2024-10-24T13:04:12-05:00 2023-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-01-01 452031097 OVERTON PARK CONSERVANCY OVER 9012145450 P O BOX 42189 MEMPHIS TN 38174 KACI MURLEY EXECUTIVE DIRECTOR 9012145450 2024-10-24 1 1 ZACHARY L WILLIS P01859153 9017612720 2024-10-24 2023 2024-10-15 13:58:12Z KACI MURLEY P O BOX 42189 MEMPHIS TN 38174 1790921 0 X WWW.OVERTONPARK.ORG X 2011 TN TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK 23 19 12 522 0 0 2993812 1683600 0 0 42197 67223 -33919 -4598 3002090 1746225 0 0 0 0 511573 609803 0 0 216042 2230563 1476645 2742136 2086448 259954 -340223 3009038 2562366 368005 181131 2641033 2381235 TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK 0 0 1611203 0 15029 TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK; TO RETURN OVERTON PARK TO ITS FORMER POSITION OF EXCELLENCE AS THE "CROWN JEWEL" OF MEMPHIS' PUBLIC PARKS, A CITY TREASURE THAT CONTINUES TO ATTRACT LOCALS AND VISITORS ALIKE 1611203 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 43 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 X 23 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 TN X X X KACI MURLEY 9012145450 P O BOX 42189 MEMPHIS TN 38174 MICHELE ADELMAN TREASURER 0.50 X X 0 0 0 ANDY CATES BOARD MEMBER 0.50 X 0 0 0 MIKE HUMES BOARD MEMBER 0.50 X 0 0 0 JUANITA ORTIZ BOARD MEMBER 0.50 X 0 0 0 CARDELL ORRIN BOARD MEMBER 0.50 X 0 0 0 KERRI CAMPBELL SECRETARY 0.50 X X 0 0 0 YANCY VILLA CHAIR 0.50 X X 0 0 0 MARKOVA REED ANDERSON BOARD MEMBER 0.50 X 0 0 0 JULIET WISCHMEYER BOARD MEMBER 0.50 X 0 0 0 MARY WILDER BOARD MEMBER 0.50 X 0 0 0 LAURA HINE VICE CHAIR 0.50 X X 0 0 0 TROY HITCHCOCK BOARD MEMBER 0.50 X 0 0 0 DR CAROL JOHNSON DEAN BOARD MEMBER 0.50 X 0 0 0 CARISSA HUSSONG BOARD MEMBER 0.50 X 0 0 0 NICK WALKER BOARD MEMBER 0.50 X 0 0 0 NATALIE WILSON BOARD MEMBER 0.50 X 0 0 0 GARY SHORB MEMBER EMERITUS 0.50 X 0 0 0 ZOE KAHR BOARD MEMBER 0.50 X 0 0 0 MATT THOMPSON BOARD MEMBER 0.50 X 0 0 0 DR RUSSELL WIGGINTON BOARD MEMBER 0.50 X 0 0 0 LUCIA GILLILAND BOARD MEMBER 0.50 X 0 0 0 TOM GRIMES BOARD MEMBER 0.50 X 0 0 0 ELTON PARKER BOARD MEMBER 0.50 X 0 0 0 TINA SULLIVAN FORMER EXECUTIVE DIRECTOR 40.00 X 113753 0 0 KACI MURLEY EXECUTIVE DIRECTOR 40.00 X 88846 0 0 202599 0 0 1 0 0 0 ECHO SYSTEMS LANDSCAPE LLC PO BOX 17521 MEMPHIS TN 38187 LANDSCAPING 197186 BYNUM CONSTRUCTION & MAINTENANCE 6128 SCARLETLEAF DR MEMPHIS TN 38141 CONSTRUCTION 128828 2 649673 1033927 1683600 66217 66217 25608 30014 -4406 -4406 -4406 1006 0 1006 1006 1006 541 20168 -19627 -19627 5349 -5486 10835 10835 HOLIDAY CARDS 900099 8600 8600 8600 1746225 15029 0 47596 202599 115071 17974 69554 335945 190795 29809 115341 71259 40267 5559 25433 37530 37530 5051 5051 42500 42500 10337 160 10177 360 360 538 538 5037 5037 47675 47675 PARK IMPROVEMENTS 915164 915164 PARK MAINTENANCE 324869 324831 38 POSTAGE & PRINTING 27241 2460 22780 2001 MISCELLANEOUS EXPENSE 21940 5855 16023 62 38403 11203 23549 3651 2086448 1611203 259203 216042 1994106 1662166 92003 29653 203915 68468 4391 5486 26220 15238 15140 10982 570848 682744 128635 102867 3009038 2562366 239370 78264 128635 102867 368005 181131 X 1959801 1700003 681232 681232 2641033 2381235 3009038 2562366 -340223 77325 3100 0 X X 0 1 X 1 0 X 1030124 1884495 2957992 2993812 1683600 10550023 1030124 1884495 2957992 2993812 1683600 10550023 10550023 66141 28059 29062 59973 91825 275060 8 8971 7424 12096 9141 37640 10862723 15882 0.97120 0.96870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 570848 25000 89943 3047 682744 681232 -107267 3117 570848 523335 143634 17005 2742 681232 523335 1 0 2180 473 1707 24040 14765 9275 10982 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 682744 F 682744 LEASE LIABILITY 102867 102867 1866294 77324 3100 44696 125120 1741174 5051 5051 1746225 2126093 44696 44696 2081397 5051 5051 2086448 PART V, LINE 4: THE ENDOWMENT FUND WAS ESTABLISHED AT THE COMMUNITY FOUNDATION FOR GREATER MEMPHIS FOR THE PURPOSE OF SUSTAINING THE CONSERVANCY IN PERPETUITY. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE COSTS OF GOODS SOLD PARKING RENT PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE COSTS OF GOODS SOLD PARKING RENT X 0 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY OPJO 541 541 19368 NATURE ZEN WORKSHOP 800 541 541 20168 20168 -19627 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AS WELL AS THE FINANCE COMMITTEE PRIOR TO ITS FINALIZATION BY THE OUTSIDE ACCOUNTANT. THE FULL BOARD OF DIRECTORS RECEIVES A COPY OF THE RETURN PRIOR TO IT BEING FILED FORM 990, PART VI, SECTION B, LINE 15 REVIEWED NONPROFIT COMPENSATION SURVEY DATA AND SOLICITED INPUT FROM THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE; POLICIES ARE AVALIABLE TO THE PUBLIC UPON REQUEST PT VI, LINE 15A SEE STATEMENT REGARDING PART VI, SECTION B, LINE 15 PT XII, LINE 2C THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR