2018-10-09T16:00:14-05:00 2017-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2017-01-01 621202302 THE MEMORIAL FOUNDATION MEMO 6158229499 100 BLUEGRASS COMMONS BLVD NO 320 HENDERSONVILLE TN 37075 SCOTT PERRY PRESIDENT 6158229499 2018-10-09 1 KEN YOUNGSTEAD P00320901 6152427351 2018-09-24 207.86.221.194 2018-10-09 09:35:59 CD P 7DB0E8CDCFE9749CB9A2B1A84A79F476007AC878 EE7BB5FE320B8FB13B25121C5E937124580CA208 2017 2018-06-14 16:35:46Z SCOTT PERRY 100 BLUEGRASS COMMONS BLVD NO 320 HENDERSONVILLE TN 37075 15818547 0 X WWW.MEMFOUNDATION.ORG X 1994 TN THE 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. 18 18 5 0 0 0 1200300 840595 0 0 2138260 3432746 611015 559143 3949575 4832484 5664650 6304688 0 0 799821 816653 0 0 0 1327444 1251051 7791915 8372392 -3842340 -3539908 134039299 143267692 430527 599186 133608772 142668506 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 8214945 6304688 PROVIDING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. 8214945 1 1 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 16 0 5 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 X 0 0 0 FRANK M BUMSTEAD DIRECTOR 0.10 X 0 0 0 VARINA F BUNTIN DIRECTOR 0.10 X 0 0 0 CHARLES W FENTRESS DIRECTOR 0.10 X 0 0 0 BETH LITTLE DIRECTOR 0.10 X 0 0 0 ALICE I HOOKER DIRECTOR 0.10 X 0 0 0 JULIE B WILLIAMS ED D DIRECTOR 0.10 X 0 0 0 DREW R MADDUX SR DIRECTOR 0.10 X 0 0 0 EDDIE PHILLIPS DIRECTOR 0.10 X 0 0 0 DAVID E MCKEE MD DIRECTOR 0.10 X 0 0 0 GEORGE C PAINE II DIRECTOR 0.10 X 0 0 0 J EDWARD PEARSON DIRECTOR 0.10 X 0 0 0 JO SANDERS DIRECTOR 0.10 X 0 0 0 FRANK GORDON DIRECTOR 0.10 X 0 0 0 FRANK GRACE JR DIRECTOR 0.10 X 0 0 0 S FLEMING WILT DIRECTOR 0.10 X 0 0 0 ALFONZO ALEXANDER DIRECTOR 0.10 X 0 0 0 VIRGINIA PUPO-WALKER DIRECTOR 0.10 X 0 0 0 SCOTT PERRY PRESIDENT 40.00 X 266440 0 52099 JACKSON ROUTH VICE PRESIDENT - PROGRAMS 40.00 X 139569 0 28780 JUDY MILLIKEN VICE PRESIDENT OF FINANCE 40.00 X 92290 0 32185 498299 0 113064 2 0 1 0 0 840536 59 840595 2377451 2377451 1551283 992140 559143 559143 559143 11049218 9993923 1055295 1055295 1055295 4832484 0 0 3991889 6304688 6304688 611363 567062 44301 130042 117261 12781 13600 10485 3115 23806 19246 4560 37842 35587 2255 19800 17820 1980 1053102 1053102 26256 23630 2626 8517 7665 852 13708 12337 1371 78488 78488 17275 15548 1727 6197 5577 620 20582 18524 2058 OTHER EXPENSE 6686 6017 669 PROPERTY TAXES 440 396 44 8372392 8214945 157447 0 6741926 11650833 2308594 2304244 94288 63728 14080066 5530802 8837292 8549264 76816641 81080604 39240558 39619019 134039299 143267692 13155 5985 200000 383000 217372 210201 430527 599186 X 131707336 140592616 1901436 2075890 133608772 142668506 134039299 143267692 -3539908 12599642 0 X X 0 1 X 1 0 X 1232776 1248439 1121389 1200000 840536 5643140 1232776 1248439 1121389 1200000 840536 5643140 5643140 4471157 4984000 4858462 3669509 3850246 21833374 27476514 0.20540 0.22340 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 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). 