MEMORIAL FOUNDATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL FOUNDATION INC (EIN 62-1202302)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-08-31
IRS object ID
202142439349301519
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-08-31T17:44:05-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621202302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MEMORIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMOBusinessNameControlTxt
Phone6158229499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD NO 32AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT PERRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6158229499PhoneNum
Signature2021-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSCOTTPersonFirstNm
Person LastPERRYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFRANCES E LEAHYPreparerPersonNm
PTINP00713593PTIN
Phone6152427351PhoneNum
Preparation2021-08-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD NO 320AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,308,086GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionIMPROVE THE QUALITY OF LIFE FOR PEOPLE THROUGH SUPPORT OF NONPROFIT ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,916PYContributionsGrantsAmt
CY Contributions Grants$1,509CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$4,341,125PYInvestmentIncomeAmt
CY Investment Income$3,440,735CYInvestmentIncomeAmt
PY Other Revenue$462,951PYOtherRevenueAmt
CY Other Revenue$637,063CYOtherRevenueAmt
PY Total Revenue$4,807,992PYTotalRevenueAmt
CY Total Revenue$4,079,307CYTotalRevenueAmt
PY Grants And Similar Paid$5,842,751PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,861,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$811,102PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$879,163CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,141,405PYOtherExpensesAmt
CY Other Expenses$1,027,611CYOtherExpensesAmt
PY Total Expenses$7,795,258PYTotalExpensesAmt
CY Total Expenses$7,767,924CYTotalExpensesAmt
PY Revenues Less Expenses-$2,987,266PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,688,617CYRevenuesLessExpensesAmt
Total Assets BOY$137,679,502TotalAssetsBOYAmt
Total Assets EOY$135,627,067TotalAssetsEOYAmt
Total Liabilities BOY$379,897TotalLiabilitiesBOYAmt
Total Liabilities EOY$275,739TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,299,605NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$135,351,328NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MEMORIAL FOUNDATION MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE THROUGH SUPPORT TO NONPROFIT ORGANIZATIONS. THE FOUNDATION RESPONDS TO DIVERSE COMMUNITY NEEDS, ASSISTING AGENCIES THAT FOCUS ON: HEALTH, HUMAN AND SOCIAL SERVICES, EDUCATION, SENIOR CITIZENS, YOUTH AND CHILDREN, COMMUNITY SERVICES, AND SUBSTANCE ABUSE PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$7,672,158ExpenseAmt
Grant$5,861,150GrantAmt
DescPROVIDING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS.Desc
Total Program Service Expenses$7,672,158TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document19IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDY MILLIKENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158229499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD SUITEAddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SCOTT PERRY
PRESIDENT40.00Yes (X)$287,960$0$54,553
JACKSON ROUTH
VICE PRESIDENT, PROGRAMS AND GRANTS40.00Yes (X)$161,167$0$40,043
JUDY MILLIKEN
VICE PRESIDENT, FINANCE40.00Yes (X)$84,993$0$39,591
FRANK GRACE JR
DIRECTOR - CHAIR0.10Yes (X)$0$0$0Yes (X)
FRANK M BUMSTEAD
DIRECTOR - VICE CHAIR0.10Yes (X)$0$0$0Yes (X)
GEORGE C PAINE II
DIRECTOR - SECRETARY0.10Yes (X)$0$0$0Yes (X)
ALFONZO ALEXANDER
DIRECTOR0.10$0$0$0Yes (X)
VARINA F BUNTIN
DIRECTOR0.10$0$0$0Yes (X)
ALLISON DEMARCUS
DIRECTOR0.10$0$0$0Yes (X)
CHARLES W FENTRESS
DIRECTOR0.10$0$0$0Yes (X)
FRANK GORDON
DIRECTOR0.10$0$0$0Yes (X)
BETH LITTLE
DIRECTOR0.10$0$0$0Yes (X)
DREW R MADDUX SR
DIRECTOR0.10$0$0$0Yes (X)
DAVID E MCKEE MD
DIRECTOR0.10$0$0$0Yes (X)
J EDWARD PEARSON
DIRECTOR0.10$0$0$0Yes (X)
H EDDIE PHILLIPS
DIRECTOR0.10$0$0$0Yes (X)
VIRGINIA PUPO-WALKER
DIRECTOR0.10$0$0$0Yes (X)
JO SANDERS
DIRECTOR0.10$0$0$0Yes (X)
BARBARA SPRINGER
DIRECTOR0.10$0$0$0Yes (X)
MICHELE WILLIAMS MD
DIRECTOR0.10$0$0$0Yes (X)
FLEMING WILT
DIRECTOR0.10$0$0$0Yes (X)
WILLIAM P PURYEAR
DIRECTOR - EMERITUS0.10$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$534,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$134,187TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DYER CONSTRUCTIONBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11045 C AVONDALE RDAddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTIONServicesDesc
