1
Name Of Event2	Hat Day	NameOfEvent2
Gross Receipts Event2	203195	GrossReceiptsEvent2
Charitable Contributions Event2	189740	CharitableContributionsEvent2
Gross Revenue Event2	13455	GrossRevenueEvent2
Rent Facility Costs Event2	21823	RentFacilityCostsEvent2
Food And Beverage Event2	13025	FoodAndBeverageEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	31327	GrossReceiptsOtherEvents
Charitable Contrib Other Events	3847	CharitableContribOtherEvents
Gross Revenue Other Events	27480	GrossRevenueOtherEvents
Rent Facility Costs Other Events	616	RentFacilityCostsOtherEvents
Food And Beverage Other Events	2503	FoodAndBeverageOtherEvents
Entertainment Other Events	400	EntertainmentOtherEvents
Other Direct Expenses Other Events	951	OtherDirectExpensesOtherEvents
Gross Receipts Total	570628	GrossReceiptsTotal
Charitable Contributions Total	469323	CharitableContributionsTotal
Gross Revenue Total Events	101305	GrossRevenueTotalEvents
Rent Facility Costs Total Events	39492	RentFacilityCostsTotalEvents
Food And Beverage Total Events	65439	FoodAndBeverageTotalEvents
Entertainment Total Events	3900	EntertainmentTotalEvents
Other Direct Expenses Total Events	1266	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	110097	DirectExpenseSummaryEvents
Net Income Summary	-8792	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 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 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. The organization does not enter into any business contracts with organizations who employ board members or their family members.
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.