UNITED WAY OF MIDDLE TENNESSEE INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
UNITED WAY OF MIDDLE TENNESSEE INC (EIN 62-0533104)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-01
IRS object ID
201931829349300043
Schema version
2018v3.1
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)
Return2019-07-01T11:18:30-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620533104EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF MIDDLE TENNESSEE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlUNITBusinessNameControlTxt
Phone6152558501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 VENTURE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUMMOR PENNINGTONPersonNm
Person TitleCFOPersonTitleTxt
Phone6152558501PhoneNum
Signature2019-06-28SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.198.206.98IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-28IPDt
IP Tm10:14:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2874390A6AEA687BB7F8F90161564B5E38C8ECB9AtSubmissionCreationDeviceId
At Submission Filing Device IdEE7BB5FE320B8FB13B25121C5E937124580CA208AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1UNITED WAY OF METROPOLITAN NASHVILLEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerSUMMOR PENNINGTONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 VENTURE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$34,133,914GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.UNITEDWAYNASHVILLE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionUWMN UNITES THE COMMUNITY AND MOBILIZES RESOURCES SO THAT EVERY CHILD, INDIVIDUAL AND FAMILY THRIVESActivityOrMissionDesc
Voting Members Governing Body42VotingMembersGoverningBodyCnt
Voting Members Independent42VotingMembersIndependentCnt
Total Employee74TotalEmployeeCnt
Total Volunteers3950TotalVolunteersCnt
Total Gross UBI$12,000TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$11,000NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$24,272,817PYContributionsGrantsAmt
CY Contributions Grants$24,702,846CYContributionsGrantsAmt
PY Program Service Revenue$452,174PYProgramServiceRevenueAmt
CY Program Service Revenue$429,392CYProgramServiceRevenueAmt
PY Investment Income$1,476,552PYInvestmentIncomeAmt
CY Investment Income$831,958CYInvestmentIncomeAmt
PY Other Revenue$28,307PYOtherRevenueAmt
CY Other Revenue-$159,252CYOtherRevenueAmt
PY Total Revenue$26,229,850PYTotalRevenueAmt
CY Total Revenue$25,804,944CYTotalRevenueAmt
PY Grants And Similar Paid$17,762,307PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,496,213CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$4,303,759PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,239,112CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,646,076CYTotalFundraisingExpenseAmt
PY Other Expenses$1,985,865PYOtherExpensesAmt
CY Other Expenses$2,146,233CYOtherExpensesAmt
PY Total Expenses$24,051,931PYTotalExpensesAmt
CY Total Expenses$24,881,558CYTotalExpensesAmt
PY Revenues Less Expenses$2,177,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$923,386CYRevenuesLessExpensesAmt
Total Assets BOY$33,218,339TotalAssetsBOYAmt
Total Assets EOY$32,076,934TotalAssetsEOYAmt
Total Liabilities BOY$8,274,339TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,861,764TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$24,944,000NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,215,170NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUNITED WAY OF METROPOLITAN NASHVILLE UNITES THE COMMUNITY AND MOBILIZES RESOURCES SO THAT EVERY CHILD, INDIVIDUAL, AND FAMILY THRIVES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,807,291ExpenseAmt
Grant$6,251,214GrantAmt
DescTHE OUTCOME BASED INVESTMENTS PROGRAM PROVIDES FUNDING SUPPORT TO 143 COMMUNITY BASED PROGRAMS IN 64 NONPROFIT AGENCIES IN DAVISON COUNTY, TN. THESE PROGRAMS SERVE OVER 116,000 LOW INCOME, VULNERABLE CHILDREN AND ADULTS BY PROVIDING MEASURABLE CHANGES IN BEHAVIOR OR CONDITION IN THREE FOCUS AREAS- EDUCATION, FINANCIAL STABILITY AND HEALTH. HIGHLIGHTS OF PROGRAM OUTCOMES IN THESE AREAS ARE: EDUCATION - 97% OF PRE-K CHILDREN ENROLLED IN THE READ TO SUCCEED EARLY LITERACY PROGRAM ASSESSED KINDERGARTEN READY. FINANCIAL STABILITY- 14,300 FAMILIES BENEFITTED FROM FREE TAX PREPARATION AND RECEIVED MORE THAN $18 MILLION IN TAX REFUNDS AND EITC CREDITS. HEALTH - MORE THAN 6,400 INDIVIDUALS IMPROVED PHYSICAL OR MENTAL HEALTH THROUGH PHYSICAL ACTIVITY, CASE MANAGEMENT, OR CHRONIC DISEASE SELF-MANAGEMENT.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$6,526,353ExpenseAmt
Grant$5,682,945GrantAmt
DescUNITED WAY ADMINISTERS TWO FEDERAL GRANTS AWARDED TO STATE AND LOCAL HEALTH DEPARTMENTS THROUGH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) AND THE CENTER FOR DISEASE CONTROL (CDC) THAT ARE FOCUSED ON HIV CARE AND PREVENTION. THE RYAN WHITE/CARE GRANTS FOCUSES ON PROVIDING CORE MEDICAL (MEDICAL CASE MANAGEMENT, MENTAL HEALTH, SUBSTANCE ABUSE, ORAL HEALTH CARE, ETC.) AND SUPPORT SERVICES (NON-MEDICAL CASE MANAGEMENT, FOOD BANK/HOME-DELIVERED MEALS, TRANSPORTATION, ETC.) TO INDIVIDUALS LIVING IN 92 OF THE 95 COUNTIES IN TENNESSEE. OVER 2,500 ARE SERVED ANNUALLY. THE CDC/HIV PREVENTION GRANT FOCUSES ON PROVIDING PREVENTION AND EDUCATION SERVICES TO TARGET POPULATIONS AT HIGH RISK FOR HIV/LIVING WITH HIV. OVER 700 INDIVIDUALS ARE REACHED THROUGH SPECIFIC PREVENTION INTERVENTIONS DESIGNED FOR THE TARGET POPULATIONS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,787,984ExpenseAmt
Grant$3,787,984GrantAmt
Revenue$429,392RevenueAmt
DescDURING THE ANNUAL UNITED WAY CAMPAIGN, SOME DONORS CHOOSE TO DIRECTLY DESIGNATE SOME PORTION OF THEIR GIFT TO A SPECIFIC NON-PROFIT AGENCY OR UNITED WAY IN ANOTHER COMMUNITY. DESIGNATED GIFTS ARE AGGREGATED AND ARE THEN PAID TO THE AGENCIES OR ORGANIZATIONS AS THEY ARE COLLECTED, SUBJECT ONLY TO A MODEST ADMINISTRATIVE FEE TO HELP SUPPORT THE COST OF THE UNITED WAY CAMPAIGN. THE DESIGNATED GIFTS ARE DISTRIBUTED TO THE RECIPIENT AGENCIES WITHOUT RESTRICTION, FOR USE AS DETERMINED BY THE AGENCY. TO BE ELIGIBLE FOR DESIGNATED GIFTS, AGENCIES MUST BE TAX EXEMPT UNDER SECTION 5013, HAVE A HEALTH AND HUMAN SERVICES FOCUS, AND HAVE A PRESENCE IN THE MIDDLE TENNESSEE COMMUNITY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtGrantGrantAmtDescDesc
$792,338$91,857THE NASHVILLE ALLIANCE FOR FINANCIAL INDEPENDENCE (NAFI) IS COALITION OF PROFESSIONALS HELPING WORKING INDIVIDUALS AND FAMILIES BUILD ASSETS FOR LONG-LASTING FINANCIAL INDEPENDENCE. NAFI PROVIDES PROFESSIONAL DEVELOPMENT TO MORE THAN 50 LOCAL NONPROFITS ON TOPICS RELATED TO FINANCES AND CONVENES MULTI-SECTOR PARTNERS TO EFFECTIVELY PROBLEM SOLVE TO CHANGE COMMUNITY CONDITIONS. FREE FEDERAL INCOME TAX PREPARATION IS OFFERED THROUGH VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES SPECIFICALLY AIMED AT HOUSEHOLDS EARNING $66,000 OR LESS. THIS SERVICE ENSURES FILERS CLAIM ALL THEIR ELIGIBLE CREDITS. IN 2018, VITA SITES HELPED 14,300 FAMILIES COLLECT OVER $18 MILLION IN TOTAL FEDERAL REFUNDS AND SAVE MORE THAN $3.89 MILLION IN FILING FEES. IN PARTNERSHIP WITH THE MAYOR'S OFFICE, UWMN OPERATES THE CITY'S FINANCIAL EMPOWERMENT CENTERS (FECS), AN INITIATIVE AIMED AT REDUCING DEBT, INCREASING SAVINGS AND PROVIDING FINANCIAL LITERACY TO THE COMMUNITY. CENTERS PROVIDE FREE ONE-ON-ONE FINANCIAL COUNSELING AND TEACH CLIENTS HOW TO OPEN SAFE AND AFFORDABLE BANK ACCOUNTS, ESTABLISH AND INCREASE CREDIT SCORES, REDUCE DEBT AND INCREASE SAVINGS. COMMON GOALS AND METRICS WERE ESTABLISHED IN PARTNERSHIP WITH THE MAYOR'S OFFICE AND SUSTAINABILITY FOR THE WORK HAS CONTINUED THROUGH CITY AND UNITED WAY OPERATING A COST SHARE MODEL. SINCE INCEPTION, THE FECS HAVE ASSISTED MORE THAN 7,200 CLIENTS ELIMINATE DEBT OF NEARLY $8 MILLION, INCREASE SAVINGS OVER $1MILLION, INCREASE THEIR CREDIT SCORES AND ENGAGE IN A TRADITIONAL AND SAFE BANKING RELATIONSHIP, ULTIMATELY RESULTING IN FINANCIAL INDEPENDENCE.
