2019-09-30T17:29:31-05:00 2018-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2018-01-01 621202302 THE MEMORIAL FOUNDATION MEMO 6158229499 100 BLUEGRASS COMMONS BLVD NO 320 HENDERSONVILLE TN 37075 SCOTT PERRY PRESIDENT 6158229499 2019-09-30 1 FRANCES E LEAHY P00713593 6152427351 2019-09-30 65.198.206.98 2019-09-30 17:17:15 CD P BE0024C707F15028727A9561D631E0FBE1DA73B8 572DC34321C8E55952FE6A1E0B7461300318CAEB 2018 2019-02-21 02:37:17Z SCOTT PERRY 100 BLUEGRASS COMMONS BLVD NO 320 HENDERSONVILLE TN 37075 9167405 0 X WWW.MEMFOUNDATION.ORG X 1994 TN IMPROVE THE QUALITY OF LIFE FOR PEOPLE THROUGH SUPPORT OF NONPROFIT ORGANIZATIONS. 19 19 5 0 0 0 840595 77 0 0 3432746 6503705 559143 395103 4832484 6898885 6304688 6252300 0 0 816653 845033 0 0 0 1251051 1233152 8372392 8330485 -3539908 -1431600 143267692 129549973 599186 677091 142668506 128872882 X THE MEMORIAL FOUNDATION MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE THROUGH SUPPORT TO NONPROFIT ORGANIZATIONS. THE FOUNDATION RESPONDS TO DIVERSE COMMUNITY NEEDS, ASSISTING AGENCIES THAT FOCUS ON: HEALTH, HUMAN AND SOCIAL SERVICES, EDUCATION, SENIOR CITIZENS, YOUTH AND CHILDREN, COMMUNITY SERVICES, AND SUBSTANCE ABUSE PROGRAMS. 0 0 8168549 6252300 PROVIDING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. 8168549 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 21 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X JUDY MILLIKEN 6158229499 100 BLUEGRASS COMMONS BLVD SUITE HENDERSONVILLE TN 37075 WILLIAM P PURYEAR DIRECTOR 0.10 0.10 X 0 0 0 FRANK M BUMSTEAD DIRECTOR 0.10 0.10 X 0 0 0 VARINA F BUNTIN DIRECTOR 0.10 0.10 X 0 0 0 CHARLES W FENTRESS DIRECTOR 0.10 0.10 X 0 0 0 BETH LITTLE DIRECTOR 0.10 0.10 X 0 0 0 ALLISON DEMARCUS DIRECTOR 0.10 0.10 X 0 0 0 JULIE B WILLIAMS EDDTHRU 10818 DIRECTOR 0.10 0.10 X 0 0 0 DREW R MADDUX SR DIRECTOR 0.10 0.10 X 0 0 0 EDDIE PHILLIPS DIRECTOR 0.10 0.10 X 0 0 0 DAVID E MCKEE MD DIRECTOR 0.10 0.10 X 0 0 0 GEORGE C PAINE II DIRECTOR 0.10 0.10 X 0 0 0 J EDWARD PEARSON DIRECTOR 0.10 0.10 X 0 0 0 JO SANDERS DIRECTOR 0.10 0.10 X 0 0 0 FRANK GORDON DIRECTOR 0.10 0.10 X 0 0 0 FRANK GRACE JR DIRECTOR 0.10 0.10 X 0 0 0 S FLEMING WILT DIRECTOR 0.10 0.10 X 0 0 0 ALFONZO ALEXANDER DIRECTOR 0.10 0.10 X 0 0 0 VIRGINIA PUPO-WALKER DIRECTOR 0.10 0.10 X 0 0 0 BARBARA SPRINGER DIRECTOR 0.10 0.10 X 0 0 0 MICHELE WILLIAMS MD DIRECTOR 0.10 0.10 X 0 0 0 SCOTT PERRY PRESIDENT 40.00 1.00 X 271684 0 55991 JACKSON ROUTH VICE PRESIDENT - PROGRAMS 40.00 1.00 X 142240 0 31243 JUDY MILLIKEN VICE PRESIDENT OF FINANCE 40.00 1.00 X 95450 0 34913 509374 0 122147 3 0 1 0 DCW CONSTRUCTION CO INC 800 6TH AVE S STE 100 NASHVILLE TN 37203 CONSTRUCTION 160153 DYER CONSTRUCTION 1045C AVONDALE RD HENDERSONVILLE TN 37075 CONSTRUCTION 158683 2 77 77 2649296 2649296 1428375 1033272 395103 395103 395103 5089657 1235248 3854409 3854409 3854409 6898885 0 0 6898808 6252300 6252300 631521 585717 45804 133769 120665 13104 13893 12504 1389 27279 22142 5137 38571 35716 2855 30300 27270 3030 1003071 1003071 40781 36703 4078 7904 7114 790 15250 13725 1525 78488 78488 18049 16244 1805 8357 7521 836 20822 18740 2082 OTHER EXPENSE 9833 8850 983 PROPERTY TAXES 297 267 30 8330485 8168549 161936 0 11650833 3830626 2304244 5392648 93429 63728 205645 14472937 5824135 8549264 8648802 81080604 73584972 39619019 37793851 143267692 129549973 5985 68528 383000 413000 210201 195563 599186 677091 X 140592616 126906821 2075890 1966061 142668506 128872882 143267692 129549973 -1431600 -12364024 0 X X 0 1 X 1 0 X 1248439 1121389 1200000 840536 77 4410441 1248439 1121389 1200000 840536 77 4410441 4410441 4984000 4858462 3669509 3850246 3999183 21361400 25771841 0.17110 0.20540 X SCHEDULE A, PART II, SECTION C, 17A THE MEMORIAL FOUNDATION (THE "FOUNDATION") IS A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF I.R.C. 170(B)(1)(A)(VI). WHILE THE FOUNDATION DID NOT REACH THE 33% PERCENT PUBLIC SUPPORT TEST UNDER TREASURY REGULATIONS 1.170A-9(E)(2) FOR 2018, IT DID SATISFY THE FACTS AND CIRCUMSTANCES TEST UNDER TREASURY REGULATIONS 1.170A-9(E)(3). FOR YEARS 