MEMORIAL FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL FOUNDATION INC (EIN 62-1202302)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-09
IRS object ID
201812829349301216
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-09T16:00:14-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621202302EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD NO 320AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT PERRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6158229499PhoneNum
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN YOUNGSTEADPreparerPersonNm
PTINP00320901PTIN
Phone6152427351PhoneNum
Preparation2018-09-24PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.86.221.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-09IPDt
IP Tm09:35:59IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7DB0E8CDCFE9749CB9A2B1A84A79F476007AC878AtSubmissionCreationDeviceId
At Submission Filing Device IdEE7BB5FE320B8FB13B25121C5E937124580CA208AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD NO 320AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$15,818,547GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MEMORIAL FOUNDATION'S 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.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,200,300PYContributionsGrantsAmt
CY Contributions Grants$840,595CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,138,260PYInvestmentIncomeAmt
CY Investment Income$3,432,746CYInvestmentIncomeAmt
PY Other Revenue$611,015PYOtherRevenueAmt
CY Other Revenue$559,143CYOtherRevenueAmt
PY Total Revenue$3,949,575PYTotalRevenueAmt
CY Total Revenue$4,832,484CYTotalRevenueAmt
PY Grants And Similar Paid$5,664,650PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,304,688CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$799,821PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$816,653CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,327,444PYOtherExpensesAmt
CY Other Expenses$1,251,051CYOtherExpensesAmt
PY Total Expenses$7,791,915PYTotalExpensesAmt
CY Total Expenses$8,372,392CYTotalExpensesAmt
PY Revenues Less Expenses-$3,842,340PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,539,908CYRevenuesLessExpensesAmt
Total Assets BOY$134,039,299TotalAssetsBOYAmt
Total Assets EOY$143,267,692TotalAssetsEOYAmt
Total Liabilities BOY$430,527TotalLiabilitiesBOYAmt
Total Liabilities EOY$599,186TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,608,772NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$142,668,506NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MEMORIAL FOUNDATION MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE THROUGH SUPPORT TO NONPROFIT ORGANIZATIONS. THE FOUNDATION RESPONDS TO DIVERSE COMMUNITY NEEDS, ASSISTING AGENCIES THAT FOCUS ON: HEALTH, HUMAN AND SOCIAL SERVICES, EDUCATION, SENIOR CITIZENS, YOUTH AND CHILDREN, COMMUNITY SERVICES, AND SUBSTANCE ABUSE PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,214,945ExpenseAmt
Grant$6,304,688GrantAmt
DescPROVIDING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS.Desc
Total Program Service Expenses$8,214,945TotalProgramServiceExpensesAmt
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 Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD SUITEAddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM P PURYEAR
DIRECTOR0.10Yes (X)$0$0$0
FRANK M BUMSTEAD
DIRECTOR0.10Yes (X)$0$0$0
VARINA F BUNTIN
DIRECTOR0.10Yes (X)$0$0$0
CHARLES W FENTRESS
DIRECTOR0.10Yes (X)$0$0$0
BETH LITTLE
DIRECTOR0.10Yes (X)$0$0$0
ALICE I HOOKER
DIRECTOR0.10Yes (X)$0$0$0
JULIE B WILLIAMS ED D
DIRECTOR0.10Yes (X)$0$0$0
DREW R MADDUX SR
DIRECTOR0.10Yes (X)$0$0$0
EDDIE PHILLIPS
DIRECTOR0.10Yes (X)$0$0$0
DAVID E MCKEE MD
DIRECTOR0.10Yes (X)$0$0$0
GEORGE C PAINE II
DIRECTOR0.10Yes (X)$0$0$0
J EDWARD PEARSON
DIRECTOR0.10Yes (X)$0$0$0
JO SANDERS
DIRECTOR0.10Yes (X)$0$0$0
FRANK GORDON
DIRECTOR0.10Yes (X)$0$0$0
FRANK GRACE JR
DIRECTOR0.10Yes (X)$0$0$0
S FLEMING WILT
DIRECTOR0.10Yes (X)$0$0$0
ALFONZO ALEXANDER
DIRECTOR0.10Yes (X)$0$0$0
VIRGINIA PUPO-WALKER
DIRECTOR0.10Yes (X)$0$0$0
SCOTT PERRY
PRESIDENT40.00$266,440$0$52,099Yes (X)
JACKSON ROUTH
VICE PRESIDENT - PROGRAMS40.00$139,569$0$28,780Yes (X)