$608,702$451,243PEOPLE WHO NEED HELP, BUT DON'T KNOW WHERE TO START CAN CALL THE 2-1-1 COMMUNITY SERVICES HELP LINE TO SPEAK WITH A COMMUNITY RESOURCE SPECIALIST WITH ACCESS TO A COMPREHENSIVE DATABASE OF RESOURCES ACROSS OUR 42-COUNTY SERVICE AREA. THE 2-1-1 HOTLINE HAS TAKEN MORE THAN 1.5 MILLION CONTACTS SINCE 2004. TOP NEEDS FREQUENTLY IDENTIFIED ARE FOOD, UTILITIES, RENT PAYMENT ASSISTANCE, AND TAX PREPARATION SITE INFORMATION. 2-1-1 ALSO SERVES AS THE ENTRY POINT FOR PEOPLE LOOKING FOR FREE TAX PREPARATION SERVICES THROUGH THE NASHVILLE ALLIANCE FOR FINANCIAL INDEPENDENCE AND VOLUNTEER INCOME TAX ASSISTANCE SITES.
$1,140,337$1,036,313EFFECTIVE JUNE 1, 2013, UNITED WAY OF METROPOLITAN NASHVILLE PARTNERED WITH THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION TO LEAD DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM IN DAVIDSON, WILLIAMSON AND SUMNER COUNTIES. THIS PROGRAM DISTRIBUTES ONE HIGH QUALITY AND AGE-APPROPRIATE BOOK EACH MONTH TO CHILDREN FROM BIRTH TO AGE FIVE, AT NO COST TO THEIR FAMILIES, REGARDLESS OF INCOME. WITH THE IMAGINATION LIBRARY COMPLEMENTING THE UNITED WAY READ TO SUCCEED PROGRAM, WE WILL BE ABLE TO DISPLAY A CLEAR PATH TO LITERACY FOR CHILDREN BEGINNING AT BIRTH. IN 2018, UNITED WAY OF METROPOLITAN NASHVILLE DISTRIBUTED OVER 508,000 BOOKS TO CHILDREN IN THE THREE-COUNTY COVERAGE AREA.
$213,817$61,128READ TO SUCCEED IS A PRE-K LITERACY INITIATIVE IN CHILDCARE CENTERS SERVING VULNERABLE POPULATIONS. ITS GOAL IS TO PREPARE AT-RISK, LOW-INCOME CHILDREN TO BE SUCCESSFUL IN SCHOOL. THROUGH DONOR FUNDING, UNITED WAY IS SERVING OVER 400 OF NASHVILLE'S MOST AT-RISK PRESCHOOL CHILDREN IN AN OUTSTANDING, QUALITY PRESCHOOL EXPERIENCE. BEFORE THE START OF THIS PROGRAM, ONLY 33% OF THE FOUR-YEAR-OLDS IN THESE CENTERS TESTED AT AVERAGE OR HIGHER ON KINDERGARTEN READINESS ASSESSMENTS. IN THE SPRING OF 2018, 97% OF THE FOUR-YEAR-OLDS ENROLLED IN READ TO SUCCEED PROGRAMS WERE ASSESSED WITH THE LITERACY AND KINDERGARTEN READINESS SKILLS NEEDED TO ENTER SCHOOL FOR SUCCESS. READ TO SUCCEED HAS ENJOYED A SUCCESS RATE OF 94% OR HIGHER SINCE 2007.
$487,485$389,488THE MAJORITY OF PROGRAM ASSISTANCE INCLUDED HERE IS ONE-TIME GIFTS OF BASIC NEEDS ITEMS, BOOKS, SCHOOL SUPPLIES, INFANT CARE ITEMS, ETC. TO PARTNER AGENCIES OF UNITED WAY OF MIDDLE TENNESSEE. DURING OUR QUARTERLY DAYS OF ACTION, BOTH MONETARY CONTRIBUTIONS AND IN-KIND ITEMS ARE COLLECTED FOR THE SPECIFIC PURPOSE OF HIGHLIGHTING ONE OF OUR IMPACT AREAS (EDUCATION, FINANCIAL STABILITY, OR HEALTH). VOLUNTEERS JOIN IN THE EFFORTS TO RAISE MONEY, SUPPLIES, AND AWARENESS FOR THOSE PARTNER AGENCIES SERVING THE COMMUNITY IN THAT SPECIFIC IMPACT AREA. THE PROCEEDS, IN THE FORM OF IN-KIND ITEMS, ARE THEN DISTRIBUTED DIRECTLY TO THOSE AGENCIES.
$1,451,462$744,041INCLUDED HERE ARE MULTIPLE PROGRAMS RELATED TO THE HEALTH OF THE FAMILIES WE SERVE IN THE MOST VULNERABLE NEIGHBORHOODS, INCLUDING BOTH THE 2 GEN FOR TN AND RAPID REHOUSING GRANTS THROUGH THE DEPARTMENT OF HUMAN SERVICES FOCUSED ON FAMILY EMPOWERMENT, AND EXPENDITURES ASSOCIATED WITH OUR UNITED WAY FAMILY RESOURCE CENTERS. THE 2 GEN FOR TN GRANT WORKS WITH BOTH THE CHILDREN AND PARENTS WITHIN A FAMILY, FOCUSING ON EMPOWERMENT THROUGH ALL THREE OF OUR PILLARS: EDUCATION, FINANCIAL STABILITY AND HEALTH. THE RAPID REHOUSING GRANT FOCUSES ON STABLE HOUSING FOR INDIVIDUALS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,694,141TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,774,070TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$21,815,769TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document60IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee74EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
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 Members42GoverningBodyVotingMembersCnt
Independent Voting Member42IndependentVotingMemberCnt
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
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSUMMOR PENNINGTON CFOPersonNm
Phone6152558501PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1250 VENTURE CIRCLEAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
DON ABEL
TRUSTEE2.00Yes (X)$0$0$0
JANET AYERS
TRUSTEE2.00Yes (X)$0$0$0
JAMES BEARDEN
SECRETARY-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
SCOTT BECKER
TRUSTEE2.00Yes (X)$0$0$0
CATHY STEWART BROWN
TRUSTEE2.00Yes (X)$0$0$0
WILLIAM F CARPENTER III
TRUSTEE2.00Yes (X)$0$0$0
DON COCHRON
EX OFFICIO TRUSTEE2.00Yes (X)$0$0$0
CHARLIE COOK
TRUSTEE2.00Yes (X)$0$0$0
JOHN CROSSLIN
TRUSTEE2.00Yes (X)$0$0$0
HONORABLE KARL DEAN
TRUSTEE2.00Yes (X)$0$0$0
ROBERT DENNIS
BOARD SUCCESSION CHAIR-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
SAM DEVANE
CAMPAIGN CHAIR-TRUSTEE2.00Yes (X)$0$0$0
ROBERT DITTUS
COMMUNITY IMPACT CO-CHAIR- TRUSTEE4.00Yes (X)$0$0$0Yes (X)
MARGARET O DOLAN
EXECUTIVE COMMITTEE-AT LARGE MEMBER4.00Yes (X)$0$0$0Yes (X)
DAVID FREEMAN
TRUSTEE2.00Yes (X)$0$0$0
HON ALBERTO R GONZALES
TRUSTEE2.00Yes (X)$0$0$0
TONY HEARD
TRUSTEE2.00Yes (X)$0$0$0
KATE HERMAN
TRUSTEE2.00Yes (X)$0$0$0
DAMON HININGER
TRUSTEE2.00Yes (X)$0$0$0
LAURA HOLLINGSWORTH
TRUSTEE2.00Yes (X)$0$0$0
LEE ANN INGRAM
TRUSTEE2.00Yes (X)$0$0$0
R MILTON JOHNSON
TRUSTEE2.00Yes (X)$0$0$0
JENNEEN KAUFMAN
TREASURER-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
GORDON KNAPP
VICE CHAIR-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
WILLIAM C KOCH JR
TRUSTEE2.00Yes (X)$0$0$0
L RANDOLPH LOWRY III
TRUSTEE2.00Yes (X)$0$0$0
MICKEY MCKAY
TRUSTEE2.00Yes (X)$0$0$0
ROB MCNEILLY
TRUSTEE2.00Yes (X)$0$0$0
SCOTT MCWILLIAMS
TRUSTEE2.00Yes (X)$0$0$0
JOELLE PHILLIPS
TRUSTEE2.00Yes (X)$0$0$0
BEN L RECHTER
TRUSTEE2.00Yes (X)$0$0$0
RONALD ROBERTS
TRUSTEE2.00Yes (X)$0$0$0
HEATHER ROHAN
TRUSTEE2.00Yes (X)$0$0$0
ANNE RUSSELL
TRUSTEE2.00Yes (X)$0$0$0
MIKE SCHATZLEIN
IMMEDIATE PAST BOARD CHAIR-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
JIM SCHMITZ
BOARD CHAIR-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
MIKE SHMERLING
TRUSTEE2.00Yes (X)$0$0$0
WAYNE SMITH
TRUSTEE2.00Yes (X)$0$0$0
REV LEIGH SPRUILL
TRUSTEE2.00Yes (X)$0$0$0
DAVE WALTON
TRUSTEE2.00Yes (X)$0$0$0
JAMES WEAVER
GOVERNMENT RELATIONS CHAIR & COUNSEL-TRUSTEE4.00Yes (X)$0$0$0Yes (X)
EMILY WEISS
TRUSTEE2.00Yes (X)$0$0$0
BRIAN HASSETT
PRESIDENT AND CEO40.00$261,315$0$18,132Yes (X)
MARY JO WIGGINS
CHIEF DEVELOPMENT OFFICER40.00$220,931$0$15,163Yes (X)
SUMMOR PENNINGTON
CHIEF FINANCIAL OFFICER40.00$107,955$0$10,998Yes (X)
ERICA MITCHELL
CHIEF COMMUNITY IMPACT OFFICER40.00$172,411$0$12,892Yes (X)
JENNIFER WRIGHT
CHIEF MARKETING OFFICER40.00$63,251$0$6,329Yes (X)
JOHN BALL
DIRECTOR, IT40.00$122,218$0$13,342Yes (X)
CELESTE WILSON
DIRECTOR, MAJOR GIFTS40.00$111,948$0$9,539Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,060,029TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$86,395TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K6IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$483,484FederatedCampaignsAmt
Government Grants$8,589,953GovernmentGrantsAmt
All Other Contributions$15,629,409AllOtherContributionsAmt
Noncash Contributions$483,726NoncashContributionsAmt
Total Contributions$24,702,846TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDESIGNATION SERVICE FEDesc
Business900099BusinessCd
Total Revenue Column$429,392TotalRevenueColumnAmt
Related Or Exempt Func Income$429,392RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$429,392TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$247,994TotalRevenueColumnAmt
Exclusion$247,994ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$12,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,000TotalRevenueColumnAmt
Unrelated Business Revenue$12,000UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$8,912,934SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,328,970SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$583,964SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$583,964TotalRevenueColumnAmt
Exclusion$583,964ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME999999$22,590$22,590
EMPLOYEE RETIREMENT PL999999-$193,842-$193,842
FieldValueIRS element (for citing)
Other Revenue Total-$171,252OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,804,944TotalRevenueColumnAmt
Related Or Exempt Func Income$429,392RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$12,000UnrelatedBusinessRevenueAmt
Exclusion$660,706ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$18,496,213TotalAmt
Program Services$18,496,213ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$889,378TotalAmt
Program Services$269,137ProgramServicesAmt
Management And General$202,788ManagementAndGeneralAmt
Fundraising$417,453FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$2,804,831TotalAmt
Program Services$1,650,133ProgramServicesAmt
Management And General$496,230ManagementAndGeneralAmt
Fundraising$658,468FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$61,452TotalAmt
Program Services$31,433ProgramServicesAmt
Management And General$17,898ManagementAndGeneralAmt
Fundraising$12,121FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$232,704TotalAmt
Program Services$136,582ProgramServicesAmt