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, AND 2018 THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE WAS, 29.0282%, 21.0607%, 16.7969%, 16.7168%, 19.1934%, 15.7396%, 18.8531%, 22.1730%, 23.0085%, 23.6910%, 25.0989%, 24.3902%, 22.6562%, 22.3416%, 20.5434% AND 17.1182% RESPECTIVELY. ALTHOUGH EACH YEAR IT IS BELOW 33% PERCENT, THEY STILL GREATLY EXCEED THE MINIMUM 10 PERCENT OF PUBLIC SUPPORT REQUIRED UNDER THE FACTS AND CIRCUMSTANCES TEST. DESPITE THE LOWER PUBLIC SUPPORT PERCENTAGE, IT IS EXPECTED THAT FOR 2015 AND THE YEARS FOLLOWING, THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE WILL EQUAL OR EXCEED 10 PERCENT AS A RESULT OF ADDITIONAL CONTRIBUTIONS. FOR ALL YEARS PRIOR TO 2001, THE FOUNDATION EASILY MET THE 33% PERCENT PUBLIC SUPPORT TEST. THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE HAS DECREASED EACH YEAR BECAUSE A HIGH PERCENTAGE OF ITS SUPPORT CAME FROM INVESTMENT INCOME ON ENDOWMENT FUNDS. THESE ENDOWMENT FUNDS WERE CONTRIBUTED BY NASHVILLE MEMORIAL HOSPITAL, INC., A TENNESSEE NON-PROFIT HOSPITAL THAT IS TAX-EXEMPT UNDER I.R.C. 501(C)(3) ("THE HOSPITAL"). THE HOSPITAL CONTRIBUTED THE FUNDS TO THE FOUNDATION, WITH THE APPROVAL OF THE ATTORNEY GENERAL OF THE STATE OF TENNESSEE, IN CONNECTION WITH ITS DISSOLUTION. THE FOUNDATION WAS NOT FUNDED BY A SMALL GROUP OF INDIVIDUALS, AND, IN FACT, NO DISQUALIFIED PERSONS HAVE CONTRIBUTED TO THE FOUNDATION. THE FOUNDATION RECEIVES CONTRIBUTIONS FROM THE HOSPITAL, AND WILL CONTINUE TO DO SO AS THE HOSPITAL COMPLETES ITS DISSOLUTION PROCESS AND IS ABLE TO TRANSFER FUNDS THAT ARE NO LONGER RESTRICTED FOR LEGAL AND LIABILITY PURPOSES. SINCE FORMATION, THE FOUNDATION HAS BEEN GOVERNED BY A LARGE BLUE-RIBBON BOARD OF TRUSTEES (THE "BOARD"). THE BOARD CURRENTLY CONSISTS OF NINETEEN PROMINENT COMMUNITY AND CIVIC LEADERS THAT REPRESENT A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE PUBLIC. THESE INDIVIDUAL HAVE DEMONSTRATED EXPERIENCE IN CIVIC AND CHARITABLE CAUSES AND HAVE KNOWLEDGE OF BUSINESS AFFAIRS THAT ARE REQUIRED TO EFFECTUATE THE CHARITABLE PURPOSES OF THE FOUNDATION. THE BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. DURING 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2015, 2016, 2017, AND 2018, AT THE DIRECTION AND UNDER THE SUPERVISION OF THE BOARD, THE FOUNDATION PROVIDED $3,779,790, $6,635,647, $7,443,418, $7,933,005, $11,255,052, 5,688,457, $6,542,944, $8,125,024, $6,632,511, $6,772,953, $6,363,074, $6,384,618, $7,851,732, $5,664,650, $6,304,688 AND $6,252,300, RESPECTIVELY, IN GRANTS AND CHARITABLE CONTRIBUTIONS TO APPROXIMATELY 200 CHARITABLE ORGANIZATIONS LOCATED THROUGHOUT MIDDLE TENNESSEE EACH YEAR. MANY OF THESE ORGANIZATIONS RELY HEAVILY ON THE FOUNDATION FOR FUNDING. BECAUSE THE FOUNDATION DISPERSES FUNDS TO NUMEROUS COMMUNITY ORGANIZATIONS WITH A WIDE-VARIETY OF CHARITABLE PURPOSES, IT ATTRACTS ATTENTION FROM THE GENERAL PUBLIC, INCREASING NOT ONLY THE PUBLIC'S AWARENESS OF THE FOUNDATION, BUT ALSO OF THESE RECIPIENT ORGANIZATIONS. THIS AWARENESS AND GOODWILL IN THE COMMUNITY WILL BENEFIT THE FOUNDATION IF IT ESTABLISHES ADDITIONAL FUND-RAISING ACTIVITIES IN THE FUTURE. BASED ON ALL THE FACTS AND CIRCUMSTANCES DESCRIBED ABOVE, THE FOUNDATION SHOULD CONTINUE TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER TREASURY REGULATIONS 1.170A-9(E)(3). 734758 734758 13576446 5736375 7840071 161733 87760 73973 8648802 OTHER SECURITIES 37793851 F 37793851 SECURITY DEPOSIT PAYABLE 62150 ACCRUED INVESTMENT FEES 133413 195563 X 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 FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. 