JUDY MILLIKEN
VICE PRESIDENT OF FINANCE40.00$92,290$0$32,185Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$498,299TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$113,064TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$840,536RelatedOrganizationsAmt
All Other Contributions$59AllOtherContributionsAmt
Total Contributions$840,595TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,377,451TotalRevenueColumnAmt
Exclusion$2,377,451ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,551,283RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$992,140RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$559,143RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$559,143TotalRevenueColumnAmt
Exclusion$559,143ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,049,218SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,993,923SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,055,295SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,055,295TotalRevenueColumnAmt
Exclusion$1,055,295ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,832,484TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,991,889ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,304,688TotalAmt
Program Services$6,304,688ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$611,363TotalAmt
Program Services$567,062ProgramServicesAmt
Management And General$44,301ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$130,042TotalAmt
Program Services$117,261ProgramServicesAmt
Management And General$12,781ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$13,600TotalAmt
Program Services$10,485ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,806TotalAmt
Program Services$19,246ProgramServicesAmt
Management And General$4,560ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$37,842TotalAmt
Program Services$35,587ProgramServicesAmt
Management And General$2,255ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$19,800TotalAmt
Program Services$17,820ProgramServicesAmt
Management And General$1,980ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,053,102TotalAmt
Program Services$1,053,102ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,256TotalAmt
Program Services$23,630ProgramServicesAmt
Management And General$2,626ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,517TotalAmt
Program Services$7,665ProgramServicesAmt
Management And General$852ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,708TotalAmt
Program Services$12,337ProgramServicesAmt
Management And General$1,371ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,488TotalAmt
Management And General$78,488ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,275TotalAmt
Program Services$15,548ProgramServicesAmt
Management And General$1,727ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,197TotalAmt
Program Services$5,577ProgramServicesAmt
Management And General$620ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,582TotalAmt
Program Services$18,524ProgramServicesAmt
Management And General$2,058ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSE$6,686$6,017$669
PROPERTY TAXES$440$396$44

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$8,372,392TotalAmt
Program Services$8,214,945ProgramServicesAmt
Management And General$157,447ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$6,741,926BOYAmt
EOY$11,650,833EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,308,594BOYAmt
EOY$2,304,244EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$94,288BOYAmt
EOY$63,728EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,080,066LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,530,802LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,837,292BOYAmt
EOY$8,549,264EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$76,816,641BOYAmt
EOY$81,080,604EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$39,240,558BOYAmt
EOY$39,619,019EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,039,299BOYAmt
EOY$143,267,692EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,155BOYAmt
EOY$5,985EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$383,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$217,372BOYAmt