Management And General$48,428ManagementAndGeneralAmt
Fundraising$47,694FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$250,747TotalAmt
Program Services$135,857ProgramServicesAmt
Management And General$45,498ManagementAndGeneralAmt
Fundraising$69,392FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$19,636TotalAmt
Management And General$19,636ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$59,775TotalAmt
Program Services$10,000ProgramServicesAmt
Management And General$49,775ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$689,099TotalAmt
Program Services$383,795ProgramServicesAmt
Management And General$243,552ManagementAndGeneralAmt
Fundraising$61,752FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$198,026TotalAmt
Program Services$106,821ProgramServicesAmt
Management And General$16,866ManagementAndGeneralAmt
Fundraising$74,339FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$273,460TotalAmt
Program Services$133,455ProgramServicesAmt
Management And General$49,229ManagementAndGeneralAmt
Fundraising$90,776FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$196,944TotalAmt
Program Services$107,366ProgramServicesAmt
Management And General$52,810ManagementAndGeneralAmt
Fundraising$36,768FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$117,087TotalAmt
Program Services$81,822ProgramServicesAmt
Management And General$11,345ManagementAndGeneralAmt
Fundraising$23,920FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$124,074TotalAmt
Program Services$69,758ProgramServicesAmt
Management And General$19,541ManagementAndGeneralAmt
Fundraising$34,775FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$216,963TotalAmt
Program Services$108,535ProgramServicesAmt
Management And General$63,213ManagementAndGeneralAmt
Fundraising$45,215FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,982TotalAmt
Program Services$16,839ProgramServicesAmt
Management And General$6,156ManagementAndGeneralAmt
Fundraising$7,987FundraisingAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total$220,187TotalAmt
Program Services$78,023ProgramServicesAmt
Management And General$76,748ManagementAndGeneralAmt
Fundraising$65,416FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$24,881,558TotalAmt
Program Services$21,815,769ProgramServicesAmt
Management And General$1,419,713ManagementAndGeneralAmt
Fundraising$1,646,076FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,443,788BOYAmt
EOY$4,664,982EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$11,036,616BOYAmt
EOY$11,353,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$78,718BOYAmt
EOY$70,596EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,282,915LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,912,669LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$379,131BOYAmt
EOY$370,246EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$16,648,521BOYAmt
EOY$15,001,589EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$631,565BOYAmt
EOY$615,799EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,218,339BOYAmt
EOY$32,076,934EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$630,024BOYAmt
EOY$497,849EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,639,488BOYAmt
EOY$7,326,711EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,827BOYAmt
EOY$37,204EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,274,339BOYAmt
EOY$7,861,764EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,772,814BOYAmt
EOY$5,072,731EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$12,570,581BOYAmt
EOY$11,541,834EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,600,605BOYAmt
EOY$7,600,605EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,944,000BOYAmt
EOY$24,215,170EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,218,339BOYAmt
EOY$32,076,934EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$923,386ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,652,216NetUnrlzdGainsLossesInvstAmt
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)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

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$24,355,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,113,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,685,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,272,817CurrentTaxYearMinus1YearAmt
Current Tax Year$24,702,846CurrentTaxYearAmt
Total$112,129,804TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,355,995CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,113,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,685,124CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,272,817CurrentTaxYearMinus1YearAmt
Current Tax Year$24,702,846CurrentTaxYearAmt
Total$112,129,804TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$112,129,804PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$153,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$200,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$201,207CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,404CurrentTaxYearMinus1YearAmt
Current Tax Year$247,994CurrentTaxYearAmt
Total$1,030,998TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,318CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,648CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,895CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,000CurrentTaxYearMinus1YearAmt
Current Tax Year$12,000CurrentTaxYearAmt
Total$102,861TotalAmt
FieldValueIRS element (for citing)
Total Support$113,263,663TotalSupportAmt
Gross Receipts Rltd Activities$1,506,753GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99000PublicSupportCY170Pct
Public Support PY1700.99010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,356,159BeginningYearBalanceAmt
Investment Earnings Or Losses$540,416InvestmentEarningsOrLossesAmt
Other Expenditures$497,000OtherExpendituresAmt
Administrative Expenses$42,656AdministrativeExpensesAmt
End Year Balance$10,276,087EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,987,120BeginningYearBalanceAmt
Contributions$323ContributionsAmt
Investment Earnings Or Losses$1,884,963InvestmentEarningsOrLossesAmt
Other Expenditures$475,000OtherExpendituresAmt
Administrative Expenses$41,247AdministrativeExpensesAmt
End Year Balance$11,356,159EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,670,867BeginningYearBalanceAmt
Contributions$55,178ContributionsAmt
Investment Earnings Or Losses$758,005InvestmentEarningsOrLossesAmt
Other Expenditures$460,000OtherExpendituresAmt
Administrative Expenses$36,930AdministrativeExpensesAmt
End Year Balance$9,987,120EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$9,030,915BeginningYearBalanceAmt
Contributions$1,143,890ContributionsAmt
Investment Earnings Or Losses$9,586InvestmentEarningsOrLossesAmt
Other Expenditures$475,000OtherExpendituresAmt
Administrative Expenses$38,524AdministrativeExpensesAmt
End Year Balance$9,670,867EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$8,965,625BeginningYearBalanceAmt
Investment Earnings Or Losses$620,703InvestmentEarningsOrLossesAmt
Other Expenditures$520,000OtherExpendituresAmt
Administrative Expenses$35,413AdministrativeExpensesAmt
End Year Balance$9,030,915EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.15400BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.74000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.10600TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$272,715OtherCostOrOtherBasisAmt
Book Value$272,715BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$968,690OtherCostOrOtherBasisAmt
Depreciation$968,690DepreciationAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,175OtherCostOrOtherBasisAmt
Depreciation$662,901DepreciationAmt
Book Value$42,274BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,336,335OtherCostOrOtherBasisAmt
Depreciation$1,281,078DepreciationAmt
Book Value$55,257BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$370,246TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPENSION LIABILITYDesc
Amt$37,204Amt
FieldValueIRS element (for citing)
Total Liability$37,204TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$20,495,537TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,652,216NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$130,793DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$1,521,423RevenueNotReportedAmt
Revenue Subtotal$22,016,960RevenueSubtotalAmt
Other Revenues Not Included$3,787,984OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,787,984RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,804,944TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$21,224,367TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$130,793DonatedServicesUseFcltsAmt
Expenses Not Reported$130,793ExpensesNotReportedAmt
Expenses Subtotal$21,093,574ExpensesSubtotalAmt
Other Expenses Not Included$3,787,984OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$3,787,984ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$24,881,558TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:CURRENTLY, ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND HELD WITHIN MARKET PER THE ORGANIZATION'S IPS FOR GROWTH.
