2022-11-14T12:49:24-05:00 2022-06-30 450491842 BLANKENSHIP CPA GROUP PLLC 215 WARD CIRCLE BRENTWOOD TN 370272304 990 2021-07-01 621333658 FRIENDS OF THE WARNER PARKS INC FRIE 6153708051 50 VAUGHN ROAD NASHVILLE TN 37221 JANE AVINGER COO 6153708053 2022-11-14 true JANE AVINGER 999009999 ABIGAIL L CAMPBELL CPA P01296738 6153733771 2022-11-14 2021 2022-09-23 18:48:47Z GOVAN WHITE 50 VAUGHN ROAD NASHVILLE TN 37221 5601222 false X WWW.WARNERPARKS.ORG X 1987 TN FRIENDS OF WARNER PARKS PRESERVES, PROTECTS, AND STEWARDS PERCY WARNER AND EDWIN WARNER PARKS. 48 48 26 2017 18515 12332 574145 3699347 42360 68448 30614 269352 95968 363280 743087 4400427 1290974 0 325938 882128 0 326463 480566 456054 806504 2629156 -63417 1771271 5876238 7592814 199849 410944 5676389 7181870 FRIENDS OF WARNER PARKS PRESERVES, PROTECTS, AND STEWARDS PERCY WARNER AND EDWIN WARNER PARKS. false false 2082958 149000 68448 PROJECTS HELPED TO PRESERVE AND PROTECT THE NATURAL BEAUTY OF THE PARKS. FUNDS SUPPORTED EDUCATION PROGRAMS FOR THE PUBLIC AT THE NATURE CENTER, NATURALISTS, AND THE BIRD PROGRAM. CONSERVATION EDUCATION WAS TAUGHT; OPPORTUNITIES FOR MANY PEOPLE FOR HANDS ON EDUCATION AND OUTDOOR RECREATION WERE PROVIDED. 2082958 true true false false false false false false false true true false false false false false true false false false false false false false true false false true false true false false false false false false false false true false false false false false false false false true 37 0 26 true true true false false false false true true false false false false false false false false X 48 48 false false false false false false false true true false false false true true false false false true true false TN X X JANE AVINGER 6153708051 50 VAUGHN ROAD NASHVILLE TN 37221 X JENNIFER HANNON PRESIDENT 40.00 X 173250 0 27794 JANE AVINGER COO 40.00 X 108900 0 3267 JEREMIAH PYRON BOARD CHAIR 1.00 X X 0 0 0 BETH PRESTON BOARD SECRET 1.00 X X 0 0 0 DAVID BRAEMER BOARD TREASU 1.00 X X 0 0 0 GOVAN WHITE BOARD VICE C 1.00 X X 0 0 0 BO TYLER BOARD VICE C 1.00 X X 0 0 0 BANKS LINK BOARD TREASU 1.00 X X 0 0 0 ELIZABETH AKERS BOARD MEMBER 1.00 X 0 0 0 LAWSON ALLEN BOARD MEMBER 1.00 X 0 0 0 WARNER BASS MEMBER EMERI 1.00 X 0 0 0 LYLE BEASLEY BOARD MEMBER 1.00 X 0 0 0 BRAD BLEVINS BOARD MEMBER 1.00 X 0 0 0 WILL BROCKMAN BOARD MEMBER 1.00 X 0 0 0 LOUISE BRYAN BOARD MEMBER 1.00 X 0 0 0 WOOD CALDWELL BOARD MEMBER 1.00 X 0 0 0 CLAIRE CORBY BOARD MEMBER 1.00 X 0 0 0 KAT DELAY BOARD MEMBER 1.00 X 0 0 0 MARTY DONNER BOARD MEMBER 1.00 X 0 0 0 JULIE DRETLER BOARD MEMBER 1.00 X 0 0 0 GAVIN DUKE BOARD MEMBER 1.00 X 0 0 0 RICHARD FITZGERALD BOARD MEMBER 1.00 X 0 0 0 ELIZABETH FOX BOARD MEMBER 1.00 X 0 0 0 SARA JO GILL BOARD MEMBER 1.00 X 0 0 0 JIM GINGRICH