EOY$210,201EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$430,527BOYAmt
EOY$599,186EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,707,336BOYAmt
EOY$140,592,616EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,901,436BOYAmt
EOY$2,075,890EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,608,772BOYAmt
EOY$142,668,506EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,039,299BOYAmt
EOY$143,267,692EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,539,908ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,599,642NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,248,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$840,536CurrentTaxYearAmt
Total$5,643,140TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,232,776CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,248,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,121,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,200,000CurrentTaxYearMinus1YearAmt
Current Tax Year$840,536CurrentTaxYearAmt
Total$5,643,140TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,643,140PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,471,157CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,984,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,858,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,669,509CurrentTaxYearMinus1YearAmt
Current Tax Year$3,850,246CurrentTaxYearAmt
Total$21,833,374TotalAmt
FieldValueIRS element (for citing)
Total Support$27,476,514TotalSupportAmt
Public Support CY1700.20540PublicSupportCY170Pct
Public Support PY1700.22340PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION C, 17AFormAndLineReferenceDesc
ExplanationTHE 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 2017, 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 AND 2017, 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% AND 20.5434% 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 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 EIGHTEEN 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 AND 2017, 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 AND $6,304,688 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).ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,164,048OtherCostOrOtherBasisAmt
Depreciation$5,378,750DepreciationAmt
Book Value$7,785,298BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$181,260OtherCostOrOtherBasisAmt
Depreciation$152,052DepreciationAmt
Book Value$29,208BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,549,264TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$39,619,019BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$39,619,019TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSIT PAYABLE$53,327
ACCRUED INVESTMENT FEES$156,874
FieldValueIRS element (for citing)
Total Liability$210,201TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (175 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
100 BLACK MEN OF MIDDLE TENNESSEE
P O BOX 140789NASHVILLETN37214581984750501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
A SOLDIER'S CHILD
PO BOX 11242MURFREESBOROTN37129263032468501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
ABE'S GARDEN
115 WOODMONT BLVDNASHVILLETN37205061818302501(C)(3)$63,000TO FURTHER EXEMPT PURPOSES
ABLE YOUTH
2000 MALLORY LANE SUITE 130-542FRANKLINTN37067571158431501(C)(3)$12,000TO FURTHER EXEMPT PURPOSES
ACHILLES INTERNATIONAL - NASHVILLE CHAPTER
234 BOXMERE PLACENASHVILLETN37209133318293501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
ADVENTURE SCIENCE CENTER NASHVILLE
800 FORT NEGLEY BLVDNASHVILLETN37203620479192501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
AGAPE
4555 TROUSDALE DRIVENASHVILLETN37204620760716501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
ALIVE HOSPICE
1718 PATTERSON STNASHVILLETN37203620983550501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
AMERICAN RED CROSS-NASHVILLE AREA CHAPTER
2201 CHARLOTTE AVENUENASHVILLETN37203530196605501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
ANGEL HEART FARM
PO BOX 330274NASHVILLETN37203621844451501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
ASHLEY'S PLACE
315 W SMITH STGALLATINTN37066621793484501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
