WEST TENNESSEE HEALTHCARE FOUNDATION: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WEST TENNESSEE HEALTHCARE FOUNDATION (EIN 58-1671241)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-15
- IRS object ID
- 201901359349306265
- Schema version
- 2017v2.3
- 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 M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-15T12:10:36-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | 7319842141 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SKYLINE DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK MCMEEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7319842141 | PhoneNum |
| Signature | 2019-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANCES E LEAHY | PreparerPersonNm |
| PTIN | P00713593 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2019-05-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.198.206.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-15 | IPDt |
| IP Tm | 10:42:59 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7EBEF324FD1B06D88C0289F634A22BA0B1A8291F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE7BB5FE320B8FB13B25121C5E937124580CA208 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANK MCMEEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SKYLINE DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,705,788 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WTH.ORG/FOUNDATION | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$127 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,516,412 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,444,617 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $923,155 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,738,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,268 | PYOtherRevenueAmt |
| CY Other Revenue | $709,980 | CYOtherRevenueAmt |
| PY Total Revenue | $8,461,835 | PYTotalRevenueAmt |
| CY Total Revenue | $9,893,537 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,312,501 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,385,522 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $348,874 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $87,227 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $245,817 | PYOtherExpensesAmt |
| CY Other Expenses | $2,926,911 | CYOtherExpensesAmt |
| PY Total Expenses | $6,907,192 | PYTotalExpensesAmt |
| CY Total Expenses | $7,312,433 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,554,643 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,581,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,410,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,420,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $863,192 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $759,540 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,547,341 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,661,126 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMPRISED MAINLY OF RESTRICTED ENDOWMENTS, THE FOUNDATION PROVIDES ENDOWMENT MANAGEMENT SERVICES TO OTHER NONPROFITS AS WELL AS MANAGES ENDOWMENTS THAT PROVIDE FOR MANY OF THE HEALTHCARE NEEDS OF WEST TENNESSEE HEALTHCARE AND OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,898,467 | ExpenseAmt |
| Grant | $4,385,522 | GrantAmt |
| Revenue | $738,417 | RevenueAmt |
| 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 | $6,898,467 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 73 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE FOWLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7319842140 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 620 SKYLINE DRIVE | AddressLine1Txt |
| City | JACKSON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY JANE MCWHERTER | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY SATTERFIELD | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG ALEXANDER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT CALDWELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEB CAMPBELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| VAL EXUM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL RICHARDSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WALDEN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| LOGAN HAMPTON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| PAT MANN | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NATHAN PRIDE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRAD PRIESTER | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MELVIN WRIGHT SR | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| YOUNG KIM | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| THERESIA BLEDSOE | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HARBERT ALEXANDER JR | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JANE ALDERSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATHY WATTS | ||||||
