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HERMAN HICKS 100 TAYLOR STREET SUITE A-20 NASHVILLE TN 37208 TRUSTEE 1.00 0 0 0 TOMMYE MADDOX 100 TAYLOR STREET SUITE A-20 NASHVILLE TN 37208 TRUSTEE 1.00 0 0 0 HASINA MOHYUDDIN 100 TAYLOR STREET SUITE A-20 NASHVILLE TN 37208 TRUSTEE 1.00 0 0 0 JAMAAL SHEATS 100 TAYLOR STREET SUITE A-20 NASHVILLE TN 37208 TRUSTEE 1.00 0 0 0 MARY K FRISKICS-WARREN 100 TAYLOR STREET SUITE A-20 NASHVILLE TN 37208 EXECUTIVE DIRECTOR 40.00 161296 27293 0 JOSEPH GUTIERREZ 100 TAYLOR STREET SUITE A-20 NASHVILLE TN 37208 PROGRAM OFFICER 40.00 105680 0 0 NONE 0 NONE 0 0 51057680 2632171 0 53689851 0 0 53689851 805348 52884503 2644225 2644225 78941 3416 82357 2561868 0 2561868 0 2561868 2149133 0 2149133 2561868 1317406 0 0 2149133 1317406 0 0 831727 0 0 0 0 0 0 0 0 1730141 0 0 0 DAN AND MARGARET MADDOX CHARITABLE 100 TAYLOR STREET SUITE A -20 NASHVILLE TN 37208 6153851006 APPLICATION IS FILED ONLINE AT WWW.MADDOXFUND.ORG ONLINE APPLICATION INCLUDES: ORGANIZATION HISTORY, PROGRAM DESCRIPTIONS, OUTCOMES AND BUDGET (ON REQUIRED FORM). JANUARY 15 OF EACH YEAR. SEE WEB SITE AT WWW.MADDOXFUND.ORG FOR MORE DETAILS. MADDOX MAKES GRANTS IN THE 40 MIDDLE TENNESSEE COUNTIES IN THE AREAS OF YOUTH AND THE ENVIRONMENT. MADDOX SEEKS A WORLD IN WHICH PEOPLE AND PLANET FLOURISH TOGETHER IN REGENERATIVE SYSTEMS FREE FROM OPPRESSION AND THREAT. MORE DETAILS ABOUT ELIGIBILITY, PRIORITIES AND RESTRICTIONS AS WELL AS THE APPLICATION PROCESS CAN BE FOUND ON THE WEB SITE WWW.MADDOXFUND.ORG. 100 BLACK MEN OF MIDDLE TENNESSEE 105 CONTINENTAL PLACE SUITE 160 NASHVILLE TN 37027 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 15000 AMERICAN BAPTIST COLLEGE 1800 BAPTIST WORLD CENTER DR NASHVILLE TN 37207 NONE PUBLIC TO PROVIDE OPERATING SUPPORT 35000 AMERICAN CIVIL LIBERTIES UNION FOUNDATION OF TENNESSEE PO BOX 120160 NASHVILLE TN 37212 NONE PUBLIC TO PROVIDE PAID YOUTH INTERNSHIPS 25000 AMERICAN MUSLIM ADVISORY COUNCIL 2195 NOLENSVILLE PK NASHVILLE TN 37211 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 25500 BACKFIELD IN MOTION 920 WOODLAND ST NASHVILLE TN 37206 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 10000 BEECH CREEK MINISTRIES 3101 CURTIS ST NASHVILLE TN 37218 NONE PUBLIC TO SUPPORT CENTER FOR IMAGINATION NATURE PROGRAM 5000 BETHLEHEM CENTERS OF NASHVILLE 1417 CHARLOTTE AVENUE NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE COVID-RELATED SAFETY EQUIPMENT 15000 BEWELL IN SCHOOL 2817 WEST END AVE STE 126 340 NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 25000 BIG BROTHERSBIG SISTERS OF MID-TN 1704 CHARLOTTE AVE STE 130 NASHVILLE TN 37203 NONE PUBLIC TO SUPPORT YOUTH GENDER AND SEXUALITY ALLIANCE 2500 BROOKLYN HEIGHTS COMMUNITY GARDEN 1830 HAYNES ST NASHVILLE TN 37207 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR ENVIRONMENTAL PROGRAMS 25000 CENTER FOR CONTEMPLATIVE JUSTICE 5201 ALABAMA AVENUE NASHVILLE TN 37209 NONE PUBLIC TO SUPPORT YOUTH PROGRAMMING AT INCLUSION TENNESSEE 30000 CENTER FOR NONPROFIT MANAGEMENT 37 PEABODY ST STE 201 NASHVILLE TN 37210 NONE PUBLIC TO PROVIDE GENERAL OPERATING SUPPORT 553 CIVIC TN 5016 CENTENNIAL BLVD STE 200 NASHVILLE TN 37209 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 10000 CO-CONSPIRATOR INSTITUTE PO BOX 41887 NASHVILLE TN 37204 