BEGIN ANEW
420 MAIN STREETNASHVILLETN37206760718734501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
BETHLEHEM CENTERS OF NASHVILLE
1417 CHARLOTTE AVENUENASHVILLETN37203620843073501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUE SUITE 130NASHVILLETN37203237056024501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
BOY SCOUTS OF AMERICA MIDDLE TENNESSEE COUNCIL
PO BOX 150409NASHVILLETN37215620477729501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN37203620540402501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
BRIDGES FOR THE DEAF AND HARD OF HEARING CO HEARING BRIDGES
935 EDGEHILL AVENUENASHVILLETN37203620498798501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
BUILDING LIVES FOUNDATION
2000 MALLORY LANE SUITE 130-166FRANKLINTN370678231205584526501(C)(3)$32,000TO FURTHER EXEMPT PURPOSES
BYRUM-PORTER SENIOR CENTER
9123 HIGHWAY 49 EASTORLINDATN37141621221323501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CABLE FOUNDATION
2817 WEST END AVENUE SUITE 202NASHVILLETN37202061620781501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
CASA NASHVILLE
601 WOODLAND STREETNASHVILLETN37206621203459501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$66,000TO FURTHER EXEMPT PURPOSES
CHILDREN ARE PEOPLE
PO BOX 1443GALLATINTN37066621814354501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CHRISTIAN COOPERATIVE MINISTRY
PO BOX 462MADISONTN37116581502903501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
COMMUNITIES IN SCHOOLS OF TENNESSEE
1207 18TH AVENUE SOUTNASHVILLETN37212461196944501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
COMMUNITY RESOURCE CENTER
218 OMOHUNDRO PLACENASHVILLETN37210621308387501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
CONEXION AMERICAS
2195 NOLENSVILLE PIKENASHVILLETN37211200067354501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
COTTAGE COVE URBAN MINISTRIES
630 BENTON AVENUENASHVILLETN37204311485047501(C)(3)$15,500TO FURTHER EXEMPT PURPOSES
COUNCIL ON AGING OF MIDDLE TENNESSEE
95 WHITE BRIDGE RD SUITE 114NASHVILLETN37205621867122501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
COUNTRY MUSIC HALL OF FAME AND MUSEUM
222 FIFTH AVENUE SOUTHNASHVILLETN37203620753887501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
CREATING AN ENVIRONMENT OF SUCCESS
PO BOX 110120NASHVILLETN37222621528325501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CUMBERLAND CRISIS PREGNANCY CENTER
PO BOX 1037HENDERSONVILLETN370771037581705496501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
DECISIONS CHOICES & OPTIONS
P O BOX 2302HENDERSONVILLETN37077471859327501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
DISMAS
1513 16TH AVENUE SOUTNASHVILLETN37212237376100501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
EAST NASHVILLE HOPE EXCHANGE
PO BOX 68423NASHVILLETN37206300615389501(C)(3)$8,000TO FURTHER EXEMPT PURPOSES
EASTER SEALS TENNESSEE
750 OLD HICKORY BLVD 2-260BRENTWOODTN37027620504893501(C)(3)$22,500TO FURTHER EXEMPT PURPOSES
ELIJAH'S HEART
2817 WEST END AVE 126-272NASHVILLETN37203272819153501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
END SLAVERY TENNESSEE
50 VANTAGE WAY SUITE 255NASHVILLETN37228454955577501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
EQUAL CHANCE FOR EDUCATION
700 BELLE MEADE BLVDNASHVILLETN37205464528066501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
FAITH FAMILY MEDICAL CENTER
326 21ST AVENUE NORTHNASHVILLETN37203621816811501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
FAMILY & CHILDREN'S SERVICE
1704 HEIMAN STREETNASHVILLETN37208620499284501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
FAMILY & CHILDREN'S SERVICE
1704 HEIMAN STREETNASHVILLETN37208620499284501(C)(3)$175,000TO FURTHER EXEMPT PURPOSES
FANNIE BATTLE DAY HOME FOR CHILDREN
108 CHAPEL AVENUENASHVILLETN37206620476290501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
FELLOWSHIP OF CHRISTIAN ATHLETES
449 METROPLEX DRIVENASHVILLETN37211440610626501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
FIFTYFORWARD MADISON STATION
301 MADISON STREETMADISONTN37115620566419501(C)(3)$130,000TO FURTHER EXEMPT PURPOSES
FIFTYFORWARD MADISON STATION