| PAST CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAKE MCINNIS | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BILL BUCKLEY | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ROBERT CALDWELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK MCMEEN | ||||||
| PRESIDENT | 40.00 | Yes (X) | $0 | $125,000 | $23,278 | |
| STEPHANIE FOWLER | ||||||
| CFO | 40.00 | Yes (X) | $0 | $72,631 | $23,762 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $197,631 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,040 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $257,098 | FundraisingAmt |
| Government Grants | $368,541 | GovernmentGrantsAmt |
| All Other Contributions | $5,818,978 | AllOtherContributionsAmt |
| Noncash Contributions | $1,508,932 | NoncashContributionsAmt |
| Total Contributions | $6,444,617 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $920,583 | TotalRevenueColumnAmt |
| Exclusion | $920,583 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,521,681 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,703,324 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,818,357 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,818,357 | TotalRevenueColumnAmt |
| Exclusion | $1,818,357 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $80,490 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $257,098 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,927 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$28,437 | TotalRevenueColumnAmt |
| Exclusion | -$28,437 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REVERSAL OF PY GRANT APPROVED | 900099 | $736,000 | $736,000 |
| MISCELLANEOUS REVENUE | 900099 | $2,417 | $2,417 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $738,417 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,893,537 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $738,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,710,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,385,522 | TotalAmt |
| Program Services | $4,385,522 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,100 | TotalAmt |
| Management And General | $12,100 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,241 | TotalAmt |
| Management And General | $219,241 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,524 | TotalAmt |
| Management And General | $24,524 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,066 | TotalAmt |
| Program Services | $11,909 | ProgramServicesAmt |
| Management And General | $13,262 | ManagementAndGeneralAmt |
| Fundraising | $1,895 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES BENEFI | $2,586,368 | $2,501,036 | $85,332 | |
| MISCELLANEOUS EXPENSES | $57,612 | $57,612 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,312,433 | TotalAmt |
| Program Services | $6,898,467 | ProgramServicesAmt |
| Management And General | $326,739 | ManagementAndGeneralAmt |
| Fundraising | $87,227 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
| EOY | $100 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734,039 | BOYAmt |
| EOY | $1,431,223 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,651 | BOYAmt |
| EOY | $784,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,590 | BOYAmt |
| EOY | $21,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,227,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,178 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,888 | BOYAmt |
| EOY | $894,822 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,606,190 | BOYAmt |
| EOY | $36,287,986 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,075 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,410,533 | BOYAmt |
