MEMORIAL FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL FOUNDATION INC (EIN 62-1202302)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-10-06
IRS object ID
201702799349300945
Schema version
2016v3.0
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)
Return2017-10-06T14:33:01-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-10-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN YOUNGSTEADPreparerPersonNm
PTINP00320901PTIN
Phone6152427351PhoneNum
Preparation2017-10-06PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.86.221.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-10-06IPDt
IP Tm09:22:54IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id47FED62075118235922917C19AC66EC1FE4ECD09AtSubmissionCreationDeviceId
At Submission Filing Device IdF1DBDD3298F751560B47CDAA9677E104597579B6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

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$14,471,700GrossReceiptsAmt
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$1,193,456PYContributionsGrantsAmt
CY Contributions Grants$1,200,300CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,592,507PYInvestmentIncomeAmt
CY Investment Income$2,138,260CYInvestmentIncomeAmt
PY Other Revenue$694,148PYOtherRevenueAmt
CY Other Revenue$611,015CYOtherRevenueAmt
PY Total Revenue$8,480,111PYTotalRevenueAmt
CY Total Revenue$3,949,575CYTotalRevenueAmt
PY Grants And Similar Paid$7,851,732PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,664,650CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$889,355PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$799,821CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,815,635PYOtherExpensesAmt
CY Other Expenses$1,327,444CYOtherExpensesAmt
PY Total Expenses$10,556,722PYTotalExpensesAmt
CY Total Expenses$7,791,915CYTotalExpensesAmt
PY Revenues Less Expenses-$2,076,611PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$3,842,340CYRevenuesLessExpensesAmt
Total Assets BOY$134,599,024TotalAssetsBOYAmt
Total Assets EOY$134,039,299TotalAssetsEOYAmt
Total Liabilities BOY$1,197,119TotalLiabilitiesBOYAmt
Total Liabilities EOY$430,527TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$133,401,905NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,608,772NetAssetsOrFundBalancesEOYAmt
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$7,701,711ExpenseAmt
Grant$5,664,650GrantAmt
DescPROVIDING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS.Desc
Total Program Service Expenses$7,701,711TotalProgramServiceExpensesAmt
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 Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
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
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$260,696$0$50,660Yes (X)
JACKSON ROUTH
VICE PRESIDENT - PROGRAMS40.00$133,953$0$31,780Yes (X)
JUDY MILLIKEN
VICE PRESIDENT OF FINANCE40.00$89,667$0$30,874Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$484,316TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$113,314TotalOtherCompensationAmt
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$1,200,000RelatedOrganizationsAmt
All Other Contributions$300AllOtherContributionsAmt
Total Contributions$1,200,300TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,107,484TotalRevenueColumnAmt
Exclusion$2,107,484ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,640,513RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,029,498RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$611,015RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$611,015TotalRevenueColumnAmt
Exclusion$611,015ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,523,403SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$9,492,627SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$30,776SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$30,776TotalRevenueColumnAmt
Exclusion$30,776ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,949,575TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,749,275ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,664,650TotalAmt