301 MADISON STREETMADISONTN37115620566419501(C)(3)$200,000TO FURTHER EXEMPT PURPOSES
FIRST STEPS
1900 GRAYBAR LANENASHVILLETN37215620674974501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
FRIENDS IN GENERAL
1818 ALBION STREETNASHVILLETN372082918621383977501(C)(3)$6,000TO FURTHER EXEMPT PURPOSES
FRIST CENTER FOR THE VISUAL ARTS
919 BROADWAYNASHVILLETN37203621731492501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
GALLATIN CHILD CARE CENTER
445 HULL CIRCLEGALLATINTN37066320176348501(C)(3)$11,950TO FURTHER EXEMPT PURPOSES
GALLATIN DAY CARE CENTER
108 SOUTHPARK CIRCLEGALLATINTN37066626085831501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
GALLATIN SHALOM ZONE
600 SMALL STREET SUITE 107GALLATINTN37066621800512501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
GILDA'S CLUB MIDDLE TENNESSEE
1707 DIVISION STREETNASHVILLETN37203621614190501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
GIRL SCOUTS OF MIDDLE TENNESSEE
4522 GRANNY WHITE PIKENASHVILLETN37204620589380501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
GIVINGMATTERSCOM
3833 CLEGHORN AVENUE SUITE 400NASHVILLETN37215621471789501(C)(3)$17,500TO FURTHER EXEMPT PURPOSES
GOODPASTURE CHRISTIAN SCHOOL
619 DUE WEST AVENUEMADISONTN37115620725510501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
GOODWILL INDUSTRIES OF MIDDLE TENNESSEE
1015 HERMAN STREETNASHVILLETN37208620599413501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
GORDON JEWISH COMMUNITY CENTER
801 PERCY WARNER BLVDNASHVILLETN37205620475746501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
GRACE PLACE MINISTRY
PO BOX 1771HENDERSONVILLETN37077472033381501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
GREATER FAITH COMMUNITY ACTION CORPORATION
PO BOX 215SPRINGFIELDTN37172900139322501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
HABITAT FOR HUMANITY OF GREATER NASHVILLE
414 HARDING PLACE SUITE 100NASHVILLETN37211581636286501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
HABITAT FOR HUMANITY OF GREATER NASHVILLE
414 HARDING PLACE SUITE 100NASHVILLETN37211581636286501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
HANDS ON NASHVILLE
37 PEABODY STREET SUITE 206NASHVILLETN37210621461078501(C)(3)$42,500TO FURTHER EXEMPT PURPOSES
HENDERSONVILLE YOUNG LIFE
PO BOX 362HENDERSONVILLETN37077840385934501(C)(3)$6,000TO FURTHER EXEMPT PURPOSES
HOMEWORK HOTLINE
4805 PARK AVENUENASHVILLETN37209621446139501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
HOPE CLINIC FOR WOMEN
1810 HAYES STREETNASHVILLETN37203621164825501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
HUMANITIES TENNESSEE
807 MAIN STREET SUITE BNASHVILLETN37206620933337501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
IMAGINATION LIBRARY OF MIDDLE TENNESSEE CO UNITED WAY OF METROPOLITAN NASH
250 VENTURE CIRCLENASHVILLETN37228620533104501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
INSIGHT COUNSELING CENTERS
PO BOX 50242NASHVILLETN37205581731899501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
INTERFAITH DENTAL CLINIC
1721 PATTERSON STREETNASHVILLETN37203621567615501(C)(3)$77,000TO FURTHER EXEMPT PURPOSES
JASON FOUNDATION
18 VOLUNTEER DRIVEHENDERSONVILLETN37075621714715501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
JUNIOR ACHIEVEMENT OF MIDDLE TENNESSEE
120 POWELL PLACENASHVILLETN37204620582571501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
KING'S DAUGHTERS CHILD DEVELOPMENT CENTER CO KING'S DAUGHTERS DAY HOME
590 N DUPONT STMADISONTN37115620729602501(C)(3)$55,000TO FURTHER EXEMPT PURPOSES
LAND TRUST FOR TENNESSEE
PO BOX 41027NASHVILLETN37204621770549501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
LEAD PUBLIC SCHOOLS
2835 BRICK CHURCH PIKENASHVILLETN37207202526508501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
LIPSCOMB UNIVERSITY
ONE UNIVERSITY PARK DRIVENASHVILLETN37204620485733501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
LITERACY COUNCIL OF MIDDLE TENNESSEE
PO BOX 0903HENDERSONVILLETN37077581559444501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
MADISON TIGERS YOUTH SPORTS
PO BOX 10MADISONTN37116300607803501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
MAKE-A-WISH FOUNDATION OF MIDDLE TENNESSEE