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 ORGANIZATION'S INCOME TAX RETURN 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 IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:CAMPAIGN CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES 3,787,984.
PART XII, LINE 4B - OTHER ADJUSTMENTS:CAMPAIGN CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES 3,787,984.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (216 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
413 STRONG
PO BOX 101425NASHVILLETN37224471939832501(C)3$37,000PROGRAM OPNS (OBI)
413 STRONG
PO BOX 101425NASHVILLETN37224471939832501(C)3$323DONOR DIRECTED DESIGNATIONS
ALIVE HOSPICE INC
1718 PATTERSON STNASHVILLETN37203620983550501(C)3$20,000PROGRAM OPNS (OBI)
ALIVE HOSPICE INC
1719 PATTERSON STNASHVILLETN37203620983551501(C)3$51,426DONOR DIRECTED DESIGNATIONS
ALZHEIMER'S ASSOCIATION OF MIDDLE TN
4205 HILLSBORO PIKE SUITE 216NASHVILLETN37215621437684501(C)3$8,871DONOR DIRECTED DESIGNATIONS
AMERICAN CANCER SOCIETY
2000 CHARLOTTE AVENUENASHVILLETN37203131788491501(C)3$10,613DONOR DIRECTED DESIGNATIONS
AMERICAN HEART ASSOCIATION
1818 PATTERSON RDNASHVILLETN37203135613797501(C)3$7,454DONOR DIRECTED DESIGNATIONS
AMERICAN RED CROSSRUTHERFORD
501 MEMORIAL BLVDMURFREESBOROTN37129530196650501(C)3$7,109DONOR DIRECTED DESIGNATIONS
AMERICAN RED CROSS-DAVIDSON COUNTY
2201 CHARLOTTE AVENASHVILLETN37203530196605501(C)3$30,000PROGRAM OPNS (OBI)
AMERICAN RED CROSS-DAVIDSON COUNTY
2201 CHARLOTTE AVENASHVILLETN37203530196605501(C)3$48,452DONOR DIRECTED DESIGNATIONS
BETHANY CHRISTIAN SERVICES
901 EASTERN AVENUE NE PO BOXGRAND RAPIDSMI49501201204075501(C)3$10,000PROGRAM OPNS (OBI)
BETHANY CHRISTIAN SERVICES
901 EASTERN AVENUE NE PO BOXGRAND RAPIDSMI49501201204075501(C)3$1,509DONOR DIRECTED DESIGNATIONS
BETHLEHEM CENTER
1417 CHARLOTTE AVENASHVILLETN37203620843073501(C)3$82,500PROGRAM OPNS (OBI)
BETHLEHEM CENTER
1417 CHARLOTTE AVENASHVILLETN37203620843073501(C)3$2,784DONOR DIRECTED DESIGNATIONS
BETHSEDA CENTER
108 S MAIN STASHLAND CITYTN37015582015542501(C)3$13,436PROGRAM OPNS (OBI)
BETHSEDA CENTER
108 S MAIN STASHLAND CITYTN37015582015542501(C)3$300DONOR DIRECTED DESIGNATIONS
BIG BROTHERSBIG SISTERS
1704 CHARLOTTE AVENUENASHVILLETN37203237056024501(C)3$77,068PROGRAM OPNS (OBI)
BIG BROTHERSBIG SISTERS
1704 CHARLOTTE AVENUENASHVILLETN37203237056024501(C)3$7,870DONOR DIRECTED DESIGNATIONS
BLUE MONARCH
PO BOX 1207MONTEAGLETN37356820584070501(C)3$10,000DONOR DIRECTED DESIGNATIONS
BOY SCOUTS OF AMERICA-MIDDLE TENNESSEE
PO BOX 150409NASHVILLETN37215620477729501(C)3$19,569DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB OF NASHMID TN
624 GRASSMERE PARK DRIVENASHVILLETN37204620540402501(C)3$17,068DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB OF RUTHERFORD
820 JONES BLVDMURFRESSBOROTN37129620540402501(C)3$5,893DONOR DIRECTED DESIGNATIONS
CASA
601 WOODLAND STNASHVILLETN37206621203459501(C)3$20,000PROGRAM OPNS (OBI)
CASA
601 WOODLAND STNASHVILLETN37206621203459501(C)3$5,038DONOR DIRECTED DESIGNATIONS
CAMPUS FOR HUMAN DEVELOPMENTDAVIDSON
PO BOX 25309NASHVILLETN37202620811413501(C)3$9,218DONOR DIRECTED DESIGNATIONS
CATHOLIC CHARITIES OF TN INC
30 WHITE BRIDGE ROADNASHVILLETN37205620679520501(C)3$528,500PROGRAM OPNS (OBI)
CATHOLIC CHARITIES OF TN INC
30 WHITE BRIDGE ROADNASHVILLETN37205620679520501(C)3$35,976DONOR DIRECTED DESIGNATIONS
CATHOLIC CHARITIES OF TN INC
30 WHITE BRIDGE ROADNASHVILLETN37205620679520501(C)3$199,365SUB-RECIPIENT GRANTS
CHANNELS OF LOVE MINISTRIES INC
1023 MCCALLIE AVECHATTANOOGATN37403201602391501(C)3$52,596SUB-RECIPIENT GRANTS
CHATTANOOGA CARES INC
PO BOX 4497CHATTANOOGATN37403621325543501(C)3$247,893SUB-RECIPIENT GRANTS
CHILDREN & FAMILY SERVICES INC
PO BOX 845COVINGTONTN38409621166322501(C)3$40,179SUB-RECIPIENT GRANTS
CHRISTIAN COMMUNITY OUTREACH
923 SWINGING BRIDGE ROADOLD HICKORYTN37138621279200501(C)3$10,000PROGRAM OPNS (OBI)
CHRISTIAN COMMUNITY OUTREACH
923 SWINGING BRIDGE ROADOLD HICKORYTN37138621279200501(C)3$804DONOR DIRECTED DESIGNATIONS
CHRISTIAN COMMUNITY SERVICES INC
601 BENTON AVENUE BNASHVILLETN37204621702753501(C)3$10,000PROGRAM OPNS (OBI)
CHRISTIAN COMMUNITY SERVICES INC
601 BENTON AVENUE BNASHVILLETN37204621702753501(C)3$1,194DONOR DIRECTED DESIGNATIONS
COLUMBIA CARES INC
319-D WEST 7TH STREETCOLUMBIATN38401621513020501(C)3$302DONOR DIRECTED DESIGNATIONS
COLUMBIA CARES INC
319-D WEST 7TH STREETCOLUMBIATN38401621513020501(C)3$190,123SUB-RECIPIENT GRANTS
COMM HEALTH SOLUTIONS-SCHOOL OF NURSING
461 21ST AVE SOUTHNASHVILLETN37240620476822501(C)3$89,500PROGRAM OPNS (OBI)
COMM HEALTH SOLUTIONS-SCHOOL OF NURSING
461 21ST AVE SOUTHNASHVILLETN37240620476822501(C)3$353DONOR DIRECTED DESIGNATIONS
COMMUNITIES IN SCHOOLS OF TN
1207 18TH AVE SOUTHNASHVILLETN37212461196944501(C)3$15,000PROGRAM OPNS (OBI)
COMMUNITIES IN SCHOOLS OF TN
1207 18TH AVE SOUTHNASHVILLETN37212461196944501(C)3$560DONOR DIRECTED DESIGNATIONS
COMMUNITY FOUNDATION OF MIDDLE TENNESSEE
3833 CLEGHORN AVENUENASHVILLETN37215621471789501(C)3$28,926DONOR DIRECTED DESIGNATIONS
COMMUNITY HEALTH CHARITIES
220 ATHENS WAY SUITE 480NASHVILLETN37228237456385501(C)3$102,957DONOR DIRECTED DESIGNATIONS
COMMUNITY SHARES OF TENNESSEE
107 WEST MAIN STREETKNOXVILLETN37902621233685501(C)3$54,159DONOR DIRECTED DESIGNATIONS
CONEXION AMERICAS
800 18TH AVE S ANASHVILLETN37203621715618501(C)3$100,000PROGRAM OPNS (OBI)
CONEXION AMERICAS
800 18TH AVE S ANASHVILLETN37203621715618501(C)3$9,584DONOR DIRECTED DESIGNATIONS
CONEXION AMERICAS
800 18TH AVE S ANASHVILLETN37203621715618501(C)3$39,996SUB-RECIPIENT GRANTS
COUNCIL FOR ALCOHOL & DRUG ABUSE SERVICES
207 SPEARS AVECHATTANOOGATN37405620716063501(C)3$37,482SUB-RECIPIENT GRANTS
