2024-11-18T18:39:08-06:00 2023-12-31 760269860 Blazek & Vetterling 2900 Weslayan Suite 200 Houston TX 77027 990 2023-01-01 760183954 Buffalo Bayou Partnership Inc BUFF 7137520314 1019 Commerce St 200 Houston TX 77002 Anne M Olson President 7137520314 2024-11-18 1 0 Barbara Murphy P01386215 7134395739 2024-11-18 2023 2024-10-15 13:58:12Z Anne M Olson 1019 Commerce St 200 Houston TX 77002 44335200 0 X www.buffalobayou.org X 1986 TX Creating and stewarding parks + trails, connecting Houstonians with their largest natural waterway. 40 40 65 2310 0 0 35402933 35900600 4253361 4649708 138374 1604506 428788 470333 40223456 42625147 600 1200 0 0 3285052 3826356 0 0 406914 7353565 8559003 10639217 12386559 29584239 30238588 75290954 112887785 5097044 14530138 70193910 98357647 X See Schedule OEstablished in 1986, Buffalo Bayou Partnership (BBP) is the non-profit transforming and revitalizing Buffalo Bayou. The organization's geographic focus is the 10-square mile stretch of the bayou that flows from Shepherd Drive, through the heart of downtown into the East End, and on to the Port of Houston Turning Basin. BBP creates and cares for inclusive public spaces such as Buffalo Bayou Park, constructs hike and bike trails, removes trash and debris from the waterway, and promotes the economic and social well-being of surrounding neighborhoods through affordable housing. BBP also activates the bayou with unique programs, public art, volunteer events and recreational opportunities that enrich Houston's quality of life. 0 0 4101157 3784267 See Schedule OBuffalo Bayou Park - A strong public-private partnership including the Kinder Foundation, Buffalo Bayou Partnership (BBP), the City of Houston, and Harris County Flood Control District carried out an ambitious $58 million restoration project for the stretch of bayou from Shepherd Drive to Sabine Street. The project involved flood management, eco-restoration, new hike and bike trails and an array of park amenities. The park improvements were substantially completed for the Buffalo Bayou Park project in 2015, and BBP transferred ownership to the City. BBP maintains and operates the 160-acre Buffalo Bayou Park with funding from the Downtown Redevelopment Authority TIRZ #3. It is also responsible for maintaining the hike and bike trails and green spaces along the waterway from Sabine to Fannin streets with funding from Houston First Corporation and Houston Parks Board. To assist with ongoing maintenance and conservation efforts, BBP relies on thousands of volunteers and community service workers each year that remove weeds and invasive species, plant wildflowers, pick up trash, and remove silt from the trails after heavy rains. 5498404 Buffalo Bayou East Sector Implementation - Buffalo Bayou Partnership (BBP) is developing green-space and trails along the east sector of Buffalo Bayou - the area from McKee Street east to the Port of Houston Turning Basin. 665158 295993 Buffalo Bayou Park Cistern - BBP restored and repurposed this underground city water reservoir and opened it to the public in 2016. In addition to tours highlighting the history and architecture of this unique industrial site, BBP presents periodic art installations in the space. Clean & Green Program - Removing trash and debris is central to BBP's mission of helping to restore Buffalo Bayou to an ecologically functional system and providing an enhanced amenity for the mental and physical benefit of Houstonians and visitors. The program, funded by the Harris County Flood Control District and Port of Houston, removes floatables from the water and along the banks of the bayou. Buffalo Bayou Partnership Programming - BBP offers a wide range of recreational and cultural activities, including: - Buffalo Bayou Partnership Regatta: Annual 15-mile canoe and kayak race