734758 734758 13164048 5378750 7785298 181260 152052 29208 8549264 OTHER SECURITIES 39619019 F 39619019 SECURITY DEPOSIT PAYABLE 53327 ACCRUED INVESTMENT FEES 156874 210201 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 P O BOX 140789 NASHVILLE TN 37214 581984750 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES A SOLDIER'S CHILD PO BOX 11242 MURFREESBORO TN 37129 263032468 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES ABE'S GARDEN 115 WOODMONT BLVD NASHVILLE TN 37205 061818302 501(C)(3) 63000 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) 15000 TO FURTHER EXEMPT PURPOSES ADVENTURE SCIENCE CENTER NASHVILLE 800 FORT NEGLEY BLVD NASHVILLE TN 37203 620479192 501(C)(3) 100000 TO FURTHER EXEMPT PURPOSES AGAPE 4555 TROUSDALE DRIVE NASHVILLE TN 37204 620760716 501(C)(3) 45000 TO FURTHER EXEMPT PURPOSES ALIVE HOSPICE 1718 PATTERSON ST NASHVILLE TN 37203 620983550 501(C)(3) 45000 TO FURTHER EXEMPT PURPOSES AMERICAN RED CROSS-NASHVILLE AREA CHAPTER 2201 CHARLOTTE AVENUE NASHVILLE TN 37203 530196605 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES ANGEL HEART FARM PO BOX 330274 NASHVILLE TN 37203 621844451 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES ASHLEY'S PLACE 315 W SMITH ST GALLATIN TN 37066 621793484 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES BEGIN ANEW 420 MAIN STREET NASHVILLE TN 37206 760718734 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES BETHLEHEM CENTERS OF NASHVILLE 1417 CHARLOTTE AVENUE NASHVILLE TN 37203 620843073 501(C)(3) 30000 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 BOY SCOUTS OF AMERICA MIDDLE TENNESSEE COUNCIL PO BOX 150409 NASHVILLE TN 37215 620477729 501(C)(3) 40000 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 BRIDGES FOR THE DEAF AND HARD OF HEARING CO HEARING BRIDGES 935 EDGEHILL AVENUE NASHVILLE TN 37203 620498798 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES BUILDING LIVES FOUNDATION 2000 MALLORY LANE SUITE 130-166 FRANKLIN TN 370678231 205584526 501(C)(3) 32000 TO FURTHER EXEMPT PURPOSES BYRUM-PORTER SENIOR CENTER 9123 HIGHWAY 49 EAST ORLINDA TN 37141 621221323 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES CABLE FOUNDATION 2817 WEST END AVENUE SUITE 202 NASHVILLE TN 37202 061620781 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES CASA NASHVILLE 601 WOODLAND STREET NASHVILLE TN 37206 621203459 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES CENTER FOR NONPROFIT MANAGEMENT 37 PEABODY STREET SUITE 201 NASHVILLE TN 37210 582000064 501(C)(3) 66000 TO FURTHER EXEMPT PURPOSES CHILDREN ARE PEOPLE PO BOX 1443 GALLATIN TN 37066 621814354 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) 25000 TO FURTHER EXEMPT PURPOSES COMMUNITY RESOURCE CENTER 218 OMOHUNDRO PLACE NASHVILLE TN 37210 621308387 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES CONEXION AMERICAS 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 200067354 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES COTTAGE COVE URBAN MINISTRIES 630 BENTON AVENUE NASHVILLE TN 37204 311485047 501(C)(3) 15500 TO FURTHER EXEMPT PURPOSES COUNCIL ON AGING OF MIDDLE TENNESSEE 95 WHITE BRIDGE RD SUITE 114 NASHVILLE TN 37205 621867122 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES COUNTRY MUSIC HALL OF FAME AND MUSEUM 222 FIFTH AVENUE SOUTH NASHVILLE TN 37203 620753887 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES CREATING AN ENVIRONMENT OF SUCCESS PO BOX 110120 NASHVILLE TN 37222 621528325 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES CUMBERLAND CRISIS PREGNANCY CENTER PO BOX 1037 HENDERSONVILLE TN 370771037 581705496 