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GRANT 1980 SPORTS CLUB DRIVE BRASELTON GA 30517 PUBLIC PROGRAM RELATED 500 AMERICAN CANCER SOCIETY PO BOX 332047 NASHVILLE TN 37203 PUBLIC PROGRAM RELATED 10000 ASHA'S REFUGE 1035 WINCHESTER SUITE A216 COLLIERVILLE TN 38017 PUBLIC PROGRAM RELATED 20000 BARTOW FAMILY FOUNDATION 1124 BARKLEY LANE BIRMINGHAM AL 35242 PUBLIC PROGRAM RELATED 10000 BOYS & GIRLS CLUBS OF CHATTANOOGA INC PO BOX 11567 CHATTANOOGA TN 37401 PUBLIC PROGRAM RELATED 5000 BOYS & GIRLS CLUBS OF GREATER MEMPHIS 44 SOUTH REMBERT STREET MEMPHIS TN 38104 PUBLIC PROGRAM RELATED 1000 BROOKS KOEPKA FOUNDATION 700 SOUTH DIXIE HIGHWAY SUITE 200 WEST PALM BEACH FL 33401 PUBLIC PROGRAM RELATED 30000 CHRIST UNITED METHODIST CHURCH 4488 POPLAR AVENUE MEMPHIS TN 38117 PUBLIC PROGRAM RELATED 3000 CHURCH HEALTH CENTER 1350 CONCOURSE AVENUE SUITE 142 MEMPHIS TN 38104 PUBLIC PROGRAM RELATED 50500 CLEVELAND CLINIC MARTIN HEALTH FOUNDATION PO BOX 9010 STUART FL 34995 PUBLIC PROGRAM RELATED 10000 COMMUNITY FOUNDATION GREATER CHATTANOOGA 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TREASURE COAST 7301 N HAVERHILL ROAD WEST PALM BEACH FL 33407 PUBLIC PROGRAM RELATED 5000 FORGOTTEN CHILD FUND PO BOX 5932 CHATTANOOGA TN 37406 PUBLIC PROGRAM RELATED 5000 FRESH GROUND LEAPFROG COFFEE 100 MOBLEY ST ROANOKE NC 27870 PUBLIC PROGRAM RELATED 10000 HAZELDEN BETTY FORD FOUNDATION 1375 ST ANTHONY AVE SUITE 200 ST PAUL MN 55104 PUBLIC PROGRAM RELATED 50000 HELEN ROSS MCNABB FOUNDATION 200 TECH CENTER DR KNOXVILLE TN 37912 PUBLIC PROGRAM RELATED 26500 HERREN PROJECT PO BOX 131 PORTSMOUTH RI 02871 PUBLIC PROGRAM RELATED 5000 HOPEWORKS PO BOX 22999 MEMPHIS TN 38122 PUBLIC PROGRAM RELATED 60375 HOSANNA COMMUNITY PO BOX 958 HIXSON TN 37343 PUBLIC PROGRAM RELATED 24337 HUMANE EDUCATIONAL SOCIETY 4155 RANDOLPH CIRCLE CHATTANOOGA TN 37406 PUBLIC PROGRAM RELATED 5000 HUNTER MUSEUM OF AMERICAN ART 10 BLUFF VIEW CHATTANOOGA TN 37403 PUBLIC PROGRAM RELATED 10000 ICM 1901 N ARMISTEAD AVENUE HAMPTON VA 23666 PUBLIC PROGRAM RELATED 5000 JOHN 316 MINISTRIES 75 HOLMES ROAD CHARLOTTE AR 72522 PUBLIC PROGRAM RELATED 2000 JUVENILE DIABETES RESEARCH FOUNDATION 200 VESEY STREET 28TH FLOOR NEW YORK NY 10281 PUBLIC PROGRAM RELATED 2000 KEN DUKE & FRIENDS PO BOX 2633 STUART FL 34995 PUBLIC PROGRAM RELATED 47500 LEGACY PARK FOUNDATION 900 VOLUNTEER LANDING