Compensation$106,198CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,509AllOtherContributionsAmt
Total Contributions$1,509TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,821,303TotalRevenueColumnAmt
Exclusion$2,821,303ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,766,121RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,129,058RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$637,063RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$637,063TotalRevenueColumnAmt
Exclusion$637,063ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$4,719,153SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,099,721SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$619,432SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$619,432TotalRevenueColumnAmt
Exclusion$619,432ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,079,307TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,077,798ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,861,150TotalAmt
Program Services$5,861,150ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$668,307TotalAmt
Program Services$621,597ProgramServicesAmt
Management And General$46,710ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,283TotalAmt
Program Services$120,634ProgramServicesAmt
Management And General$649ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,482TotalAmt
Program Services$12,243ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$39,083TotalAmt
Program Services$31,984ProgramServicesAmt
Management And General$7,099ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,008TotalAmt
Program Services$36,087ProgramServicesAmt
Management And General$1,921ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,926TotalAmt
Program Services$1,733ProgramServicesAmt
Management And General$193ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,600TotalAmt
Management And General$26,600ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$875,534TotalAmt
Program Services$875,534ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$44,306TotalAmt
Program Services$39,875ProgramServicesAmt
Management And General$4,431ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,480TotalAmt
Program Services$6,732ProgramServicesAmt
Management And General$748ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,381TotalAmt
Program Services$15,643ProgramServicesAmt
Management And General$1,738ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,682TotalAmt
Program Services$6,914ProgramServicesAmt
Management And General$768ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,856TotalAmt
Program Services$9,770ProgramServicesAmt
Management And General$1,086ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,092TotalAmt
Program Services$20,783ProgramServicesAmt
Management And General$2,309ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSE$12,432$11,189$1,243
PROPERTY TAXES$322$290$32

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,767,924TotalAmt
Program Services$7,672,158ProgramServicesAmt
Management And General$95,766ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$2,755,235BOYAmt
EOY$6,148,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,508,904BOYAmt
EOY$2,592,612EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$98,341BOYAmt
EOY$104,253EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$192,594BOYAmt
EOY$154,904EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,816,462LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,564,588LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,544,259BOYAmt
EOY$8,251,874EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$79,830,322BOYAmt
EOY$81,511,851EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$38,749,847BOYAmt
EOY$36,862,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$137,679,502BOYAmt
EOY$135,627,067EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,245BOYAmt
EOY$809EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$180,000BOYAmt
EOY$70,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$194,652BOYAmt
EOY$204,930EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$379,897BOYAmt
EOY$275,739EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$135,012,530BOYAmt
EOY$132,797,785EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,287,075BOYAmt
EOY$2,553,543EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,299,605BOYAmt
EOY$135,351,328EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,679,502BOYAmt
EOY$135,627,067EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,688,617ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,740,340NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,916CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509CurrentTaxYearAmt
