WEST TENNESSEE HEALTHCARE FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WEST TENNESSEE HEALTHCARE FOUNDATION (EIN 58-1671241)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-08
- IRS object ID
- 202520989349300327
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-08T10:02:25-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581671241 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TN HEALTHCARE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 7319842140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 DIRECTORS ROW | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MCMEEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7319842140 | PhoneNum |
| Signature | 2025-04-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN YOUNGSTEAD | PreparerPersonNm |
| PTIN | P00320901 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2025-04-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WEST TENNESSEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK MCMEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 DIRECTORS ROW | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,411,079 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWTN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,523,902 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,377,840 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $878,471 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,242,305 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$21,093 | PYOtherRevenueAmt |
| CY Other Revenue | -$64,926 | CYOtherRevenueAmt |
| PY Total Revenue | $7,381,280 | PYTotalRevenueAmt |
| CY Total Revenue | $6,555,219 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,667,652 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,112,479 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $389,278 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $432,186 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,919,470 | PYOtherExpensesAmt |
| CY Other Expenses | $2,227,671 | CYOtherExpensesAmt |
| PY Total Expenses | $6,587,122 | PYTotalExpensesAmt |
| CY Total Expenses | $6,729,428 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $794,158 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$174,209 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,420,603 | TotalAssetsBOYAmt |
| Total Assets EOY | $57,764,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $180,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,008 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,239,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,529,362 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMPRISED MAINLY OF RESTRICTED ENDOWMENTS, THE FOUNDATION MANAGES ENDOWMENTS THAT PROVIDE FOR MANY OF THE NEEDS OF RURAL WEST TENNESSEE COMMUNITIES AS WELL AS ENDOWMENT MANAGEMENT SERVICES FOR OTHER NONPROFITS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,589,868 | ExpenseAmt |
| Grant | $4,112,479 | GrantAmt |
| Desc | ANNUAL DISTRIBUTIONS OF INCOME PROVIDE A STEADY, BUDGET-ABLE INCOME STREAM FOR THE NONPROFIT CAUSES WHILE THE GROWTH OF THE ENDOWMENT PROVIDES FOR GROWING NEEDS OF THE NONPROFIT OR CAUSE. | Desc |
| Total Program Service Expenses | $5,589,868 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK MCMEEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7319842140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 74 DIRECTORS ROW | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BILL BUCKLEY | ||||||
| PAST CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NANCY NANNEY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM CROSSETT | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEB CAMPBELL | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG ALEXANDER | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HARBERT ALEXANDER JR | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DONNA FRANKLAND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YOUNG KIM | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DERRICK BRITT | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARREN LYKES | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KELI MCALISTER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LEE MURRAY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAY SATTERFIELD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATHAN PRIDE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MOLLY RHENEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WALDEN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW LONG | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY WATTS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR WOODS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TINA MERCER | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL WHITE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SANDRA DEE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARLON KING | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DARLETTE SAMUELS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK MCMEEN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $152,049 | $0 | $0 | |
| LANDON TAYLOR | ||||||
| CFO - END SEPT. 29, 2023 | 40.00 | Yes (X) | $60,698 | $0 | $1,280 | |
| GARY ROTHSTEIN | ||||||
| CFO - START MARCH 2024 | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $212,747 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,280 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $129,672 | FundraisingAmt |
| Government Grants | $107,245 | GovernmentGrantsAmt |
| All Other Contributions | $5,140,923 | AllOtherContributionsAmt |
| Noncash Contributions | $250,467 | NoncashContributionsAmt |
| Total Contributions | $5,377,840 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,010,407 | TotalRevenueColumnAmt |
| Exclusion | $1,010,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $973,577 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $741,679 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $231,898 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $231,898 | TotalRevenueColumnAmt |
| Exclusion | $231,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,255 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $129,672 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $114,181 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,926 | TotalRevenueColumnAmt |
| Exclusion | -$64,926 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,555,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,177,379 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,041,904 | TotalAmt |
| Program Services | $4,041,904 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,575 | TotalAmt |
| Program Services | $70,575 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,848 | TotalAmt |
| Program Services | $29,175 | ProgramServicesAmt |
| Management And General | $63,424 | ManagementAndGeneralAmt |
| Fundraising | $34,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,430 | TotalAmt |
| Program Services | $49,443 | ProgramServicesAmt |
| Management And General | $105,517 | ManagementAndGeneralAmt |
| Fundraising | $57,470 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,770 | TotalAmt |
| Program Services | $8,115 | ProgramServicesAmt |
| Management And General | $6,696 | ManagementAndGeneralAmt |
| Fundraising | $8,959 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,230 | TotalAmt |
| Program Services | $8,806 | ProgramServicesAmt |
| Management And General | $7,682 | ManagementAndGeneralAmt |
| Fundraising | $9,742 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,713 | TotalAmt |
| Management And General | $26,713 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,992 | TotalAmt |
| Program Services | $32,397 | ProgramServicesAmt |
| Management And General | $34,595 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,022 | TotalAmt |
| Management And General | $242,022 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,502 | TotalAmt |
| Program Services | $128,738 | ProgramServicesAmt |
| Management And General | $110,764 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,019 | TotalAmt |
| Program Services | $22,907 | ProgramServicesAmt |
| Management And General | $16,240 | ManagementAndGeneralAmt |
| Fundraising | $9,872 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,707 | TotalAmt |
| Program Services | $3,854 | ProgramServicesAmt |
| Fundraising | $3,853 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,157 | TotalAmt |
| Program Services | $114,804 | ProgramServicesAmt |
| Management And General | $26,353 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,523 | TotalAmt |
| Program Services | $23,523 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,778 | TotalAmt |