COUNCIL ON AGING OF GREATER NASHVILLE
95 WHITE BRIDGE RD 114NASHVILLETN37205621867122501(C)3$1,250DONOR DIRECTED DESIGNATIONS
COUNCIL ON AGING OF GREATER NASHVILLE
95 WHITE BRIDGE RD 114NASHVILLETN37206621867122501(C)3$50,000PROGRAM OPNS (OBI)
CROHNS AND COLITIS FOUNDATION
386 PARK AVE S 17TH FLOORNEW YORKNY10016136193105501(C)3$5,345DONOR DIRECTED DESIGNATIONS
CURREY INGRAM ACADEMY
6445 MURRAY LNBRENTWOODTN37027621296326501(C)3$5,000DONOR DIRECTED DESIGNATIONS
EASTER SEAL SOCIETY OF TENNESSEE
3011 ARMORY DR SUITE 100NASHVILLETN37204620504893501(C)3$32,093DONOR DIRECTED DESIGNATIONS
EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER
1811 OSAGE STNASHVILLETN37208620562855501(C)3$74,000PROGRAM OPNS (OBI)
EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER
1811 OSAGE STNASHVILLETN37208620562855501(C)3$878DONOR DIRECTED DESIGNATIONS
ELAM MENTAL HEALTH CENTER
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)3$48,018SUB-RECIPIENT GRANTS
EXCHANGE CLUB FAMILY CENTER INC
2180 UNION AVENUEMEMPHISTN38104621237360501(C)3$3,595DONOR DIRECTED DESIGNATIONS
EXCHANGE CLUB FAMILY CENTER INC
2181 UNION AVENUEMEMPHISTN38104621237360501(C)3$51,500PROGRAM OPNS (OBI)
FAITH FAMILY MEDICAL CLINIC
326 21ST AVE NNASHVILLETN37203621816811501(C)3$74,000PROGRAM OPNS (OBI)
FAITH FAMILY MEDICAL CLINIC
326 21ST AVE NNASHVILLETN37203621816811501(C)3$4,016DONOR DIRECTED DESIGNATIONS
FAMILY & CHILDREN'S SERVICES
201 23RD AVE NNASHVILLETN37203620499284501(C)3$272,000PROGRAM OPNS (OBI)
FAMILY & CHILDREN'S SERVICES
201 23RD AVE NNASHVILLETN37203620499284501(C)3$7,916DONOR DIRECTED DESIGNATIONS
FANNIE BATTLE DAY HOME
911 SHELBY AVENUENASHVILLETN37206621859820501(C)3$76,000PROGRAM OPNS (OBI)
FANNIE BATTLE DAY HOME
911 SHELBY AVENUENASHVILLETN37206621859820501(C)3$2,481DONOR DIRECTED DESIGNATIONS
FANNIE BATTLE DAY HOME
911 SHELBY AVENUENASHVILLETN37206621859820501(C)3$77,807SUB-RECIPIENT GRANTS
FIFTYFORWARD
174 RAINS AVENUENASHVILLETN37203621202660501(C)3$184,000PROGRAM OPNS (OBI)
FIFTYFORWARD
174 RAINS AVENUENASHVILLETN37203621202660501(C)3$11,963DONOR DIRECTED DESIGNATIONS
FIRST STEPS INC
4414 GRANNY WHITE PIKENASHVILLETN37204620674974501(C)3$123,000PROGRAM OPNS (OBI)
FIRST STEPS INC
4414 GRANNY WHITE PIKENASHVILLETN37204620674974501(C)3$2,761DONOR DIRECTED DESIGNATIONS
FRIST CENTER OF THE VISUAL ARTS
919 BROADWAYNASHVILLETN37203621731495501(C)3$8,223DONOR DIRECTED DESIGNATIONS
FRONTIER HEALTH
PO BOX 9054JOHNSON CITYTN37615461432508501(C)3$112,216SUB-RECIPIENT GRANTS
GILDA'S CLUB OF MIDDLE TENNESSEE
1707 DIVISION STREETNASHVILLETN37203621614190501(C)3$15,072DONOR DIRECTED DESIGNATIONS
GIRL SCOUTS OF MIDDLE TENNESSEE
4522 GRANNY WHITE PIKENASHVILLETN37204620589380501(C)3$9,924DONOR DIRECTED DESIGNATIONS
GOODWILL INDUSTRIES OF MIDDLE TENNESSEE
1015 HERMAN STREETNASHVILLETN37208620599413501(C)3$34,500PROGRAM OPNS (OBI)
GOODWILL INDUSTRIES OF MIDDLE TENNESSEE
1015 HERMAN STREETNASHVILLETN37208620599413501(C)3$2,514DONOR DIRECTED DESIGNATIONS
GRACEWORKS MINISTRIES INC
104 SOUTH EAST PARKWA STE 100FRANKLINTN37064621584204501(C)3$6,501DONOR DIRECTED DESIGNATIONS
GUARDIANSHIP & TRUST CORPORATION
95 WHITE BRIDGE ROAD SUITE 330NASHVILLETN37205581454706501(C)3$14,000PROGRAM OPNS (OBI)
GUARDIANSHIP & TRUST CORPORATION
95 WHITE BRIDGE ROAD SUITE 330NASHVILLETN37205581454706501(C)3$658DONOR DIRECTED DESIGNATIONS
HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE
800 8TH ST NWWASHINGTONDC20001521844823501(C)3$5,000DONOR DIRECTED DESIGNATIONS
INTERFAITH DENTAL CLINIC
1721 PATTERSON STNASHVILLETN37203621567615501(C)3$120,000PROGRAM OPNS (OBI)
INTERFAITH DENTAL CLINIC
1721 PATTERSON STNASHVILLETN37203621567615501(C)3$6,460DONOR DIRECTED DESIGNATIONS
JEWISH FEDERATION OF NASHVILLE
801 PERCY WARNER BLDVNASHVILLETN37205626077703501(C)3$74,300DONOR DIRECTED DESIGNATIONS
JEWISH FED OF SO PALM BEACH CO
4601 COMMUNITY DRWEST PALM BEACHFL33417591945109501(C)3$34,300DONOR DIRECTED DESIGNATIONS
JUNIOR ACHIEVEMENT OF NASHVILLE
120 POWELL PLACENASHVILLETN37204620582571501(C)3$6,416DONOR DIRECTED DESIGNATIONS
KING'S DAUGHTERS DAY HOME
590 N DUPONT AVENASHVILLETN37115620729602501(C)3$108,000PROGRAM OPNS (OBI)
KING'S DAUGHTERS DAY HOME
590 N DUPONT AVENASHVILLETN37115620729602501(C)3$831DONOR DIRECTED DESIGNATIONS
KNOXVILLE-KNOX CO CAC ON AGING
PO BOX 51650KNOXVILLETN37950270849601501(C)3$18,413SUB-RECIPIENT GRANTS
LEGAL AID SOCIETY OF MIDDLE TENNESSEE
300 DEADERICK STNASHVILLETN37201620800756501(C)3$93,000PROGRAM OPNS (OBI)
LEGAL AID SOCIETY OF MIDDLE TENNESSEE
300 DEADERICK STNASHVILLETN37201620800756501(C)3$10,522DONOR DIRECTED DESIGNATIONS
LEWA WILDLIFE CONSERVANCY USA
38 MILLER AVE 507MILL VALLEYCA94941870572187501(C)3$12,840DONOR DIRECTED DESIGNATIONS
MARTHA O'BRYAN CENTER
1101 KERMIT DRNASHVILLETN37217131846366501(C)3$262,000PROGRAM OPNS (OBI)
MARTHA O'BRYAN CENTER
711 SOUTH SEVENTH STREETNASHVILLETN37205620477728501(C)3$19,756DONOR DIRECTED DESIGNATIONS
MATTHEW WALKER COMPREHENSIVE HEALTH CTR
P O BOX 158461NASHVILLETN37215581673641501(C)3$1,817DONOR DIRECTED DESIGNATIONS
MATTHEW WALKER COMPREHENSIVE HEALTH CTR
1035 14TH AVENASHVILLETN37208621035426501(C)3$65,891SUB-RECIPIENT GRANTS
MCNEILLY CENTER FOR CHILDREN
1035 14TH AVENASHVILLETN37208621035426501(C)3$372,000PROGRAM OPNS (OBI)
MCNEILLY CENTER FOR CHILDREN
400 MERIDIAN STNASHVILLETN37207620479366501(C)3$2,302DONOR DIRECTED DESIGNATIONS
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)3$4,000DONOR DIRECTED DESIGNATIONS
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)3$84,843SUB-RECIPIENT GRANTS
MEMPHIS PUBLIC LIBRARY - LINC
3030 POPLAR AVEMEMPHISTN38111621590768501(C)3$7,286SUB-RECIPIENT GRANTS
MENDING HEARTS INC
PO BOX 280236NASHVILLETN37228731697900501(C)3$1,097DONOR DIRECTED DESIGNATIONS