Total$2,046,038TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$840,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,916CurrentTaxYearMinus1YearAmt
Current Tax Year$1,509CurrentTaxYearAmt
Total$2,046,038TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,046,038PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,669,509CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,850,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,999,183CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,680,899CurrentTaxYearMinus1YearAmt
Current Tax Year$4,587,424CurrentTaxYearAmt
Total$20,787,261TotalAmt
FieldValueIRS element (for citing)
Total Support$22,833,299TotalSupportAmt
Public Support CY1700.08960PublicSupportCY170Pct
Public Support PY1700.13070PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test PYYes (X)TenPctFactsCrcmstncsTestPYInd
Facts And Circumstances TestTHE MEMORIAL FOUNDATION (THE "FOUNDATION") IS A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF I.R.C. 170(B)(1)(A)(VI). WHILE THE FOUNDATION DID NOT REACH THE 33 PERCENT PUBLIC SUPPORT TEST UNDER TREASURY REGULATIONS 1.170A-9(E)(2) FOR 2020, IT DID SATISFY THE FACTS AND CIRCUMSTANCES TEST UNDER TREASURY REGULATIONS 1.170A-9(E)(3). FOR YEARS 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, AND 2020 THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE WAS, 29.0282%, 21.0607%, 16.7969%, 16.7168%, 19.1934%, 15.7396%, 18.8531%, 22.1730%, 23.0086%, 23.6910%, 25.0989%, 24.5333%, 22.6562%, 22.3416%, 20.5434%, 17.1182%, 13.0692% AND 8.9607% RESPECTIVELY. ALTHOUGH EACH YEAR IT IS BELOW 33 PERCENT, THEY EXCEEDED THE MINIMUM 10 PERCENT OF PUBLIC SUPPORT REQUIRED UNDER THE FACTS AND CIRCUMSTANCES TEST UNTIL 2020. FOR ALL YEARS PRIOR TO 2001, THE FOUNDATION EASILY MET THE 33 PERCENT PUBLIC SUPPORT TEST. THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE HAS DECREASED EACH YEAR BECAUSE A HIGH PERCENTAGE OF ITS SUPPORT CAME FROM INVESTMENT INCOME ON ENDOWMENT FUNDS. THESE ENDOWMENT FUNDS WERE CONTRIBUTED BY NASHVILLE MEMORIAL HOSPITAL, INC., A TENNESSEE NON-PROFIT HOSPITAL THAT IS TAX-EXEMPT UNDER I.R.C. 501(C)(3) ("THE HOSPITAL"). THE HOSPITAL CONTRIBUTED THE FUNDS TO THE FOUNDATION, WITH THE APPROVAL OF THE ATTORNEY GENERAL OF THE STATE OF TENNESSEE, IN CONNECTION WITH ITS DISSOLUTION. THE FOUNDATION WAS NOT FUNDED BY A SMALL GROUP OF INDIVIDUALS, AND, IN FACT, NO DISQUALIFIED PERSONS HAVE CONTRIBUTED TO THE FOUNDATION. THE FOUNDATION CONTINUED TO RECEIVE CONTRIBUTIONS FROM THE HOSPITAL, UNTIL THE HOSPITAL HAD DISTRIBUTED ALL ASSETS IN 2018. THE HOSPITAL'S FINAL TAX RETURN WAS FILED FOR 2018, AND THE HOSPITAL WAS FORMALLY DISSOLVED IN 2019.SINCE FORMATION, THE FOUNDATION HAS BEEN GOVERNED BY A LARGE BLUE-RIBBON BOARD OF TRUSTEES (THE "BOARD"). THE BOARD CURRENTLY CONSISTS OF NINETEEN PROMINENT COMMUNITY AND CIVIC LEADERS THAT REPRESENT A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE PUBLIC. THESE INDIVIDUAL HAVE DEMONSTRATED EXPERIENCE IN CIVIC AND CHARITABLE CAUSES AND HAVE KNOWLEDGE OF BUSINESS AFFAIRS THAT ARE REQUIRED TO EFFECTUATE THE CHARITABLE PURPOSES OF THE FOUNDATION. THE BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. DURING 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, 2018, 2019, AND 2020 AT THE DIRECTION AND UNDER THE SUPERVISION OF THE BOARD, THE FOUNDATION PROVIDED $3,779,790, $6,635,647, $7,443,418, $7,933,005, $11,255,052, 5,688,457, $6,542,944, $8,125,024, $6,632,511, $6,772,953, $6,363,074, $6,384,618, $7,851,732, $5,664,650, $6,304,688, $6,252,300, $5,842,751 AND $5,861,150, RESPECTIVELY, IN GRANTS AND CHARITABLE CONTRIBUTIONS TO APPROXIMATELY 200 CHARITABLE ORGANIZATIONS LOCATED THROUGHOUT MIDDLE TENNESSEE EACH YEAR. MANY OF THESE ORGANIZATIONS RELY HEAVILY ON THE FOUNDATION FOR FUNDING. BECAUSE THE FOUNDATION DISPERSES FUNDS TO NUMEROUS COMMUNITY ORGANIZATIONS WITH A WIDE-VARIETY OF CHARITABLE PURPOSES, IT ATTRACTS ATTENTION FROM THE GENERAL PUBLIC, INCREASING NOT ONLY THE PUBLIC'S AWARENESS OF THE FOUNDATION, BUT ALSO OF THESE RECIPIENT ORGANIZATIONS. THIS AWARENESS AND GOODWILL IN THE COMMUNITY WILL BENEFIT THE FOUNDATION IF IT ESTABLISHES ADDITIONAL FUND-RAISING ACTIVITIES IN THE FUTURE. BASED ON ALL THE FACTS AND CIRCUMSTANCES DESCRIBED ABOVE, THE FOUNDATION QUALIFED AS A PUBLICLY SUPPORTED ORGANIZATION UNDER TREASURY REGULATIONS 1.170A-9(E)(3) FOR YEARS PRIOR TO 2020. BEGINNING IN 2020, THE ORGANIZATION NO LONGER QUALIFIED UNDER THE FACTS AND CIRCUMSTANCES TEST.FactsAndCircumstancesTestTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$734,758OtherCostOrOtherBasisAmt