KNOXVILLE TN 37915 PUBLIC PROGRAM RELATED 1000 LIFECHOICES OF MEMPHIS 5575 RALEIGH-LAGRANGE MEMPHIS TN 38134 PUBLIC PROGRAM RELATED 2000 LISTENING HOUSE OF ST PAUL 464 MARIA AVENUE ST PAUL MN 55106 PUBLIC PROGRAM RELATED 3000 LIVING BRANCHES OF CHRIST PO BOX 2156 SOUTHAVEN MS 38671 PUBLIC PROGRAM RELATED 15000 LOVE'S ARM PO BOX 21488 CHATTANOOGA TN 37424 PUBLIC PROGRAM RELATED 37500 MARYVILLE COLLEGE 502 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 PUBLIC PROGRAM RELATED 100000 MCCALLIE SCHOOL 500 DODDS AVE CHATTANOOGA TN 374049924 PUBLIC PROGRAM RELATED 1000 MCKAMEY ANIMAL CENTER 4500 NORTH ACCESS ROAD CHATTANOOGA TN 37415 PUBLIC PROGRAM RELATED 10000 MEMPHIS ROCK 'N' SOUL MUSEUM 191 BEALE STREET SUITE 100 MEMPHIS TN 38103 PUBLIC PROGRAM RELATED 3000 MEMPHIS ROX 915 E MCLEMORE AVE SUITE 201 MEMPHIS TN 38106 PUBLIC PROGRAM RELATED 25000 MEMPHIS SHELBY CRIME COMMISSION 600 JEFFERSON AVENUE STE 400 MEMPHIS TN 38105 PUBLIC PROGRAM RELATED 1600 MID-SOUTH FOOD BANK 3865 S PERKINS ROAD MEMPHIS TN 38118 PUBLIC PROGRAM RELATED 16300 PALM CITY PRESBYTERIAN CHURCH 2700 SW MARTIN HWY PALM CITY FL 34990 PUBLIC PROGRAM RELATED 20000 POLLY BOYD SCHOLARSHIP FUND PO BOX 23176 CHATTANOOGA TN 372443176 PUBLIC PROGRAM RELATED 5000 PORTER-LEATH 3400 PRESCOTT ROAD MEMPHIS TN 38118 PUBLIC PROGRAM RELATED 1000 HAMILTON COUNTY RECOVERY 7609 STANDIFER GAP ROAD CHATTANOOGA TN 37421 PUBLIC PROGRAM RELATED 1485 RIVERSIDE COMMUNITY CARE 270 BRIDGE STREET SUITE 301 DEDHAM MA 02026 PUBLIC PROGRAM RELATED 5000 SAVE THE CHILDREN 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 PUBLIC PROGRAM RELATED 10000 SECOND HARVEST FOOD BANK OF MIDDLE TN 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 PUBLIC PROGRAM RELATED 500 SOUTH FLORIDA PGA FOUNDATION 186 ATLANTIS BLVD ATLANTIS FL 33462 PUBLIC PROGRAM RELATED 1000 TENNESSEE FINANCIAL LITERACY COMMISSION PO BOX 198782 NASHVILLE TN 37219 PUBLIC PROGRAM RELATED 1000 TENNESSEE GOLF FOUNDATION 400 FRANKLIN ROAD FRANKLIN TN 37069 PUBLIC PROGRAM RELATED 25000 THE ELEPHANT SANCTUARY PO BOX 393 HOHENWALD TN 38462 PUBLIC PROGRAM RELATED 10000 THE MOORE-WEST CENTER 9451 GROVE TRAIL LANE GERMANTOWN TN 38139 PUBLIC PROGRAM RELATED 10000 THE REFUGE RANCH 24240 SW MARTIN HWY OKEECHOBEE FL 34974 PUBLIC PROGRAM RELATED 100000 TWIN CITIES RECOVERY PROJECT INC 2942 OAKLAND AVE S MINNEAPOLIS MN 55407 PUBLIC