Program Services$5,664,650ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$597,650TotalAmt
Program Services$554,458ProgramServicesAmt
Management And General$43,192ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$127,958TotalAmt
Program Services$115,396ProgramServicesAmt
Management And General$12,562ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$14,705TotalAmt
Program Services$10,324ProgramServicesAmt
Management And General$4,381ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$22,914TotalAmt
Program Services$18,540ProgramServicesAmt
Management And General$4,374ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,594TotalAmt
Program Services$34,056ProgramServicesAmt
Management And General$2,538ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$34,546TotalAmt
Program Services$31,091ProgramServicesAmt
Management And General$3,455ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$114,914TotalAmt
Program Services$103,423ProgramServicesAmt
Management And General$11,491ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,171TotalAmt
Program Services$7,354ProgramServicesAmt
Management And General$817ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,242TotalAmt
Program Services$13,718ProgramServicesAmt
Management And General$1,524ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,488TotalAmt
Program Services$78,488ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$25,978TotalAmt
Program Services$23,380ProgramServicesAmt
Management And General$2,598ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,531TotalAmt
Program Services$2,278ProgramServicesAmt
Management And General$253ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,229TotalAmt
Program Services$18,206ProgramServicesAmt
Management And General$2,023ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INVESTMENT MANAGMENT FE$1,017,384$1,017,384
OTHER EXPENSE$6,584$5,926$658
PROPERTY TAXES$3,377$3,039$338

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,791,915TotalAmt
Program Services$7,701,711ProgramServicesAmt
Management And General$90,204ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$5,710,226BOYAmt
EOY$6,741,926EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,483,691BOYAmt
EOY$2,308,594EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$125,144BOYAmt
EOY$94,288EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,064,795LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,227,503LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,066,515BOYAmt
EOY$8,837,292EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$75,633,368BOYAmt
EOY$76,816,641EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$41,580,080BOYAmt
EOY$39,240,558EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$134,599,024BOYAmt
EOY$134,039,299EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,041BOYAmt
EOY$13,155EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$965,000BOYAmt
EOY$200,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$223,078BOYAmt
EOY$217,372EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,197,119BOYAmt
EOY$430,527EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$131,611,489BOYAmt
EOY$131,707,336EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,790,416BOYAmt
EOY$1,901,436EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$133,401,905BOYAmt
EOY$133,608,772EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$134,599,024BOYAmt
EOY$134,039,299EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$3,842,340ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$4,049,207NetUnrlzdGainsLossesInvstAmt
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$1,553,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,232,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,248,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,000CurrentTaxYearAmt
Total$6,355,746TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,553,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,232,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,248,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,121,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,200,000CurrentTaxYearAmt