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES DECISIONS CHOICES & OPTIONS P O BOX 2302 HENDERSONVILLE TN 37077 471859327 501(C)(3) 10000 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) 8000 TO FURTHER EXEMPT PURPOSES EASTER SEALS TENNESSEE 750 OLD HICKORY BLVD 2-260 BRENTWOOD TN 37027 620504893 501(C)(3) 22500 TO FURTHER EXEMPT PURPOSES ELIJAH'S HEART 2817 WEST END AVE 126-272 NASHVILLE TN 37203 272819153 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES END SLAVERY TENNESSEE 50 VANTAGE WAY SUITE 255 NASHVILLE TN 37228 454955577 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES EQUAL CHANCE FOR EDUCATION 700 BELLE MEADE BLVD NASHVILLE TN 37205 464528066 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 FAMILY & CHILDREN'S SERVICE 1704 HEIMAN STREET NASHVILLE TN 37208 620499284 501(C)(3) 175000 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 FIFTYFORWARD MADISON STATION 301 MADISON STREET MADISON TN 37115 620566419 501(C)(3) 130000 TO FURTHER EXEMPT PURPOSES FIFTYFORWARD MADISON STATION 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) 15000 TO FURTHER EXEMPT PURPOSES FRIENDS IN GENERAL 1818 ALBION STREET NASHVILLE TN 372082918 621383977 501(C)(3) 6000 TO FURTHER EXEMPT PURPOSES FRIST CENTER FOR THE VISUAL ARTS 919 BROADWAY NASHVILLE TN 37203 621731492 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES GALLATIN CHILD CARE CENTER 445 HULL CIRCLE GALLATIN TN 37066 320176348 501(C)(3) 11950 TO FURTHER EXEMPT PURPOSES GALLATIN DAY CARE CENTER 108 SOUTHPARK CIRCLE GALLATIN TN 37066 626085831 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES GALLATIN SHALOM ZONE 600 SMALL STREET SUITE 107 GALLATIN TN 37066 621800512 501(C)(3) 45000 TO FURTHER EXEMPT PURPOSES GILDA'S CLUB MIDDLE TENNESSEE 1707 DIVISION STREET NASHVILLE TN 37203 621614190 501(C)(3) 40000 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 GOODPASTURE CHRISTIAN SCHOOL 619 DUE WEST AVENUE MADISON TN 37115 620725510 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES GOODWILL INDUSTRIES OF MIDDLE TENNESSEE 1015 HERMAN STREET NASHVILLE TN 37208 620599413 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES GORDON JEWISH COMMUNITY CENTER 801 PERCY WARNER BLVD NASHVILLE TN 37205 620475746 501(C)(3) 35000 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) 25000 TO FURTHER EXEMPT PURPOSES HABITAT FOR HUMANITY OF GREATER NASHVILLE 414 HARDING PLACE SUITE 100 NASHVILLE TN 37211 581636286 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) 100000 TO FURTHER EXEMPT PURPOSES HANDS ON NASHVILLE 37 PEABODY STREET SUITE 206 NASHVILLE TN 37210 621461078 501(C)(3) 42500 TO FURTHER EXEMPT PURPOSES HENDERSONVILLE YOUNG LIFE PO BOX 362 HENDERSONVILLE TN 37077 840385934 501(C)(3) 6000 TO FURTHER EXEMPT PURPOSES HOMEWORK HOTLINE 4805 PARK AVENUE NASHVILLE TN 37209 621446139 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES HOPE CLINIC FOR WOMEN 1810 HAYES STREET NASHVILLE TN 37203 621164825 501(C)(3) 35000 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 CO UNITED WAY OF METROPOLITAN NASH 250 VENTURE CIRCLE NASHVILLE TN 37228 620533104 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES INSIGHT COUNSELING CENTERS PO BOX 50242 NASHVILLE TN 37205 581731899 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES INTERFAITH DENTAL CLINIC 1721 PATTERSON STREET NASHVILLE