8119 ISABELLA LANE STE 105ABRENTWOODTN37027621833327501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
MARTHA O'BRYAN CENTER
711 SOUTH 7TH STREETNASHVILLETN372063895620477728501(C)(3)$55,000TO FURTHER EXEMPT PURPOSES
MARY'S MAGICAL PLACE
PO BOX 196HENDERSONVILLETN37077300071383501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
MCNEILLY CENTER FOR CHILDREN
100 MERIDIAN STNASHVILLETN37207620479366501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
MEN OF VALOR
1410 DONELSON PIKE SUITE B-1NASHVILLETN37217621836815501(C)(3)$70,000TO FURTHER EXEMPT PURPOSES
MENDING HEARTS
PO BOX 280236NASHVILLETN37228731697900501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
MENTAL HEALTH AMERICA OF MIDDLE TENNESSEE
446 METROPLEX DRIVE SUITE A-224NASHVILLETN37211620637710501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT
2200 CHILDRENS WAYNASHVILLETN37232352528741501(C)(3)$140,000TO FURTHER EXEMPT PURPOSES
MONROE HARDING
1120 GLENDALE LANENASHVILLETN37204620476670501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
MORNING STAR SANCTUARY
PO BOX 568MADISONTN371160568270039292501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
MUSIC FOR SENIORS
161 RAINS AVENUENASHVILLETN37203352438992501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASBA CENTER FOR THE PUBLIC TRUST
150 4TH AVENUE NORTH SUITE 700NASHVILLETN37219201746267501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVENUE SUITE 305NASHVILLETN37209581488230501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
NASHVILLE BALLET
3630 REDMON STREETNASHVILLETN37209581440788501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
NASHVILLE BALLET
3630 REDMON STREETNASHVILLETN37209581440788501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION
211 COMMERCE STREET SUITE 100NASHVILLETN37201621413808501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENUENASHVILLETN37210621484097501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHILDREN'S THEATRE
25 MIDDLETON STREETNASHVILLETN37210620637709501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CONFLICT RESOLUTION CENTER
4732 W LONGDALE DRIVENASHVILLETN37211621828238501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASHVILLE FOOD PROJECT
3605 HILLSBORO ROADNASHVILLETN37215452905951501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
417 WELSHWOOD DRIVE SUITE 100NASHVILLETN37211020674431501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
NASHVILLE OPERA
3622 REDMON STREETNASHVILLETN372094827621119830501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER
PO BOX 280507NASHVILLETN37228620794650501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVENUE SOUTH SUITE 202NASHVILLETN37212481266314501(C)(3)$12,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVENUE SOUTH SUITE 202NASHVILLETN37212481266314501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH STREETNASHVILLETN37209621681766501(C)(3)$58,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC TELEVISION
161 RAINS AVENUENASHVILLETN37203621740928501(C)(3)$65,000TO FURTHER EXEMPT PURPOSES
NASHVILLE REPERTORY THEATRE
161 RAINS AVENUENASHVILLETN37203621811578501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
NASHVILLE SYMPHONY ASSOCIATION
1 SYMPHONY PLACENASHVILLETN37201620550979501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
NASHVILLE YOUTH FOR CHRIST
PO BOX 330027NASHVILLETN37203620984130501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC
618 CHURCH STREET SUITE 130NASHVILLETN37219621867910501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTHNASHVILLETN37209620544852501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
OASIS CENTER
1704 CHARLOTTE PIKE SUITE 200NASHVILLETN37203620968273501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
OPERATION STAND DOWN TENNESSEE
1125 12TH AVENUE SOUTNASHVILLETN37203621638832501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
OUR KIDS
1804 HAYES STREETNASHVILLETN37203581830327501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
PARK CENTER
801 12TH AVENUE SOUTNASHVILLETN37203621336640501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
PENCIL FOUNDATION
7199 COCKRILL BEND BLVDNASHVILLETN37209581475675501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