on Buffalo Bayou from Voss Road to Allen's Landing in Downtown Houston, held annually in March. - Kids Day: A free event filled with family fun, educational activities, music, food, park performers, and bayou boat rides, held annually in October. - Pontoon Boat Rides: Offered year-round and include bat tours, history tours, and private charters. - Walking Tours: Offered year-round and include public art tours, wellness walks, and nature tours. - Public Art: Each year, BBP offers an artist residency as well as events like Night Light, a free evening of video art created by local artists and presented along the bayou. Hike and Bike Trails - A top priority of Buffalo Bayou Partnership is to build a continuous system of trails on the north and south banks of Buffalo Bayou from Shepherd Drive to the Turning Basin. This will give Houstonians and visitors approximately 20 miles of trails to run, walk and bike along the waterway. To accommodate residents and visitors who want to enjoy a walk or jog along the Shepherd Drive to Sabine Street stretch of the bayou, BBP added asphalt footpaths closer to the waterway. 968958 1200 611708 Buffalo Bayou East Parks - In 2023, Buffalo Bayou Partnership began the maintenance of Buffalo Bayou East park projects as its first Buffalo Bayou East 10-Year Plan project neared completion. BBP will maintain and operate greenspace along the approximately 4-mile distance along Buffalo Bayou from U.S. 59/I-69 North to Turkey Bend and extending into the greater East End and Fifth Ward communities. BBP will accomplish this with funding from the Harrisburg Redevelopment Authority (TIRZ #23) and the Fifth Ward Redevelopment Authority (TIRZ #18). 968958 1200 611708 11233677 1 1 0 0 0 0 1 0 0 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 73 0 1 65 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 40 40 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 1 1 X X X Anne M Olson 7137520314 1019 Commerce Street Ste 200 Houston TX 77002 Gaynell Floyd Drexler Chair 4.00 0.00 X X 0 0 0 David Ott Jr Vice Chair 4.00 0.00 X X 0 0 0 Kellie R Jenks Treasurer 4.00 0.00 X X 0 0 0 Bolivar M Fraga Secretary 4.00 0.00 X X 0 0 0 Ralph Abendshein Director 2.00 0.00 X 0 0 0 Andrea Alexander Director 2.00 0.00 X 0 0 0 Matthew Assiff Director 2.00 0.00 X 0 0 0 Veronica Avila Director 2.00 0.00 X 0 0 0 Chris Bilton Director 2.00 0.00 X 0 0 0 Chuck Carlberg Chair Emeritus 2.00 0.00 X 0 0 0 Brady F Carruth Chair Emeritus 2.00 0.00 X 0 0 0 Rev Harvey Clemons Jr Director 2.00 0.00 X 0 0 0 Shawn W Cloonan Director 2.00 0.00 X 0 0 0 Collin J Cox Chair Emeritus 2.00 0.00 X 0 0 0 Jerry Davis Director 2.00 0.00 X 0 0 0 Richard Dawson Director 2.00 0.00 X 0 0 0 Olivia Djibo Director 2.00 0.00 X 0 0 0 Zion Escobar Director 2.00 0.00 X 0 0 0 Thomas O Fish Chair Emeritus 2.00 0.00 X 0 0 0 Mike Garver Chair Emeritus 2.00 0.00 X 0 0 0 Louis Girard Director 2.00 0.00 X 0 0 0 Lisa Helfman Director 2.00 0.00 X 0 0 0 Janet Hobby Director 2.00 0.00 X 0 0 0 Sis Johnson Chair Emeritus 2.00 0.00 X 0 0 0 Emily Keeton Director 2.00 0.00 X 0 0 0 Marie Louise Kinder Director 2.00 0.00 X 0 0 0 Alisha N Nathoo Director 2.00 0.00 X 0 0 0 Judy Nyquist Director 2.00 0.00 X 0 0 0 Erin Patterson Director 2.00 0.00 X 0 0 0 Bob Phillips Chair Emeritus 2.00 0.00 X 0 0 0 Monica Hoz de Vila Radoff Director 2.00 0.00 X 0 0 0 Frem Reggie Jr Director 2.00 0.00 X 0 0 0 Winifred Riser Director 2.00 0.00 X 0 0 0 Shannon B Sasser Director 2.00 0.00 X 0 0 0 Erin M Spiegel Director 2.00 0.00 X 0 0 0 Christof Spieler Director 2.00 0.00 X 0 0 0 Jeff Taylor Chair Emeritus 2.00 0.00 X 0 0 0 Anne Whitlock Director 2.00 0.00 X 0 0 0 Geraldina I Wise Director 2.00 0.00 X 0 0 0 Andrew P Ziccardi Director 2.00 0.00 X 0 0 0 Anne M Olson President 40.00 0.00 X 223072 0 21588 Michele N Marvin VP Finance & Administration 40.00 0.00 X 128637 0 16809 Ian Rosenberg Sr VP Capital Projects, Planning 40.00 0.00 X 178000 0 3007 Karen Farber VP External Affairs 40.00 0.00 X 143876 0 16813 Leigh McBurnett VP Development 40.00 0.00 X 143875 0 16809 Trudi Smith Director of Programming 40.00 0.00 X 111253 0 14810 Baldemar Gonzalez Sr Project Manager 40.00 0.00 X 120000 0 1662 1048713 0 91498 8 0 1 0 Michael Van Valkenburgh Associates 231 Concord Ave Cambridge MA 02138 Design services 2045018 Tellepsen Builders LP 777 Benmar Dr 400 Houston TX 77060 Construction 1295163 NADAAA Inc 1920 Washington St 2 Boston MA 02118 Architecture services 568913 SWA Group PO Box 5904 Sausalito CA 94966 Design services 436964 Junction Landscape PO Box 787 Brookshire TX 77423 Landscaping services 379623 14 651280 35249320 30297861 35900600 Maintenance agreement 900099 3471288 3471288 Park permits and fees 900099 663953 663953 Skimmer boat agreement 900099 400987 400987 Boat tours 900099 83480 83480 Port of Houston fees 900099 30000 30000 4649708 1637812 1637812 538398 0 538398 538398 538398 1469822 1503128 -33306 -33306 -33306 96600 651280 206925 -110325 -110325 42260 0 42260 42260 42625147 4691968 0 2032579 X 1200 1200 390106 198174 174806 17126 2748343 2330354 216600 201389 87418 77863 2826 6729 366888 303740 36899 26249 233601 189217 28032 16352 48294 48294 31680 31680 10440 10440 6007863 5965728 30332 11803 11340 10309 1031 150296 84439 63803 2054 77795 46441 15677 15677 142051 127863 7094 7094 2107 1353 377 377 21002 13132 2809 5061 47549 23775 11887 11887 361093 250071 55511 55511 256190 238996 7801 9393 Park maintenance 830935 830935 Park equipment,supplies 397630 360926 25336 11368 Printing and graphics 64901 37338 20873 6690 Water irrigation costs 50488 50488 47349 43041 2154 2154 12386559 11233677 745968 406914 4918226 1876370 17934358 53493376 5693712 2506839 107674 292432 27001 27001 201924 260797 34486207 2329145 33146421 32157062 11011638 12573908 2250000 9700000 75290954 112887785 818535 879063 1876033 1598846 2402476 2352229 0 9700000 5097044 14530138 X 36138863 35853765 34055047 62503882 70193910 98357647 75290954 112887785 X 30238588 870529 -2945380 X 0 1 X 1 1 1 X 4477797 19136291 6971702 35402933 35900600 101889323 4477797 19136291 6971702 35402933 35900600 101889323 65790187 36099136 387322 186084 261850 644245 2176210 3655711 25704 4075 29779 105574813 20498843 0.34190 0.42880 X Schedule A, Part II, Line 10, Explanation of Other Income: Insurance proceeds - 2020 Amount: $ 25,704. 2021 Amount: $ 4,075. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X X X 9 3.00 0 0 0 1 1 4.00 0 11011638 250661 1311609 12573908 11000000 11638 11011638 0.01994 0.87482 0.10524 0 0 23011600 23011600 7612968 1102639 6510329 1971512 1226506 745006 1890127 1890127 32157062 Deferred loan agreement 9700000 C 9700000 Deferred loan agreement 9700000 9700000 43801435 870529 130072 186127 1186728 42614707 10440 10440 42625147 12692318 130072 186127 316199 12376119 10440 10440 12386559 Part II, Line 5: According to BBP's policy, the easements are monitored annually. Part II, Line 9: The Partnership has four right-of-way easements totaling 3.44 acres along the Bayou's east sector. These easements were granted to the Partnership to allow completion of hike and bike trails for public use and provide access to the Partnership property from the City's public right-of-way. The Partnership does not have ownership of the land and improvements related to these easements; therefore, no amounts have been recorded as assets in these financial statements. Part V, Line 4: The endowment was established to provide long-term financial support for the operations and maintenance of the Buffalo Bayou East park projects. Part XI, Line 2d - Other Adjustments: Expense reimbursements 186,127. Part XII, Line 2d - Other Adjustments: Expense reimbursements 186,127. Gala 628225 577945 50280 70611 5421 79630 Regatta 90303 52803 37500 428 35784 2 29352 20532 8820 11631 3420 747880 651280 96600 82670 5421 118834 206925 -110325 X X X 0 0 0 0 0 0 0 0 0 Anne M Olson President 223072 0 0 0 0 0 13488 0 8100 0 244660 0 0 0 Ian Rosenberg Sr VP Capital Projects, Planning 178000 0 0 0 0 0 3007 0 0 0 181007 0 0 0 Karen Farber VP External Affairs 143876 0 0 0 0 0 8713 0 8100 0 160689 0 0 0 Leigh McBurnett VP Development 143875 0 0 0 0 0 8709 0 8100 0 160684 0 0 0 X 5 30246861 FMV X Supplies 3 51000 FMV 0 0 1 0 Form 990, Part VI, Section A, line 1a According to the BBP corporate documents, the Executive Committee consists of the officers and such others as the Board may designate. This committee has all the authority of the Board in the management of BBP, except where action of the Board is specified by statute. Form 990, Part VI, Section B, line 11b The staff and Executive Committee review Form 990 and provide a copy of the form to the Board of Directors prior to filing with the IRS. Form 990, Part VI, Section B, line 12c All Board members receive a copy of the Buffalo Bayou Partnership Conflict of Interest Policy and complete the Conflict of Interest Questionnaire each year to disclose any potential conflicts of interest. The President reviews these responses. If a conflict of interest is present, the Board member is recused from voting on any issues that relate to the conflict. Form 990, Part VI, Section B, line 15 Compensation is compared with other similar organizations. The Board Chair, in cooperation with the Executive Committee, reviews the President's compensation annually. This process is also used to determine compensation for other officers. Form 990, Part VI, Section C, line 19 Documents are available upon request. Form 990, Part IX, line 11g Construction: Program service expenses 1,229,613. Total expenses 1,229,613. Design & engineering: Program service expenses 3,772,997. Management and general expenses 17,625. Total expenses 3,790,622. Project manager: Program service expenses 930,485. Total expenses 930,485. Other professional services: Program service expenses 32,633. Management and general expenses 12,707. Fundraising expenses 11,803. Total expenses 57,143. Form 990, Part XI, line 9: Audit adjustment to deferred payment loan -2,198,540. Transfer of land to City of Houston -746,840. BBP Acquisitions LLC 1019 Commerce St Ste 200 Houston TX 77002 871437679 Real estate TX Buffalo Bayou Partnership BBP Holdco LLC 1019 Commerce St Ste 200 Houston TX 77002 871490855 Real estate TX 23077 4040000 Buffalo Bayou Partnership BBP Lockwood Foley Holdings LLC 1019 Commerce St Ste 200 Houston TX 77002 872368487 Real estate TX 23077 4040000 BBP Holdco LLC BBP Lockwood Foley GL Family LLC 1019 Commerce St Ste 200 Houston TX 77002 872423244 Real estate TX 23077 4040000 BBP Lockwood Foley Holdings LLC BBP Jensen McCall LLC 1019 Commerce St Ste 200 Houston TX 77002 871526406 Real estate TX BBP Holdco LLC BBP Velasco North LLC 1019 Commerce St Ste 200 Houston TX 77002 873964253 Real estate TX BBP Holdco LLC Lockwood South GP LLC 1019 Commerce St Ste 200 Houston TX 77002 852924581 Real estate TX BBP Lockwood Foley Family MP LLC N/A 0 0 0.51000 BBP Lockwood Foley Family MP LLC 1019 Commerce St Ste 200 Houston TX 77002 Real estate TX BBP Holdco LLC C 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Part I - Disregarded Entities In 2021, Buffalo Bayou Partnership entered into a multi-tiered arrangement to provide affordable housing near the bayou for low to moderate income at-risk families. The following disregarded entities reported on Schedule R, Part I are part of this multi-tiered structure: BBP Holdco, LLC BBP Lockwood Foley Holdings, LLC BBP Lockwood Foley GL Family, LLC