| Program Services | $12,222 | ProgramServicesAmt |
| Management And General | $13,611 | ManagementAndGeneralAmt |
| Fundraising | $1,945 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,917 | TotalAmt |
| Program Services | $6,345 | ProgramServicesAmt |
| Management And General | $16,572 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $428,187 | $415,635 | $5,803 | $6,749 |
| CHARITABLE FUND PROGRAM | $317,838 | $317,838 | ||
| CHARITABLE FUND EVENT E | $278,078 | $0 | $0 | $278,078 |
| CONTRACT PERSONNEL | $94,807 | $78,117 | $1,669 | $15,021 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,431 | TotalAmt |
| Program Services | $225,470 | ProgramServicesAmt |
| Management And General | $29,713 | ManagementAndGeneralAmt |
| Fundraising | $6,248 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,729,428 | TotalAmt |
| Program Services | $5,589,868 | ProgramServicesAmt |
| Management And General | $707,374 | ManagementAndGeneralAmt |
| Fundraising | $432,186 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,777,244 | BOYAmt |
| EOY | $2,141,891 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $533,397 | BOYAmt |
| EOY | $357,106 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,472 | BOYAmt |
| EOY | $14,668 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $980,556 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $495,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,963 | BOYAmt |
| EOY | $485,266 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,077,270 | BOYAmt |
| EOY | $22,839,096 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,501,172 | BOYAmt |
| EOY | $31,926,343 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,420,603 | BOYAmt |
| EOY | $57,764,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,194 | BOYAmt |
| EOY | $172,643 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,772 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,896 | BOYAmt |
| EOY | $62,365 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,862 | BOYAmt |
| EOY | $235,008 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,690,660 | BOYAmt |
| EOY | $14,618,493 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,549,081 | BOYAmt |
| EOY | $42,910,869 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,239,741 | BOYAmt |
| EOY | $57,529,362 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,420,603 | BOYAmt |
| EOY | $57,764,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$174,209 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,463,830 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,803,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,049,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,729,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,523,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,840 | CurrentTaxYearAmt |
| Total | $33,484,722 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,803,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,049,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,729,539 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,523,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,840 | CurrentTaxYearAmt |
| Total | $33,484,722 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,105,466 | SubstantialContributorsTotAmt |
| Public Support Total170 | $30,379,256 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $995,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,159,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,611,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $954,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,010,407 | CurrentTaxYearAmt |
| Total | $13,731,234 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,382 | CurrentTaxYearMinus3YearsAmt |
| Total | $2,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,218,338 | TotalSupportAmt |
| Public Support CY170 | 0.64340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63210 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,037,590 | BeginningYearBalanceAmt |
| Contributions | $307,956 | ContributionsAmt |
| Investment Earnings Or Losses | $11,025,555 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,038,606 | OtherExpendituresAmt |
| End Year Balance | $39,332,495 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,016,819 | BeginningYearBalanceAmt |