Book Value$734,758BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,908,121OtherCostOrOtherBasisAmt
Depreciation$6,412,915DepreciationAmt
Book Value$7,495,206BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$173,583OtherCostOrOtherBasisAmt
Depreciation$151,673DepreciationAmt
Book Value$21,910BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,251,874TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
LIMITED PARTNERSHIPS$3,711,251F
HEDGE FUNDS$33,151,587F
FieldValueIRS element (for citing)
Total Book Value Securities$36,862,838TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSIT PAYABLE$56,715
ACCRUED INVESTMENT FEES$148,215
FieldValueIRS element (for citing)
Total Liability$204,930TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT 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 WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (183 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
100 BLACK MEN OF MIDDLE TENNESSEE
PO BOX 140789NASHVILLETN37214581984750501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
413 STRONG
PO BOX 101425NASHVILLETN37224471939832501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
A STEP AHEAD FOUNDATION OF MIDDLE TENNESSEE
POBOX 159002NASHVILLETN37215474931504501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
ABLE YOUTH
200 MALLORY LANE SUITE 130-542FRANKLINTN37067571158431501(C)(3)$12,000TO FURTHER EXEMPT PURPOSES
ADULT EDUCATION COLLECTIVE IMPACT
C/O NASHVILLE ADULT LITERACYNASHVILLETN37209581488230501(C)(3)$25,000TO FURTHER EXEMPT PURPOSESCOUNCIL4805 PARK AVE SUITE 305
ADVENTURE SCIENCE CENTER NASHVILLE
800 FORT NEGLEY BLVDNASHVILLETN37203620479192501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
AGAPE
4555 TROUSDALE DRIVENASHVILLETN37204620760716501(C)(3)$85,000TO FURTHER EXEMPT PURPOSES
AGEWELL MIDDLE TENNESSEE
95 WHITE BRIDGE ROAD SUITE 250NASHVILLETN37205621867122501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
ALIGNMENT NASHVILLE
150 ATHENS WAYNASHVILLETN37228450549393501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
AMERICAN CANCER SOCIETY-GREATER NASHVILLE AREA
2000 CHARLOTTE AVENUENASHVILLETN37203131788491501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
AMERICAN RED CROSS-NASHVILLE AREA CHAPTER
2201 CHARLOTTE AVENASHVILLETN37203530196605501(C)(3)$55,000TO FURTHER EXEMPT PURPOSES
ANDREW JACKSON FOUNDATION
4580 RACHELS LANEHERMITAGETN37076620478087501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
ANGEL HEART FARM
4844 BYRD LANECOLLEGE GROVETN37046621844451501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
APHESIS HOUSE
120 RAYON DRIVEOLD HICKORYTN371383630270041227501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
ASHLEY'S PLACE
315 W SMITH STGALLATINTN37066621793484501(C)(3)$26,000TO FURTHER EXEMPT PURPOSES
BACKFIELD IN MOTION
920 WOODLAND STREETNASHVILLETN37206621826603501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
BEGIN ANEW
1111 FOSTER AVENUENASHVILLETN37210760718734501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
BELCOURT THEATRE
2102 BELCOURT AVENUENASHVILLETN37207621770620501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
BETHLEHEM CENTERS OF NASHVILLE
1417 CHARLOTTE AVENUENASHVILLETN37203620843073501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVE 130NASHVILLETN37203237056024501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
BIG PAYBACK MIDDLE TENNESSEE
C/O THE COMMUNITY FOUNDATION OFNASHVILLETN37215621471789501(C)(3)$10,000TO FURTHER EXEMPT PURPOSESMIDDLE TENNESSEE3833 CLEGHORN AVENU
BOY SCOUTS OF AMERICA MIDDLE TENNESSEE COUNCIL
PO BOX 150409NASHVILLETN37215620477729501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVE SUITE 200NASHVILLETN37203620540402501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
BRIDGE MINISTRY
PO BOX 463GOODLETTSVILLETN37070010849577501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
BUILDING LIVES FOUNDATION
2000 MALLORY LANE SUITE 130-166FRANKLINTN37067205584526501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
BYRUM-PORTER SENIOR CENTER
9123 HIGHWAY 49 EASTSPRINGFIELDTN37141621221323501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
CASA NASHVILLE
340 21ST AVE NNASHVILLETN37203621203459501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
CHEEKWOOD
1200 FORREST PARK DRIVENASHVILLETN37205620627921501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
CHRISTIAN COOPERATIVE MINISTRY
PO BOX 462MADISONTN37116581502903501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
COMMUNITIES IN SCHOOLS OF TENNESSEE
1207 18TH AVENUE SSUITE 200NASHVILLETN37212461196944501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