| EOY | $39,420,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,883 | BOYAmt |
| EOY | $708,076 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,309 | BOYAmt |
| EOY | $51,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,192 | BOYAmt |
| EOY | $759,540 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,229,623 | BOYAmt |
| EOY | $11,145,434 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,539,850 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,777,868 | BOYAmt |
| EOY | $27,515,692 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,547,341 | BOYAmt |
| EOY | $38,661,126 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,410,533 | BOYAmt |
| EOY | $39,420,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,581,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$467,319 | 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 | $4,618,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,488,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,644,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,516,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,444,617 | CurrentTaxYearAmt |
| Total | $33,712,457 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,618,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,488,881 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,644,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,516,412 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,444,617 | CurrentTaxYearAmt |
| Total | $33,712,457 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,276,342 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,436,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $541,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $546,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $780,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $920,583 | CurrentTaxYearAmt |
| Total | $3,304,640 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $28,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $84,993 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,408 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,088 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $738,417 | CurrentTaxYearAmt |
| Total | $989,780 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,091,870 | TotalSupportAmt |
| Public Support CY170 | 0.69400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90350 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 31 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,447,304 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,495,564 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,421,560 | DonorAdvisedFundsVlEOYAmt |
| 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 | $29,317,718 | BeginningYearBalanceAmt |
| Contributions | $425,385 | ContributionsAmt |
| Investment Earnings Or Losses | $1,175,467 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,920,101 | OtherExpendituresAmt |
| End Year Balance | $24,998,469 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,767,119 | BeginningYearBalanceAmt |
| Contributions | $6,849,955 | ContributionsAmt |
| Investment Earnings Or Losses | $1,578,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,878,160 | OtherExpendituresAmt |
| End Year Balance | $29,317,718 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,602,273 | BeginningYearBalanceAmt |
| Contributions | $8,974,908 | ContributionsAmt |
| Other Expenditures | $4,810,062 | OtherExpendituresAmt |
| End Year Balance | $26,767,119 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,723,890 | BeginningYearBalanceAmt |
| Contributions | $4,351,711 | ContributionsAmt |
| Other Expenditures | $3,473,329 | OtherExpendituresAmt |
| End Year Balance | $22,602,272 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,057,352 | BeginningYearBalanceAmt |
| Contributions | $4,545,266 | ContributionsAmt |
| Investment Earnings Or Losses | $1,682,620 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,561,348 | OtherExpendituresAmt |
| End Year Balance | $21,723,890 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.08100 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91900 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,000 | OtherCostOrOtherBasisAmt |
