2024-12-16T08:37:01-06:00 2024-06-30 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2023-07-01 260350397 SHELBY FARMS PARK CONSERVANCY SHEL 9012227278 6903 GREAT VIEW DRIVE NORTH MEMPHIS TN 38134 JEN ANDREWS CEO 9012227278 2024-12-12 1 1 ZACHARY L WILLIS P01859153 9017612720 2024-12-12 2023 2024-10-15 13:58:12Z JEN ANDREWS 6903 GREAT VIEW DRIVE NORTH MEMPHIS TN 38134 6647395 0 X SHELBYFARMSPARK.ORG X 2007 TN THE CONSERVANCY'S MISSION IS TO MANAGE, OPERATE, RESTORE AND IMPROVE SHELBY FARMS PARK IN PARTNERSHIP WITH AND FOR THE PUBLIC. THE CONSERVANCY IS RESPONSIBLE FOR DAILY MANAGEMENT, FUNDRAISING TO MEET OPERATIONAL BUDGET NEEDS, SETTING THE VISION FOR THE PARKS'S FUTURE AND STEWARDING ITS NATURAL RESOURCES. 33 33 116 1900 0 0 2714589 1879655 2099817 2179664 100249 247705 2042497 2253818 6957152 6560842 0 0 0 0 2450962 2628074 0 0 396081 3371212 2878650 5822174 5506724 1134978 1054118 7795328 8911561 904627 949639 6890701 7961922 X THE CONSERVANCY'S MISSION IS TO MANAGE, OPERATE, RESTORE AND IMPROVE SHELBY FARMS PARK IN PARTNERSHIP WITH AND FOR THE PUBLIC. THE CONSERVANCY IS RESPONSIBLE FOR DAILY MANAGEMENT, FUNDRAISING TO MEET OPERATIONAL BUDGET NEEDS, SETTING THE VISION FOR THE PARKS'S FUTURE AND STEWARDING ITS NATURAL RESOURCES. 0 0 MASTER PLAN:TO CREATE A 21ST CENTURY URBAN PARK FOR MEMPHIS THROUGH THE ENHANCEMENT OF SHELBY FARMS PARK 3654886 3426897 PARK MAINTENANCE AND OPERATIONS:THE UPKEEP AND MAINTENANCE OF SHELBY FARMS PARK AND GREENLINE CSX RECREATIONAL TRAIL 549069 1006585 COMMUNITY OUTREACH/EDUCATION:TO BRING AWARENESS TO THE PARK 4203955 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 116 1 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TN X X X SHANNON BOMAR 9012227278 6489 MULLINS STATION ROAD MEMPHIS TN 38134 CALVIN ANDERSON BOARD MEMBER 0.50 X 0 0 0 SHANTE AVANT BOARD MEMBER 0.50 X 0 0 0 MARCI CANNON FISHER BOARD MEMBER 0.50 X 0 0 0 TREVIA CHATMAN BOARD MEMBER 0.50 X 0 0 0 ROQUITA COLEMAN-WILLIAMS BOARD MEMBER 0.50 X 0 0 0 MATHILDE CROSBY BOARD MEMBER 0.50 X 0 0 0 BROOKE DISHMON BOARD MEMBER 0.50 X 0 0 0 SCOTT FLEMING BOARD MEMBER 0.50 X 0 0 0 DUNCAN GALBREATH BOARD MEMBER 0.50 X 0 0 0 ALLISON GILBERT BOARD MEMBER 0.50 X 0 0 0 BILL GILLON BOARD MEMBER 0.50 X 0 0 0 TOM GRIMES BOARD MEMBER 0.50 X 0 0 0 LEE HARRIS BOARD MEMBER 0.50 X 0 0 0 ANGELA HILL BOARD MEMBER 0.50 X 0 0 0 BARBARA HYDE BOARD MEMBER 0.50 X 0 0 0 RANDY IRVING BOARD MEMBER 0.50 X 0 0 0 LARRY JENSEN BOARD MEMBER 0.50 X 0 0 0 SABINE LANGER BOARD MEMBER 0.50 X 0 0 0 SEAN MCCARTY BOARD MEMBER 0.50 X 0 0 0 TIM NICHOLLS BOARD MEMBER 0.50 X 0 0 0 DEMETRI PATIKAS BOARD MEMBER 0.50 X 0 0 0 RAY POHLMAN BOARD MEMBER 0.50 X 0 0 0 KAYLA RODRIGUEZ GRAFF BOARD MEMBER 0.50 X 0 0 0 ELKAN SCHEIDT BOARD MEMBER 0.50 X 0 0 0 GARY SHORB BOARD MEMBER 0.50 X 0 0 0 MICHAEL WHALEY BOARD MEMBER 0.50 X 0 0 0 NICK WILEY BOARD MEMBER 0.50 X 0 0 0 KEVIN WOODS BOARD MEMBER 0.50 X 0 0 0 JENNIFER ANDREWS CEO 40.00 X 190820 0 9531 SHANNON BOMAR CFO 30.00 X 102622 0 3079 ALEXANDER MCLEAN CHAIR 1.00 X 0 0 0 REGINALD PORTER JR VICE CHAIR 1.00 X 0 0 0 RENEE