MENDING HEARTS INC
PO BOX 280236NASHVILLETN37228731697900501(C)3$92,204SUB-RECIPIENT GRANTS
METROPOLITAN NASH EDUCATION FDN
531 FAIRGROUND COURTNASHVILLETN37211620674167501(C)3$6,686DONOR DIRECTED DESIGNATIONS
MID-CUMBERLAND HRA
PO BOX 17385NASHVILLETN37217620923487501(C)3$65,116PROGRAM OPNS (OBI)
MID-CUMBERLAND HRA
PO BOX 17385NASHVILLETN37217620923487501(C)3$13,039DONOR DIRECTED DESIGNATIONS
MONROE HARDING
1120 GLENDALE LANENASHVILLETN37204620476670501(C)3$82,000PROGRAM OPNS (OBI)
MONROE HARDING
1120 GLENDALE LANENASHVILLETN37204620476670501(C)3$7,858DONOR DIRECTED DESIGNATIONS
MURCI-HOMES INC
2984 BABY RUTH LNANTIOCHTN37013620649797501(C)3$5,803DONOR DIRECTED DESIGNATIONS
NASHVILLE ACADEMY OF MEDICINE
3301 WEST END AVE 100NASHVILLETN37203620473060501(C)3$20,000PROGRAM OPNS (OBI)
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVENASHVILLETN37209581488230501(C)3$105,000PROGRAM OPNS (OBI)
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVENASHVILLETN37209581488230501(C)3$836DONOR DIRECTED DESIGNATIONS
NASHVILLE CARES
501 BRICK CHURCH PARK DRIVENASHVILLETN37207621274532501(C)3$35,000PROGRAM OPNS (OBI)
NASHVILLE CARES
501 BRICK CHURCH PARK DRIVENASHVILLETN37207621274532501(C)3$15,007DONOR DIRECTED DESIGNATIONS
NASHVILLE CARES
501 BRICK CHURCH PARK DRIVENASHVILLETN37207621274532501(C)3$3,515,342SUB-RECIPIENT GRANTS
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENASHVILLETN37210621484097501(C)3$25,000PROGRAM OPNS (OBI)
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENASHVILLETN37210621484097501(C)3$7,940DONOR DIRECTED DESIGNATIONS
NASHVILLE HUMANE ASSOCIATION
213 OCEOLA AVENUENASHVILLETN37209571203593501(C)3$20,606DONOR DIRECTED DESIGNATIONS
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
3221 NOLENSVILLE PIKE 100NASHVILLETN37211020674431501(C)3$73,000PROGRAM OPNS (OBI)
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
3221 NOLENSVILLE PIKE 100NASHVILLETN37211020674431501(C)3$160DONOR DIRECTED DESIGNATIONS
NASHVILLE PUBLIC EDUCATION FOUNDATION
2400 FAIRFRAX AVENUENASHVILLETN37212481266314501(C)3$66,232DONOR DIRECTED DESIGNATIONS
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH STNASHVILLETN37219621681766501(C)3$5,042DONOR DIRECTED DESIGNATIONS
NASHVILLE RESCUE MISSION
PO BOX 333229NASHVILLETN37203626018832501(C)3$24,388DONOR DIRECTED DESIGNATIONS
NASHVILLE SYMPHONY
ONE SYMPHONY PLACENASHVILLETN37201620550979501(C)3$8,493DONOR DIRECTED DESIGNATIONS
NASHVILLE ZOO FOR GRASSMERE
3777 NOLENSVILLE RDNASHVILLETN37211621411210501(C)3$7,433DONOR DIRECTED DESIGNATIONS
NATIONS MINISTRY CENTER
3301 WEST END AVENUENASHVILLETN37203620473060501(C)3$18,500PROGRAM OPNS (OBI)
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTHNASHVILLETN37209620544852501(C)3$48,000PROGRAM OPNS (OBI)
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTHNASHVILLETN37209620544852501(C)3$3,560DONOR DIRECTED DESIGNATIONS
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET 100NASHVILLETN37204900751722501(C)3$25,000PROGRAM OPNS (OBI)
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET 100NASHVILLETN37204900751722501(C)3$6,744DONOR DIRECTED DESIGNATIONS
NEW HOPE ACADEMY
1820 DOWNS BLVDFRANKLINTN37064631172489501(C)3$5,000DONOR DIRECTED DESIGNATIONS
NURSES FOR NEWBORNS
50 VANTAGE WAYNASHVILLETN37228431601329501(C)3$15,000PROGRAM OPNS (OBI)
NURSES FOR NEWBORNS
50 VANTAGE WAYNASHVILLETN37228431601329501(C)3$2,037DONOR DIRECTED DESIGNATIONS
OASIS CENTER
PO BOX 121648NASHVILLETN37212620968273501(C)3$320,000PROGRAM OPNS (OBI)
OASIS CENTER
PO BOX 121648NASHVILLETN37212620968273501(C)3$15,180DONOR DIRECTED DESIGNATIONS
ONE-ORGANIZED NEIGHBORSEDGEHILL
1001 EDGEHILL AVENASHVILLETN37203621540325501(C)3$50,000PROGRAM OPNS (OBI)
ONE-ORGANIZED NEIGHBORSEDGEHILL
1001 EDGEHILL AVENASHVILLETN37203621540325501(C)3$676DONOR DIRECTED DESIGNATIONS
OPERATION STAND DOWN TENNESSEE
1101 EDGEHILL AVE 1000NASHVILLETN37203621638832501(C)3$78,000PROGRAM OPNS (OBI)
OPERATION STAND DOWN TENNESSEE
1101 EDGEHILL AVE 1000NASHVILLETN37203621638832501(C)3$10,773DONOR DIRECTED DESIGNATIONS
PARK CENTER
801 12ST AVE SOUTHNASHVILLETN37203621336640501(C)3$88,500PROGRAM OPNS (OBI)
PARK CENTER
801 12ST AVE SOUTHNASHVILLETN37203621336640501(C)3$2,830DONOR DIRECTED DESIGNATIONS
PATHWAY LENDING
201 VENTURE CIRCLENASHVILLETN37228621823596501(C)3$36,000PROGRAM OPNS (OBI)
PATHWAY LENDING
201 VENTURE CIRCLENASHVILLETN37228621823596501(C)3$21PROGRAM OPNS (OBI)
PENCIL FOUNDATION
421 GREAT CIRCLE RD 100NASHVILLETN37228581475675501(C)3$198,000PROGRAM OPNS (OBI)
PENCIL FOUNDATION
421 GREAT CIRCLE RD 100NASHVILLETN37228581475675501(C)3$8,170DONOR DIRECTED DESIGNATIONS
PLANNED PARENTHOOD MIDDLEEAST TN
50 VANTAGE WAYNASHVILLETN37228626050064501(C)3$40,327SUB-RECIPIENT GRANTS
PLANNED PARENTHOOD OF MIDDLE TENNESSEE
50 VANTAGE WAYNASHVILLETN37228626050064501(C)3$6,113DONOR DIRECTED DESIGNATIONS
PLANNED PARENTHOOD OF MIDDLE TENNESSEE
50 VANTAGE WAYNASHVILLETN37228626050064501(C)3$107,411SUB-RECIPIENT GRANTS
POSITIVELY LIVING
1501 EAST FIFTH AVEKNOXVILLETN37917621698383501(C)3$400,331SUB-RECIPIENT GRANTS
PRESTON TAYLOR MINISTRIES
PO BOX 90442NASHVILLETN37209621757018501(C)3$7,243DONOR DIRECTED DESIGNATIONS
PREVENT CHILD ABUSE TENNESSEE
4721 TROUSDALE DRIVE STENASHVILLETN37220581567835501(C)3$16,000PROGRAM OPNS (OBI)
PREVENT CHILD ABUSE TENNESSEE
4721 TROUSDALE DRIVE STENASHVILLETN37220581567835501(C)3$2,541DONOR DIRECTED DESIGNATIONS
PROJECT RETURN INC
3307 BRICK CHURCH PIKENASHVILLETN37207611563841501(C)3$180,000PROGRAM OPNS (OBI)
PROJECT RETURN INC
3307 BRICK CHURCH PIKENASHVILLETN37203621058325501(C)3$6,161DONOR DIRECTED DESIGNATIONS
PROJECT RETURN INC
3307 BRICK CHURCH PIKENASHVILLETN37203621058325501(C)3$7,500SUB-RECIPIENT GRANTS