| Book Value | $348,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $812,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,178 | DepreciationAmt |
| Book Value | $536,822 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,000 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,000 | DepreciationAmt |
| Book Value | $10,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $894,822 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY GIFT LIABILITIES | Desc |
| Amt | $51,464 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $51,464 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,630,938 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$467,319 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $423,961 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$43,358 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,674,296 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $219,241 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $219,241 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,893,537 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,517,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $423,961 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $423,961 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,093,192 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $219,241 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $219,241 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,312,433 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 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 LAND TRUST'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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $214,986 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $174,173 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $40,813 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,280 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,491 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,349 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $22,242 | OtherDirectExpensesEvent1Amt |
| Event2 | TENNESSEE RHYTHM RUN | Event2Nm |
| Gross Receipts Event2 | $45,851 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,651 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,128 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $173 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $12,667 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,325 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $39,725 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,600 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $3,815 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,065 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,412 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $305,162 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $257,098 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $48,064 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,128 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $26,095 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $31,729 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,599 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,321 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $100,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$52,808 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ALL NATIONS CHURCH OF GOD | ||||||||
| 1340 N PARKWAY | JACKSON | TN | 38305 | 621618734 | 501(C)3 | $9,000 | DONOR ADVISED FUND DONATIONS - NO RESTRICTIONS | |
| ANDREW JACKSON FOUNDATION | ||||||||
| 4580 RACHELS LANE | NASHVILLE | TN | 37076 | 620478087 | 501(C)3 | $15,000 | DONOR ADVISED FUND DONATIONS - ANNUAL FUND DONATIONS | |
| APTA | ||||||||
| 110 LEAKE AVE | NASHVILLE | TN | 37205 | 620604627 | 501(C)3 | $23,236 | ENDOWMENT SPEND DRAW DOWN | |
| AREA RELIEF MINISTRIES | ||||||||
| P O BOX 7 | JACKSON | TN | 38305 | 621142320 | 501(C)3 | $10,000 | DONOR ADVISED FUND DONATIONS - NO RESTRICTIONS | |
| ASPELL RECOVERY CENTER | ||||||||
| PO BOX 2412 | JACKSON | TN | 38301 | 581370560 | 501(C)3 | $2,500 | DONOR ADVISED FUND DONATIONS - NO RESTRICTIONS | |
| BENTON COUNTY SCHOOL SYSTEM | ||||||||
| 197 BRIARWOOD AVE | CAMDEN | TN | 38320 | 501(C)3 | $14,500 | ENDOWMENT DONATION | ||