1 100 BLACK MEN OF MIDDLE TENNESSEE PO BOX 140789 NASHVILLE TN 37214 581984750 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES A STEP AHEAD FOUNDATION OF MIDDLE TENNESSEE PO BOX 159002 NASHVILLE TN 37215 474931504 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES ABLE YOUTH 2000 MALLORY LANE SUITE 130-542 FRANKLIN TN 37067 571158431 501(C)(3) 12000 TO FURTHER EXEMPT PURPOSES ACHILLES INTERNATIONAL - NASHVILLE CHAPTER 234 BOXMERE PLACE NASHVILLE TN 37209 133318293 501(C)(3) 8000 TO FURTHER EXEMPT PURPOSES ADVENTURE SCIENCE CENTER NASHVILLE 800 FORT NEGLEY BLVD NASHVILLE TN 37203 620479192 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES AGAPE 4555 TROUSDALE DRIVE NASHVILLE TN 37204 620760716 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES ALIVE HOSPICE 1718 PATTERSON ST NASHVILLE TN 37203 620983550 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES AMERICAN BAPTIST COLLEGE 1800 BAPTIST WORLD CENTER DRIVE NASHVILLE TN 37207 620485724 501(C)(3) 100000 TO FURTHER EXEMPT PURPOSES AMERICAN CANCER SOCIETY-GREATER NASHVILLE AREA C/O AMERICAN CANCER SOCIETY 2000 CHARLOTTE AVENUE NASHVILLE TN 37203 131788491 501(C)(3) 350000 TO FURTHER EXEMPT PURPOSES AMERICAN RED CROSS-NASHVILLE AREA CHAPTER C/O AMERICAN NATIONAL RED CROSS 2201 CHARLOTTE AVENUE NASHVILLE TN 37203 530196605 501(C)(3) 45000 TO FURTHER EXEMPT PURPOSES ANDREW JACKSON FOUNDATION 4580 RACHELS LANE HERMITAGE TN 37076 620478087 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES APHESIS HOUSE 1522 COMPTON AVENUE NASHVILLE TN 37212 270041227 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES ASHLEY'S PLACE 315 W SMITH ST GALLATIN TN 37066 621793484 501(C)(3) 26000 TO FURTHER EXEMPT PURPOSES ASSISTANCE LEAGUE OF NASHVILLE C/O NATIONAL ASSISTANCE LEAGUE PO BOX 653 BRENTWOOD TN 37027 951945908 501(C)(3) 6000 TO FURTHER EXEMPT PURPOSES BACKFIELD IN MOTION 920 WOODLAND STREET NASHVILLE TN 37206 621826603 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES BACKFIELD IN MOTION 920 WOODLAND STREET NASHVILLE TN 37206 621826603 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES BEGIN ANEW 420 MAIN STREET NASHVILLE TN 37206 760718734 501(C)(3) 32500 TO FURTHER EXEMPT PURPOSES BETHLEHEM CENTERS OF NASHVILLE 1417 CHARLOTTE AVENUE NASHVILLE TN 37203 620843073 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 130 NASHVILLE TN 37203 237056024 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES BIG PAYBACK MIDDLE TENNESSEE C/O THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3833 CLEGHORN AVEN NASHVILLE TN 37215 621471789 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES BOY SCOUTS OF AMERICA MIDDLE TENNESSEE COUNCIL PO BOX 150409 NASHVILLE TN 37215 620477729 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 620540402 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES BRIDGE MINISTRY PO BOX 463 GOODLETTSVILLE TN 37070 010849577 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES BRIDGES FOR THE DEAF AND HARD OF HEARING C/O HEARING BRIDGES 935 EDGEHILL AVENUE NASHVILLE TN 37203 620498798 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES BUILDING LIVES FOUNDATION 2000 MALLORY LANE SUITE 130-166 FRANKLIN TN 370678231 205584526 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES BYRUM-PORTER SENIOR CENTER 9123 HIGHWAY 49 EAST ORLINDA TN 37141 621221323 501(C)(3) 27500 TO FURTHER EXEMPT PURPOSES CASA NASHVILLE C/O CASA 601 WOODLAND STREET NASHVILLE TN 37206 621203459 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES CENTER FOR NONPROFIT MANAGEMENT 37 PEABODY STREET SUITE 201 NASHVILLE TN 37210 582000064 501(C)(3) 67500 TO FURTHER EXEMPT PURPOSES CHEEKWOOD C/O CHEEKWOOD BOTANTICAL GARDEN AND MUSEUM OF ART 1200 FORREST PARK DR NASHVILLE TN 37205 620627921 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES CHRISTIAN COOPERATIVE MINISTRY PO BOX 462 MADISON TN 37116 581502903 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES COMMUNITIES IN SCHOOLS OF TENNESSEE 1207 18TH AVENUE SOUT NASHVILLE TN 37212 461196944 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES COMMUNITY CARE FELLOWSHIP PO BOX 60068 NASHVILLE TN 37206 362167731 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES COMMUNITY LIFE BRIDGE 1509 HUNT CLUB BLVD SUITE 500 GALLATIN TN 37066 464358082 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES COMMUNITY RESOURCE CENTER 218 OMOHUNDRO PLACE NASHVILLE TN 37210 621308387 501(C)(3) 12000 TO FURTHER EXEMPT PURPOSES CONEXION AMERICAS 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 200067354 