COMMUNITY CARE FELLOWSHIP
511 S 8TH ST PO BOX 60068NASHVILLETN37206362167731501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
COMMUNITY LIFE BRIDGE
177 E MAIN SUITE 1HENDERSONVILLETN37075464358082501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CONEXION AMERICAS
2195 NOLENSVILLE PIKENASHVILLETN37211200067354501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
COTTAGE COVE URBAN MINISTRIES
4908 AQUATIC RDNASHVILLETN37211311485047501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
COVID-19 EMERGENCY RESPONSE FUND
C/O UNITED WAY OF GREATER NASHVILLENASHVILLETN37228620533104501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES50 VENTURE CIRCLE
CROSSBRIDGE
335 MURFREESBORO PIKENASHVILLETN37210161755991501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
CROSSROADS CAMPUS
707 MONROE STREETNASHVILLETN37208272397528501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
CUMBERLAND CRISIS PREGNANCY CENTER
PO BOX 1037HENDERSONVILLETN370771037581705496501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
DAYSTAR COUNSELING MINISTRIES
2801 AZALEA PLACENASHVILLETN37204621244203501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
DISMAS
2424 CHARLOTTE AVENUENASHVILLETN37203237376100501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
EASTER SEALS TENNESSEE
500 WILSON PIKE CIRCLE SUITE 228BRENTWOODTN37027620504893501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
ELIJAH'S HEART
2817 WEST END AVE STE 126-272NASHVILLETN37203272819153501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
END SLAVERY TENNESSEE
PO BOX 160069NASHVILLETN37216454955577501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
EQUAL CHANCE FOR EDUCATION
3715 WEST END AVENUENASHVILLETN37205464528066501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
FAITH FAMILY MEDICAL CENTER
326 21ST AVENUE NORTHNASHVILLETN37203621816811501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
FAMILY & CHILDREN'S SERVICE
2400 CLIFTON AVENUENASHVILLETN37209620499284501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
FANNIE BATTLE DAY HOME FOR CHILDREN
108 CHAPEL AVENUENASHVILLETN37206620476290501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
FELLOWSHIP OF CHRISTIAN ATHLETES
PO BOX 140109NASHVILLETN37214440610626501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
FIFTYFORWARD
174 RAINS AVENASHVILLETN37203620566419501(C)(3)$225,000TO FURTHER EXEMPT PURPOSES
FIRST STEPS
1900 GRAYBAR LANENASHVILLETN37215620674974501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
FRIENDS OF THE GALLATIN PUBLIC LIBRARY
C/O FRIENDS OF THE EDWARD WARDGALLATINTN37066621760106501(C)(3)$14,000TO FURTHER EXEMPT PURPOSESCAMMACK GALLATIN PUBLIC LIBRARY123
FRIST ART MUSEUM
919 BROADWAYNASHVILLETN37203621731492501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
GALLATIN CARES
330 DURHAM NORTH AVENUEGALLATINTN37066621179969501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
GALLATIN SHALOM ZONE
600 SMALL STREET SUITE 107 BOX 8GALLATINTN37066621800512501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
GILDA'S CLUB MIDDLE TENNESSEE
1707 DIVISION STREETNASHVILLETN37203621614190501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
GIRL SCOUTS OF MIDDLE TENNESSEE
4522 GRANNY WHITE PIKENASHVILLETN37204620589380501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
GIVINGMATTERSCOM
3833 CLEGHORN AVE STE 400NASHVILLETN37215621471789501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
GOODPASTURE CHRISTIAN SCHOOL
619 W DUE WEST AVENUEMADISONTN37115620725510501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
GORDON JEWISH COMMUNITY CENTER
801 PERCY WARNER BLVDNASHVILLE TNNASHVILLETN37205620475746501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES37201
GRACE PLACE MINISTRY
PO BOX 1771HENDERSONVILLETN37077472033381501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
GREATER FAITH COMMUNITY ACTION CORPORATION
PO BOX 215SPRINGFIELDTN37172900139322501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
HANDS ON NASHVILLE
37 PEABODY STREETSUITE 206NASHVILLETN37210621461078501(C)(3)$70,000TO FURTHER EXEMPT PURPOSES
HARVEST HANDS COMMUNITY DEVELOPMENT CORPORATION
155 B OLD HERMITAGE AVENASHVILLETN37210260614081501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
HEIMERDINGER FOUNDATION
4004 HILLSBORO PIKESUITE 223-BNASHVILLETN37215454049547501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
HENDERSONVILLE ROTARY FOUNDATION
PO BOX 473GALLATINTN37066300071383501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
HISTORIC CRAGFONT
200 CRAGFONT RDCASTALIAN SPRINGSTN37031621601769501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
HISTORIC ROCK CASTLE
