2012-11-14T18:32:03-06:00 2011-12-31 JESSUP INGRAM BURNS & ASSOCIATES LLP 204 MARINA DR STE 100 TUSCALOOSA AL 35406 990PF 2011-01-01 263311211 WARNER FOUNDATION INC WARN 2057999951 2705 BATTLEMENT DRIVE NE TUSCALOOSA AL 35406 SUSAN G AUSTIN 2057999951 2012-11-14 JERRY D PHILLIPS II 2053491322 2012-11-14 X 2011 2016-02-24 21:20:13Z X X 6833497 X 400865 129439 129439 28996 28996 89247 5729193 89247 49912 49912 698459 247682 49912 49770 6485 43285 13350 1739 11611 19529 2544 16985 13785 1796 11989 101454 27904 9583 63987 10018 1306 8712 17278 48646 6338 42308 42254 5505 36749 112178 14616 97562 428262 27904 49912 333188 661000 661000 1089262 27904 49912 994188 -390803 219778 30641 62148 62148 1228433 3195284 3195284 64061 5879219 3427845 3576065 17278 17278 7138293 6749338 6833497 1848 1848 X 7138293 6747490 7138293 6747490 7138293 6749338 7138293 -390803 6747490 6747490 DETAIL AVAILABLE UPON REQUEST P 2010-01-01 2010-12-31 3596306 3391189 205117 205117 DETAIL AVAILABLE UPON REQUEST P 2011-01-01 2011-12-31 2132887 2248757 -115870 -115870 89247 false 1000 7137515 0.000140 30000 6995562 0.004288 0.004428 0.002214 7114577 15752 2198 17950 994188 X 2198 2198 2198 8447 8447 6249 6249 false false false false false false true true AL true false false false true WARNERFOUNDATION.ORG JERRY D PHILLIPS II 2053491322 204 MARINA DRIVE SUITE 100 TUSCALOOSA AL 35406 false false true true false false false false false false false false false false false false false false JONATHAN W WARNER 2705 BATTLEMENT DRIVE NORTHEAST TUSCALOOSA AL 35406 0.50 0 0 0 SUSAN G AUSTIN 2705 BATTLEMENT DRIVE NORTHEAST TUSCALOOSA AL 35406 0.50 0 0 0 JANET DILL 9155 ENTERPRISE AVENEUE NORTHEAST TUSCALOOSA AL 35406 0.50 0 0 0 VAUGHAN MORRISSETTE 3 TAYLOR PLACE MOBILE AL 36608 0.50 0 0 0 JERRY PHILLIPS 204 MARINA DRIVE STE 100 TUSCALOOSA AL 35406 0.50 0 0 0 ANDREAE LEMAISTRE PO BOX 90449 SAN ANTONIO TX 78209 0.50 0 0 0 CHARLES LEMAISTRE PO BOX 90449 SAN ANTONIO TX 78209 0.50 0 0 0 NONE NONE NONE N/A 4964668 2258253 0 7222921 7222921 108344 7114577 355729 355729 2198 2198 353531 353531 353531 994188 994188 2198 991990 353531 353978 994188 353978 353531 286679 286679 0 286679 286679 X NEW BRITAIN MUSEUM OF AMERICAN ART 56 LEXINGTON STREET NEW BRITAIN CT 06052 ART HISTORY PRESERVATION 10000 COMMONWEALTH BOOKS 1800 EDGEHILL CENTER ALEXANDRIA VA 22307 ART HISTORY PRESERVATION 1000 METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 ART HISTORY PRESERVATION 650000 661000 METROPOLITAN MUSEUM OF ART 1000 FIFTH AVENUE NEW YORK NY 10028 ART HISTORY PRESERVATION 5350000 5350000 MUSEUM FEES 48042 1870 129439 28996 89247 297594 297594 false false false false false false false false false false X X 1 JACK WARNER FOUNDATION INC 204 MARINA DRIVE STE 100 TUSCALOOSA AL 35406 399061 X X 1 AMERICAN ODYSSEY BOOKS 64061 2012-02-15 INDIRECT ACCOUNTING FEES 13785 1796 11989 JONATHAN W WARNER SUSAN G AUSTIN JANET DILL VAUGHAN MORRISSETTE JERRY PHILLIPS ANDREAE LEMAISTRE CHARLES LEMAISTRE ART CRATES 2011-05-01 15057 200DB 7.0000 15057 ALARM SYSTEM 2011-03-29 2221 S/L 15.0000 2221 3427845 3576065 INDIRECT LEGAL FEES 19529 EXPENSES OFFICE EXPENSES 3493 455 3038 ART COLLECTION EXPENSE 78770 10263 68507 COMPUTER EXPENSE 4506 587 3919 ADVERTISING 16308 2125 14183 REPAIRS 2662 347 2315 MISCELLANEOUS EXPENSE 6439 839 5600 MUSEUM FEES 48042 48042 MEMBERSHIP DUES 1870 1870 CONSULTING FEES 73550 9583 63987 INVESTMENT MANAGEMENT FEES 27904 27904 TAXES AND LICENSES 10018 1306 8712