TN 37203 621567615 501(C)(3) 77000 TO FURTHER EXEMPT PURPOSES JASON FOUNDATION 18 VOLUNTEER DRIVE HENDERSONVILLE TN 37075 621714715 501(C)(3) 30000 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 CO KING'S DAUGHTERS DAY HOME 590 N DUPONT ST 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 LEAD PUBLIC SCHOOLS 2835 BRICK CHURCH PIKE NASHVILLE TN 37207 202526508 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES LIPSCOMB UNIVERSITY ONE UNIVERSITY PARK DRIVE NASHVILLE TN 37204 620485733 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES LITERACY COUNCIL OF MIDDLE TENNESSEE PO BOX 0903 HENDERSONVILLE TN 37077 581559444 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES MADISON TIGERS YOUTH SPORTS PO BOX 10 MADISON TN 37116 300607803 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES MAKE-A-WISH FOUNDATION OF MIDDLE TENNESSEE 8119 ISABELLA LANE STE 105A 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) 55000 TO FURTHER EXEMPT PURPOSES MARY'S MAGICAL PLACE PO BOX 196 HENDERSONVILLE TN 37077 300071383 501(C)(3) 50000 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 1410 DONELSON PIKE SUITE B-1 NASHVILLE TN 37217 621836815 501(C)(3) 70000 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 446 METROPLEX DRIVE SUITE A-224 NASHVILLE TN 37211 620637710 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT 2200 CHILDRENS WAY NASHVILLE TN 37232 352528741 501(C)(3) 140000 TO FURTHER EXEMPT PURPOSES MONROE HARDING 1120 GLENDALE LANE NASHVILLE TN 37204 620476670 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES MORNING STAR SANCTUARY PO BOX 568 MADISON TN 371160568 270039292 501(C)(3) 50000 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 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) 45000 TO FURTHER EXEMPT PURPOSES NASHVILLE CHILDREN'S ALLIANCE 1264 FOSTER AVENUE NASHVILLE TN 37210 621484097 501(C)(3) 45000 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) 20000 TO FURTHER EXEMPT PURPOSES NASHVILLE FOOD PROJECT 3605 HILLSBORO ROAD NASHVILLE TN 37215 452905951 501(C)(3) 40000 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) 30000 TO FURTHER EXEMPT PURPOSES NASHVILLE PUBLIC EDUCATION FOUNDATION 1207 18TH AVENUE SOUTH SUITE 202 NASHVILLE TN 37212 481266314 501(C)(3) 12000 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) 58000 TO FURTHER EXEMPT PURPOSES NASHVILLE PUBLIC TELEVISION 161 RAINS AVENUE NASHVILLE TN 37203 621740928 501(C)(3) 65000 TO FURTHER EXEMPT PURPOSES NASHVILLE REPERTORY THEATRE 161 RAINS AVENUE NASHVILLE TN 37203 621811578 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES NASHVILLE SYMPHONY ASSOCIATION 1 SYMPHONY PLACE NASHVILLE TN 37201 620550979 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES NASHVILLE YOUTH FOR CHRIST PO BOX 330027 NASHVILLE TN 37203 620984130 501(C)(3) 20000 TO FURTHER EXEMPT PURPOSES NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC 618 CHURCH STREET SUITE 130 NASHVILLE TN 37219 621867910 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES NEEDLINK NASHVILLE 1600 56TH AVENUE NORTH NASHVILLE TN 37209 620544852 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES OASIS CENTER 1704 CHARLOTTE PIKE SUITE 200 NASHVILLE TN 37203 620968273 501(C)(3) 50000 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 PARK CENTER 801 12TH AVENUE