| CALVARY BAPTIST CHURCH | ||||||||
| 119 OIL WELL ROAD | JACKSON | TN | 38305 | 501(C)3 | $32,100 | DONOR ADVISED FUND DONATIONS - $26,000 NO RESTRICTIONS, $4,600 PARKING LOT, $1,500 COFFEE LOBBY | ||
| CAMDEN CENTRAL HIGH SCHOOL | ||||||||
| 115 SCHOOLS DRIVE | CAMDEN | TN | 38320 | 501(C)3 | $30,000 | ENDOWMENT DONATION - FUNDING FOR COMPUTER LAB | ||
| CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE | ||||||||
| PO BOX 447 | JACKSON | TN | 38302 | 621123112 | 501(C)3 | $39,011 | DONOR ADVISED FUND DONATIONS - $38,000 NO RESTRICTIONS, $300 ADOPT 3 TEENS AT CHRISTMAS. COMMUNITY PROJECT FUND - $775.82 TO CLOSE THE FUND | |
| COMPASSION INTERNATIONAL | ||||||||
| 12290 VOYAGER PARKWAY | COLORADO SPRINGS | CO | 80921 | 362423707 | 501(C)3 | $30,896 | DONOR ADVISED FUND DONATIONS - SPONSOR MULTIPLE CHILDREN | |
| DOWNTOWN DOG RESCUE | ||||||||
| P O BOX 3043 | JACKSON | TN | 38303 | 300568280 | 501(C)3 | $5,000 | DONOR ADVISED FUND DONATION - NO RESTRICTIONS | |
| FAITH HEALTH CENTER | ||||||||
| 655 LEXINGTON AVE | JACKSON | TN | 38301 | 272557712 | 501(C)3 | $841,935 | PASS THROUGH FUND FROM HOSPITAL TO FUND OPERATING EXPENSES | |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 1573 N HIGHLAND AVE | JACKSON | TN | 383013454 | 501(C)3 | $15,000 | DONOR ADVISED FUND DONATIONS - NO RESTRICTIONS | ||
| FIRST UNITED METHODIST CHURCH | ||||||||
| 200 S CHURCH ST | JACKSON | TN | 38301 | 501(C)3 | $35,000 | DONOR ADVISED FUND DONATIONS - NO RESTRICTIONS | ||
| GIRL SCOUTS HEART OF THE SOUTH | ||||||||
| PO BOX 240246 | MEMPHIS | TN | 381240246 | 620502197 | 501(C)3 | $23,450 | ENDOWMENT DONATIONS - $11,450 SCHOLARSHIPS, $12,000 VOLUNTEER SUMMITT | |
| GIRL SCOUTS OF MIDDLE TENNESSEE | ||||||||
| 4522 GRANNY WHITE PIKE | NASHVILLE | TN | 37204 | 620589380 | 501(C)3 | $50,000 | DONOR ADVISED FUND DONATION - POOL PROJECT | |
| GOODPASTURE CHRISTIAN SCHOOL | ||||||||
| 619 DUE WEST AVENUE | MADISON | TN | 37115 | 237046099 | 501(C)3 | $10,000 | DONOR ADVISED FUND DONATION - CAPITAL CAMPAIGN-HONOR ROLL LEVEL | |
| HANDS UP | ||||||||
| 185 GREENFIELD | JACKSON | TN | 38305 | 454387989 | 501(C)3 | $78,200 | DONOR ADVISED FUND DONATIONS - $27,000 NO RESTRICTIONS. COMMUNITY PROJECT FUND - $48,700 DRAW DOWN OF CONTRIBUTIONS. UNRESTRICTED - $2,500 OPERATING SUPPORT GRANT | |
| HOSPITAL HOSPITALITY HOUSE OF NASHVILLE | ||||||||
| 214 REIDHURST AVENUE | NASHVILLE | TN | 37203 | 620909363 | 501(C)3 | $1,000,000 | DONOR ADVISED FUND DONATION - NO RESTRICTIONS | |
| IT IS WRITTEN | ||||||||
| PO BOX 6 | CHATTANOOGA | TN | 374010006 | 953667768 | 501(C)3 | $10,000 | DONOR ADVISED FUND DONATION - EYES FOR INDIA | |
| JACKSON MADISON COUNTY HUMANE SOCIETY | ||||||||
| PO BOX 3156 | JACKSON | TN | 38303 | 621000570 | 501(C)3 | $8,246 | ENDOWMENT SPEND DRAW DOWN | |
| JDRF | ||||||||
| 506 HALLE PARK DRIVE | COLLIERVILLE | TN | 38017 | 231907729 | 501(C)3 | $23,300 | COMMUNITY PROJECT FUND DONATION - NO RESTRICTIONS | |
| JSCC SCHOLARSHIP FOUNDATION | ||||||||
| 2046 N PARKWAY | JACKSON | TN | 383013797 | 621041983 | 501(C)3 | $27,965 | ENDOWMENT DONATION - MOVING JANE KISBER ENDOWMENT TO THE JSCC FOUNDATION | |
| LAKESHORE CAMP HOPE | ||||||||
| 1458 PILOT KNOB ROAD | EVA | TN | 38333 | 626002415 | 501(C)3 | $25,000 | ENDOWMENT DONATION - NO RESTRICTIONS | |
| LOVE & TRUTH CHURCH | ||||||||
| 565 OIL WELL ROAD | JACKSON | TN | 38305 | 731724900 | 501(C)3 | $18,100 | DONOR ADVISED FUND DONATIONS - NO RESTRICTIONS | |
| MC WHITWORTH III ENDOWMENT FOR THE BUCHANON LOG HOUSE | ||||||||
| 3833 CLEGHORN AVE 400 | NASHVILLE | TN | 37215 | 501(C)3 | $28,877 | ENDOWMENT DONATION - RETURN OF MC WHITWORTH ENDOWMENT | ||
| MADISON COUNTY CASA | ||||||||
| 110 IRBY STREET | JACKSON | TN | 38301 | 621643603 | 501(C)3 | $6,000 | COMMUNITY PROJECT FUND DONATION - NO RESTRICTIONS | |
| MAKE-A-WISH | ||||||||
| 1780 MORIAH WOODS BLVD STE 10 | MEMPHIS | TN | 38117 | 621253153 | 501(C)3 | $14,702 | ENDOWMENT DONATION - SPONSOR BIG SANDY CHILD | |
| MOUNT PLEASANT BAPTIST CHURCH | ||||||||
| 405 TREZEVANT HWY | BRADFORD | TN | 38016 | 501(C)3 | $9,500 | DONOR ADVISED FUND DONATIONS - NO RESTRICTIONS | ||
| NORTHSIDE UNITED METHODIST CHURCH | ||||||||
| 2571 NORTH HIGHLAND | JACKSON | TN | 38305 | 501(C)3 | $5,500 | DONOR ADVISED FUND DONATIONS - NO RESTRICTIONS | ||