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH WORK 10000 COMMUNITY FOUNDATION OF MIDDLE TN 3833 CLEGHORN AVE NASHVILLE TN 37215 NONE PUBLIC TO SUPPORT GIVINGMATTERS.COM 7500 CONEXION AMERICAS 2195 NOLENSVILLE ROAD NASHVILLE TN 37211 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 40000 CONFLUENCE PHILATHROPY 209 W 29TH ST BOX 6169 NEW YORK NY 10001 NONE PUBLIC TO PROVIDE OPERATING SUPPORT 1650 CUMBERLAND RIVER COMPACT 2 VICTORY AVENUE STE 300 NASHVILLE TN 37213 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR ENVIRONMENTAL PROGRAMS 15000 D-Y-M-O-N IN THE ROUGH PO BOX 330816 NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 20000 EAST NASHVILLE HOPE EXCHANGE PO BOX 68423 NASHVILLE TN 37206 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 12000 ELMAHABA CENTER 705 AYLESFORD CT FRANKLIN TN 37069 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS IN TENNESSEE 25000 EQUITY ALLIANCE PO BOX 331821 NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 70000 FRANKTOWN OPEN HEARTS 412 CUMMINS STREET FRANKLIN TN 37064 NONE PUBLIC TO SUPPORT HUNTING AND FISHING PROGRAMS 9500 FRIENDS OF MILL RIDGE PARK 5333 HICKORY HOLLOW PARKWAY ANTIOCH TN 37013 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR ENVIRONMENTAL PROGRAMS 25000 FROM YOUR FATHER PO BOX 41253 NASHVILLE TN 37204 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 25000 FUTURO INC 301 S PERIMETER PARK DR NASHVILLE TN 37211 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 40000 GIDEON'S ARMY GRASSROOTS ARMY FOR C PO BOX 280867 NASHVILLE TN 37228 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 20000 GRANTMAKERS CONCERNED WITH IMMIGRAN PO BOX 2178 PETALUMA CA 94953 NONE PUBLIC TO PROVIDE OPERATING SUPPORT 2500 GRANTMAKERS FOR EFFECTIVE ORGANIZAT 1310 L STREET NW SUITE 650 WASHINGTON DC 30005 NONE PUBLIC TO PROVIDE OPERATING SUPPORT 1500 HIGHLANDER RESEARCH EDUCATION CENTE 1959 HIGHLANDER WAY NEW MARKET TN 37820 NONE PUBLIC TO PROVIDE OPERATING SUPPORT 1000 HUMAN TRAFFICKING SURVIVORS COURT FOUNDATION 1516 16TH AVENUE SOUTH NASHVILLE TN 37212 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 100 INTER-RELIGIOUS FOUNDATION FOR COMMUNITY ORGANIZATION 418 WEST 145TH STREET NEW YORK NY 10031 NONE PUBLIC TO SUPPORT THE TENNESSEE STUDENT SOLIDARITY NETWORK 15000 JEFFERSON STREET UNITED MERCHANTS PARTNERSHIP 1215 9TH AVE N STE 201 NASHVILLE TN 37208 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 100 LAUNCH MENTORSHIP 1613 MALLARD CREEK COURT ANTIOCH TN 37013 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 10000 LAUNCH PAD PO BOX 330569 NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 70000 LEGACY MISSION VILLAGE PO BOX 2984 BRENTWOOD TN 37024 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 20000 MASHUP 309 PLUS PARK BOULEVARD STE 211 NASHVILLE TN 37217 NONE PUBLIC TO SUPPORT TRANS AID NASHVILLE 15000 MONROE HARDING INC 1 VANTAGE WAY STE C165 NASHVILLE TN 37228 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 10000 MOSAIC CHANGEMAKERS PO BOX 90221 NASHVILLE TN 37209 NONE PUBLIC TO PROVIDE OPERATING SUPPORT EDUCATION PROGRAMS 25000 MURFREESBORO MUSLIM YOUTH PO BOX 330735 MURFREESBORO TN 37133 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 15000 MUSIC CITY CONSTRUCTION CAREERS INC PO BOX 290153 NASHVILLE TN 37229 