SOUT NASHVILLE TN 37203 621336640 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 PENCIL FOUNDATION 7199 COCKRILL BEND BLVD NASHVILLE TN 37209 581475675 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES POPE JOHN PAUL II HIGH SCHOOL 117 CALDWELL DRIVE HENDERSONVILLE TN 37075 530196617 501(C)(3) 23000 TO FURTHER EXEMPT PURPOSES PREVENT CHILD ABUSE TENNESSEE 4721 TROUSDALE DR SUITE 121 NASHVILLE TN 37220 581567835 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES PROJECT CONNECT PO BOX 295 MADISON TN 37116 274003340 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES PROJECT RETURN 806 4TH AVE S NASHVILLE TN 37210 621058325 501(C)(3) 60000 TO FURTHER EXEMPT PURPOSES PROJECT TRANSFORMATION TENNESSEE 1008 19TH AVENUE SOUTH NASHVILLE TN 37212 453265261 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES RECOVERY COURT OF SUMNER COUNTY INC CO SUMNER COUNTY DRUG COURT 117 W SMITH STREET GALLATIN TN 37066 271787971 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES RENEWAL HOUSE PO BOX 280356 NASHVILLE TN 372280356 621631055 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES ROCK THE STREET WALL STREET 3523 TRIMBLE ROAD NASHVILLE TN 37215 364746332 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES ROCKETOWN OF MIDDLE TENNESSEE 601 FOURTH AVENUE SOUTH NASHVILLE TN 37210 621571573 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES ROOFTOP NASHVILLE 108 7TH AVENUE SOUTH NASHVILLE TN 37203 204970385 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES ROOM IN THE INN PO BOX 25309 NASHVILLE TN 37202 620811413 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES SADDLE UP 1549 OLD HILLSBORO ROAD FRANKLIN TN 37069 581930303 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES SAINT THOMAS HEALTH FOUNDATION 4220 HARDING ROAD NASHVILLE TN 37205 581663055 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES SALAMA URBAN MINISTRIES 1205 8TH AVENUE SOUT NASHVILLE TN 372035003 582198012 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES SALVATION ARMY-NASHVILLE AREA COMMAND 631 DICKERSON ROAD NASHVILLE TN 372078625 580660607 501(C)(3) 60000 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 INC 298 FOSTER STREET NASHVILLE TN 37207 814119450 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES SEXUAL ASSAULT CENTER 101 FRENCH LANDING DRIVE NASHVILLE TN 37228 621043294 501(C)(3) 50000 TO FURTHER EXEMPT PURPOSES SEXUAL ASSAULT CENTER 101 FRENCH LANDING DRIVE NASHVILLE TN 37228 621043294 501(C)(3) 100000 TO FURTHER EXEMPT PURPOSES SILOAM HEALTH 820 GALE LANE NASHVILLE TN 37204 581867940 501(C)(3) 75000 TO FURTHER EXEMPT PURPOSES SKYLINE AUXILIARY 3441 DICKERSON PIKE NASHVILLE TN 37207 621574998 501(C)(3) 7000 TO FURTHER EXEMPT PURPOSES SONGS FOR SOUND 2720 EUGENIA AVENUE NASHVILLE TN 37221 274519248 501(C)(3) 32500 TO FURTHER EXEMPT PURPOSES ST LUKE'S COMMUNITY HOUSE 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) 100000 TO FURTHER EXEMPT PURPOSES STOKES BROWN PUBLIC LIBRARY 405 WHITE STREET SPRINGFIELD TN 37172 620755665 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES SUMNER COUNTY CASA 182 WEST FRANKLIN STREET GALLATIN TN 37066 621465336 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES SUMNER COUNTY HISTORICAL SOCIETY PO BOX 1871 GALLATIN TN 37066 581695401 501(C)(3) 9000 TO FURTHER EXEMPT