| OLD FRIENDSHIP BAPTIST CHURCH | ||||||||
| 1470 PLEASANT RIDGE ROAD | FINGER | TN | 38334 | 501(C)3 | $37,466 | DONOR ADVISED FUND DONATIONS - $4,000 FOR FAMILIES IN NEED, $33,466.44 NO RESTRICTIONS | ||
| PARSONSDECATUR CO HIGHER EDUCATION FOUNDATION | ||||||||
| PO BOX 217 | PARSONS | TN | 38363 | 270456021 | 501(C)3 | $23,040 | ENDOWMENT DONATION - NURSING SCHOLARSHIPS | |
| REELFOOT RURAL MINISTRIES | ||||||||
| 6923 MINNICK-ELBRIDGE ROAD | OBION | TN | 38240 | 620879057 | 501(C)3 | $5,000 | DONOR ADVISED FUND DONATION - NO RESTRICTIONS | |
| RIFA | ||||||||
| 133 AIRWAYS BLVD | JACKSON | TN | 38301 | 591709875 | 501(C)3 | $11,500 | DONOR ADVISED FUND DONATIONS - $8,000 NO RESTRICTIONS. UNRESTRICTED - $2,500 COMMUNITY GRANT. COMMUNITY PROJECT FUND DONATION - $1,000 NO RESTRICTIONS | |
| SCARLET ROPE | ||||||||
| PO BOX 7937 | JACKSON | TN | 38302 | 823942096 | 501(C)3 | $63,443 | DONOR ADVISED FUND DONATION - $1,000 NO RESTRICTIONS. COMMUNITY PROJECT FUND DONATIONS - $62,442.77 DRAW DOWN OF CONTRIBUTIONS | |
| TENNESSEE HOMELESS SOLUTIONS | ||||||||
| 100 FEDERAL DR 2 | JACKSON | TN | 38305 | 760826850 | 501(C)3 | $25,000 | ENDOWMENT DONATIONS - NO RESTRICTIONS | |
| TENNESSEE SCORE | ||||||||
| 1207 18TH AVE SOUTH SUITE 326 | NASHVILLE | TN | 37212 | 263670335 | 501(C)3 | $110,000 | DONOR ADVISED FUND DONATIONS - $10,000 SCORE PRIZE EVENT, $100,000 NO RESTRICTIONS | |
| THE JACKSON SYMPHONY | ||||||||
| 207 E LAFAYETTE STREET | JACKSON | TN | 38301 | 620759052 | 501(C)3 | $53,608 | DONOR ADVISED FUND DONATIONS - $52,500 NO RESTRICTIONS. ENDOWMENT DONATIONS - $1,308.35 ENDOWMENT SPEND DRAW DOWN | |
| THE MILAN MUSTARD SEED | ||||||||
| 16 HUGHES LOOP | MILAN | TN | 38358 | 621224019 | 501(C)3 | $15,000 | CHAPTER DONATION - NO RESTRICTIONS | |
| THE UNIVERSITY OF MEMPHIS FOUNDATION | ||||||||
| 635 NORMAL ST 108 ALUMNI CENTER | MEMPHIS | TN | 381523750 | 626048540 | 501(C)3 | $136,177 | DONOR ADVISED FUND DONATION - $100 FOR DEPARTMENT OF LEADERSHIP. ENDOWMENT DONATION - $136,076.76 FOR NURSING SCHOLARSHIPS AT LAMBUTH | |
| THE WOMEN'S FUND - THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE | ||||||||
| 3833 CLEGHORN AVE 400 | NASHVILLE | TN | 37215 | 621471789 | 501(C)3 | $100,000 | DONOR ADVISED FUND DONATION - NO RESTRICTIONS | |
| UMCOR | ||||||||
| 458 PONCE DE LEON AVE NE | ATLANTA | GA | 30308 | 135562279 | 501(C)3 | $5,000 | DONOR ADVISED FUND DONATION - HURRICANE RELIEF MEMPHIS CONFERENCE, FUMC, JACKSON, TN | |
| UT MEMPHIS COLLEGE OF MEDICINE | ||||||||
| 62 DUNLAP SUITE 400 | MEMPHIS | TN | 38163 | 501(C)3 | $63,294 | ENDOWMENT SPEND DRAW DOWN | ||
| WEST TENNESSEE HEARING AND SPEECH | ||||||||
| 65 RIDGECREST ROAD | JACKSON | TN | 38305 | 620583726 | 501(C)3 | $40,763 | COMMUNITY PROJECT FUND DONATION - TRANSFER TO CLOSE FUND, NO RESTRICTIONS | |
| YOUTH TOWN OF TN | ||||||||
| 3641 YOUTH TOWN ROAD | PINSON | TN | 38366 | 620674040 | 501(C)3 | $12,038 | ENDOWMENT SPEND DRAW DOWN | |
| AREA RELIEF MINISTRIES | ||||||||
| PO BOX 7 | JACKSON | TN | 38305 | 621142320 | 501(C)3 | $400 | OPERATING EXPENSES | |
| ASPELL RECOVERY CENTER | ||||||||
| POBOX 2412 | JACKSON | TN | 38301 | 581370560 | 501(C)3 | $18,790 | PROGRAM EXPENSE | |
| BOYS & GIRLS CLUB OF JACKSON | ||||||||
| 832 LEXINGTON ST | JACKSON | TN | 38305 | 620784907 | 501(C)3 | $10,325 | PROGRAM/OPERATING | |
| CARE CENTER | ||||||||
| 351 N LIBERTY | JACKSON | TN | 38305 | 621428002 | 501(C)3 | $19,030 | PROGRAM EXPENSE | |
| CARL PERKINS CENTER FOR THE PREVENTION OF CHILD ABUSE | ||||||||
| PO BOX 447 | JACKSON | TN | 38302 | 621123112 | 501(C)3 | $2,395 | PROGRAM EXPENSE | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 333 7TH AVENUE 2ND FLOOR | NEW YORK | NY | 10001 | 133433452 | 501(C)3 | $5,000 | PROGRAM EXPENSE | |
| HUMBOLDT HEALTHCARE FOUNDATION | ||||||||
| POBOX 388 | THREE WAY | TN | 38343 | 581671241 | 501(C)3 | $6,333 | PROGRAM EXPENSE | |
| TAMB OF JACKSON | ||||||||
| 110 MCCOWAT | JACKSON | TN | 38305 | 581370560 | 501(C)3 | $45,834 | PROGRAM EXPENSE | |
| THE JACKSON SYMPHONY | ||||||||
| 207 E LAFAYETTE STREET | JACKSON | TN | 38301 | 620759052 | 501(C)3 | $10,200 | OPERATING EXPENSE | |
| THE RICHARDSON CHARITABLE FOUNDATION INC | ||||||||
| 344 NORTH ROYAL ST | JACKSON | TN | 38301 | 262984946 | 501(C)3 | $5,250 | PROGRAM EXPENSE | |