Total$6,355,746TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,355,746PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,116,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,471,157CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,984,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,858,462CurrentTaxYearMinus1YearAmt
Current Tax Year$3,669,509CurrentTaxYearAmt
Total$22,099,506TotalAmt
FieldValueIRS element (for citing)
Total Support$28,455,252TotalSupportAmt
Public Support CY1700.22340PublicSupportCY170Pct
Public Support PY1700.22650PublicSupportPY170Pct
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 2016, 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 AND 2016 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% AND 22.3416% 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 AND 2016, 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 AND $5,664,650 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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

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$13,146,027OtherCostOrOtherBasisAmt
Depreciation$5,068,486DepreciationAmt
Book Value$8,077,541BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$184,010OtherCostOrOtherBasisAmt
Depreciation$159,017DepreciationAmt
Book Value$24,993BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$8,837,292TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$39,240,558BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$39,240,558TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SECURITY DEPOSIT PAYABLE$64,962
ACCRUED INVESTMENT FEES$152,410
FieldValueIRS element (for citing)
Total Liability$217,372TotalLiabilityAmt
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 (167 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
A SOLDIER'S CHILD
PO BOX 11242MURFREESBOROTN37129263032468501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
ABLE YOUTH
2000 MALLORY LANE SUITE 130-542FRANKLINTN37067571158431501(C)(3)$12,000$0TO FURTHER EXEMPT PURPOSES
ACE NASHVILLE
C/O MONROE HARDING 1120 GLENDALENASHVILLETN37204620476670501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSESLANE
ADVENTURE SCIENCE CENTER
800 FORT NEGLEY BLVDNASHVILLETN37203620479192501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
AGAPE
4555 TROUSDALE DRIVENASHVILLETN37204620760716501(C)(3)$47,500$0TO FURTHER EXEMPT PURPOSES
ALIGNMENT NASHVILLE
21 WHITE BRIDGE ROAD SUITE 201NASHVILLETN37205450549393501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
ALIVE HOSPICE
1718 PATTERSON STREETNASHVILLETN37203620983550501(C)(3)$150,000$0TO FURTHER EXEMPT PURPOSES
ALL TOGETHER MADISON
C/O DISCOVER MADISON 303 MADISONMADISONTN37115030573906501(C)(3)$45,000$0TO FURTHER EXEMPT PURPOSESSTREET
ALZHEIMER'S ASSOCIATION-MID SOUTH CHAPTER
C/O ALZHEIMERS DISEASE AND RELATEDNASHVILLETN37220133039601501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSESDISORDERS ASSOCIATION 4825 TROUSDAL
AMERICAN HEART ASSOCIATION-GREATER SOUTHEAST AFFILIATE
C/O AMERICAN HEART ASSOCIATION 1818NASHVILLETN37203135613797501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSESPATTERSON STREET
AMERICAN RED CROSS-NASHVILLE AREA CHAPTER
C/O AMERICAN NATIONAL RED CROSSNASHVILLETN37203530196605501(C)(3)$40,000$0TO FURTHER EXEMPT PURPOSES2201 CHARLOTTE AVENUE
ANDREW JACKSON FOUNDATION
4580 RACHELS LANENASHVILLETN37076620478087501(C)(3)$150,000$0TO FURTHER EXEMPT PURPOSES
AQUINAS COLLEGE
C/O UNITED STATES CONFERENCE OFNASHVILLETN37205620812782501(C)(3)$7,500$0TO FURTHER EXEMPT PURPOSESCATHOLIC BISHOPS 4210 HARDING ROAD
ARTHRITIS FOUNDATION-TENNESSEE
C/O ARTHRITIS FOUNDATION 209 10THNASHVILLETN37203581341679501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSESAVENUE SOUTH SUITE 123
BACKFIELD IN MOTION
920 WOODLAND STREETNASHVILLETN37206621826603501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
BEGIN ANEW