PROGRAM RELATED 20000 UNITED WAY OF GREATER CHATTANOOGA PO BOX 4027 CHATTANOOGA TN 37405 PUBLIC PROGRAM RELATED 10000 UNIVERSITY OF MEMPHIS FOUNDATION 570 NORMAL STREET SUITE 260 MEMPHIS TN 38152 PUBLIC PROGRAM RELATED 28250 UNIVERSITY TN MEDCAL CTR PASTORAL CARE 1924 ALCOA HIGHWAY KNOXVILLE TN 37920 PUBLIC PROGRAM RELATED 1000 VICTORY RANCH 4330 MECKLINBURG DR BOLIVAR TN 38008 PUBLIC PROGRAM RELATED 10000 WEBB SCHOOL OF KNOXVILLE 9800 WEBB SCHOOL DRIVE KNOXVILLE TN 37923 PUBLIC PROGRAM RELATED 40000 YMCA OF MEMPHIS & THE MID-SOUTH 7171 GOODLETT FARMS PKWY CORDOVA TN 38016 PUBLIC PROGRAM RELATED 12500 THE BAOBAB HOME 204 RARITAN VALLEY COLLEGE DR BRANCHBURG NJ 08876 PUBLIC PROGRAM RELATED 25000 1231014 CAMELLIA FOUNDATION 1300 E 23RD STREET CHATTANOOGA TN 37404 PUBLIC PROGRAM RELATED 25000 CHURCH HEALTH CENTER 1350 CONCOURSE AVENUE SUITE 142 MEMPHIS TN 38104 PUBLIC PROGRAM RELATED 250000 COMMUNITY FOUNDATION 1400 WILLIAMS STREET CHATTANOOGA TN 37408 PUBLIC PROGRAM RELATED 187500 DUNKLIN MEMORIAL CHURCH 3342 SW HOSANAH LANE OKEECHOBEE FL 34974 PUBLIC PROGRAM RELATED 35000 FIRST CENTENARY UNITED METHODIST CHURCH 419 MCCALLIE AVENUE CHATTANOOGA TN 37401 PUBLIC PROGRAM RELATED 50000 MARYVILLE COLLEGE 502 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 PUBLIC PROGRAM RELATED 100000 MAYO CLINIC 200 1ST ST SW ROCHESTER MN 55902 PUBLIC PROGRAM RELATED 500000 MCCALLIE FOUNDERS CLUB 500 DODDS AVE CHATTANOOGA TN 37404 PUBLIC PROGRAM RELATED 427000 UNIVERSITY OF MEMPHIS WELNESS CENTER 570 NORMAL STREET SUITE 260 MEMPHIS TN 38152 PUBLIC PROGRAM RELATED 450000 UNIVERSITY OF MEMPHIS INSTITUE FOR VETERAN & MILITARY 570 NORMAL STREET SUITE 260 MEMPHIS TN 38152 PUBLIC PROGRAM RELATED 250000 WEBB SCHOOL OF KNOXVILLE 9800 WEBB SCHOOL DRIVE KNOXVILLE TN 37923 PUBLIC PROGRAM RELATED 60000 YMCA OF MEMPHIS & THE MID-SOUTH 7171 GOODLETT FARMS PKWY CORDOVA TN 38016 PUBLIC PROGRAM RELATED 25000 2359500 14 26173 14 96555 0 122728 0 122728 0 0 0 0 0 0 0 0 0 0 PREPARATION OF FORM 990-PF 2000 1000 1000 SILVERLEAFE INVESTMENTS 661375 1076408 CITIBANK INVESTMENTS 2270352 8129400 HCF PAINT NITE FMV 8648 47073 GREENBRIER PARTNERS, LTD FMV 4052178 7944721 ART 100000 100000 100000 SUPPLIES 140 70 70 FEES & LICENSES 21 11 10 BANK FEES 50 25 25 GREENBRIER PARTNERS 97292 97292 97292 HCF PAINT NITE -822 -822 -822 MISCELLANEOUS 85 85 85 MANAGEMENT 1500 750 750