| THERAPY AND LEARNING CENTER- HIPPOTHERAPY | ||||||||
| 34 GARLAND DR | JACKSON | TN | 38305 | 205800973 | 501(C)3 | $78,799 | PROGRAM EXPENSE | |
| STATE OF TENNESSEE EMERGENCY PREPAREDNESS PROGRAM | ||||||||
| 710 JAMES ROBERTSON PARKWAY ANDREW | NASHVILLE | TN | 37243 | $53,072 | GRANT EXPENSE | JOHNSON TOWER 3RD FLOOR | ||
| JMCGH 001-8363-8000-8150 | ||||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | $6,250 | OPERATING EXPENSE | |||
| WEST TENNESSEE HEALTHCARE | ||||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38305 | $16,270 | OPERATING/PROGRAM EXPENSE | |||
| DYERSBURG STATE COMMUNITY COLLEGE | ||||||||
| 1510 LAKE ROAD | DYERSBURG | TN | 38024 | 621378726 | $12,600 | PROGRAM EXPENSE | ||
| ENGLEWOOD BAPTIST CHURCH | ||||||||
| 2239 N HIGHLAND AVE | JACKSON | TN | 383054990 | $7,090 | PROGRAM EXPENSE | |||
| JACKSON CHRISTIAN SCHOOL | ||||||||
| 832 COUNTRY CLUB LN | JACKSON | TN | 383058750 | 620985812 | $15,981 | PROGRAM EXPENSE | ||
| JACKSON MADISON COUNTY GENERAL HOSPITAL | ||||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | $9,785 | PROGRAM EXPENSE | |||
| JMCGH PHARMACY | ||||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | $11,096 | PROGRAM EXPENSE | |||
| LAKESHORE UNITED METHODIST ASSEMBLY | ||||||||
| 1458 PILOT KNOB ROAD | EVA | TN | 38333 | $26,799 | PROGRAM EXPENSE | |||
| LIFEWAY CHRISTIAN STORES | ||||||||
| PO BOX 842122 | DALLAS | TX | 752842122 | $5,864 | PROGRAM EXPENSE | |||
| NHC HEALTHCARE- SUMNER | ||||||||
| 140 THORNE BLVD | GALLATIN | TN | 370661449 | $10,736 | PROGRAM EXPENSE | |||
| ONSITE | ||||||||
| POBOX 250 | CUMBERLAND FURNACE | TN | 37051 | $7,000 | PROGRAM EXPENSE | |||
| TENNESSEE HEART AND VASCULAR CENTER | ||||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | $159,789 | PROGRAM EXPENSE | |||
| UNION UNIVERSITY | ||||||||
| 1050 UNION UNIVERSITY DRIVE | JACKSON | TN | 38305 | 620516509 | $48,239 | PROGRAM EXPENSE | ||
| UNITED WAY OF WEST TENNESSEE | ||||||||
| 1341 N HIGHLAND AVE | JACKSON | TN | 38301 | 620590257 | $10,000 | PROGRAM EXPENSE | ||
| UNIVERSITY OF MEMPHIS | ||||||||
| 115 WILDER TOWER | MEMPHIS | TN | 381523520 | 626048540 | $8,900 | PROGRAM EXPENSE | ||
| UNIVERSITY OF TENNESSEE AT MARTIN | ||||||||
| 554 UNIVERSITY ST 116 ADMIN | MARTIN | TN | 38238 | 626001636 | $8,600 | PROGRAM EXPENSE | BUILDING | |
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||
| 3322 WEST END AVE SUITE 900 | NASHVILLE | TN | 37203 | 352528741 | $6,128 | PROGRAM EXPENSE | ||
| JMCGH | ||||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | $615,620 | PROGRAM/ OPERATING EXPENSE | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 75 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART II | FormAndLineReferenceDesc |
| Explanation | ALL GRANT REQUESTS ARE REVIEWED BY A MEMBER OF THE FOUNDATION'S FINANCE TEAM PRIOR TO ISSUING CHECKS TO ENSURE THE USE MATCHES THE MISSION OF THE FUND. ALL GRANT REQUESTS ARE ALSO REVIEWED AND APPROVED BY THE FOUNDATION'S PRESIDENT BEFORE CHECKS ARE ISSUED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,496,332 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE FMV ON GIFT DATE | 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 | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $19,546 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | COLUMN B LISTS THE NUMBER OF CONTRIBUTIONS. | 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 | THE CONFLICT OF INTEREST FORMS ARE FORWARDED TO THE COMPLIANCE OFFICER OF THE HOSPITAL AND REVIEWED FOR ANY CONFLICTS, WHICH MUST THEN BE DISCLOSED TO THE FULL BOARD FOR ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION IS AN AFFILIATE OF THE JACKSON MADISON COUNTY GENERAL HOSPITAL; ALL COMPENSATION IS 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. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C: | ORGANIZATION'S BOARD OF DIRECTORS OVERSEES THE PREPARATION OF THE AUDIT BY EXTERNAL ACCOUNTANTS. |
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 | 38301 | 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 |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $100 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST TN HEALTHCARE FOUNDATION INC | BusinessNameLine1Txt |
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