| Contributions | $44,279 | ContributionsAmt |
| Investment Earnings Or Losses | $1,541,602 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,565,110 | OtherExpendituresAmt |
| End Year Balance | $29,037,590 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,408,053 | BeginningYearBalanceAmt |
| Contributions | $169,400 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,853,978 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,706,656 | OtherExpendituresAmt |
| End Year Balance | $29,016,819 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,128,871 | BeginningYearBalanceAmt |
| Contributions | $3,656,373 | ContributionsAmt |
| Investment Earnings Or Losses | $5,948,949 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,326,140 | OtherExpendituresAmt |
| End Year Balance | $34,408,053 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,919,976 | BeginningYearBalanceAmt |
| Contributions | $358,625 | ContributionsAmt |
| Investment Earnings Or Losses | $13,811 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,163,541 | OtherExpendituresAmt |
| End Year Balance | $26,128,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.07180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.92820 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $98,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $98,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $812,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $437,579 | DepreciationAmt |
| Book Value | $374,421 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $39,556 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $36,711 | DepreciationAmt |
| Book Value | $2,845 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $31,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $21,000 | DepreciationAmt |
| Book Value | $10,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $485,266 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (9 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| GOVERNMENT SECURITIES | $1,139,808 | F |
| FIXED INCOME COMPOSITE FUND | $4,381,778 | F |
| EQUITY COMPOSITE FUND | $8,114,170 | F |
| LIQUID ALTERNATIVE FUND | $2,577,287 | F |
| PARTNERSHIP INTERESTS | $1,373,525 | F |
| PRIVATE EQUITY | $5,457,137 | F |
| HEDGE FUNDS | $2,220,191 | F |
| TACTICAL EQUITY FUND | $3,245,352 | F |
| COLLECTIVE TOTAL RETURN FUND | $3,417,095 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $31,926,343 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY FUNDS | Desc |
| Amt | $62,365 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $62,365 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,891,208 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,463,830 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $4,463,830 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,427,378 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $242,022 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$114,181 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $127,841 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,555,219 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,601,587 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $114,181 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $114,181 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,487,406 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $242,022 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $242,022 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,729,428 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. A PORTION OF THESE FUNDS ARE APPROPRIATED FOR EXPENDITURE EACH YEAR IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSES -114,181. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSE 114,181. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $162,039 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $129,672 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,367 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,909 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $31,846 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $31,440 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,986 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,888 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $16,888 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $178,927 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $129,672 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,255 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,909 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,846 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $31,440 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $45,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $114,181 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,926 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (56 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| A STEP AHEAD FOUNDATION | ||||||||
| PO BOX 10305 | JACKSON | TN | 38308 | 473415328 | 501(C)3 | $5,000 | $0 | GRANT AWARD FROM 2024 100 WOMEN WHO CARE LUNCHEON |
| ALL SAINTS ANGLICAN CHURCH | ||||||||
| 212 MCCLELLAN RD | JACKSON | TN | 38305 | 270625084 | 501(C)3 | $11,700 | $0 | $10,000 WOMEN WHO CARE GRANT; $1,700 FOR HONDURAS MISSION TRIP |
| ANIMAL CARE CENTER | ||||||||
| 23 PINNACLE DR | JACKSON | TN | 38305 | $20,376 | $0 | GENERAL SUPPORT | ||
| ASPELL RECOVERY CENTER - T A M B OF JACKSON TENNESSEE INC | ||||||||
| 110 MCCOWAT STREET | JACKSON | TN | 38301 | 581370560 | 501(C)3 | $19,849 | $0 | DONATION FOR GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF HUMBOLDT | ||||||||
| PO BOX 851 | HUMBOLDT | TN | 38343 | 501(C)3 | $10,000 | $0 | SPONSORSHIPS | |
| BOYS & GIRLS CLUB OF JACKSON | ||||||||
| 832 LEXINGTON AVE | JACKSON | TN | 38301 | 620784907 | 501(C)3 | $28,610 | $0 | $1,957.33 FOR BLEACHERS; $1,500 FOR STEAK & BURGER SPONSORSHIP; $9,999.14 FOR SUMMER SWIMMING PROGRAM; $15,154 FOR GENERAL SUPPORT |
| BRADFORD BASEBALL CLUB | ||||||||
| PO BOX 244 | BRADFORD | TN | 383160244 | 621784537 | $10,000 | $0 | $5,000 FOR TRAFFIC SAFETY BARRIERS; $5,000 FOR GENERAL SUPPORT | |
| CALVARY BAPTIST CHURCH | ||||||||
| 119 OIL WELL ROAD | JACKSON | TN | 383057923 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| CARE CENTER | ||||||||
| PO BOX 457 | JACKSON | TN | 38302 | 621428002 | 501(C)3 | $21,000 | $0 | GENERAL SUPPORT |
| CARL PERKINS CENTER FOR PREVENTION OF CHILD ABUSE | ||||||||
| PO BOX 447 | JACKSON | TN | 38302 | 621123112 | 501(C)3 | $151,120 | $0 | $120 - TELETHON; $151,000 GENERAL SUPPORT |
| CITY OF GREENFIELD | ||||||||
| 302 NORTH FRONT ST | GREENFIELD | TN | 38230 | $60,000 | $0 | GENERAL SUPPORT | ||
| COLUMBIA ACADEMY | ||||||||
| 1101 WEST 7TH ST | COLUMBIA | TN | 38401 | 620488045 | $6,000 | $0 | $600 FOR THE MCMEEN ENDOWMENT; $ | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PKWY | COLORADO SPRINGS | CO | 80997 | 362423707 | 501(C)3 | $15,367 | $0 | GENERAL SUPPORT |
| CROSS POINT CHURCH | ||||||||
| 229 HENSLEE DR | DICKSON | TN | 370552090 | 501(C)3 | $11,000 | $0 | DICKSON DREAM CENTER | |
| DICKSON LION'S CLUB CHARITY | ||||||||
| PO BOX 1553 | DICKSON | TN | 37056 | 824681722 | 501(C)3 | $5,500 | $0 | $3,500 FOR PATIENT ASSISTANCE WITH CATARACT SURGERY; $2,000 FOR WHITE CANE |
| EL AYUDANTE INC | ||||||||
| PO BOX 10805 | JACKSON | TN | 38308 | 621751716 | 501(C)3 | $20,650 | $0 | $10,000 EOY DONATION; $9.000 CHILD SPONSORSHIP; $500 BOD FACE TO FACE; $400 BEN JOHN MISSION TEAM; $500 AED CAMPAIGN;$250 MISSION SPONSORSHIP TEAM |
| FIRST BAPTIST CHURCH FOOD PANTRY | ||||||||
| 401 S HIGH ST | TRENTON | TN | 383822029 | 501(C)3 | $15,500 | $0 | GENERAL SUPPORT | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 1573 N HIGHLAND AVE | JACKSON | TN | 383013454 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 200 S CHURCH ST | JACKSON | TN | 38301 | 501(C)3 | $25,400 | $0 | GENERAL SUPPORT | |
| FIRST UNITED METHODIST CHURCH | ||||||||
| 500 S COLLEGE ST | TRENTON | TN | 38382 | 501(C)3 | $25,000 | $0 | GENERAL SUPPORT | |
| FREED-HARDEMAN UNIVERSITY | ||||||||
| 158 EAST MAIN ST | HENDERSON | TN | 38340 | 620518288 | 501(C)3 | $55,300 | $0 | $600 FOR THE PRESIDENT'S COUNCIL; $1200.00 FOR THE HYMNAL OF THE HEART SPONSORSHIP;$400 FOR THE MCMEEN ENDOWMENT; $100 TO THE JOHN & FREDA HALL ENDOWMENT; $53,000 FOR GENERAL SUPPORT |
| FRIENDS OF HEART | ||||||||
| 74 DIRECTORS ROW | JACKSON | TN | 38305 | 921782688 | 501(C)3 | $461,896 | $0 | BALANCE OF FRIENDS OF HEART FUND |
| GIBSON COUNTY IMAGINATION LIBRARY | ||||||||
| PO BOX 435 | TRENTON | TN | 38382 | 501(C)3 | $5,000 | $0 | GENERAL SUPPORT | |