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES CONSERVANCY FOR THE PARTHENON AND CENTENNIAL PARK PO BOX 196340 NASHVILLE TN 37219 581609026 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES COTTAGE COVE URBAN MINISTRIES 630 BENTON AVENUE NASHVILLE TN 37204 311485047 501(C)(3) 16000 TO FURTHER EXEMPT PURPOSES COUNTRY MUSIC HALL OF FAME AND MUSEUM C/O COUNTRY MUSIC FOUNDATION 222 FIFTH AVENUE SOUTH NASHVILLE TN 37203 620753887 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES CROSSBRIDGE 335 MURFREESBORO ROAD NASHVILLE TN 372102824 161755991 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES CROSSROADS CAMPUS 707 MONROE ST NASHVILLE TN 37208 272397528 501(C)(3) 12000 TO FURTHER EXEMPT PURPOSES CUMBERLAND CRISIS PREGNANCY CENTER PO BOX 1037 HENDERSONVILLE TN 370771037 581705496 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES CUMBERLAND VIEW TOWERS 1201 CHEYENNE BLVD MADISON TN 37115 581335497 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES DISMAS 1513 16TH AVENUE SOUT NASHVILLE TN 37212 237376100 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES EAST NASHVILLE HOPE EXCHANGE PO BOX 68423 NASHVILLE TN 37206 300615389 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER 1811 OSAGE STREET NASHVILLE TN 37208 620562855 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES ELIJAH'S HEART 648 CLAIBORNE STREET NASHVILLE TN 37210 272819153 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES FAITH FAMILY MEDICAL CENTER 326 21ST AVENUE NORTH NASHVILLE TN 37203 621816811 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES FAMILY & CHILDREN'S SERVICE 1704 HEIMAN STREET NASHVILLE TN 37208 620499284 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES FANNIE BATTLE DAY HOME FOR CHILDREN 108 CHAPEL AVENUE NASHVILLE TN 37206 620476290 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES FELLOWSHIP OF CHRISTIAN ATHLETES 449 METROPLEX DRIVE NASHVILLE TN 37211 440610626 501(C)(3) 100000 TO FURTHER EXEMPT PURPOSES FIFTEENTH AVENUE BAPTIST CHURCH CHILD LEARNING CENTER C/O FIFTEENTH AVENUE BAPTIST CHURCH 1203 9TH AVENUE NORTH NASHVILLE TN 37208 202426517 NON-PROFIT ORGANIZAT 10000 TO FURTHER EXEMPT PURPOSES FIFTYFORWARD BORDEAUX C/O FIFTYFORWARD 174 RAINS AVENUE NASHVILLE TN 37203 620566419 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES FIFTYFORWARD MADISON STATION C/O FIFTYFORWARD 301 MADISON STREET MADISON TN 37115 620566419 501(C)(3) 200000 TO FURTHER EXEMPT PURPOSES FIRST STEPS 1900 GRAYBAR LANE NASHVILLE TN 37215 620674974 501(C)(3) 12000 TO FURTHER EXEMPT PURPOSES FRIST ART MUSEUM 919 BROADWAY NASHVILLE TN 37203 621731492 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES FUND FOR STRATEGIC OPPORTUNITIES C/O THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3833 CLEGHORN AVEN NASHVILLE TN 372152519 621471789 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES GALLATIN CARES 330 N DURHAM STREET GALLATIN TN 37066 621179969 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES GALLATIN SHALOM ZONE 600 SMALL STREET SUITE 107 GALLATIN TN 37066 621800512 501(C)(3) 45000 TO FURTHER EXEMPT PURPOSES GIRL SCOUTS OF MIDDLE TENNESSEE 4522 GRANNY WHITE PIKE NASHVILLE TN 37204 620589380 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES GIVINGMATTERSCOM 3833 CLEGHORN AVENUE SUITE 400 NASHVILLE TN 37215 621471789 501(C)(3) 17500 TO FURTHER EXEMPT PURPOSES GIVINGMATTERSCOM 3833 CLEGHORN AVENUE SUITE 400 NASHVILLE TN 37215 621471789 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES GLOBAL EDUCATION CENTER 4822 CHARLOTTE AVENUE NASHVILLE TN 372093423 621681169 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES GOODPASTURE CHRISTIAN SCHOOL 619 W DUE WEST AVENUE MADISON TN 37115 620725510 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES GORDON JEWISH COMMUNITY CENTER 801 PERCY WARNER BLVD NASHVILLE TN 37205 620475746 501(C)(3) 45000 TO FURTHER EXEMPT PURPOSES GRACE M EATON EARLY LEARNING CENTER C/O GRACE M EATON CHILD CARE EARLY LEARNING CENTER 283 PLUS PARK BLVD NASHVILLE TN 37217 620481797 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES GRACE PLACE MINISTRY PO BOX 1771 HENDERSONVILLE TN 37077 472033381 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES GREATER FAITH COMMUNITY ACTION CORPORATION PO BOX 215 SPRINGFIELD TN 37172 900139322 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES HABITAT FOR HUMANITY OF GREATER NASHVILLE 414 HARDING PLACE SUITE 100 NASHVILLE TN 37211 581636286 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES HANDS ON NASHVILLE 37 PEABODY STREET SUITE 206 NASHVILLE TN 37210 621461078 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES HARVEST HANDS COMMUNITY DEVELOPMENT CORPORATION 155 B OLD HERMITAGE AVE NASHVILLE TN 37210 260614081 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES HEIMERDINGER FOUNDATION 4004 HILLSBORO PIKE SUITE 223-B NASHVILLE TN 37215 454049547 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES HENDERSONVILLE YOUNG LIFE PO BOX 362 HENDERSONVILLE TN 37077 840385934 501(C)(3) 6000 TO FURTHER EXEMPT PURPOSES HISTORIC ROCK CASTLE C/O FRIENDS OF ROCK CASTLE 139 ROCK CASTLE LANE HENDERSONVILLE TN 37075 620984196 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES HOME BOUND MEALS PROGRAM HENDERSONVILLE HOMEBOUND MEALS 381 W MAIN ST HENDERSONVILLE TN 37075 621773683 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES HOMESAFE OF SUMNER WILSON & ROBERTSON COUNTIES 331 S WATER STREET GALLATIN TN 37066 581575248 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES HOPE CLINIC FOR WOMEN 1810 HAYES STREET NASHVILLE TN 37203 621164825 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES HOPE FAMILY HEALTH SERVICES 1124 NEW HIGHWAY 52 EAST WESTMORELAND TN 37186 201944166 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES HOSPITAL HOSPITALITY HOUSE OF NASHVILLE 214 REIDHURST AVENUE NASHVILLE TN 37203 620909363 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES HUMANITIES TENNESSEE 807 MAIN STREET SUITE B NASHVILLE TN 37206 620933337 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES IMAGINATION LIBRARY OF MIDDLE TENNESSEE C/O UNITED WAY OF METROPOLITAN NASHVILLE 250 VENTURE CIRCLE NASHVILLE TN 37228 620533104 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES INROADS 260 PEACHTREE STREET NW SUITE 400 ATLANTA GA 30303 620967197 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES INSIGHT COUNSELING CENTERS PO BOX 50242 NASHVILLE TN 37205 581731899 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES JASON FOUNDATION 18 VOLUNTEER DRIVE HENDERSONVILLE TN 37075 621714715 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES JONAH'S JOURNEY C/O PALMER HOME FOR CHILDREN 107B MEMORIAL DRIVE GOODLETTSVILLE TN 37072 640334999 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES JUNIOR ACHIEVEMENT OF MIDDLE TENNESSEE 120 POWELL PLACE NASHVILLE TN 37204 620582571 501(C)(3) 60000 TO FURTHER EXEMPT PURPOSES KING'S DAUGHTERS CHILD DEVELOPMENT CENTER 590 NORTH DUPONT AVE MADISON TN 37115 620729602 501(C)(3) 55000 TO FURTHER EXEMPT PURPOSES LAND TRUST FOR TENNESSEE PO BOX 41027 NASHVILLE TN 37204 621770549 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES LEGAL AID SOCIETY OF MIDDLE TENNESSEE AND THE CUMBERLANDS 300 DEADERICK STREET NASHVILLE TN 37201 620800756 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES LEUKEMIA & LYMPHOMA SOCIETY-TENNESSEE CHAPTER C/O LEUKEMIA LYMPHOMA SOCIETY 404 BNA DRIVE SUITE 102 NASHVILLE TN 37217 135644916 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES LITERACY COUNCIL OF MIDDLE TENNESSEE PO BOX 0903 HENDERSONVILLE TN 37077 581559444 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES MAKE-A-WISH MIDDLE TENNESSEE C/O MAKE-A-WISH FOUNDATION OF MIDDLE TENNESSEE 8119 ISABELLA LANE BRENTWOOD TN 37027 621833327 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES MARTHA O'BRYAN CENTER 711 SOUTH 7TH STREET NASHVILLE TN 372063895 620477728 501(C)(3) 60000 TO FURTHER EXEMPT PURPOSES MARY PARRISH CENTER P O BOX 60009 NASHVILLE TN 37206 621816561 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES MATTHEW WALKER COMPREHENSIVE HEALTH CENTER 1035 14TH AVENUE NORT NASHVILLE TN 37208 621035426 501(C)(3) 55000 TO