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 20000 NASHVILLE FREEDOM SCHOOL PARTNERSHI 104 FITZPATRICK COURT NASHVILLE TN 37214 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 50100 NASHVILLE INTERNATIONAL CENTER FOR 417 WELSHWOOD DR SUITE 100 NASHVILLE TN 37211 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 40000 NASHVILLE ORGANIZED FOR ACTION AND PO BOX 331144 NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 20000 NASHVILLE PEACE AND JUSTICE CENTER 530 26TH AVE N NASHVILLE TN 37209 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR ENVIRONMENTAL PROGRAMS OF SUNRISE MOVEMENT 50000 NASHVILLE PEACEMAKERS 830 FESSLERS PARKWAY SUITE 106 NASHVILLE TN 37210 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 15000 NASHVILLE TEACHER RESIDENCY 1224 MARTIN STREET NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 25000 NATIONS MINISTRY CENTER PO BOX 128154 NASHVILLE TN 37212 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 15000 NATIVE AMERICAN INDIAN ASSOCIATION 230 SPENCE LN NASHVILLE TN 37210 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 10000 OASIS CENTER 1704 CHARLOTTE AVE STE 200 NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 20000 ONE WILLCO PO BOX 88 THOMPSONS STN TN 37179 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 30000 PENCIL FOUNDATION 7199 COCKRILL BEND BLVD NASHVILLE TN 37209 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 10000 PHILANTHROPY SOUTHEAST 100 PEACHTREE NW SUITE 2080 ATLANTA GA 30303 NONE PUBLIC TO PROVIDE OPERATING SUPPORT 10710 PLANNED PARENTHOOD OF TENNESSEE AND NORTH MISSISSIPPI 50 VANTAGE WAY SUITE 255 NASHVILLE TN 37228 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 30000 RAPHAH INSTITUTE 3280 WOODPOINT DR NASHVILLE TN 37207 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 25000 RECYCLE REINVEST 610 N 3RD ST NASHVILLE TN 37207 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR ENVIRONMENTAL PROGRAMS 35000 SALAMA URBAN MINISTRIES 1205 8TH AVENUE SOUTH NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 40000 SOUTHEASTERN CENTER FOR COOPERATIVE 1301 DICKERSON PIKE DRIVE NASHVILLE TN 37207 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR ENVIRONMENTAL PROGRAMS OF WATER BEAR COOPERATIVE LAND DEVELOPMENT 25000 SOUTHERN MOVEMENT COMMITTEE 2201 GILMORE CROSSING LN NASHVILLE TN 37218 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 70000 SOUTHERN WORD INC 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 20000 TENNESEE AQUATIC PROJECT AND DEVELO 1309 JACKSON ST NASHVILLE TN 37208 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 8000 TENNESSEE EDUCATORS OF COLOR ALLIAN 41 PEABODY ST NASHVILLE TN 37210 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 62000 TENNESSEE ENVIRONMENTAL COUNCIL ONE VANTAGE WAY STE E-250 NASHVILLE TN 37228 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR ENVIRONMENTAL PROGRAMS 15000 TENNESSEE IMMIGRANT AND REFUGEE RIG 3310 EZELL RD NASHVILLE TN 37211 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH AND ENVIRONMENTAL PROGRAMS 60000 TENNESSEE JUSTICE FOR OUR NEIGHBORS 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 30000 TENNESSEE NONPROFIT NETWORK 66 S COOPER ST 5TH FLOOR MEMPHIS TN 38104 NONE PUBLIC TO PROVIDE OPERATING SUPPORT 10000 TENNESSEE STATE UNIVERSITY FOUNDATI 3500 JOHN A MERRITT