C/O CHRISTIAN WOMENS JOB CORPS OFNASHVILLETN37206760718734501(C)(3)$37,500$0TO FURTHER EXEMPT PURPOSESMIDDLE TENNESSEE 420 MAIN STREET
BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUE SUITE 130NASHVILLETN37203237056024501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSES
BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN37203620540402501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSES
BUFFALO VALLEY
415 PARK STREET SOUTHHOHENWALDTN38462581374964501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
BUILDING LIVES FOUNDATION
BUILDING LIVES 2000 MALLORY LANEFRANKLINTN370678231205584526501(C)(3)$32,000$0TO FURTHER EXEMPT PURPOSESSTE 130-166
BYRUM-PORTER SENIOR CENTER
9123 HIGHWAY 49 EORLINDATN37141621221323501(C)(3)$55,000$0TO FURTHER EXEMPT PURPOSES
CASA
601 WOODLAND STREETNASHVILLETN37206621203459501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
CATHOLIC CHARITIES OF TENNESSEE
C/O UNITED STATES CONFERENCE OFNASHVILLETN37214620679520501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSESCATHOLIC BISHOPS 2806 MCGAVOCK PIKE
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$16,000$0TO FURTHER EXEMPT PURPOSES
CHILDREN ARE PEOPLE
PO BOX 1443GALLATINTN37066621814354501(C)(3)$37,500$0TO FURTHER EXEMPT PURPOSES
COMMUNITIES IN SCHOOLS OF TENNESSEE
1207 18TH AVENUE SOUTHNASHVILLETN37212461196944501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
COMMUNITY CARE FELLOWSHIP
C/O GENERAL COUNCIL ON FINANCENASHVILLETN37206362167731501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSESADMINISTRATION OF THE UNITED METHOD
COMMUNITY CHILD CARE SERVICES
182 EXECUTIVE PARK DRIVEHENDERSONVILLETN37075581788663501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSES
COMMUNITY RESOURCE CENTER
218 OMOHUNDRO PLACENASHVILLETN37210621308387501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
CONEXION AMERICAS
2195 NOLENSVILLE PIKENASHVILLETN37211200067354501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSES
COTTAGE COVE URBAN MINISTRIES
630 BENTON AVENUENASHVILLETN37204311485047501(C)(3)$15,500$0TO FURTHER EXEMPT PURPOSES
COUNCIL ON AGING OF MIDDLE TENNESSEE
95 WHITE BRIDGE ROAD 114NASHVILLETN37205621867122501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
COUNTRY MUSIC HALL OF FAME AND MUSEUM
C/O COUNTRY MUSIC FOUNDATION 222NASHVILLETN37203620753887501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES5TH AVENUE SOUTH
CROSSBRIDGE
335 MURFREESBORO ROADNASHVILLETN37210161755991501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
DISCOVER MADISON
303 MADISON STREETMADISONTN37115030573906501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
EAST NASHVILLE HOPE EXCHANGE
PO BOX 68423NASHVILLETN37206300615389501(C)(3)$8,000$0TO FURTHER EXEMPT PURPOSES
EASTER SEALS TENNESSEE
750 OLD HICKORY BLVD 2-260BRENTWOODTN37027620504893501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
END SLAVERY TENNESSEE
50 VANTAGE WAY SUITE 255NASHVILLETN37228454955577501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
FAITH FAMILY MEDICAL CENTER
326 21ST AVENUE NORTHNASHVILLETN37203621816811501(C)(3)$40,000$0TO FURTHER EXEMPT PURPOSES
FAITH FAMILY MEDICAL CENTER
326 21ST AVENUE NORTHNASHVILLETN37203621816811501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSES
FAMILY RECONCILIATION CENTER
C/O RECONCILIATION MINISTRIES PONASHVILLETN37209581593837501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSESBOX 90827
FELLOWSHIP OF CHRISTIAN ATHLETES
449 METROPLEX DRIVENASHVILLETN37211440610626501(C)(3)$100,000$0TO FURTHER EXEMPT PURPOSES
FIFTYFORWARD
174 RAINS AVENUENASHVILLETN37203620566419501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
FIFTYFORWARD MADISON STATION
C/O FIFTYFORWARD 301 MADISON STREETMADISONTN37115620566419501(C)(3)$200,000$0TO FURTHER EXEMPT PURPOSES
GALLATIN DAY CARE CENTER
108 SOUTHPARK CIRCLEGALLATINTN37066626085831501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
GALLATIN SENIOR CITIZENS CENTER
200 EAST FRANKLIN STREETGALLATINTN37066621012538501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
GILDA'S CLUB NASHVILLE