FURTHER EXEMPT PURPOSES MCNEILLY CENTER FOR CHILDREN 100 MERIDIAN ST NASHVILLE TN 37207 620479366 501(C)(3) 75000 TO FURTHER EXEMPT PURPOSES MEN OF VALOR 504 VALOR WAY NASHVILLE TN 37013 621836815 501(C)(3) 65000 TO FURTHER EXEMPT PURPOSES MENDING HEARTS PO BOX 280236 NASHVILLE TN 37228 731697900 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES MENTAL HEALTH AMERICA OF MIDDLE TENNESSEE C/O MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE 446 METROPLEX DRIV NASHVILLE TN 37211 620637710 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES MONTHAVEN ARTS AND CULTURAL CENTER C/O FRIENDS OF HENDERSONVILLE ARTS 1017 ANTEBELLUM CIRCLE HENDERSONVILLE TN 37075 473592341 501(C)(3) 100000 TO FURTHER EXEMPT PURPOSES MUSIC FOR SENIORS 161 RAINS AVENUE NASHVILLE TN 37203 352438992 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES NASBA CENTER FOR THE PUBLIC TRUST 150 4TH AVENUE NORTH SUITE 700 NASHVILLE TN 37219 201746267 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES NASHVILLE ADULT LITERACY COUNCIL 4805 PARK AVENUE SUITE 305 NASHVILLE TN 37209 581488230 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES NASHVILLE BALLET 3630 REDMON STREET NASHVILLE TN 37209 581440788 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION 211 COMMERCE STREET SUITE 100 NASHVILLE TN 37201 621413808 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES NASHVILLE CHILDREN'S ALLIANCE 610 MURFREESBORO ROAD NASHVILLE TN 37210 621484097 501(C)(3) 81000 TO FURTHER EXEMPT PURPOSES NASHVILLE CHILDREN'S THEATRE 25 MIDDLETON STREET NASHVILLE TN 37210 620637709 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES NASHVILLE CONFLICT RESOLUTION CENTER 4732 W LONGDALE DRIVE NASHVILLE TN 37211 621828238 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES NASHVILLE DOLPHINS 95 WHITE BRIDGE RD SUITE 209 NASHVILLE TN 37205 271246431 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES NASHVILLE FOOD PROJECT 5904 CALIFORNIA AVENUE NASHVILLE TN 37209 452905951 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT 417 WELSHWOOD DRIVE SUITE 100 NASHVILLE TN 37211 020674431 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES NASHVILLE OPERA 3622 REDMON STREET NASHVILLE TN 372094827 621119830 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER PO BOX 280507 NASHVILLE TN 37228 620794650 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES NASHVILLE PUBLIC EDUCATION FOUNDATION 1207 18TH AVENUE SOUTH SUITE 202 NASHVILLE TN 37212 481266314 501(C)(3) 75000 TO FURTHER EXEMPT PURPOSES NASHVILLE PUBLIC LIBRARY FOUNDATION 615 CHURCH STREET NASHVILLE TN 37209 621681766 501(C)(3) 45000 TO FURTHER EXEMPT PURPOSES NASHVILLE PUBLIC TELEVISION 161 RAINS AVENUE NASHVILLE TN 37203 621740928 501(C)(3) 60000 TO FURTHER EXEMPT PURPOSES NASHVILLE REPERTORY THEATRE 161 RAINS AVENUE NASHVILLE TN 37203 621811578 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES NASHVILLE RESCUE MISSION C/O NRM HOLDINGS 639 LAFAYETTE STREET NASHVILLE TN 37203 452424130 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES NASHVILLE SHAKESPEARE FESTIVAL 161 RAINS AVENUE NASHVILLE TN 37203 581807951 501(C)(3) 9000 TO FURTHER EXEMPT PURPOSES NASHVILLE STATE COMMUNITY COLLEGE FOUNDATION 120 WHITE BRIDGE ROAD NASHVILLE TN 37209 621567873 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES NASHVILLE SYMPHONY C/O NASHVILLE SYMPHONY ASSOCIATION 1 SYMPHONY PLACE NASHVILLE TN 37201 620550979 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES NASHVILLE YOUNG LIFE PO BOX 120681 NASHVILLE TN 37211 840385934 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES NASHVILLE YOUTH FOR CHRIST PO BOX 330027 NASHVILLE TN 37203 620984130 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES NASHVILLEHEALTH 8 CITY BLVD SUITE 204 NASHVILLE TN 37209 813063375 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC 211 7TH AVENUE NORTH SUITE 420 NASHVILLE TN 37219 621867910 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES NATIONS MINISTRY CENTER 406 WELSHWOOD DRIVE NASHVILLE TN 37211 550898912 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES NEW BEGINNINGS CENTER 509 CRAIGHEAD STREET SUITE 100 NASHVILLE TN 37204 900751722 501(C)(3) 34500 TO FURTHER EXEMPT PURPOSES NURSES FOR NEWBORNS OF TENNESSEE C/O NURSES FOR NEWBORNS FOUNDATION 50 VANTAGE WAY SUITE 101 NASHVILLE TN 37228 431601329 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES OASIS CENTER YOUTH OPPORTUNITY CENTER 1704 CHARLOTTE PIKE SUITE 200 NASHVILLE TN 37203 620968273 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES OPERATION ANDREW GROUP 3902 GRANNY WHITE PIKE NASHVILLE TN 37204 621799192 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES OPERATION STAND DOWN TENNESSEE 1125 12TH AVENUE SOUT NASHVILLE TN 37203 621638832 501(C)(3) 100000 TO FURTHER EXEMPT PURPOSES OUR KIDS 1804 HAYES STREET NASHVILLE TN 37203 581830327 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES PENCIL FOUNDATION 7199 COCKRILL BEND BLVD NASHVILLE TN 37209 581475675 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES PENCIL FOUNDATION 7199 COCKRILL BEND BLVD NASHVILLE TN 37209 581475675 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES PREVENT CHILD ABUSE TENNESSEE 4721 TROUSDALE DR SUITE 121 NASHVILLE TN 37220 581567835 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES PROJECT RETURN 806 4TH AVE S NASHVILLE TN 37210 621058325 501(C)(3) 75000 TO FURTHER EXEMPT PURPOSES PROJECT TRANSFORMATION TENNESSEE 1008 19TH AVENUE SOUTH NASHVILLE TN 37212 453265261 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES RENEWAL HOUSE PO BOX 280356 NASHVILLE TN 372280356 621631055 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES ROCKETOWN OF MIDDLE TENNESSEE 601 FOURTH AVENUE SOUTH NASHVILLE TN 37210 621571573 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES SADDLE UP 1549 OLD HILLSBORO ROAD FRANKLIN TN 37069 581930303 501(C)(3) 6000 TO FURTHER EXEMPT PURPOSES SAFE HAVEN FAMILY SHELTER C/O NASHVILLE SAFE HAVEN FAMILY SHELTER 1234 THIRD AVENUE SOUTH NASHVILLE TN 37210 621807653 501(C)(3) 45000 TO FURTHER EXEMPT PURPOSES SAFE HAVEN FAMILY SHELTER C/O NASHVILLE SAFE HAVEN FAMILY SHELTER 1234 THIRD AVENUE SOUTH NASHVILLE TN 37210 621807653 501(C)(3) 16000 TO FURTHER EXEMPT PURPOSES SAINT THOMAS HEALTH FOUNDATION 4220 HARDING ROAD NASHVILLE TN 37205 581663055 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES SALVUS CENTER 556 HARTSVILLE PIKE GALLATIN TN 37066 202278505 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 621049447 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES SENIOR RIDE NASHVILLE 298 FOSTER STREET NASHVILLE TN 37207 814119450 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES SHOW HOPE PO BOX 647 FRANKLIN TN 37065 320011220 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES SILOAM HEALTH C/O SILOAM FAMILY HEALTH CENTER 820 GALE LANE NASHVILLE TN 37204 581867940 501(C)(3) 100000 TO FURTHER EXEMPT PURPOSES SIMON YOUTH FOUNDATION 225 W WASHINGTON STREET INDIANAPOLIS IN 46204 352035269 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES ST LUKE'S COMMUNITY HOUSE C/O ST LUKES COMMUNITY HOUSE EPISCOPAL INC 5601 NEW YORK AVENUE NASHVILLE TN 37209 620484183 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES STARS NASHVILLE 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 621285699 501(C)(3) 90000 TO FURTHER EXEMPT PURPOSES SYCAMORE INSTITUTE 150 4TH AVENUE NORTH SUITE 1870 NASHVILLE TN 37219 475522558 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES TEACH FOR AMERICA-GREATER NASHVILLE 220 ATHENS WAY SUITE 300 NASHVILLE TN 37228 133541913 501(C)(3) 75000 TO FURTHER EXEMPT PURPOSES TENNESSEE DISABILITY COALITION 955 WOODLAND STREET NASHVILLE TN 37206 621447320 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES TENNESSEE ENVIRONMENTAL COUNCIL ONE VANTAGE WAY SUITE E-250 NASHVILLE TN 37228 620951294 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES TENNESSEE JUSTICE CENTER 211 7TH AVE N STE 100 NASHVILLE TN 37219 621630417 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES TENNESSEE JUSTICE FOR OUR NEIGHBORS 2195 NOLENSVILLE ROAD NASHVILLE TN 37211 460872616 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES TENNESSEE MEDICAL FOUNDATION 5141 VIRGINIA WAY SUITE 110 BRENTWOOD TN 37027 620541813 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES TENNESSEE PERFORMING ARTS CENTER PO BOX 190660 NASHVILLE TN 372190660 581320590 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES TENNESSEE PRISON OUTREACH MINISTRY 136 RAINS AVENUE NASHVILLE TN 37203 352458555 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES TENNESSEE SENIOR OLYMPICS C/O TENNESSEE SENIOR GAMES PO BOX 681 MT JULIET TN 37121 582049992 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES TENNESSEE STATE MUSEUM FOUNDATION C/O KAEGI RESOURCES 4515 HARDING PIKE SUITE 110 NASHVILLE TN 37205 510200584 501(C)(3) 250000 TO FURTHER EXEMPT PURPOSES TENNESSEE WILDLIFE FEDERATION 300 ORLANDO AVENUE SUITE 200 NASHVILLE TN 37209 626047188 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES THE CONTRIBUTOR PO BOX 332023 NASHVILLE TN 37203 371551739 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES THE FAMILY CENTER 139 THOMPSON LANE NASHVILLE TN 37211 621237360 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES THE NEXT DOOR PO BOX 23336 NASHVILLE TN 37202 432001774 501(C)(3) 100000 TO FURTHER EXEMPT PURPOSES UNIVERSITY SCHOOL OF NASHVILLE 2000 EDGEHILL AVENUE NASHVILLE TN 37212 237424429 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES URBAN GREEN LAB PO BOX 68348 NASHVILLE TN 37206 271011744 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES WAYNE REED CHRISTIAN CHILDCARE CENTER 11B LINDSLEY AVENUE NASHVILLE TN 37210 621625142 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES WELCOME HOME MINISTRIES PO BOX 100183 NASHVILLE TN 37224 621515995 501(C)(3) 45000 TO FURTHER EXEMPT PURPOSES YMCA OF MIDDLE TENNESSEE 1000 CHURCH STREET NASHVILLE TN 37203 620476243 501(C)(3) 75000 TO FURTHER EXEMPT PURPOSES YOU HAVE THE POWERKNOW HOW TO USE IT 2401 WHITE AVENUE NASHVILLE TN 37204 621616253 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES YOUTH ENCOURAGEMENT SERVICES 521 MCIVER STREET NASHVILLE TN 37211 620570681 501(C)(3) 32500 TO FURTHER EXEMPT PURPOSES YOUTH VILLAGES 3310 PERIMETER HILL DRIVE NASHVILLE TN 37211 581716970 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES 172 1 PART I, LINE 2: EVERY ORGANIZATION IS REQUIRED TO GIVE THE FOUNDATION A PROGRESS REPORT ON HOW GRANT MONEY WAS SPENT. INCOME AND EXPENSE REPORTS FROM THE ORGANIZATIONS ARE CHECKED FOR SOURCES OF INCOME AND EXPENSE ALLOCATION OF THE ORGANIZATIONS. ON-SITE VISITS OF 100 PLUS ORGANIZATIONS ARE DONE EACH YEAR BY SCOTT PERRY OR JACKSON ROUTH TO VISIT THE ORGANIZATIONS TO LOOK AT THE PROGRESS OF CAPITAL GRANTS AND WORK BEING DONE WITH GENERAL SUPPORT GRANTS. X 0 0 0 0 0 0 0 0 0 SCOTT PERRY PRESIDENT 269684 0 2000 0 0 0 18500 0 37491 0 327675 0 0 0 JACKSON ROUTH VICE PRESIDENT - PROGRAMS 140240 0 2000 0 0 0 7149 0 24094 0 173483 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING AND THE FILED FORM 990 IS MADE AVAILABLE TO EACH MEMBER FOR REVIEW. IF BOARD MEMBERS HAVE QUESTIONS, THEY ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE AT THE NEXT SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A CONFLICT OF INTEREST FORM IS SIGNED AT EACH COMMITTEE MEETING IF IT APPLIES TO ANY GRANTS THAT ARE BEING CONSIDERED. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND THEN THE CEO WILL RECEIVE THE SAME PERCENT OF COMPENSATION INCREASE AS THE ORGANIZATION'S EMPLOYEES. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED AFTER A PERFORMANCE REVIEW BY THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE CONFICT OF INTEREST, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE #2C: THE ORGANIZATION'S REVIEW PROCESS OR SELECTION PROCESS OF AUDITED FINANCIAL STATEMENTS DID NOT CHANGE FROM PRIOR YEAR. NASHVILLE MEMORIAL HOSPITAL 100 BLUEGRASS COMMONS BLVD SUITE 32 HENDERSONVILLE TN 37075 620725924 ADMINISTRATION OF INSURANCE AND RETIREMENT PLANS AFTER SALE OF HOSPITAL TN 501(C)(3) 170(B)(1)(A)(III) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RECEIVED GRANT CONTRIBUTION FROM THE NASHVILLE MEMORIAL HOSPITAL C 77 CASH