Hermann Park Conservancy

Organization Overview

Hermann Park Conservancy is located in Houston, TX. The organization was established in 1991. According to its NTEE Classification (C50) the organization is classified as: Environmental Beautification, under the broad grouping of Environment and related organizations. As of 06/2021, Hermann Park Conservancy employed 94 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hermann Park Conservancy is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2021, Hermann Park Conservancy generated $15.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 20.7% each year . All expenses for the organization totaled $5.0m during the year ending 06/2021. While expenses have increased by 2.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SEE SCHEDULE OPLANNING, DESIGN AND CONSTRUCTION: IN 2015, AFTER WORKING WITH THE PROMINENT LANDSCAPE ARCHITECTURE FIRM, MICHAEL VAN VALKENBURGH ASSOCIATES (MVVA), THE CONSERVANCY FINALIZED AN UPDATED MASTER PLAN TO GUIDE PARK IMPROVEMENTS FOR THE NEXT TWENTY YEARS. THIS PLAN ADDRESSES AND UTILIZES PUBLIC FEEDBACK, AS WELL AS IDENTIFIES SEVERAL AREAS OF THE PARK THAT WERE UNDERDEVELOPED. IN ALL, THE UPDATED MASTER PLAN WILL BRING IMPROVEMENTS TO 233 OF THE PARK'S 445 ACRES. THE CONSERVANCY IS MOVING FORWARD WITH THE FIRST MAJOR PROJECT IDENTIFIED IN THE MVVA MASTER PLAN, THE COMMONS AT HERMANN PARK. THE COMMONS IS A MULTI-USE, 24-ACRE AREA LOCATED BETWEEN CAMBRIDGE, FANNIN, THE ZOO EDGE AND MCGOVERN LAKE. THE DEVELOPMENT INCLUDES A LARGE PLAY GARDEN, SHADED OUTDOOR SEATING AREAS, FOOD SERVICE, AND AN EXPANSIVE FREE-PLAY LAWN SPACE. CURTIS & WINDHAM ARCHITECTS, IN COLLABORATION WITH MVVA, COMPLETED THE RENOVATION OF LOTT HALL. LOTT HALL WAS BUILT IN 1933 AND SERVED AS THE CLUBHOUSE FOR HERMANN PARK'S GOLF COURSE UNTIL 1996. LOTT HALL IS INCLUDED IN THE NATIONAL REGISTER OF HISTORIC PLACES. THE HERMANN PARK DOG PARK IS IN FINAL DESIGN STAGES, TO BE LOCATED ON AN ELEVATED PORTION OF LAND ALONG BRAYS BAYOU. THIS THOUGHTFULLY DESIGNED DOG PARK WILL OFFER SEPARATE AREAS FOR SMALL AND LARGE DOGS, AREAS TO REST FOR BOTH DOGS AND THEIR OWNERS, AN INTERACTIVE WATER FEATURE, PLENTY OF NATURAL SHADE, DEDICATED SURFACE PARKING, AND MUCH MORE. LANDSCAPE ARCHITECTS AT LAUREN GRIFFITH ASSOCIATES ARE DEVELOPING THE DESIGN OF THE DOG PARK, CREATING A SPACE AS BEAUTIFUL AS IT IS FUN. CONSTRUCTION SHOULD BEGIN IN MID-2022.


SEE SCHEDULE OPARK PROGRAMS AND MAINTENANCE: THE CONSERVANCY'S MAINTENANCE PROGRAM ASSISTS THE HOUSTON PARKS AND RECREATION DEPARTMENT WITH THE ONGOING UPKEEP OF HERMANN PARK. RESPONSIBILITIES INCLUDE MAINTAINING AND CLEANING THE PARK'S GROUNDS, WATER FEATURES, AND HARDSCAPES, PLANTING AND WATERING TREES, AND WEEDING. THE CONSERVANCY SOLELY MANAGES THE MAINTENANCE PROGRAM FOR THE 15-ACRE MCGOVERN CENTENNIAL GARDENS. CONSERVANCY MAINTENANCE WORKERS KEEP THE GARDENS IN TOP CONDITION, ENSURING THAT THE GARDENS ARE WELL TENDED THROUGHOUT EACH SEASON. THE CHERIE FLORES GARDEN PAVILION AND CELEBRATION GARDEN RENTAL VENUES AT MCGOVERN CENTENNIAL GARDENS ARE AVAILABLE TO HOST PRIVATE EVENTS IN AN ELEGANT URBAN GARDEN SETTING. THE CONSERVANCY RECENTLY RENOVATED THE HISTORIC CLUBHOUSE KNOWN AS LOTT HALL AS AN ADDITIONAL RENTAL VENUE. THE VOLUNTEER PROGRAM SUPPORTS THE MCGOVERN CENTENNIAL GARDENS STAFF AS WELL AS LENDING A HAND THROUGHOUT THE PARK. VOLUNTEERS ARE INVOLVED WITH PARK MAINTENANCE AND HORTICULTURE AND REFORESTATION EFFORTS, AS WELL AS SERVING TO CREATE A CONNECTION BETWEEN THE PARK AND THE COMMUNITY.


