2026-02-23T10:59:13-05:00 2024-12-31 205278613 PATRICK ACCOUNTING AND TAX SERVICES PLLC 5570 MURRAY AVENUE MEMPHIS TN 38119 990 2024-01-01 621245975 WOLF RIVER CONSERVANCY INC WOLF 9017526500 PO BOX 11031 MEMPHIS TN 38111 ERIK HOUSTON EXECUTIVE DIRECTOR 9014526500 2026-02-20 true JENNIFER L GANN EA P01385074 9017555858 2026-02-20 2024 2025-03-06 01:10:19Z X ERIK HOUSTON 4403 ROBINSON LOOP E OLIVE BRANCH MS 38654 3400695 false X WWW.WOLFRIVER.ORG X 1985 TN CONSERVATION OF THE WOLF RIVER ENVIRONMENT AND EDUCATE THE PUBLIC ON THE IMPORTANACE OF CONSERVATION. 20 20 14 885 0 2154833 2364185 0 73757 160677 112184 294040 2340774 2818902 0 0 889057 1019010 0 233999 659293 446197 1548350 1465207 792424 1353695 9124483 23152436 471902 12448027 8652581 10704409 X IN FURTHERANCE OF ITS EXEMPT PURPOSE TO CONSERVE AND ENHANCE THE WOLF RIVER AND ITS ENVIRONMENT AS A NATURAL RESOURCE FOR PUBLIC EDUCATION AND LOW IMPACT RECREATION. false false 529535 1759975 THE ORGANIZATION PAID TO DESIGN AND MAINTAIN THE NATURAL GREENWAY ALONG THE WOLF RIVER. THIS GREENWAY WILL BE USED FOR CONSERVATION, A NATURAL RESOURCE FOR PUBLIC EDUCATION, AND LOW IMPACT RECREATIONAL ACTIVITIES FOR THE GENERAL PUBLIC. 79319 288108 THE ORGANIZATION HOLDS VARIOUS EDUCATION PROGRAMS THROUGHOUT THE YEAR TO TEACH PEOPLE ABOUT THE IMPORTANCE OF THE WOLF RIVER AND ITS CONSERVATION. THERE WAS ALSO A DONATION OF THE GREENWAY TRAIL TO THE CITY OF MEMPHIS IN 2022 TOTALING 7,854,474. 75845 252081 OTHER PROGRAM SERVICES INCLUDE A PERCENTAGE OF SALARIES, OTHER COST OF ACTIVITIES, ETC. 73565 381420 THE ORGANIZATION HELD ITS ANNUAL GREENWAY DINNER. THIS EVENT PROVIDES THE ORGANIZATION THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT THE WOLF RIVER. IT ALSO PROMOTES THE CONSERVATION OF THE RIVER BY INFORMING THE PEOPLE HOW IMPORTANT THE RIVER IS TO THE ENVIRONMENT OF THE MID-SOUTH REGION. 73565 381420 758264 true true false false false false true false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 22 0 14 true false false false false false true true false false false false false false false false X 20 20 false false false false true false false true true false false true true true true true true true true false X X PATRICK ACCOUNTING AND TAX SERVICES 9017555858 5570 MURRAY AVENUE MEMPHIS TN 38119 X ERIK HOUSTON EXECUTIVE DI 40.00 X 124519 0 0 SUSAN GRAHAM CDO 40.00 X 102125 0 0 JOHN HARTNEY CFO 40.00 X X 18750 0 0 KASSANDRA BERNSKOETTER DIRECTOR X 0 0 0 JARED BIGLER DIRECTOR X 0 0 0 WILL BLADT DIRECTOR X 0 0 0 DARIN BLUNCK PAST PRESIDE X 0 0 0 DON CAMPBELL DIRECTOR X 0 0 0 JIM DAVIS DIRECTOR X 0 0 0 SCOTT DAWSON DIRECTOR X 0 0 0 SAM FARGOSTEIN VICE PRESIDE X X 0 0 0 STEVE FRANKLIN DIRECTOR X 0 0 0 FRED H GEYER DIRECTOR X 0 0 0 CHIP GREER PAST PRESIDE X 0 0 0 ALANA GRIFFIN DIRECTOR X 0 0 0 SKEET HAAG PAST PRESIDE X 0 0 0 KRISTOPHER C HORNE DIRECTOR X 0 0 0 MITCHELL LANSKY DIRECTOR X 0 0 0 DEDRIC MCGHEE DIRECTOR X 0 0 0 DAVID SCULLY PRESIDENT X X 0 0 0 CAROL SEAMONS DIRECTOR X 0 0 0 MICHAEL SEEKER DIRECTOR X 0 0 0 PERCIE A STRONG-JENKINS TREASURER X X 0 0 0 245394 2 false false false CHRIS HILL CONSTRUCTION COMPANY 4749 PLEASANT RUN RD MEMPHIS TN 38118 CONSTRUCTION 321675 ALTA PLANNING AND DESIGN 711 SE GRAND AVE PORTLAND OR 97214 PLANNING AND DE 202097 VUCON LLC 527 NORTH HOLLYWOOD MEMPHIS TN 38112 CONSTRUCTION 170000 PERMATRAK 6419 BANNINGTON RD SUITE B CHARLOTTE NC 28226 CONSTRUCTION 123735 FRAZER ENVIRONMENTAL CONSULTING LLC 4646 POPLAR AVE STE 535 MEMPHIS TN 38117 CONTRACT LABOR 102845 5 2364185 2364185 269194 269194 26353 373358 508228 26353 -134870 -108517 -108517 367605 73565 294040 2818902 160677 896501 570690 128440 197371 122509 79410 14614 