PENCIL FOUNDATION
7199 COCKRILL BEND BLVDNASHVILLETN37209581475675501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
POPE JOHN PAUL II HIGH SCHOOL
117 CALDWELL DRIVEHENDERSONVILLETN37075530196617501(C)(3)$23,000TO FURTHER EXEMPT PURPOSES
PREVENT CHILD ABUSE TENNESSEE
4721 TROUSDALE DR SUITE 121NASHVILLETN37220581567835501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
PROJECT CONNECT
PO BOX 295MADISONTN37116274003340501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
PROJECT RETURN
806 4TH AVE SNASHVILLETN37210621058325501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
PROJECT TRANSFORMATION TENNESSEE
1008 19TH AVENUE SOUTHNASHVILLETN37212453265261501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
RECOVERY COURT OF SUMNER COUNTY INC CO SUMNER COUNTY DRUG COURT
117 W SMITH STREETGALLATINTN37066271787971501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
RENEWAL HOUSE
PO BOX 280356NASHVILLETN372280356621631055501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
ROCK THE STREET WALL STREET
3523 TRIMBLE ROADNASHVILLETN37215364746332501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
ROCKETOWN OF MIDDLE TENNESSEE
601 FOURTH AVENUE SOUTHNASHVILLETN37210621571573501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
ROOFTOP NASHVILLE
108 7TH AVENUE SOUTHNASHVILLETN37203204970385501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
ROOM IN THE INN
PO BOX 25309NASHVILLETN37202620811413501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
SADDLE UP
1549 OLD HILLSBORO ROADFRANKLINTN37069581930303501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
SAINT THOMAS HEALTH FOUNDATION
4220 HARDING ROADNASHVILLETN37205581663055501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
SALAMA URBAN MINISTRIES
1205 8TH AVENUE SOUTNASHVILLETN372035003582198012501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
SALVATION ARMY-NASHVILLE AREA COMMAND
631 DICKERSON ROADNASHVILLETN372078625580660607501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
SALVUS CENTER
556 HARTSVILLE PIKEGALLATINTN37066202278505501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE ROADNASHVILLETN37228621049447501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
SENIOR RIDE NASHVILLE INC
298 FOSTER STREETNASHVILLETN37207814119450501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
SILOAM HEALTH
820 GALE LANENASHVILLETN37204581867940501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
SKYLINE AUXILIARY
3441 DICKERSON PIKENASHVILLETN37207621574998501(C)(3)$7,000TO FURTHER EXEMPT PURPOSES
SONGS FOR SOUND
2720 EUGENIA AVENUENASHVILLETN37221274519248501(C)(3)$32,500TO FURTHER EXEMPT PURPOSES
ST LUKE'S COMMUNITY HOUSE
5601 NEW YORK AVENUENASHVILLETN37209620484183501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
STARS NASHVILLE
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN37203621285699501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
STOKES BROWN PUBLIC LIBRARY
405 WHITE STREETSPRINGFIELDTN37172620755665501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
SUMNER COUNTY CASA
182 WEST FRANKLIN STREETGALLATINTN37066621465336501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
SUMNER COUNTY HISTORICAL SOCIETY
PO BOX 1871GALLATINTN37066581695401501(C)(3)$9,000TO FURTHER EXEMPT PURPOSES
SUMNER TEEN CENTER
976 GRASSLAND PLACEGALLATINTN37066460784352501(C)(3)$6,000TO FURTHER EXEMPT PURPOSES
TEACH FOR AMERICA-GREATER NASHVILLE
220 ATHENS WAY SUITE 300NASHVILLETN37228133541913501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
TENNESSEE ENVIRONMENTAL COUNCIL
ONE VANTAGE WAY SUITE E-250NASHVILLETN37228620951294501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
TENNESSEE HISTORICAL SOCIETY
305 SIXTH AVE NORTH WAR MEMORIALNASHVILLETN37243621053507501(C)(3)$6,000TO FURTHER EXEMPT PURPOSESBUILDING
TENNESSEE JUSTICE CENTER
211 7TH AVE N STE 100NASHVILLETN37219621630417501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
TENNESSEE JUSTICE FOR OUR NEIGHBORS
2195 NOLENSVILLE ROADNASHVILLETN37211460872616501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
TENNESSEE KIDNEY FOUNDATION
37 PEABODY STREET SUITE 206NASHVILLETN37210270812507501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