SEE SCHEDULE OVISITOR SERVICES: THE VISITOR SERVICES DEPARTMENT WAS DEVELOPED IN 2008 WHEN HERMANN PARK CONSERVANCY WAS AWARDED, BY THE CITY OF HOUSTON, THE CONTRACT TO MANAGE THE HERMANN PARK RAILROAD. VISITOR SERVICES OVERSEES AND OPERATES THE TRAIN, PEDAL BOATS, AND PINEWOOD CAFE, AS WELL AS COORDINATES ACTIVITIES WITH THE CONSERVANCY GIFT SHOP AND FOOD VENDORS THROUGHOUT THE PARK. THE DEPARTMENT HOSTS SPECIAL PROGRAMS AT LAKE PLAZA, INCLUDING A YEARLY BIRTHDAY PARTY FOR THE PARK'S NAMESAKE, GEORGE HERMANN, AS WELL AS THE HOLIDAY TRAIN, A FESTIVE HOLIDAY PARTY WITH ARTS AND CRAFTS AND OTHER ACTIVITIES, BRUNCHES AT PINEWOOD CAFE CELEBRATING HOLIDAYS THROUGHOUT THE YEAR, AND STUDENT PERFORMANCES IN THE PARK. APPROXIMATELY 40 STAFF MEMBERS ARE RESPONSIBLE FOR CREATING AN EXCITING AND MEMORABLE EXPERIENCE FOR PARK VISITORS AND KEEPING LAKE PLAZA OPERATING EFFICIENTLY AND SAFELY. THE MAINTENANCE TEAM IS RESPONSIBLE FOR THE CLEANING AND UPKEEP OF LAKE PLAZA, IN PARTNERSHIP WITH THE HOUSTON PARKS AND RECREATION DEPARTMENT.


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Board, Officers & Key Employees

Name (title)Compensation
Doreen Stoller
President
$198,950
Fani Qano
Project Manager
$113,153
David Renninger
Operations Director
$111,774
Roslyn Bazzelle Mitchell
Secretary
$0
John Bishop
Treasurer
$0
Cece Fowler
Vice Chair
$0

Outside Vendors & Contractors

Vendor Name (Service)Compensation
Forney Construction Llc
Construction
$2,650,631
Marlon Blackwell Architects
Architect Services
$331,161
Michael Van Valkenburgh Assoc
Design Services
$762,853
The Sarrazin Group Llc
Consulting
$146,556
Sterling & Associates
Consulting
$110,000
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$200,613
Fundraising events$1,330,090
Related organizations$0
Government grants $81,099
All other contributions, gifts, grants, and similar amounts not included above$9,412,366
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$11,024,168
Total Program Service Revenue$2,311,474
Investment income $484,649
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $1,981,815
Net Income from Fundraising Events -$98,353
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $15,703,753

Grants Recieved

Over the last fiscal year, we have identified 64 grants that Hermann Park Conservancy has recieved totaling $4,803,832.

Awarding OrganizationAmount
The Powell Foundation

Houston, TX

PURPOSE: CONSERVATION - PLAY YOUR PARK PROJECT AND GENERAL SUPPORT

$1,048,890
The Cullen Foundation

Houston, TX

PURPOSE: CAPITAL CAMPAIGN - PLAY YOUR PARK

$1,000,000
American Endowment Foundation

Hudson, OH

PURPOSE: ENVIRONMENTAL

$600,000
Greater Houston Community Foundation

Houston, TX

PURPOSE: ENVIRONMENTAL

$436,750
T W Lott Family Foundation

Houston, TX

PURPOSE: THE SUPPORT OF FUND TO HELPS PROVIDE PRICELESS EXPERIENCES AND CREATE CHERISHED MEMORIES FOR VISITORS TODAY AND FOR THE YEARS TO COME.

$250,000
John P Mcgovern Foundation

Houston, TX

PURPOSE: ART ZONE/ REFORESTATION AND TREE CARE PRORGAM

$160,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$20,646,649
Earnings$5,352,402
Net Contributions$2,292,836
Other Expense$419,161
Ending Balance$27,872,726

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