2025-08-19T14:29:50-05:00 2024-12-31 621804252 WATKINS UIBERALL PLLC 1661 AARON BRENNER DR STE 300 MEMPHIS TN 38120 990 2024-01-01 452031097 OVERTON PARK CONSERVANCY OVER 9012145450 P O BOX 42189 MEMPHIS TN 38174 KACI MURLEY EXECUTIVE DIRECTOR 9012145450 2025-08-19 1 1 ZACHARY L WILLIS P01859153 9017612720 2025-08-19 2024 2025-03-06 01:10:19Z KACI MURLEY P O BOX 42189 MEMPHIS TN 38174 2127921 0 X WWW.OVERTONPARK.ORG X 2011 TN TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK 21 16 12 638 0 0 1683600 1844668 0 0 67223 87456 -4598 32455 1746225 1964579 0 0 0 0 609803 683474 0 0 317612 1476645 1124952 2086448 1808426 -340223 156153 2562366 2713410 181131 117619 2381235 2595791 TO MANAGE THE FOREST AND PARKLAND AREAS OF OVERTON PARK 0 0 1276290 14150 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 1276290 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 46 0 1 12 1 1 1 0 0 0 0 0 0 0 0 0 X 21 16 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 LAURA HINE BOARD VICE PRESIDENT 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 TOM GRIMES BOARD PRESIDENT 0.50 X X 0 0 0 ELTON PARKER BOARD MEMBER 0.50 X 0 0 0 WHITE BOGGS BOARD MEMBER 0.50 X 0 0 0 KEITH COLE BOARD MEMBER 0.50 X 0 0 0 BILLY DUNAVANT IV BOARD MEMBER 0.50 X 0 0 0 CAROL ROSS-SPANG BOARD MEMBER 0.50 X 0 0 0 AMELIA THOMPSON BOARD MEMBER 0.50 X 0 0 0 MICHELLE YE SECRETARY 0.50 X X 0 0 0 TINA SULLIVAN FORMER EXECUTIVE DIRECTOR 40.00 X 96904 0 0 KACI MURLEY EXECUTIVE DIRECTOR 40.00 X 101801 0 0 198705 0 0 1 0 0 0 ECHO SYSTEMS LANDSCAPE LLC PO BOX 17521 MEMPHIS TN 38187 LANDSCAPING 221525 SERVICEMASTER 6128 SCARLETLEAF DR MEMPHIS TN 38141 MAINTENANCE 116697 2 560199 1284469 1844668 60361 60361 41155 30960 10195 10195 10195 27295 200 27095 27095 27095 147241 128936 18305 18305 3197 3246 -49 -49 HOLIDAY CARDS 900099 4004 4004 4004 1964579 14150 0 105761 198705 167588 5541 25576 396798 167017 40916 188865 87971 47122 5715 35134 25858 25858 5683 5683 69789 219 13570 56000 3507 3409 98 479 479 68 68 5945 5945 52367 52367 PARK IMPROVEMENTS 534471 534471 PARK MAINTENANCE 338476 338380 96 POSTAGE & PRINTING 25835 17734 8101 PARK EVENTS 14694 14622 72 47780 447 43495 3838 1808426 1276290 214524 317612 1662166 1340286 29653 93884 68468 475559 5486 5601 28497 21182 10982 7315 682744 714615 102867 76150 2562366 2713410 78264 41469 102867 76150 181131 117619 X 1700003 1881176 681232 714615 2381235 2595791 2562366 2713410 156153 35578 22825 0 X X 0 1 X 1 0 X 1884495 2957992 2993812 1683600 1844668 11364567 1884495 2957992 2993812 1683600 1844668 11364567 11364567 28059 29062 59973 91825 101516 310435 8971 7424 12096 9141 151245 188877 11863879 19079 0.95790 0.97120 X PART II LINE 10 THE ORGANIZATION REALIZED A GAIN OF $27,295 FROM THE SALE OF PUBLICLY TRADED SECURITIES HELD FOR INVESTMENT PURPOSES. ACCORDINGLY, THIS GAIN IS EXCLUDED FROM THE DEFINITION OF PUBLIC SUPPORT FOR PURPOSES OF THE PUBLIC SUPPORT TEST AND IS DISCLOSED HERE. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 682744 73646 38310 3465 714615 570848 25000 89943 3047 682744 681232 -107267 3117 570848 523335 143634 17005 2742 681232 523335 1 0 2180 893 1287 26317 20289 6028 7315 BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS 714615 F 714615 LEASE LIABILITY 76150 76150 2180441 35578 22825 163142 221545 1958896 5683 5683 1964579 1965885 163142 163142 1802743 5683 5683 1808426 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 44263 44263 372 45061 CENTER OF A CENTURY GALA 102978 102978 83503 147241 147241 372 128564 128936 18305 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