28485 96410 28342 68068 19026 1080 10360 7586 106096 11699 93840 557 69166 10011 59155 17142 1670 15472 12660 12660 6234 6234 27184 27184 16973 16973 MISCELLANEOUS EXPENSES 37329 156 37173 LAND MAINTENANCE 21541 21541 TAXES & LICENSES 14771 14771 BAD DEBT EXPENSE 1665 1665 1465207 758264 472944 233999 1633528 12261062 31665 928991 3287996 136647 2652988 3151349 4806302 6811034 9124483 23152436 123902 641716 95000 11657770 253000 148541 471902 12448027 X 7614342 9494622 1038239 1209787 8652581 10704409 9124483 23152436 X 1353695 323133 375000 X false true X true false X 1010640 1272395 1710785 2154833 2364185 8512838 1010640 1272395 1710785 2154833 2364185 8512838 8512838 59779 13435 23978 75469 269194 441855 8954693 1591217 0.95070 0.96130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 24 2564.82 2 true 160.00 960 3019647 3019647 268349 136647 131702 3151349 TRAIL CONSTRUCTION 5590935 LAND CONSERVATION FUND 1023669 OPERATING LEASE RIGHT OF USE ASSET 186480 PREPAID EXPENSES 8950 OTHER ASSETS 1000 6811034 OPERATING LEASE OBLIGATION 148541 148541 3142035 323133 323133 2818902 2818902 1465207 1465207 1465207 SCHEDULE D, PAGE 1, PART II, LINE 5 THE ORGANIZATION HAS A FORMAL WRITTEN POLICY TO ENSURE THE PERPETUAL PROTECTION OF ITS CONSERVATION EASEMENTS. THIS POLICY MANDATES ANNUAL MONITORING OF EACH PROPERTY, WHICH INCLUDES LANDOWNER CONTACT, A REVIEW OF BASELINE DOCUMENTATION, A PHYSICAL SITE INSPECTION, AND THOROUGH DOCUMENTATION OF THE VISIT. THE POLICY ALSO DETAILS PROCEDURES FOR HANDLING AND ENFORCING VIOLATIONS. POTENTIAL VIOLATIONS ARE DOCUMENTED, REVIEWED INTERNALLY, AND CLASSIFIED AS EITHER MINOR OR MAJOR BASED ON THEIR IMPACT ON CONSERVATION VALUES. THE ORGANIZATION IS COMMITTED TO DILIGENT ENFORCEMENT, WITH A PRIMARY GOAL OF ACHIEVING COOPERATIVE RESOLUTION. HOWEVER, IT WILL PURSUE LEGAL ACTION, INCLUDING LITIGATION, WHEN NECESSARY TO DEFEND AN EASEMENT, PREVENT DAMAGE, OR SECURE RESTORATION. PER THE POLICY, LANDOWNERS ARE GENERALLY RESPONSIBLE FOR THE COSTS OF REMEDYING A VIOLATION. GREENWAY SOIREE 178401 178401 8155 19382 13374 RESTORATION 94658 94658 550 11079 2149 1 91236 91236 575 8328 2418 364295 364295 9280 38789 17941 66010 298285 FORM 990, PAGE 1, ITEM B THE RETURN IS BEING AMENDED TO MATCH THE AUDIT REPORT THAT WAS COMPLETED AFTER THE DUE DATE OF THE TAX RETURN. FORM 990, PAGE 2, PART III, LINE 4D THE ORGANIZATION HELD ITS ANNUAL GREENWAY DINNER. THIS EVENT PROVIDES THE ORGANIZATION THE OPPORTUNITY TO EDUCATE THE PUBLIC ABOUT THE WOLF RIVER. IT ALSO PROMOTES THE CONSERVATION OF THE RIVER BY INFORMING THE PEOPLE HOW IMPORTANT THE RIVER IS TO THE ENVIRONMENT OF THE MID-SOUTH REGION. FORM 990, PAGE 6, PART VI, LINE 6 THE ARTICLES OF INCORPORATION INDICATE THE CORPORATION HAS MEMBERS BUT DOESN'T GIVE THEM ANY AUTHORITY. FORM 990, PAGE 6, PART VI, LINE 11B SELECT OFFICERS OF THE ORGANIZATION REVIEW THE FORM 990 WITH PAID PREPARER. THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C AT THE BEGINNING OF EACH CALENDAR YEAR A NEW ANNUAL DISCLOSURE IS PRODUCED. ALSO, WHEN THE BOARD IS DISCUSSING LAND TRANSACTIONS, IT IS ASKED AT THE BEGINNING OF THE MEETING IF THERE ARE ANY CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEW AND APPROVE THE CEO'S COMPENSATION. THIS PROCESS INCLUDES COMPARING SALARIES WITH INDUSTRY STANDARDS AND DELIBERATION BETWEEN DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEW AND APPROVE THE KEY EMPLOYEES' COMPENSATION. THIS PROCESS INCLUDES COMPARING SALARIES WITH INDUSTRY STANDARDS AND DELIBERATION BETWEEN DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 INFORMATION AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 PRIOR PERIOD ADJUSTMENT 375,000