PURPOSES SUMNER TEEN CENTER 976 GRASSLAND PLACE GALLATIN TN 37066 460784352 501(C)(3) 6000 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 ENVIRONMENTAL COUNCIL ONE VANTAGE WAY SUITE E-250 NASHVILLE TN 37228 620951294 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES TENNESSEE HISTORICAL SOCIETY 305 SIXTH AVE NORTH WAR MEMORIAL BUILDING NASHVILLE TN 37243 621053507 501(C)(3) 6000 TO FURTHER EXEMPT PURPOSES TENNESSEE JUSTICE CENTER 211 7TH AVE N STE 100 NASHVILLE TN 37219 621630417 501(C)(3) 30000 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 KIDNEY FOUNDATION 37 PEABODY STREET SUITE 206 NASHVILLE TN 37210 270812507 501(C)(3) 20000 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 SENIOR OLYMPICS PO BOX 681 MT JULIET TN 37121 582049992 501(C)(3) 7500 TO FURTHER EXEMPT PURPOSES THE BIG PAYBACK MIDDLE TENNESSEE CO THE COMMUNITY FOUNDATION OF MIDDLE TEN 3833 CLEGHORN AVENUE SUITE 400 NASHVILLE TN 37215 621471789 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES THE BRIDGE MINISTRY PO BOX 463 GOODLETTSVILLE TN 37070 010849577 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES THE CONSERVANCY FOR THE PARTHENON AND CENTENNIAL PARK PO BOX 196340 NASHVILLE TN 37219 581609026 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES THE CONTRIBUTOR PO BOX 332023 NASHVILLE TN 37203 371551739 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES THE EDISON SCHOOL 2100 B NASHVILLE PIKE GALLATIN TN 37066 455453981 501(C)(3) 31000 TO FURTHER EXEMPT PURPOSES THE HARPETH HALL SCHOOL 3801 HOBBS RD NASHVILLE TN 37215 620501916 501(C)(3) 25000 TO FURTHER EXEMPT PURPOSES THE NEW BEGINNINGS CENTER 509 CRAIGHEAD STREET SUITE 100 NASHVILLE TN 37204 900751722 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 THISTLE FARMS 5122 CHARLOTTE AVENUE NASHVILLE TN 37209 582050089 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE 1200 9TH AVENUE NORTH SUITE 110 NASHVILLE TN 37208 581663741 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES UNIVERSITY SCHOOL OF NASHVILLE 2000 EDGEHILL AVENUE NASHVILLE TN 37212 237424429 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES VALOR COLLEGIATE ACADEMIES 4527 NOLENSVILLE PIKE NASHVILLE TN 37211 461413472 501(C)(3) 10000 TO FURTHER EXEMPT PURPOSES VETERAN'S PATH PO BOX 2276 MT JULIET TN 371212276 474428490 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 YOUNG LIFE CAPERNAUM 5543 EDMONSON PIKE 58 NASHVILLE TN 37211 840348593 501(C)(3) 15000 TO FURTHER EXEMPT PURPOSES YOUTH ENCOURAGEMENT SERVICES 521 MCIVER STREET NASHVILLE TN 37211 620570681 501(C)(3) 35000 TO FURTHER EXEMPT PURPOSES YOUTH LIFE FOUNDATION OF TENNESSEE 4402 TENNESSEE AVENUE NASHVILLE TN 37209 621848192 501(C)(3) 30000 TO FURTHER EXEMPT PURPOSES YOUTH VILLAGES 3310 PERIMETER HILL DRIVE NASHVILLE TN 37211 581716970 501(C)(3) 40000 TO FURTHER EXEMPT PURPOSES YWCA NASHVILLE AND MIDDLE TENNESSEE 1608 WOODMONT BOULEVARD NASHVILLE TN 37215 620475702 501(C)(3) 80000 TO FURTHER EXEMPT PURPOSES 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 266440 0 0 0 0 0 18000 0 34099 0 318539 0 0 0 JACKSON ROUTH VICE PRESIDENT - PROGRAMS 139569 0 0 0 0 0 6990 0 21790 0 168349 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 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 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 840536 CASH