2026-07-15T14:03:31-05:00 2025-08-31 621736974 DEMPSEY VANTREASE & FOLLIS PLLC 630 S CHURCH ST STE 300 MURFREESBORO TN 371309409 990 2024-09-01 993175705 SB INITIATIVE INC SBIN 6159727717 PO BOX 50475 NASHVILLE TN 37205 CANDACE REEVE TREASURER 6159727717 2026-07-15 1 0 LAURA S HACKNEY CPA P00346148 6158936666 2026-07-14 X 2024 2025-03-06 01:10:19Z CANDACE REEVE PO BOX 50475 NASHVILLE TN 37205 3932548 0 X HTTPS://WWW.SWANBALL.COM X 2024 TN THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) OF THE IRS CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, AS DECIDED AND DETERMINED BY A MAJORITY VOTE OF THE THEN CURRENT EXECUTIVE COMMITTEE. 13 11 0 200 0 0 66300 2618238 0 0 0 4432 0 -1012706 66300 1609964 0 1000000 0 0 0 0 0 0 0 32769 605003 32769 1605003 33531 4961 51749 1223743 18218 1185251 33531 38492 X THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) OF THE IRS CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, AS DECIDED AND DETERMINED BY A MAJORITY VOTE OF THE THEN CURRENT EXECUTIVE COMMITTEE. 1 0 1000000 1000000 THIS CORPORATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTIONS 501(C)(3) OF THE IRS CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, AS DECIDED AND DETERMINED BY A MAJORITY VOTE OF THE THEN CURRENT EXECUTIVE COMMITTEE. 1000000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 TN X THE ORGANIZATION 6159727717 PO BOX 50475 NASHVILLE TN 37205 X KATHRYN BROWN PRESIDENT (CO-CHAIR) 30.00 X X 0 0 0 ELIZABETH NICHOLS PRESIDENT (CO-CHAIR) 30.00 X X 0 0 0 KATHLEEN ESTES SECRETARY 3.00 X X 0 0 0 JULIE WALKER TREASURER 10.00 X X 0 0 0 BETH ALEXANDER DIRECTOR 1.00 X 0 0 0 LAUREL BUNTIN DIRECTOR 1.00 X 0 0 0 KARYN FRIST DIRECTOR 1.00 X 0 0 0 PEGGY KINNARD DIRECTOR 1.00 X 0 0 0 JENNIE MCCABE DIRECTOR 1.00 X 0 0 0 SISSY WILSON DIRECTOR 1.00 X 0 0 0 JULIE STADLER DIRECTOR 1.00 X 0 0 0 JEAN BOTTORFF DIRECTOR 1.00 X 0 0 0 JANA DAVIS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 WADDEY ACHESON 1030 16TH AVENUE S SUITE 300 NASHVILLE TN 37212 LEGAL SERVICES 124023 1 1736559 881679 907738 2618238 4432 4432 1309878 1736559 2322584 -1012706 -1012706 1609964 0 0 -1008274 1000000 1000000 393967 393967 4373 4373 112682 112682 15700 15700 5655 5655 13645 13645 2712 2712 BANK FEES 29696 29696 DUES AND SUBSCRIPTIONS 18675 18675 MISCELLANEOUS 7898 7898 1605003 1000000 605003 0 20249 1182843 24300 3800 12800 31500 0 51749 1223743 7618 10251 1000000 10600 0 175000 18218 1185251 X 33531 38492 33531 38492 51749 1223743 4961 0 X 0 1 X 1 0 X 66300 2618238 2684538 66300 2618238 2684538 24938 2659600 4432 4432 2688970 1309878 X PART II, SHORT YEAR EXPLANATION: INITIAL RETURN WAS A SHORT YEAR - FILING PERIOD MAY 23, 2024 THROUGH AUGUST 31, 2024. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 4316620 384072 2322584 2706656 1609964 0 1609964 4311659 384072 2322584 2706656 1605003 0 1605003 PART X, LINE 2: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND CLASSIFICATION BY THE INTERNAL REVENUE SERVICE. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES IN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF AUGUST 31, 2025, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF AUGUST 31, 2025, THE ORGANIZATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION FILES A U.S. FEDERAL INFORMATION TAX RETURN. THE ORGANIZATION IS CURRENTLY OPEN TO AUDIT UNDER THE STATUTE OF LIMITATIONS BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDED AUGUST 31, 2025 AND 2024. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES SWAN BALL 1802819 1572518 230301 419918 170152 758116 456810 AUCTION 848047 44555 803492 28548 34944 23173 84726 2 395571 119486 276085 99575 68223 32903 145496 3046437 1736559 1309878 548041 273319 814192 687032 2322584 -1012706 1 FRIENDS OF WARNER PARKS 50 VAUGHN ROAD NASHVILLE TN 37221 621333658 3 1000000 0 GENERAL DONATION 1 PART I, LINE 2: THE ORGANIZATION PROVIDES GRANTS TO DESIGNATED ORGANIZATIONS VIA A RESTRICTED USE LETTER. THE ORGANIZATION WILL REQUEST APPROPRIATE RECORD KEEPING AND REQUEST UPDATES ON USE. X 7 22275 FMV X 164320 FMV X 5 8737 FMV X TRAVEL AND EVENT PACKAGES 95 537914 FMV X ALCOHOL AND FOOD 46 95787 FMV X JEWERLY 10 78705 FMV 0 0 0 FORM 990, PART III, LINE 2 THE PRIOR YEAR RETURN WAS AN INITIAL SHORT-PERIOD RETURN FILED BEFORE THE ORGANIZATION COMMENCED PROGRAM SERVICE ACTIVITIES. THE ORGANIZATION ONLY HAD ONE PROGRAM SERVICE THIS FISCAL YEAR AS DESCRIBED IN PART III, LINE 4A. FORM 990, PART VI, SECTION A, LINE 2 KATHRYN BROWN AND JULIE STADLER ARE SISTERS FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE BOARD ONCE COMPLETED PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY REVIEWS POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.