C/O FRIENDS OF ROCK CASTLE139 ROCKHENDERSONVILLETN37075620984196501(C)(3)$9,000TO FURTHER EXEMPT PURPOSESCASTLE LANE
HOME BOUND MEALS PROGRAM
381 W MAIN STHENDERSONVILLETN37075621773683501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
HOMEWORK HOTLINE
4805 PARK AVENASHVILLETN37209621446139501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
HOPE CLINIC FOR WOMEN
1810 HAYES STREETNASHVILLETN37203621164825501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
HOPE FAMILY HEALTH SERVICES
1124 NEW HIGHWAY 52 EASTHOPE FAMILYWESTMORELANDTN37186201944166501(C)(3)$35,000TO FURTHER EXEMPT PURPOSESHEALTH
IMAGINATION LIBRARY OF MIDDLE TENNESSEE
C/O UNITED WAY OF GREATER NASHVILLENASHVILLETN37228620533104501(C)(3)$17,500TO FURTHER EXEMPT PURPOSES50 VENTURE CIRCLE
INSIGHT COUNSELING CENTERS
PO BOX 50242NASHVILLETN37205581731899501(C)(3)$17,500TO FURTHER EXEMPT PURPOSES
INSPIRITUS-MIDDLE TENNESSEE
PO BOX 60597NASHVILLETN37206581535692501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
INTERFAITH DENTAL CLINIC OF NASHVILLE
600 HILL AVENUE SUITE 10NASHVILLETN37210621567615501(C)(3)$155,000TO FURTHER EXEMPT PURPOSES
JASON FOUNDATION
18 VOLUNTEER DRIVEHENDERSONVILLETN37075621714715501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
JUNIOR ACHIEVEMENT OF MIDDLE TENNESSEE
120 POWELL PLACENASHVILLETN37204620582571501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
KING'S DAUGHTERS CHILD DEVELOPMENT CENTER
590 NORTH DUPONT AVENUEMADISONTN37115620729602501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
MAKE-A-WISH MIDDLE TENNESSEE
600 HILL AVENUESUITE 200NASHVILLETN37210621833327501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
MARTHA O'BRYAN CENTER
711 SOUTH SEVENTH STREETNASHVILLETN37206620477728501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
MARY PARRISH CENTER
PO BOX 60009NASHVILLETN37206621816561501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
MCNEILLY CENTER FOR CHILDREN
100 MERIDIAN STNASHVILLETN37207620479366501(C)(3)$65,000TO FURTHER EXEMPT PURPOSES
MEN OF VALOR
504 VALOR WAYANTIOCHTN37013621836815501(C)(3)$140,000TO FURTHER EXEMPT PURPOSES
MENDING HEARTS
PO BOX 280236NASHVILLETN37228731697900501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
MONROE HARDING
1 VANTAGE WAY SUITE C-165NASHVILLETN37228620476670501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
MONTHAVEN ARTS AND CULTURAL CENTER
1017 ANTEBELLUM CIRCLEHENDERSONVILLETN37075473592341501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVE 305NASHVILLETN37209581488230501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASHVILLE BALLET
3630 REDMON STREETNASHVILLETN37209581440788501(C)(3)$27,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION
500 11TH AVENUE NORTHNASHVILLETN37203621413808501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHILDREN'S THEATRE
25 MIDDLETON STREETNASHVILLETN37210620637709501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
NASHVILLE COMMUNITY BAIL FUND
PO BOX 70120NASHVILLETN37027820976867501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
NASHVILLE CONFLICT RESOLUTION CENTER
4732 W LONGDALE DRNASHVILLETN372114416621828238501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
NASHVILLE FOOD PROJECT
5904 CALIFORNIA AVENUENASHVILLETN37209452905951501(C)(3)$90,000TO FURTHER EXEMPT PURPOSES
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
417 WELSHWOOD DR STE 100NASHVILLETN37211020674431501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
NASHVILLE LAUNCH PAD
PO BOX 330695NASHVILLETN37203813538014501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVENUE SOUTH SUITE 202NASHVILLETN37212481266314501(C)(3)$12,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH STREETNASHVILLETN37209621681766501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC TELEVISION
161 RAINS AVENUENASHVILLETN37203621740928501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
NASHVILLE RESCUE MISSION
C/O NRM HOLDINGS639 LAFAYETTENASHVILLETN37203452424130501(C)(3)$50,000TO FURTHER EXEMPT PURPOSESSTREET
NASHVILLE SYMPHONY
ONE SYMPHONY PLACENASHVILLETN37201620550979501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
NASHVILLE YOUTH FOR CHRIST
NASHVILLE YOUTH FOR CHRISTPO BOXNASHVILLETN37203620984130501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES330027
NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC
510 BROADWAYNASHVILLETN37203621867910501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
NEEDLINK NASHVILLE
PO BOX 91107NASHVILLETN37209620544852501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET SUITE 100NASHVILLETN37204900751722501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
NURSES FOR NEWBORNS OF TENNESSEE