BLVD CAMPUS BOX 9542 NASHVILLE TN 37209 NONE PUBLIC TO SUPPORT ASSESSMENT OF TSU STUDENT CAREER GOALS AND NEEDS IN URBAN FORESTRY 75000 THE EDUCATION TRUST 1501 K ST NW STE 200 WASHINGTON DC 20005 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS IN TENNESSEE 50000 THE FIND FAMILIES IN NEED OF DIRECT 2787 SMITH SPRINGS ROAD NASHVILLE TN 37217 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 36000 UNMANAGEABLE 220 NATHAN DRIVE GOODLETTSVILLE TN 37072 NONE PUBLIC TO SUPPORT RISE & SHINE TENNESSEE 40000 WOMEN OF COLOR COLLABORATIVE 2016 COOPER LANE NASHVILLE TN 37216 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 30200 WORKERS' DIGNITY PROJECT 335 WHITSETT ROAD NASHVILLE TN 37210 NONE PUBLIC TO SUPPORT OPERATING SUPPORT FOR YOUTH PROGRAMMING 15000 YWCA 1608 WOODMONT BLVD NASHVILLE TN 37215 NONE PUBLIC TO PROVIDE OPERATING SUPPORT FOR YOUTH PROGRAMS 30000 1751413 0 14 204809 14 887341 18 4966237 K-1:METRO REAL ESTATE 531390 -17 14 13388 K-1: DTC SHORT DURATION 14 K-1: DTC PRIVATE EQ IV 30698 14 -12404 K-1: METROPOLITAN REAL ESTATE SECONDARY 531390 -18964 14 46864 K-1: CORE FIXED INCOME CTF 14 K-1: DTC PRIVATE EQ V 145843 14 34843 K-1: DTC PRIVATE EQ VI -38995 14 18845 K-1: AEW PARTNERS FUND VIII FEEDER LP -32222 14 45241 K-1: DTC US COCRE EQUITY CTF 14 K-1: INTERNATIONAL EQUITY COMMON TRUST FUND 14 K-1: ENERGY TRANSFER LP SERIES G 14 1781 86343 6206945 0 6293288 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 24980 0 0 WESTFULLER COPORATE BONDS 3489231 3709086 VANGUARD FEDERAL MONEY MARKET FUND 2687120 2687120 WESTFULLER COMMON STOCKS 18454461 20134925 WESTFULLER REAL ESTATE INVESTMENT TRUSTS 167915 192157 1052464 1106689 4643682 4930650 AEW PARTNERS FUN DVIII FEEDER, L.P. AT COST 201984 547209 DTC PRIVATE EQUITY IV, LP AT COST 1027789 2222254 DTC PRIVATE EQUITY VI, LP AT COST 3550000 5728250 DTC PRIVATE EQUITY V-Q LP AT COST 2390703 5589966 METRO REAL ESTATE PARTNERS GLOBAL V, LP AT COST 275155 412711 METROPOLITAN REAL ESTATE PARTNERS SCIF AT COST 1129659 1375730 WINSTON GLOBAL AT COST 1656718 2800545 WESTFULLER ASSET BACKED SECURITIES AT COST 2782801 2786437 PARTNERSHIP PASS-THROUGH 32642 BOARD & COMMITTEE ACTIVITIES 7291 0 5468 INSURANCE 9879 0 7409 INVESTMENT EXPENSES 115758 115758 0 K-1: CORE FIXED INCOME 5244 5244 0 K-1: DTC PRIVATE EQUITY IV, LP 38569 38569 0 K-1: DTC PRIVATE EQUITY V-Q, LP 141696 141696 0 K-1: DTC SHORT DURATION FIXED INCOME 1169 1169 0 K-1: INTERNATIONAL EQUITY COMMON TRUST 17128 17128 0 K-1: METRO REAL ESTATE PARTNERS 6551 6551 0 K-1: METRO REAL ESTATE PARTNERS SECONDARY 15127 15127 0 MISCELLANEOUS 13919 0 13832 OFFICE EXPENSE 43090 0 36491 K-1: AEW PARTNERS FUND VIII FEEDER 3013 3013 0 K-1: DTC PRIVATE EQUITY VI-Q, LP 140993 140993 0 K-1: DTC US CORE EQUITY ETF 3474 3474 0 K-1:METRO REAL ESTATE 13371 13388 13371 K-1: DTC PRIVATE EQ IV 18294 -12404 18294 K-1: METROPOLITAN REAL ESTATE SECONDARY 27900 46864 27900 K-1: DTC PRIVATE EQ V 180686 34843 180686 K-1: DTC PRIVATE EQ VI -20150 18845 -20150 K-1: AEW PARTNERS FUND VIII FEEDER LP 13019 45241 13019 K-1: ENERGY TRANSFER LP SERIES G 1781 1781 1781 PAYROLL SERVICE 3744 0 3463 CONSULTANTS 17816 0 9233 PAYROLL TAXES 21233 0 19391 FROM K-1'S: FOREIGN INCOME TAXES 29759 29759 0 FEDERAL INCOME TAXES PAID 55102 0 0 FOREIGN INCOME TAX - FORM 1099 9256 9256 0