BOARD MEMBER 1.00 X 0 0 0 JOE HALL BOARD MEMBER 1.00 X 0 0 0 HOYT HALVORSON BOARD MEMBER 1.00 X 0 0 0 BILL HIRSCHMAN BOARD MEMBER 1.00 X 0 0 0 HAYES HITCHENS BOARD MEMBER 1.00 X 0 0 0 HUGH HOWSER BOARD MEMBER 1.00 X 0 0 0 PAUL HUDDLESTON BOARD MEMBER 1.00 X 0 0 0 JEFF KREBS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH LAMAR BOARD MEMBER 1.00 X 0 0 0 JIMMY LEACH BOARD MEMBER 1.00 X 0 0 0 RICH MARADIK BOARD MEMBER 1.00 X 0 0 0 KAAREN MAY BOARD MEMBER 1.00 X 0 0 0 BOND OMAN BOARD MEMBER 1.00 X 0 0 0 JANE ANNE PILKINTON BOARD MEMBER 1.00 X 0 0 0 TRENT ROSENBLOOM BOARD MEMBER 1.00 X 0 0 0 POLLY RYERSON BOARD MEMBER 1.00 X 0 0 0 SANDY SANGERVASI BOARD MEMBER 1.00 X 0 0 0 CHUCK SMITH BOARD MEMBER 1.00 X 0 0 0 TOM STEELE BOARD MEMBER 1.00 X 0 0 0 KRISTIN TAYLOR BOARD MEMBER 1.00 X 0 0 0 ANNA THORNTON BOARD MEMBER 1.00 X 0 0 0 CHRISTI TURNER BOARD MEMBER 1.00 X 0 0 0 ALEX WADE BOARD MEMBER 1.00 X 0 0 0 SUSAN WEATHERSBY BOARD MEMBER 1.00 X 0 0 0 MARY WIECK BOARD MEMBER 1.00 X 0 0 0 TORI WIMBERLY BOARD MEMBER 1.00 X 0 0 0 282150 31061 2 false true false CIRCA CREATIVE STUDIOS 2030 LINDELL AVE STE 180 NASHVILLE TN 37203 GRAPHIC DESIGN 120936 TAILORED TRAILS 7425 DOVER PLACE CUMMING GA 30040 TRAIL DESIGN 113500 2 83574 438241 3177532 78418 3699347 PARK BUILDING LEASE 531120 68448 68448 68448 4573 4573 1118060 853281 264779 264779 264779 671255 438241 337819 333436 39539 9695 29844 11329 18515 4400427 11329 18515 337800 1290974 1290974 313211 89014 59280 164917 486403 323087 89158 74158 25005 12470 3374 9161 57509 30110 10541 16858 7391 7391 115671 76324 39347 91475 54885 36590 61615 36970 6159 18486 9041 5425 904 2712 26066 26066 11937 4775 3581 3581 PARK MAINTENANCE & RESTOR 99880 99880 NATURE CENTER 32978 32978 2629156 2082958 219735 326463 902887 2122177 1020490 2023235 1727213 1094064 60160 19919 9492 2185283 107569 1074418 2077714 407025 109980 557913 67450 6750 3750 99463 84952 5876238 7592814 33677 173830 166172 237114 199849 410944 X 2452824 3517353 3223565 3664517 5676389 7181870 5876238 7592814 X 1771271 -251279 -14511 X false true X false false X 385409 1051053 4711877 574145 3699347 10421831 385409 1051053 4711877 574145 3699347 10421831 3597684 6824147 3901 9499 183734 72974 73021 343129 12332 12332 63277 4300 4300 71877 10849169 2389715 0.62900 0.73540 X PART II, LINE 10 OTHER INCOME 71,877 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99463 202500 -33254 4977 263732 97056 7017 4300 310 99463 91453 10452 4300 549 91453 76095 20199 4300 541 76095 89993 -13838 89933 0.66020 0.33980 true false 1863554 1863554 251826 74853 176973 42664 16818 25846 27239 15898 11341 2077714 4531831 -251279 123375 266699 138795 4393036 7391 7391 4400427 3026350 123375 281210 404585 2621765 7391 7391 2629156 