PO BOX 434NASHVILLETN37135431601329501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
NURTURE THE NEXT
C/O PREVENT CHILD ABUSE TENNESSEE60NASHVILLETN37210581567835501(C)(3)$30,000TO FURTHER EXEMPT PURPOSESHILL AVENUE SUITE 202
OASIS CENTER
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN372032979620968273501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
OPEN TABLE NASHVILLE
POST OFFICE BOX 110266NASHVILLETN37222273514899501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
OPERATION ANDREW GROUP
PO BOX 128045NASHVILLETN37212621799192501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
OPERATION STAND DOWN TENNESSEE
1125 12TH AVE SNASHVILLETN37203621638832501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
OUR KIDS
1804 HAYES STREETNASHVILLETN37203581830327501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
OZ ARTS
6172 COCKRILL BEND CIRCLENASHVILLETN37209460985602501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
PENCIL FOUNDATION
7199 COCKRILL BEND BLVDNASHVILLETN37209581475675501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
PINSON HOSPITAL HOSPITALITY HOUSE
C/O HOSPITAL HOSPITALITY HOUSE214NASHVILLETN37203620909363501(C)(3)$25,000TO FURTHER EXEMPT PURPOSESREIDHURST AVENUE
POPE JOHN PAUL II HIGH SCHOOL
117 CALDWELL DRIVEHENDERSONVILLETN37075530196617501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
PRESTON TAYLOR MINISTRIES
PO BOX 90442NASHVILLETN37209621757018501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
PROJECT CONNECT
PO BOX 295MADISONTN37116274003340501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
PROJECT RETURN
813 2ND AVENUE SOUTHNASHVILLETN37210621058325501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
PROJECT TRANSFORMATION TENNESSEE
1008 19TH AVE SNASHVILLETN37212453265261501(C)(3)$17,500TO FURTHER EXEMPT PURPOSES
RAPHAH INSTITUTE
615 MAIN STREETNASHVILLETN37206821181441501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
REBUILDING TOGETHER-NASHVILLE
6101 CENTENNIAL BLVDNASHVILLETN37209621593904501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
REFUGE CENTER FOR COUNSELING
103 FORREST CROSSING BLVD SUITE 102FRANKLINTN37064203931843501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES102
RENEWAL HOUSE
PO BOX 280356NASHVILLETN372280356621631055501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
SAFE HAVEN FAMILY SHELTER
1234 THIRD AVENUE SOUTHNASHVILLETN37210621807653501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
SALAMA URBAN MINISTRIES
1205 8TH AVE SNASHVILLETN37203582198012501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
SALVUS CENTER
556 HARTSVILLE PIKEGALLATINTN37066202278505501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE ROADNASHVILLETN37228621049447501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)(3)$85,000TO FURTHER EXEMPT PURPOSES
SHOW HOPE
PO BOX 647FRANKLINTN37065320011220501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
SHOWER THE PEOPLE
6100 CENTENNIAL BLVDNASHVILLETN37209473404538501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
SILOAM HEALTH
820 GALE LANENASHVILLETN37204581867940501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
SIMON YOUTH FOUNDATION
225 W WASHINGTONINDIANAPOLISIN46204352035269501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
SKYLINE AUXILIARY
3441 DICKERSON PIKENASHVILLETN37207621574998501(C)(3)$6,000TO FURTHER EXEMPT PURPOSES
SMALL WORLD YOGA
5000 GEORGIA AVENASHVILLETN37209465278254501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
SONGWRITINGWITHSOLDIERS
632 FOGG STREET 8NASHVILLETN37203261626709501(C)(3)$6,000TO FURTHER EXEMPT PURPOSES
SOUTHEASTERN COUNCIL OF FOUNDATIONS
50 HURT PLAZA SUITE 350ATLANTAGA30303560995114501(C)(3)$5,150TO FURTHER EXEMPT PURPOSES
ST LUKE'S COMMUNITY HOUSE
5601 NEW YORK AVENUENASHVILLETN37209620484183501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
STARS NASHVILLE
1704 CHARLOTTE AVENUESUITE 200NASHVILLETN37203621285699501(C)(3)$85,000TO FURTHER EXEMPT PURPOSES
SYCAMORE INSTITUTE
150 4TH AVENUE NORTH SUITE 1870NASHVILLETN37219475522558501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
TENNESSEE COALITION TO END DOMESTIC AND SEXUAL VIOLENCE
2 INTERNATIONAL PLAZA DRSUITE 425NASHVILLETN37217581632437501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
TENNESSEE ENVIRONMENTAL COUNCIL
1 VANTAGE WAY STE E250NASHVILLETN37228620951294501(C)(3)$12,500TO FURTHER EXEMPT PURPOSES
TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION
2195 NOLENSVILLE PIKENASHVILLETN37211200121100501(C)(3)$8,000TO FURTHER EXEMPT PURPOSES
TENNESSEE JUSTICE CENTER
211 7TH AVE N STE 100NASHVILLETN37219621630417501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