| GIBSON COUNTY TENNESSEE | ||||||||
| 1 COURT SQUARE | TRENTON | TN | 38382 | $112,625 | $0 | $90,000 FOR NEW ELECTRICAL PANELS FOR THE GIBSON COUNTY FAIR; $22.625.37 FOR NEW GRANDSTANDS FOR ARENA AT GIBSON FAIR | ||
| GIRL SCOUTS HEART OF THE SOUTH | ||||||||
| 717 S WHITE STATION RD | MEMPHIS | TN | 38117 | 620502197 | 501(C)3 | $34,000 | $0 | $16,000 FOR ANNUAL SCHOLARSHIPS; $34,000 FOR GENERAL SUPPORT |
| HANDS UP PRESCHOOL | ||||||||
| 185 GREENFIELD DR | JACKSON | TN | 38305 | 454387989 | 501(C3) | $11,000 | $0 | IMPROVEMENTS FOR PLAYGROUND |
| HARRIS HILLMAN SCHOOL | ||||||||
| 1706 26TH AVE S | NASHVILLE | TN | 37212 | 501(C)3 | $13,838 | $0 | $6,919.08 FOR THE TECHOLOGY LAB; $6,919.08 FOR THE ART DEPARTMENT | |
| HERO WEST RESCUE | ||||||||
| 122 ROOKS DR | BROWNSVILLE | TN | 38012 | 880977540 | 501(C)3 | $5,000 | $0 | GENERAL SUPPORT |
| JMCGH | ||||||||
| 620 SKYLINE DR | JACKSON | TN | 38301 | 626010402 | 501(C)3 | $709,281 | $0 | $84,066.06 FOR WEST TN HEART AND VASCULAR RESEARCH;$5,000 FOR THE JSCC ULTRASOUND PROGRAM; $8,450.95 FOR EMS WELLNESS ROOM; $49,945.12 FOR METHODIST LEBONHEUR; $2635 FOR NURSING DEPT; $70,156.19 FOR TLC REINBOW RIDING ACADEMY; $489,028.09 FOR GENERAL SUPPORT |
| JONAH AFFORDABLE HOUSING ORGANIZATION | ||||||||
| PO BOX 7444 | JACKSON | TN | 38302 | 582196298 | 501(C)3 | $12,000 | $0 | $7,000 FOR ASSISTANCE TO LOW INCOME INDIVIDUALS WITH RENT AND DEPOSITS; $5,000 FOR GENERAL SUPPORT |
| KIRKLAND CANCER CENTER | ||||||||
| 720 W FOREST AVE | JACKSON | TN | 38301 | $5,000 | $0 | KCC GOLD TOURNAMENT | ||
| LAKESHORE CAMP & RETREAT CENTER | ||||||||
| 1458 PILOT KNOB RD | EVA | TN | 38333 | 626002415 | $5,000 | $0 | GENERAL SUPPORT | |
| MAKE-A-WISH MID-SOUTH | ||||||||
| 1780 MORIAH WOODS BLVD SUITE 10 | MEMPHIS | TN | 38117 | 621253153 | 501(C)3 | $48,000 | $0 | $8,000 FOR MAKE A WISH CHILD SPONSORSHIP; $40,000 FOR GENERAL SUPPORT |
| NEW HOME BAPTIST CHURCH | ||||||||
| 200 SILERTON ROAD | HENDERSON | TN | 38340 | 501(C)3 | $50,000 | $0 | GENERAL SUPPORT | |
| NORTHSIDE CHURCH | ||||||||
| 2571 N HIGHLAND AVE | JACKSON | TN | 38305 | 843992083 | 501(C)3 | $10,000 | $0 | GENERAL SUPPORT |
| OLD FRIENDSHIP BAPTIST CHURCH | ||||||||
| 100 HUNTER LN | FINGER | TN | 38334 | 501(C)3 | $1,275,000 | $0 | FOR BUILDING FUND | |
| PEABODY HIGH SCHOOL | ||||||||
| 2069 HWY 45 BYPASS | TRENTON | TN | 38382 | $15,000 | $0 | $10.000 FOR FOOTBALL HELMETS; $5,000 FOR PEABODY PERK PROGRAM | ||
| POLK CLARK ALUMNI ASSOCIATION | ||||||||
| PO BOX 10805 | MILAN | TN | 38358 | 621612965 | 501(C)3 | $7,500 | $0 | FOR CHILDREN'S SUMMER SCHOOL AND CAMP |
| RIFA | ||||||||
| 133 AIRWAYS BLVD | JACKSON | TN | 38301 | 591709875 | 501(C)3 | $22,250 | $0 | $10,000 FOR SNACK BACKPACK PROGRAM; $3,000 FOR LOLO CHRISTMAS SHOW SPONSORSHIP; $9,250 FOR GENERAL SUPPORT |
| RONALD MCDONALD HOUSE CHARITIES OF MEMPHIS | ||||||||
| 535 ALABAMA AVE | MEMPHIS | TN | 38105 | 621220396 | 501(C)3 | $50,000 | $0 | GENERAL SUPPORT |
| SEACOAST COMMUNTY CHURCH | ||||||||
| 713 LONGPOINT RD | MT PLEASANT | SC | 39464 | 501(C)3 | $6,000 | $0 | $1,000 FOR LEGACY CONTRIBUTION TO ACTS IV FUND; $5000 FOR GENERAL SUPPORT | |
| SECOND HARVEST FOOD BANK - BENTON COUNTY | ||||||||
| 331 GREAT CIRCLE ROAD | NASHVILLE | TN | 38228 | 621049447 | 501(C)3 | $15,000 | $0 | GENERAL SUPPORT |
| SKYLINE CHURCH OF CHRIST | ||||||||
| 1024 SKYLINE DR | JACKSON | TN | 38301 | $5,560 | $0 | $1,000 FOR FEED MY STARVING CHILDREN; $4,560 FOR GENERAL SUPPORT | ||
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | ||||||||
| 501 SANIT JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501(C)3 | $6,100 | $0 | $100 FOR RESEARCH; $6,000 FOR GENERAL SUPPORT |
| STAR CENTER | ||||||||
| 1119 OLD HUMBOLDT RD | JACKSON | TN | 38305 | 621354152 | 501(C)3 | $5,500 | $0 | $1.500 FOR DANCING WITH THE STARS SPONSORSHIP; $4,000 GENERAL SUPPORT |
| THE CRADDOCK CENTER | ||||||||
| PO BOX 69 | CHERRY LOG | GA | 30522 | 010597551 | 501(C)3 | $13,838 | $0 | GENERAL SUPPORT |
| THE JACKSON SYMPHONY | ||||||||
| 207 E LAFAYETTE STREET | JACKSON | TN | 38301 | 620759052 | 501(C)3 | $35,999 | $0 | $2,000 FOR JACKSON SYMPHONY MUSIC ACADEMY; $33,998.90 FOR GENERAL SUPPORT |
| TRENTON MEMORIAL LIBRARY | ||||||||
| 300 HIGH ST | TRENTON | TN | 38382 | 621590211 | 501(C)3 | $10,000 | $0 | NEW LIBRARY PROJECT |
| TRENTON SPECIAL SCHOOL DISTRICT | ||||||||