BAILEY SECRETARY 1.00 X 0 0 0 PHIL DANIELE TREASURER 1.00 X 0 0 0 293442 0 12610 2 0 1 0 ROTOLO CONSULTANTS INC 3021 CARRIER ST MEMPHIS TN 38116 LANDSCAPE MAINTENANCE 547978 PRODUCTION ONE LLC 4915 CHAMBERS CHAPEL RD LAKELAND TN 38002 STARRY NIGHTS CONSULTANT 279894 SERVICEMASTER FACILITIES MAINTENANCE 3635 KNIGHT ROAD MEMPHIS TN 38118 RESTORATION SERVICES 167247 TROWE PRICE 100 EAST PRATT STREET BALTIMORE MD 21202 INVESTMENT SERVICES 113871 7 1879655 5900 1879655 MANAGEMENT FEES 541610 1325848 1325848 PROGRAM EVENTS 561000 840992 840992 PROGRAM FEES 561000 12824 12824 2179664 247705 247705 2101049 0 2101049 2101049 2101049 192843 86553 106290 106290 MISCELLANEOUS 713990 46479 46479 46479 6560842 4433482 0 247705 306052 192813 73452 39787 2322022 1465120 567779 289123 64569 17750 42092 4727 32400 32400 181685 86008 84030 11647 63072 55111 3306 4655 164166 116697 13155 34314 57704 17181 40523 205459 205459 15588 3642 8612 3334 28024 28024 266302 240140 26162 CONTRACTED PARK SERVICE 767824 767824 PARK EVENT COSTS 351281 351281 REPAIRS AND MAINTENANCE 346387 346387 PARK IMPROVEMENTS 191740 191740 142449 118778 15177 8494 5506724 4203955 906688 396081 5489131 4893814 126216 127695 1664799 1335227 138769 128657 151739 144180 158757 153520 886404 854009 42808 32395 2072137 23109 23936 7795328 8911561 417892 452062 64449 48433 422286 449144 904627 949639 X 5896252 6422838 994449 1539084 6890701 7961922 7795328 8911561 1054118 17103 0 X X 0 1 X 1 0 X 1962060 3256139 1964605 2714589 1879655 11777048 2487680 3475698 4196352 4187704 4473556 18820990 4449740 6731837 6160957 6902293 6353211 30598038 316000 1300334 4573 45000 37387 1703294 881308 1325848 1325848 1325848 1259527 6118379 1197308 2626182 1330421 1370848 1296914 7821673 22776365 4280 687 1130 100249 247705 354051 4280 687 1130 100249 247705 354051 19722 93885 23365 31136 168108 4454020 6752246 6255972 7025907 6632052 31120197 0.73190 0.73800 0.01140 0.00380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 886404 854009 32395 32395 FIRST HORIZON BROKERAGE 2072137 F 2072137 CUSTOMER DEPOSITS 449144 449144 6664498 17103 17103 6647395 -86553 -86553 6560842 5593277 86553 86553 5506724 0 5506724 PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD FOR MERCHANDISE -86,553. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FOR MERCHANDISE 86,553. X X 0 0 0 0 0 0 0 0 0 JENNIFER ANDREWS CEO 190820 0 0 0 0 0 0 0 9531 0 200351 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR FOR REVIEW BEFORE FILING. IT IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST STATEMENT THAT IS SIGNED BY THE BOARD AND STAFF. THE ORGANIZATION REVIEWS THIS CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD HIRES A SEARCH COMMITTEE TO HIRE KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE BOARD MAKES ALL NECESSARY FINANCIAL STATEMENT AND DOCUMENTS SUCH AS THE CONFLICT OF INTEREST POLICY OR BOARD MEETING MINUTES AVAILABLE AS REQUIRED TO RECEIVE FUNDING GRANTS OR DONOR CONTRIBUTIONS. PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE PDF VERSION OF THE 990 BEFORE FILING.