TENNESSEE JUSTICE FOR OUR NEIGHBORS
2195 NOLENSVILLE ROADNASHVILLETN37211460872616501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
TENNESSEE MEDICAL FOUNDATION
5141 VIRGINIA WAY SUITE 110BRENTWOODTN37027620541813501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
TENNESSEE PERFORMING ARTS CENTER
PO BOX 190660NASHVILLETN372190660581320590501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
TENNESSEE PRISON OUTREACH MINISTRY
136 RAINS AVENUENASHVILLETN37203352458555501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENASHVILLETN37209626047188501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
THE CONTRIBUTOR
PO BOX 332023NASHVILLETN37203371551739501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
THE FAMILY CENTER
139 THOMPSON LANENASHVILLETN37211621237360501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
THE VICTOR S JOHNSON III NASHVILLE CHILDREN'S ALLIANCE
610 MURFRESSBORO PIKENASHVILLETN37210621484097501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENUENASHVILLETN37212237424429501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
URBAN GREEN LAB
1310 CLINTON STREET SUITE 205NASHVILLETN37203271011744501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
URBAN HOUSING SOLUTIONS
822 WOODLAND STNASHVILLETN37206621466422501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
WELCOME HOME MINISTRIES
PO BOX 100183NASHVILLETN37224621515995501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
WESTMINSTER HOME CONNECTION
3900 WEST END AVENUENASHVILLETN37205236393377501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
WHY WE CAN'T WAIT
220 NATHAN DRIVEGOODLETTSVILLETN37072460755751501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
YMCA OF MIDDLE TENNESSEE
1000 CHURCH STREETNASHVILLETN37203620476243501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
YOUTH ENCOURAGEMENT SERVICES
521 MCIVER STREETNASHVILLETN37211620570681501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
YOUTH VILLAGES
3310 PERIMETER HILL DRIVENASHVILLETN37211581716970501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
YWCA NASHVILLE AND MIDDLE TENNESSEE
1608 WOODMONT BOULEVARDNASHVILLETN37215620475702501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
(no name)
TO FURTHER EXEMPT PURPOSES
FieldValueIRS element (for citing)
Total501c3 Org163Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEVERY ORGANIZATION IS REQUIRED TO GIVE THE FOUNDATION A PROGRESS REPORT ON HOW GRANT MONEY WAS SPENT. INCOME AND EXPENSE REPORTS FROM THE ORGANIZATIONS ARE CHECKED FOR SOURCES OF INCOME AND EXPENSE ALLOCATION OF THE ORGANIZATIONS. ON-SITE VISITS OF 100 PLUS ORGANIZATIONS ARE DONE EACH YEAR BY SCOTT PERRY OR JACKSON ROUTH TO VISIT THE ORGANIZATIONS TO LOOK AT THE PROGRESS OF CAPITAL GRANTS AND WORK BEING DONE WITH GENERAL SUPPORT GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT PERRY
PRESIDENT$285,960$0$2,000$0$0$0$19,500$0$35,053$0$342,513$0$0$0
JACKSON ROUTH
VICE PRESIDENT, PROGRAMS AND GRANTS$159,167$0$2,000$0$0$0$8,131$0$31,912$0$201,210$0$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationALL STAFF MEMBERS RECEIVE AN ANNUAL BONUS UP TO $2,000 AS AN INCENTIVE FOR SERVICE TO THE FOUNDATION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO ITS FILING. IF BOARD MEMBERS HAVE QUESTIONS, THEY ARE BROUGHT TO THE ATTENTION OF THE BOARD AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A CONFLICT OF INTEREST FORM IS SIGNED AT EACH COMMITTEE MEETING IF IT APPLIES TO ANY GRANTS THAT ARE BEING CONSIDERED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE PRESIDENT'S PERFORMANCE AND THEN THE PRESIDENT WILL RECEIVE THE SAME PERCENT OF COMPENSATION INCREASE AS THE ORGANIZATION'S EMPLOYEES. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED AFTER A PERFORMANCE REVIEW BY THE PRESIDENT.
FORM 990, PART VI, SECTION C, LINE 19THE CONFICT OF INTEREST, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, SECTION B, LINE 1THE AMOUNT PAID TO THE CONSTRUCTION CONTRACTOR INCLUDES BOTH SERVICES AND AMOUNTS CAPITALIZED AS TENANT IMPROVEMENTS THAT CAN NOT BE REASONABLY SEPARATED.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION'S REVIEW PROCESS OR SELECTION PROCESS OF AUDITED FINANCIAL STATEMENTS DID NOT CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BLUEGRASS COMMONS OFFICE PARK LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD SUITE 36AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesHOLD TITLE TO PROPERTY AND COLLECT RENT FROM PROPERTY ON BEHALF OF MEMBERPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1THE MEMORIAL FOUNDATIONBusinessNameLine1Txt

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