1707 DIVISION STREETNASHVILLETN37203621614190501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
GIRL SCOUTS OF MIDDLE TENNESSEE
4522 GRANNY WHITE PIKENASHVILLETN37204620589380501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSES
GLOBAL EDUCATION CENTER
4822 CHARLOTTE AVENUENASHVILLETN37209621681169501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
GRACE PLACE MINISTRY
PO BOX 1771HENDERSONVILLETN37077472033381501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSES
GREATER FAITH COMMUNITY ACTION CORPORATION
PO BOX 215SPRINGFIELDTN37172900139322501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
HABITAT FOR HUMANITY OF GREATER NASHVILLE
2950 KRAFT DRIVE SUITE 100NASHVILLETN37204581636286501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
HANDS ON NASHVILLE
37 PEABODY STREET SUITE 206NASHVILLETN37210621461078501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSES
HEARING BRIDGES
935 EDGEHILL AVENUENASHVILLETN37203620498798501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
HOME BOUND MEALS PROGRAM
381 W MAIN STREETHENDERSONVILLETN37075621773683501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
HOMESAFE OF SUMNER WILSON & ROBERTSON COUNTIES
331 S WATER STREETGALLATINTN37066581575248501(C)(3)$40,000$0TO FURTHER EXEMPT PURPOSES
HOMEWORK HOTLINE
4805 PARK AVENUENASHVILLETN37209621446139501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
HOPE CLINIC FOR WOMEN
1810 HAYES STREETNASHVILLETN37203621164825501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
HOSPITAL HOSPITALITY HOUSE OF NASHVILLE
214 REIDHURST AVENUENASHVILLETN37203620909363501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
HUMANITIES TENNESSEE
807 MAIN STREET SUITE BNASHVILLETN37206620933337501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
IMAGINATION LIBRARY OF MIDDLE TENNESSEE
C/O UNITED WAY OF METROPOLITANNASHVILLETN37228620533104501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSESNASHVILLE 250 VENTURE CIRCLE
INROADS
PO BOX 1562ANTIOCHTN37011620967197501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
INSIGHT COUNSELING CENTERS
100 VINE COURTNASHVILLETN372052052581731899501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
INTERFAITH DENTAL CLINIC
1721 PATTERSON STREETNASHVILLETN37203621567615501(C)(3)$60,000$0TO FURTHER EXEMPT PURPOSES
INTREPID COLLEGE PREP
5432 BELL FORGE LANE EASTANTIOCHTN37013454616636501(C)(3)$7,500$0TO FURTHER EXEMPT PURPOSES
JASON FOUNDATION
18 VOLUNTEER DRIVEHENDERSONVILLETN37075621714715501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
JOBS FOR LIFE
PO BOX 20368RALEIGHNC27619562193808501(C)(3)$12,000$0TO FURTHER EXEMPT PURPOSES
JUNIOR ACHIEVEMENT OF MIDDLE TENNESSEE
120 POWELL PLACENASHVILLETN37204620582571501(C)(3)$60,000$0TO FURTHER EXEMPT PURPOSES
KING'S DAUGHTERS CHILD DEVELOPMENT CENTER
C/O KINGS DAUGHTERS DAY HOME 590 NMADISONTN37115620729602501(C)(3)$45,000$0TO FURTHER EXEMPT PURPOSESDUPONT STREET
LIGHTHOUSE CHRISTIAN SCHOOL
C/O LIGHTHOUSE MINISTRIES OFANTIOCHTN37013621069504501(C)(3)$7,500$0TO FURTHER EXEMPT PURPOSESANTIOCH 5100 BLUE HOLE ROAD
MADISON TIGERS YOUTH SPORTS
PO BOX 10MADISONTN37116300607803501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
MAKE-A-WISH FOUNDATION OF MIDDLE TENNESSEE
8119 ISABELLA LANE SUITE 105ABRENTWOODTN37027621833327501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
MARY PARRISH CENTER
P O BOX 60009NASHVILLETN37206621816561501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
MCNEILLY CENTER FOR CHILDREN
100 MERIDIAN STREETNASHVILLETN37207620479366501(C)(3)$75,000$0TO FURTHER EXEMPT PURPOSES
MEN OF VALOR
1410 DONELSON PIKE SUITE B-1NASHVILLETN37217621836815501(C)(3)$80,000$0TO FURTHER EXEMPT PURPOSES
MENDING HEARTS
PO BOX 280236NASHVILLETN37228731697900501(C)(3)$40,000$0TO FURTHER EXEMPT PURPOSES
MENTAL HEALTH AMERICA OF MIDDLE TENNESSEE
C/O MENTAL HEALTH ASSOCIATION OFNASHVILLETN37211620637710501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSESMIDDLE TENNESSEE 446 METROPLEX DRIV
MID-CUMBERLAND HUMAN RESOURCE AGENCY
1101 KERMIT DRIVE SUITE 300NASHVILLETN37217620923487501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