| 201 W 10TH ST | TRENTON | TN | 38382 | $21,500 | $0 | $16,500 FOR THE BACKPACK PROGRAM; $5,000 FOR STEM DIVERS PROGRAM | ||
| UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER | ||||||||
| 62 S DUNLAP ST SUITE 420 | MEMPHIS | TN | 38163 | 501(C)3 | $66,024 | $0 | GENERAL SUPPORT | |
| WALNUT STREET CHURCH OF CHRIST | ||||||||
| 201 CENTER AVE | DICKSON | TN | 37055 | $5,000 | $0 | GENERAL SUPPORT | ||
| WHY NOT FOOD MINISTRIES | ||||||||
| PO BOX 281 | TRENTON | TN | 38382 | 850711841 | 501(C3) | $17,500 | $0 | $7,500 FOR GOLD AND $10,000 FOR PLATINUM SPONSORSHIPS |
| WOMEN OF HOPE - HOPE RECOVERY CENTER | ||||||||
| 1925 HWY 18 PO BOX 94 | MEDON | TN | 38356 | 271226306 | 501(C)3 | $7,000 | $0 | GENERAL SUPPORT |
| WRAP | ||||||||
| 62 DIRECTORS ROW | JACKSON | TN | 38305 | 510200138 | 501(C)3 | $8,497 | $0 | $2,996.79 FOR WINDOW CLINGS PROJECT; $1,500 FOR DENIM AND PEARLS SPONSORSHIP; $4.000 FOR GENERAL DONATIONS |
| YORKVILLE CEMETERY ASSOCIATION | ||||||||
| PO BOX 23 | YORKVILLE | TN | 38389 | 471834515 | 501(C)3 | $7,300 | $0 | $2,300 FOR NEW BLACKTOP; $5,000 IN GENERAL DONATIONS |
| YOUTH TOWN OF TENNESSEE INC | ||||||||
| 3641 YOUTH TOWN ROAD | PINSON | TN | 38366 | 620674040 | 501(C)3 | $28,438 | $0 | GENERAL SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 48 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (8 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ASSISTANCE WITH GROCERIES - KROGER STORE | 75 | $11,250 |
| ASSISTANCE WITH COSTS OF MEMBERSHIP TO THE LIFT WELLNESS CENTER FOR LOW INCOME INDIVIDUALS - LIFT WELLNESS CENTER | 38 | $7,708 |
| ASSISTANCE WITH TRANSPORTATION TO TREATMENT FOR CANCER PATIENTS - KIRKLAND CANCER CENTER | 120 | $11,050 |
| ASSISTANCE WITH PRESCRIPTION COST FOR INDIGENT PATIENTS - JACKSON-MADISON COUNTY GENERAL HOSPITAL PHARMACY | 200 | $12,287 |
| ASSISTANCE FOR RENT FOR PATIENTS WITH CANCER AND OTHER ILLNESSES AND EMPLOYEES OF WEST TENNESSEE HEALTHCARE - TC PROPERTY MANAGEMENT | 4 | $5,180 |
| ASSISTANCE WITH MORTGAGE FOR FAMILY IN NEED -WELLS FARGO HOME MORTGAGE | 1 | $7,775 |
| ASSISTANCE FOR UTILITY BILLS FOR INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP DUE TO CANCER AND OTHER ILLNESSES - JACKSON ENERGY AUTHORITY | 27 | $9,187 |
| WARMING CABINET FOR BLANKETS USED BY CANCER PATIENTS DURING TREATMENT - JMCGH | 5000 | $6,138 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MCMEEN | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $152,049 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $152,049 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $210,379 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SUBSEQUENT SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED SILENT AUCTION ITEMS | Desc |
| Contribution | 103 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,088 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AMOUNT RECEIVED AT A | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN B. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE AND FINANCE COMMITTEE REVIEW THE FORM 990 AND RECOMMEND IT FOR APPROVAL TO THE FULL BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTE FOR ANY CONFLICTS, WHICH MUST BE DISCLOSED TO THE FULL BOARD FOR ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION WAS AN AFFILIATE OF THE JACKSON MADISON COUNTY GENERAL HOSPITAL; ALL COMPENSATION WAS DETERMINED BY THE HOSPITAL. THE HOSPITAL ALSO DONATED WAGES AND BENEFITS AS IN-KIND SERVICES, WHICH ARE ELIMINATED FOR PURPOSES OF THIS FORM 990 PER IRS INSTRUCTIONS. AS OF JULY 1, 2023, THE FOUNDATION EMPLOYEES ARE NO LONGER EMPLOYEES OF JACKSON MADISON COUNTY GENERAL HOSPITAL AND THE FOUNDATION IS NO LONGER AFFILIATED WITH JACKSON MADISON COUNTY GENERAL HOSPITAL. ALL COMPENSATION (WAGES AND BENEFITS) ARE REVIEWED AND APPROVED BT THE PERSONNEL COMMITTEE, AND THEN APPROVED BY THE FULL BOARD DURING THE ANNUAL BUDGET APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION CHARITABLE HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SKYLINE DR | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38305 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | ACCEPT & SELL OR DISPOSE OF REAL ESTATE CONTRIBUTED TO THE FOUNDATION | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TN WESTHEALTHCARE FOUNDATION INC | BusinessNameLine1Txt |
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