RENEWAL HOUSE
PO BOX 280356NASHVILLETN37228621631055501(C)3$20,000PROGRAM OPNS (OBI)
RENEWAL HOUSE
PO BOX 280356NASHVILLETN37228621631055501(C)3$4,414DONOR DIRECTED DESIGNATIONS
RIDGEVIEW PSYCH HOSPITAL & CENTER INC
604 GALLATIN AVE 103NASHVILLETN37206621718171501(C)3$112,395SUB-RECIPIENT GRANTS
RONALD MCDONALD HOUSE
2144 FAIRFAXNASHVILLETN37212621310717501(C)3$10,945DONOR DIRECTED DESIGNATIONS
ROOFTOP FOUNDATION
108 7TH AVENUE SOUTHNASHVILLETN37203204970385501(C)3$30,000PROGRAM OPNS (OBI)
ROOFTOP FOUNDATION
108 7TH AVENUE SOUTHNASHVILLETN37203204970385501(C)3$161DONOR DIRECTED DESIGNATIONS
STARS
1704 CHARLOTTE AVENUENASHVILLETN37203621285699501(C)3$204,963PROGRAM OPNS (OBI)
STARS
1704 CHARLOTTE AVENUENASHVILLETN37203621285699501(C)3$3,876DONOR DIRECTED DESIGNATIONS
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE SNASHVILLETN37210621807653501(C)3$183,750PROGRAM OPNS (OBI)
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE SNASHVILLETN37210621807653501(C)3$13,294DONOR DIRECTED DESIGNATIONS
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE SNASHVILLETN37210621807653501(C)3$321,614SUB-RECIPIENT GRANTS
SALAMA FELLOWSHIP URBAN MINISTRIES
1205 8TH AVE SNASHVILLETN37203582198012501(C)3$25,000PROGRAM OPNS (OBI)
SALAMA FELLOWSHIP URBAN MINISTRIES
1205 8TH AVE SNASHVILLETN37203582198012501(C)3$8,023DONOR DIRECTED DESIGNATIONS
SALVATION ARMY-NASHVILLE
631 DICKERSON RDNASHVILLETN37207580660607501(C)3$115,000PROGRAM OPNS (OBI)
SALVATION ARMY-NASHVILLE
631 DICKERSON RDNASHVILLETN37207580660607501(C)3$21,652DONOR DIRECTED DESIGNATIONS
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE RDNASHVILLETN37228621049447501(C)3$50,000PROGRAM OPNS (OBI)
SECOND HARVEST FOOD BANK
331 GREAT CIRCLE RDNASHVILLETN37228621049447501(C)3$76,209DONOR DIRECTED DESIGNATIONS
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)3$120,000PROGRAM OPNS (OBI)
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)3$12,091DONOR DIRECTED DESIGNATIONS
SILOAM FAMILY HEALTH CENTER
820 GALE LANENASHVILLETN37204581867940501(C)3$37,000PROGRAM OPNS (OBI)
SILOAM FAMILY HEALTH CENTER
820 GALE LANENASHVILLETN37204581867940501(C)3$10,353DONOR DIRECTED DESIGNATIONS
SPECIAL KIDS
202 ARNETTE STREETMURFRESSBOROTN37130621718638501(C)3$11,797DONOR DIRECTED DESIGNATIONS
ST LUKE'S COMMUNITY CENTER
5601 NEW YORK AVENASHVILLETN37209620484183501(C)3$229,000PROGRAM OPNS (OBI)
ST LUKE'S COMMUNITY CENTER
5601 NEW YORK AVENASHVILLETN37209620484183501(C)3$21,167DONOR DIRECTED DESIGNATIONS
ST MARY VILLA
30 WHITE BRIDGE RDNASHVILLETN37205620579243501(C)3$176,000PROGRAM OPNS (OBI)
ST MARY VILLA
30 WHITE BRIDGE RDNASHVILLETN37205620579243501(C)3$2,926DONOR DIRECTED DESIGNATIONS
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
501 ST JUDES PLACEMEMPHISTN68105620646012501(C)3$22,057DONOR DIRECTED DESIGNATIONS
STREET WORKS
PO BOX 60037NASHVILLETN37206621806967501(C)3$639DONOR DIRECTED DESIGNATIONS
STREET WORKS
PO BOX 60037NASHVILLETN37206621806967501(C)3$201,594SUB-RECIPIENT GRANTS
TENNESSEE BAPTIST CHILDREN'S HOME
PO BOX 2206BRENTWOODTN37024620488043501(C)3$5,333DONOR DIRECTED DESIGNATIONS
TENNESSEE POISON CENTER
1161 21ST AVE SNASHVILLETN37232620476822501(C)3$25,000PROGRAM OPNS (OBI)
TENNESSEE POISON CENTER
1161 21ST AVE SNASHVILLETN37232620476822501(C)3$1,209DONOR DIRECTED DESIGNATIONS
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)3$62,000PROGRAM OPNS (OBI)
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)3$5,955DONOR DIRECTED DESIGNATIONS
UNITED METHODIST SAFE HOUSE
PO BOX 324CLARKSVILLETN37041621294095501(C)3$5,039PROGRAM OPNS (OBI)
UNITED METHODIST SAFE HOUSE
PO BOX 324CLARKSVILLETN37041621294095501(C)3$314DONOR DIRECTED DESIGNATIONS
UPPER CUMBERLAND HUMAN RESOURCE AGENCY
311 ENTERPRISE DRIVECOOKEVILLETN38506620906260501(C)3$2,116DONOR DIRECTED DESIGNATIONS
UPPER CUMBERLAND HUMAN RESOURCE AGENCY
311 ENTERPRISE DRIVECOOKEVILLETN38506620906260501(C)3$59,508SUB-RECIPIENT GRANTS
UW CHATTANOOGA
PO BOX 4027CHATTANOOGATN37405620565962501(C)3$121DONOR DIRECTED DESIGNATIONS
UW CHATTANOOGA
PO BOX 4027CHATTANOOGATN37405620565962501(C)3$26,807SUB-RECIPIENT GRANTS
UW GREATER HOUSTON
PO BOX 3247HOUSTONTX77253741167964501(C)3$75,058DONOR DIRECTED DESIGNATIONS
UW HEART OF FLORIDA
1940 TRAYLOR BLVDORLANDOFL32804590808854501(C)3$252DONOR DIRECTED DESIGNATIONS
UW HEART OF FLORIDA
1940 TRAYLOR BLVDORLANDOFL32804590808854501(C)3$335,856SUB-RECIPIENT GRANTS
UW RUTHERFORD COUNTY
PO BOX 330056MURFRESSBOROTN37133581341880501(C)3$58,857DONOR DIRECTED DESIGNATIONS
UW SUMNER COUNTY
625 JOHNNY CASH BLVDHENDERSONVILLETN37075311510208501(C)3$10,727DONOR DIRECTED DESIGNATIONS
UW WHITE COUNTYSEARCY AR
PO BOX 907SEARCYAR72145710525401501(C)3$7,263DONOR DIRECTED DESIGNATIONS
UW WILLIAMSON COUNTY
209 GOTHIC COURTFRANKLINTN37067626049469501(C)3$71,600DONOR DIRECTED DESIGNATIONS
UW WILLIAMSON COUNTY
209 GOTHIC COURTFRANKLINTN37067626049469501(C)3$12,500SUB-RECIPIENT GRANTS
UW WILSON COUNTY
PO BOX 3541LEBANONTN37088621660029501(C)3$22,624DONOR DIRECTED DESIGNATIONS
VANDERBILT MONROE CARELL JR CHILDRENS' HOSPITAL
1211 MEDICAL CENTER DRIVENASHVILLETN37232620476822501(C)3$10,471DONOR DIRECTED DESIGNATIONS
VISITATION HOSPITAL FOUNDATION
237 OLD HICKORY BLVD SUITE 100NASHVILLETN37221621774851501(C)3$5,000DONOR DIRECTED DESIGNATIONS
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUENASHVILLETN37210621625142501(C)3$73,000PROGRAM OPNS (OBI)
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUENASHVILLETN37210621625142501(C)3$4,163DONOR DIRECTED DESIGNATIONS
WEST END UNITED METHODIST CHURCH
2200 WEST END AVENASHVILLETN37203620475752501(C)3$7,000DONOR DIRECTED DESIGNATIONS
WEST TENNESSEE LEGAL SERVICES
210 W MAIN STREETJACKSONTN38301581326791501(C)3$338,944SUB-RECIPIENT GRANTS