MIDDLE TENNESSEE COUNCIL-BOY SCOUTS OF AMERICA
C/O BOY SCOUTS OF AMERICA PO BOXNASHVILLETN37215221576300501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSES150409
MONROE HARDING
1120 GLENDALE LANENASHVILLETN37204620476670501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSES
MORNING STAR SANCTUARY
PO BOX 568MADISONTN371160568270039292501(C)(3)$60,000$0TO FURTHER EXEMPT PURPOSES
MUSCULAR DYSTROPHY ASSOCIATION - NASHVILLE
C/O MUSCULAR DYSTROPHY ASSOCIATIONBRENTWOODTN37027131665552501(C)(3)$7,500$0TO FURTHER EXEMPT PURPOSES783 OLD HICKORY BLVD SUITE 300W
MUSIC FOR SENIORS
161 RAINS AVENUENASHVILLETN372035330352438992501(C)(3)$17,500$0TO FURTHER EXEMPT PURPOSES
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVENUE SUITE 305NASHVILLETN37209581488230501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE BAR FOUNDATION
150 4TH AVENUE NORTH SUITE 1050NASHVILLETN37219621097270501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE CARES
633 THOMPSON LANENASHVILLETN37204621274532501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION
211 COMMERCE STREET SUITE 100NASHVILLETN37201621413808501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENUENASHVILLETN37210621484097501(C)(3)$45,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE CHILDREN'S THEATRE
C/O NASHVILLE ACADEMY THEATRE ANDNASHVILLETN37210620637709501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSESNASHVILLE CHILDRENS THEATRE ASSOCIA
NASHVILLE CHILDREN'S THEATRE
C/O NASHVILLE ACADEMY THEATRE ANDNASHVILLETN37210620637709501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSESNASHVILLE CHILDRENS THEATRE ASSOCIA
NASHVILLE CIVIC DESIGN CENTER
138 2ND AVENUE NORTH SUITE 106NASHVILLETN37201311743508501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE CONFLICT RESOLUTION CENTER
4732 W LONGDALE DRIVENASHVILLETN37211621828238501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE OPERA
C/O NASHVILLE OPERA ASSOCIATIONNASHVILLETN372094827621119830501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES3622 REDMON STREET
NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER
PO BOX 280507NASHVILLETN37228620794650501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVENUE SOUTH SUITE 202NASHVILLETN37212481266314501(C)(3)$12,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVENUE SOUTH SUITE 202NASHVILLETN37212481266314501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC TELEVISION
161 RAINS AVENUENASHVILLETN37203621740928501(C)(3)$75,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE REPERTORY THEATRE
161 RAINS AVENUENASHVILLETN37203621811578501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
NASHVILLE RESCUE MISSION
C/O NRM HOLDINGS 639 LAFAYETTENASHVILLETN37203452424130501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSESSTREET
NASHVILLE STATE COMMUNITY COLLEGE FOUNDATION
120 WHITE BRIDGE ROADNASHVILLETN37209621567873501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTHNASHVILLETN37209620544852501(C)(3)$27,500$0TO FURTHER EXEMPT PURPOSES
NURSES FOR NEWBORNS OF TENNESSEE
C/O NURSES FOR NEWBORNS FOUNDATIONNASHVILLETN37228431601329501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES50 VANTAGE WAY SUITE 101
OASIS CENTER
YOUTH OPPORTUNITY CENTER 1704NASHVILLETN37203620968273501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSESCHARLOTTE PIKE SUITE 200
OASIS CENTER
YOUTH OPPORTUNITY CENTER 1704NASHVILLETN37203620968273501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSESCHARLOTTE PIKE SUITE 200
OPEN TABLE NASHVILLE
210 MORTON AVENUENASHVILLETN37211273514899501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
OPERATION ANDREW GROUP
3902 GRANNY WHITE PIKENASHVILLETN37204621799192501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
OPERATION STAND DOWN TENNESSEE
1125 12TH AVENUE SOUTHNASHVILLETN372034709621638832501(C)(3)$125,000$0TO FURTHER EXEMPT PURPOSES
OUR KIDS
1804 HAYES STREETNASHVILLETN37203581830327501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
PARK CENTER
