2011-12-02T08:44:24-06:00 2011-06-30 FAULKNER MACKIE & COCHRAN PC 3100 WEST END AVENUE STE 700 NASHVILLE TN 37203 990EZ 2010-07-01 621570596 GREENWAYS FOR NASHVILLE INC GREE 6158628400 PO BOX 196340 NASHVILLE TN 372196340 RENEE BATES 6158628400 2011-12-01 1 JOHN M MACKIE 6152923011 2010 2016-02-24 21:20:13Z X WWW.GREENWAYSFORNASHVILLE.ORG X 183651 X 138654 1739 43208 42048 1160 50 141603 50278 59443 2228 4185 3795 15917 135846 5757 243488 0 249245 X 237877 242225 58511 7020 296388 249245 52900 0 243488 249245 X TO RAISE PUBLIC AWARENESS AND PRIVATE SUPPORT FOR BUILDING GREENWAYS THROUGHOUT DAVIDSON COUNTY, TENNESSEE. DEVELOPED AWARENESS AND SUPPORT FOR PUBLIC GREENWAYS THROUGH EDUCATIONAL MEETINGS AND PROMOTIONS OF GREENWAYS OPENINGS. 50278 92769 92769 X EILEEN BEEHAN PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 ALBERT BERRY PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 ROBERT BRANDT PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 ELIZA BRUNSON PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 MARTHA COOPER PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 ANNE DAVIS PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 SAM DAVIS PO BOX 196340 NASHVILLE TN 372196340 1.00 0 0 0 SHAIN DENNISON PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 MARK DEUTSCHMANN PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 SANDRA DUNCAN PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 JIM KELLEY PO BOX 196340 NASHVILLE TN 372196340 1.00 0 0 0 CHRISTINE KREYLING PO BOX 196340 NASHVILLE TN 372196340 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 TN RENEE BATES PO BOX 196340 NASHVILLE TN 372196340 6158628400 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 218091 255485 90809 142927 138654 845966 218091 255485 90809 142927 138654 845966 86633 759333 7378 4402 2866 777 1739 17162 863128 137574 0.87970 0.85920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED DINNER ON THE BRIDGE 77395 49295 28100 27825 RICHLAND CREEK RUN 26408 11300 15108 14223 103803 60595 43208 42048 42048 1160 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 1,739.. OTHER REVENUE FORM 990-EZ, PART I, LINE 8 DESCRIPTION: STONE HALL RENTAL FEES . AMOUNT: 50. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: METROPOLITAN NASHVILLE PARKS & RECREATION. GRANTEE ADDRESS: PARK PLAZA AT OMAN DRIVE NASHVILLE, TN 37201. DATE OF GIFT: 01/11/11. AMOUNT GIVEN: 49,278. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: PROGRAM SERVICES. GRANTEE NAME: WEST MEADE CONSERVANCY. GRANTEE ADDRESS: P.O. BOX 58406 NASHVILLE, TN 37205. DATE OF GIFT: 10/15/10. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 50,278. OCCUPANCY, RENT, UTILITIES AND MAINTENENCE FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 335. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,850. TOTAL TO FORM 990-EZ, LINE 14: 4,185. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: MEETINGS . AMOUNT: 1,509. DESCRIPTION: FEES AND LICENSES . AMOUNT: 220. DESCRIPTION: OTHER EXPENSES . AMOUNT: 4,864. DESCRIPTION: GREENWAY PROJECT EXPENSES . AMOUNT: 117. DESCRIPTION: INSURANCE . AMOUNT: 4,384. DESCRIPTION: OUTREACH AND PROMOTIONAL ITEMS . AMOUNT: 4,823. TOTAL TO FORM 990-EZ, LINE 16: 15,917. FORM 990-EZ PART 1, LINE 12 SALARIES, OTHER COMPENSATION, AND EMPLOYEE BENEFITS $58,135 OF THE AMOUNT REPORTED ON LINE 12 REPRESENTS THE SALARY AND RELATED PAYROLL EXPENSES OF THE ORGANIZATION'S EXECUTIVE COORDINATOR, AS ALLOCATED TO THE ORGANIZATION UNDER AGREEMENT WITH THE INDIVIDUAL'S DIRECT EMPLOYER, THE GOVERNMENT OF NASHVILLE AND DAVIDSON COUNTY BY AND THROUGH NASHVILLE PARKS AND RECREATION. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: PROMOTIONAL ITEM INVENTORY . BEG. OF YEAR AMOUNT: 4,041. END OF YEAR AMOUNT: 5,785. DESCRIPTION: LAND HELD FOR METRO PARKS . BEG. OF YEAR AMOUNT: 52,900. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,570. END OF YEAR AMOUNT: 1,235. OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 DESCRIPTION: LAND HELD IN TRUST FOR METRO PARKS . BEG. OF YEAR AMOUNT: 52,900. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.