TENNESSEE MEDICAL FOUNDATION
5141 VIRGINIA WAY SUITE 110BRENTWOODTN37027620541813501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
TENNESSEE PERFORMING ARTS CENTER
PO BOX 190660NASHVILLETN372190660581320590501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
TENNESSEE SENIOR OLYMPICS
PO BOX 681MT JULIETTN37121582049992501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
THE BIG PAYBACK MIDDLE TENNESSEE CO THE COMMUNITY FOUNDATION OF MIDDLE TEN
3833 CLEGHORN AVENUE SUITE 400NASHVILLETN37215621471789501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
THE BRIDGE MINISTRY
PO BOX 463GOODLETTSVILLETN37070010849577501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
THE CONSERVANCY FOR THE PARTHENON AND CENTENNIAL PARK
PO BOX 196340NASHVILLETN37219581609026501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
THE CONTRIBUTOR
PO BOX 332023NASHVILLETN37203371551739501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
THE EDISON SCHOOL
2100 B NASHVILLE PIKEGALLATINTN37066455453981501(C)(3)$31,000TO FURTHER EXEMPT PURPOSES
THE HARPETH HALL SCHOOL
3801 HOBBS RDNASHVILLETN37215620501916501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
THE NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET SUITE 100NASHVILLETN37204900751722501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
THISTLE FARMS
5122 CHARLOTTE AVENUENASHVILLETN37209582050089501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE
1200 9TH AVENUE NORTH SUITE 110NASHVILLETN37208581663741501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENUENASHVILLETN37212237424429501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
VALOR COLLEGIATE ACADEMIES
4527 NOLENSVILLE PIKENASHVILLETN37211461413472501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
VETERAN'S PATH
PO BOX 2276MT JULIETTN371212276474428490501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
WAYNE REED CHRISTIAN CHILDCARE CENTER
11B LINDSLEY AVENUENASHVILLETN37210621625142501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
WELCOME HOME MINISTRIES
PO BOX 100183NASHVILLETN37224621515995501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
YMCA OF MIDDLE TENNESSEE
1000 CHURCH STREETNASHVILLETN37203620476243501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
YOUNG LIFE CAPERNAUM
5543 EDMONSON PIKE 58NASHVILLETN37211840348593501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
YOUTH ENCOURAGEMENT SERVICES
521 MCIVER STREETNASHVILLETN37211620570681501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
YOUTH LIFE FOUNDATION OF TENNESSEE
4402 TENNESSEE AVENUENASHVILLETN37209621848192501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
YOUTH VILLAGES
3310 PERIMETER HILL DRIVENASHVILLETN37211581716970501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
YWCA NASHVILLE AND MIDDLE TENNESSEE
1608 WOODMONT BOULEVARDNASHVILLETN37215620475702501(C)(3)$80,000TO FURTHER EXEMPT PURPOSES

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
SCOTT PERRY
PRESIDENT$266,440$0$0$0$0$0$18,000$0$34,099$0$318,539$0$0$0
JACKSON ROUTH
VICE PRESIDENT - PROGRAMS$139,569$0$0$0$0$0$6,990$0$21,790$0$168,349$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS REVIEWED BY THE FINANCE AND INVESTMENT 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 FINANCE AND INVESTMENT COMMITTEE AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A CONFLICT OF INTEREST FORM IS SIGNED AT EACH COMMITTEE MEETING IF IT APPLIES TO ANY GRANTS THAT ARE BEING CONSIDERED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE 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 19THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NASHVILLE MEMORIAL HOSPITALBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD SUITE 32AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
EIN620725924EIN
Primary ActivitiesADMINISTRATION OF INSURANCE AND RETIREMENT PLANS AFTER SALE OF HOSPITALPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity Status170(B)(1)(A)(III)PublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RECEIVED GRANT CONTRIBUTION FROM THE NASHVILLE MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$840,536InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.