801 12TH AVENUE SOUTHNASHVILLETN37203621336640501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSES
PENCIL FOUNDATION
PO BOX 90426NASHVILLETN37209581475675501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
POPE JOHN PAUL II HIGH SCHOOL
C/O UNITED STATES CONFERENCE OFHENDERSONVILLETN37075530196617501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSESCATHOLIC BISHOPS 117 CALDWELL DRIVE
PREVENT CHILD ABUSE TENNESSEE
4721 TROUSDALE DRIVE 201NASHVILLETN37220581567835501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
PROJECT RETURN
806 4TH AVENUE SOUTHNASHVILLETN37210621058325501(C)(3)$60,000$0TO FURTHER EXEMPT PURPOSES
PROJECT TRANSFORMATION TENNESSEE
522 RUSSELL STREETNASHVILLETN37206453265261501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
RENEWAL HOUSE
PO BOX 280356NASHVILLETN372280356621631055501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
ROCK THE STREET WALL STREET
3523 TRIMBLE ROADNASHVILLETN37215364746332501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
ROCKETOWN OF MIDDLE TENNESSEE
601 4TH AVENUE SOUTHNASHVILLETN37210621571573501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
ROOFTOP FOUNDATION
108 7TH AVENUE SOUTHNASHVILLETN37203204970385501(C)(3)$17,500$0TO FURTHER EXEMPT PURPOSES
ROOM IN THE INN
PO BOX 25309NASHVILLETN37202620811413501(C)(3)$40,000$0TO FURTHER EXEMPT PURPOSES
SADDLE UP
1549 OLD HILLSBORO ROADFRANKLINTN37069581930303501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
SAFE HAVEN FAMILY SHELTER
1234 THIRD AVENUE SOUTHNASHVILLETN37210621807653501(C)(3)$45,000$0TO FURTHER EXEMPT PURPOSES
SALAMA URBAN MINISTRIES
1205 EIGHTH AVENUE SOUTHNASHVILLETN372035003582198012501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSES
SALVATION ARMY-NASHVILLE AREA COMMAND
631 DICKERSON ROADNASHVILLETN372078625580660607501(C)(3)$60,000$0TO FURTHER EXEMPT PURPOSES
SALVUS CENTER
556 HARTSVILLE PIKEGALLATINTN37066202278505501(C)(3)$40,000$0TO FURTHER EXEMPT PURPOSES
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE ROADNASHVILLETN37228621049447501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSES
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)(3)$50,000$0TO FURTHER EXEMPT PURPOSES
SHOW HOPE
C/O SHAOHANNANHS HOPE PO BOX 647FRANKLINTN37065320011220501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
SIMON YOUTH FOUNDATION
225 W WASHINGTON STREETINDIANAPOLISIN46204352035269501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
SONGS FOR SOUND
2720 EUGENIA AVENUENASHVILLETN37203274519248501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSES
SOUTHEAST COMMUNITY CAPITAL CORPORATION
201 VENTURE CIRCLENASHVILLETN37228621823596501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
ST LUKE'S COMMUNITY HOUSE
C/O ST LUKES COMMUNITY HOUSENASHVILLETN37209620484183501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSESEPISCOPAL INC 5601 NEW YORK AVENUE
STARS NASHVILLE
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN37203621285699501(C)(3)$125,000$0TO FURTHER EXEMPT PURPOSES
STOKES BROWN LIBRARY
C/O FRIENDS OF THE GORHAM-MACBANESPRINGFIELDTN371721168620755665501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSESLIBRARY PO BOX 1168
SUMNER CHILD ADVOCACY CENTER - ASHLEY'S PLACE
C/O ASHLEYS PLACE 315 WEST SMITHGALLATINTN37066621793484501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSESSTREET
SUMNER TEEN CENTER
976 GRASSLAND PLACEGALLATINTN37066460784352501(C)(3)$12,000$0TO FURTHER EXEMPT PURPOSES
TEACH FOR AMERICA-GREATER NASHVILLE
C/O TEACH FOR AMERICA 220 ATHENSNASHVILLETN37228133541913501(C)(3)$75,000$0TO FURTHER EXEMPT PURPOSESWAY SUITE 300
TENNESSEE ENVIRONMENTAL COUNCIL
ONE VANTAGE WAY SUITE E-250NASHVILLETN37228620951294501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
TENNESSEE HISTORICAL SOCIETY
WAR MEMORIAL BUILDING GROUND FLOORNASHVILLETN372430084621053507501(C)(3)$6,000$0TO FURTHER EXEMPT PURPOSES305 SIXTH AVENUE NORT
TENNESSEE KIDNEY FOUNDATION
37 PEABODY STREET SUITE 206NASHVILLETN37210270812507501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
TENNESSEE MEDICAL FOUNDATION