WOODBINE COMMUNITY ORGANIZATION
222 ORIEL AVENASHVILLETN37210621280006501(C)3$10,520SUB-RECIPIENT GRANTS
YMCA
900 CHURCH STREET NASHVILLENASHVILLETN37203620476243501(C)3$49,000PROGRAM OPNS (OBI)
YMCA
900 CHURCH STREET NASHVILLENASHVILLETN37203620476243501(C)3$19,145DONOR DIRECTED DESIGNATIONS
YOUTH LIFE FOUNDATION
3656 TROUSDALE DR 109NASHVILLETN37204621848192501(C)3$58,620SUB-RECIPIENT GRANTS
YOUTH LIFE LEARNING CENTER
3656 TROUSDALE DR 109NASHVILLETN37204621848192501(C)3$35,000PROGRAM OPNS (OBI)
YOUTH LIFE LEARNING CENTER
3656 TROUSDALE DR 109NASHVILLETN37204621848192501(C)3$1,053DONOR DIRECTED DESIGNATIONS
YWCA
1608 WOODMONT BOULEVARDNASHVILLETN37215620475702501(C)3$201,750PROGRAM OPNS (OBI)
YWCA
1608 WOODMONT BOULEVARDNASHVILLETN37215620475702501(C)3$13,658DONOR DIRECTED DESIGNATIONS
FieldValueIRS element (for citing)
Total501c3 Org136Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationPROGRAM OPNS (OBI)- GRANT AWARDS ARE DISBURSED PER BOARD APPROVAL AS RECOMMENDED BY AN INDEPENDENT, VOLUNTEER REVIEW COMMITTEE. DURING THE ALLOCATIONS PROCESS, THE REVIEW COMMITTEE WILL EVALUATE EACH NON-PROFIT, THEIR PROGRAM OUTCOMES, THEIR FINANCIAL STATUS, ETC. TO DETERMINE IF THEY ARE IN SOUND IN FINANCIAL OPERATIONS AS WELL AS HAVING THE ABILITY TO PRODUCE THE PROPOSED OUTCOMES SHOULD THEY BE AWARDED THE GRANT DOLLARS. THE RECIPIENT AGENCIES MUST PRODUCE PROGRAM OUTCOME MEASUREMENTS AND STATISTICS TO REPORT RESULTS OF THE MONEY INVESTED. DONOR DIRECTED DESIGNATIONS- THESE DOLLARS REPRESENT DONOR DESIGNATIONS RECEIVED AND PROCESSED BY UW TO OTHER NON-PROFIT AGENCIES. THESE AGENCIES ARE DETERMINED TO BE IN GOOD STANDING WITH THE IRS, HAVE THEIR 501C3 STATUS, AND ARE PATRIOT ACT COMPLIANT. SUB-RECIPIENT GRANTS- GRANT DOLLARS ARE PASSED THROUGH FROM STATE AND FEDERAL GRANTS TO SUBCONTRACTED AGENCIES. THESE AGENCIES ARE REVIEWED BY UW STAFF FOR COMPLIANCE AS WELL AS THE AGENCY'S OWN INDEPENDENT AUDIT FIRMS. ALL GRANT RECIPIENTS ARE REQUIRED TO PRODUCE PROGRAM RESULT REPORTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E Expnss0WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
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 Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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
BRIAN HASSETT
PRESIDENT AND CEO$249,315$0$12,000$0$0$0$6,492$0$11,640$0$279,447$0$0$0
MARY JO WIGGINS
CHIEF DEVELOPMENT OFFICER$155,289$0$65,642$0$0$0$7,485$0$7,678$0$236,094$0$0$0
ERICA MITCHELL
CHIEF COMMUNITY IMPACT OFFICER$145,911$0$26,500$0$0$0$5,230$0$7,662$0$185,303$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 1BTHE HUMAN RESOURCES COMMITTEE PRESENTED, WHICH WAS ULTIMATELY APPROVED BY THE BOARD OF TRUSTEES, A CONTRACT FOR THE CEO WHICH INCLUDED AN ANNUAL MEMBERSHIP TO THE YMCA, OR ITS EQUIVALENT. THAT BENEFIT HAS SUBSEQUENTLY BEEN OFFERED TO OTHER SENIOR MANAGEMENT MEMBERS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A. THERE IS NO OTHER DEFINED POLICY REGARDING ANNUAL HEALTHCLUB MEMBERSHIPS.
PART I, LINE 4BBRIAN HASSETT, PRESIDENT & CEO, PARTICIPATES IN A SUPPLEMENTAL, NON-QUALIFIED DEFINED CONTRIBUTION 457(F) PLAN MAINTAINED BY THE ORGANIZATION. NO DISTRIBUTINO WAS MADE IN HIS FIRST YEAR OF EMPLOYMENT.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution19ContributionCnt
Noncash Contributions Rpt F990$161,878NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescMISCELLANEOUS SUPPLIESDesc
Contribution101100ContributionCnt
Noncash Contributions Rpt F990$321,848NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationPART 1, COLUMN (B) REPRESENTS AN ESTIMATE OF THE NUMBER OF ITEMS CONTRIBUTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COMPLETE IRS FORM 990 IS PRESENTED TO AND REVIEWED WITH THE BOARD OF TRUSTEES IN PERSON AT A REGULARLY SCHEDULED MEETING OF THE TRUSTEES PRIOR TO THE FORM BEING FILED. ALL TRUSTEES RECEIVE A COPY OF THE RETURN AT THE TIME OF REVIEW.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION PRESENTS ANNUALLY AT BOARD OF TRUSTEES MEETING THE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THE QUESTIONS ARE REVIEWED FOR CLARITY AND TRUSTEES COMPLETE THE FORM WITH ALL DISCLOSURES AS APPLICABLE, INCLUDING AN ACKNOWLEDGEMENT THAT CHANGES IN STATUS AND ACTIVITIES ARE TO BE COMMUNICATED TO THE ORGANIZATION. THE BOARD MEETS EVERY OTHER MONTH AND THE ORGANIZATION REMAINS CLOSELY ENGAGED WITH TRUSTEES SO THAT IT CAN MONITOR ANY UPDATES TO THE QUESTIONNAIRE THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15EXECUTIVE COMPENSATION WAS SET WITH THE APPROVAL OF THE HUMAN RESOURCE COMMITTEE. AN EXECUTIVE CONSULTANT WAS EMPLOYED IN THE SEARCH FOR A NEW CEO. HE PROVIDED COMPARABLE INFORMATION ON SIMILARLY SITUATED CEOS AT OTHER NONPROFITS IN THE COMMUNITY. ADDITIONALLY, UNITED WAY WORLDWIDE COMPARABLE SALARY DATA WAS PROVIDED TO THE COMMITTEE AS WELL AS THE RESULTS OF AN AD HOC SURVEY OF UW EXECUTIVE COMPENSATION IN SIMILARLY SIZED UNITED WAYS IN THE REGION. THE RECOMMENDATIONS WERE APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONTINUES TO MONITOR CURRENT MARKET DATA WHEN REVIEWING ANNUAL UPDATES TO THE CEO COMPENSATION. A SIMILAR PROCESS IS FOLLOWED ANNUALLY FOR OTHER SENIOR MANAGEMENT TEAM MEMBERS WHEREBY LOCAL MARKET DATA, UNITED WAY WORLDWIDE SALARY SURVEYS, AND EXECUTIVE COMMITTEE REVIEWS ARE ALL UTILIZED IN SETTING COMPENSATION FOR THOSE TEAM MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19THE AUDITED FINANCIAL STATEMENTS, ALONG WITH THE IRS FORM 990, ARE POSTED ON THE ORGANIZATION'S WEBSITE. COPIES OF OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:PROCESS HAS NOT CHANGED FROM PRIOR YEAR

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