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S BENEFICIAL INTEREST IN THE ENDOWMENT FUND IS HELD BY THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 281,210 CHANGE IN BENEFICIAL INTEREST -14,511 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 281,210 SUNDAY IN THE P 602856 208970 393886 35785 36656 56729 FULL MOON CONCE 205075 35250 169825 7412 22861 51333 4 301565 194021 107544 11288 31105 84650 1109496 438241 671255 54485 90622 192712 337819 333436 true METRO BOARD OF PARKS AND RECREATION 511 OMAN ST NASHVILLE TN 37203 620694743 GOV 1290974 BOOK VALUE DISCOUNT PARK PRESERVATION 1 SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION PROVIDES IN-KIND GRANTS ANNUALLY TO THE METROPOLITAN GOVERNMENT, ACTING BY AND THROUGH THE METROPOLITAN BOARD OF PARKS AND RECREATION, TO PRESERVE, STEWARD, AND PROTECT THE WARNER PARKS. X false false false false false false false false false JENNIFER HANNON PRESIDENT 157850 15400 14847 12947 201044 X 1 12759 FMV X 1 31223 FMV X MISC EVENT EXP 5 34436 FMV false false false FORM 990 COMPARATIVE FINANCIALS FOR THE PREVIOUSLY FILED FORM 990 REFLECT A SIX MONTH FILING PERIOD OF JANUARY 1, 2021, TO JUNE 30, 2021, DUE TO A CHANGE IN THE ORGANIZATION'S YEAR END. THE ORGANIZATION CAN MAKE FULL FISCAL YEAR NUMBERS AVAILABLE FOR JULY 1, 2020, TO JUNE 30, 2021 UPON REQUEST. FORM 990, PAGE 1, PART I, LINE 6 2,017 VOLUNTEERS CONTRIBUTED 6,457 VOLUNTEER HOURS BETWEEN JULY 1, 2021, AND JUNE 30, 2022. FORM 990, PAGE 6, PART VI, LINE 11B PRESIDENT AND THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 UPON COMPLETION PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A OFFICER COMPENSATION (PRESIDENT) IS REVIEWED AND DETERMINED IN EXECUTIVE COMMITTEE MEETINGS. INCREASES FOR THE PRESIDENT ARE RECOMMENDED AND APPROVED BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B ALL EMPLOYEES GO THROUGH A DETAILED ANNUAL REVIEW PROCESS. COMPENSATION ADJUSTMENTS ARE MADE BASED ON THESE REVIEWS AND THE OVERALL SUCCESS OF THE ORGANIZATION. A 'POOL' FOR COMPENSATION INCREASES IS APPROVED BY THE EXECUTIVE COMMITTEE AND FULL BOARD, AND INDIVIDUAL EMPLOYEE COMPENSATION DECISIONS ARE MADE BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 19 FORM 990 AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII THE BOARD POSITIONS CHANGED DURING THE FISCAL YEAR ENDING JUNE 30, 2022: GOVAN WHITE TRANSITIONED FROM BOARD VICE CHAIR TO BOARD CHAIR BY THE END OF THE FISCAL YEAR. BO TYLER TRANSITIONED FROM BOARD MEMBER TO BOARD VICE CHAIR BY THE END OF THE FISCAL YEAR. BANKS LINK TRANSITIONED FROM BOARD MEMBER TO TREASURER BY THE END OF THE FISCAL YEAR. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 281,210 CHANGE IN BENEFICIAL INTEREST -14,511 DIRECT FUNDRAISING EXPENSES -281,210 TOTAL -14,511