216 CENTERVIEW DRIVE SUITE 304BRENTWOODTN37027620541813501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
TENNESSEE PERFORMING ARTS CENTER
C/O TENNESSEE PERFORMING ARTSNASHVILLETN372190660581320590501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSESCENTER MANAGEMENT CORPORATION PO BO
TENNESSEE PRIMARY CARE ASSOCIATION
710 SPENCE LANENASHVILLETN37217621036411501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
TENNESSEE PRISON OUTREACH MINISTRY
136 RAINS AVENUENASHVILLETN37203352458555501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
TENNESSEE SENIOR OLYMPICS
PO BOX 681MT JULIETTN37121582049992501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
TENNESSEE WILDLIFE FEDERATION
300 ORLANDO AVENUE SUITE 200NASHVILLETN37209626047188501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
THE BIG PAYBACK MIDDLE TENNESSEE
C/O THE COMMUNITY FOUNDATION OFNASHVILLETN37215621471789501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSESMIDDLE TENNESSEE 3833 CLEGHORN AVEN
THE BROWN CENTER FOR AUTISM
2702 GREYSTONE ROADNASHVILLETN37204263131014501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
THE CONSERVANCY FOR THE PARTHENON AND CENTENNIAL PARK
PO BOX 196340NASHVILLETN37219581609026501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
THE CONTRIBUTOR
PO BOX 332023NASHVILLETN37203371551739501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES
THE EDISON SCHOOL
2100 B NASHVILLE PIKEGALLATINTN37066455453981501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
THE FAMILY CENTER
C/O EXCHANGE CLUB FAMILY CENTER 139NASHVILLETN37211621237360501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSESTHOMPSON LANE
THE FOUNDATION FOR ATHLETICS IN NASHVILLE SCHOOLS
1215 GALLATIN PIKE SOUTHMADISONTN37115453953822501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSES
THE LAND TRUST FOR TENNESSEE
209 TENTH AVENUE SOUTH SUITE 327NASHVILLETN37203621770549501(C)(3)$20,000$0TO FURTHER EXEMPT PURPOSES
THE NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET SUITE 100NASHVILLETN37204900751722501(C)(3)$27,500$0TO FURTHER EXEMPT PURPOSES
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)(3)$100,000$0TO FURTHER EXEMPT PURPOSES
UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE
1200 NINTH AVENUE NORTH SUITE 110NASHVILLETN37208581663741501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
UNIVERSITY SCHOOL OF NASHVILLE
2000 EDGEHILL AVENUENASHVILLETN37212237424429501(C)(3)$15,000$0TO FURTHER EXEMPT PURPOSES
URBAN LEAGUE OF MIDDLE TENNESSEE
50 VANTAGE WAY SUITE 201NASHVILLETN37228620795167501(C)(3)$30,000$0TO FURTHER EXEMPT PURPOSES
WALDEN'S PUDDLE
PO BOX 641JOELTONTN370800641621471146501(C)(3)$12,000$0TO FURTHER EXEMPT PURPOSES
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUENASHVILLETN37210621625142501(C)(3)$25,000$0TO FURTHER EXEMPT PURPOSES
WELCOME HOME MINISTRIES
PO BOX 100183NASHVILLETN37224621515995501(C)(3)$40,000$0TO FURTHER EXEMPT PURPOSES
WESTMINSTER HOME CONNECTION
C/O WESTMINSTER PRESBYTERIAN CHURCHNASHVILLETN37205236393377501(C)(3)$10,000$0TO FURTHER EXEMPT PURPOSES3900 WEST END AVENUE
YMCA OF MIDDLE TENNESSEE
1000 CHURCH STREETNASHVILLETN37203620476243501(C)(3)$75,000$0TO FURTHER EXEMPT PURPOSES
YOUTH ENCOURAGEMENT SERVICES
521 MCIVER STREETNASHVILLETN37211620570681501(C)(3)$37,500$0TO FURTHER EXEMPT PURPOSES
YOUTH VILLAGES
3310 PERIMETER HILL DRIVENASHVILLETN37211581716970501(C)(3)$35,000$0TO FURTHER EXEMPT PURPOSES
YWCA OF NASHVILLE AND MIDDLE TENNESSEE
C/O NASHVILLE YOUNG WOMENSNASHVILLETN37215620475702501(C)(3)$80,000$0TO FURTHER EXEMPT PURPOSESCHRISTIAN ORGANIZATION 1608 WOODMON
FieldValueIRS element (for citing)
Total501c3 Org167Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

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$260,696$0$0$0$0$0$18,000$0$32,660$0$311,356$0$0$0
JACKSON ROUTH
VICE PRESIDENT - PROGRAMS$133,953$0$0$0$0$0$10,958$0$20,822$0$165,733$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$1,200,000InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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