2017-10-06T14:33:01-05:00 2016-12-31 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2016-01-01 621202302 THE MEMORIAL FOUNDATION MEMO 6158229499 100 BLUEGRASS COMMONS BLVD NO 320 HENDERSONVILLE TN 37075 SCOTT PERRY PRESIDENT 6158229499 2017-10-06 1 KEN YOUNGSTEAD P00320901 6152427351 2017-10-06 207.86.221.194 2017-10-06 09:22:54 CD P 47FED62075118235922917C19AC66EC1FE4ECD09 F1DBDD3298F751560B47CDAA9677E104597579B6 2016 2018-03-14 21:41:22Z SCOTT PERRY 100 BLUEGRASS COMMONS BLVD NO 320 HENDERSONVILLE TN 37075 14471700 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 1193456 1200300 0 0 6592507 2138260 694148 611015 8480111 3949575 7851732 5664650 0 0 889355 799821 0 0 0 1815635 1327444 10556722 7791915 -2076611 -3842340 134599024 134039299 1197119 430527 133401905 133608772 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 7701711 5664650 PROVIDING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS. 7701711 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 17 0 1 5 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 260696 0 50660 JACKSON ROUTH VICE PRESIDENT - PROGRAMS 40.00 X 133953 0 31780 JUDY MILLIKEN VICE PRESIDENT OF FINANCE 40.00 X 89667 0 30874 484316 0 113314 2 0 1 0 0 1200000 300 1200300 2107484 2107484 1640513 1029498 611015 611015 611015 9523403 9492627 30776 30776 30776 3949575 0 0 2749275 5664650 5664650 597650 554458 43192 127958 115396 12562 14705 10324 4381 22914 18540 4374 36594 34056 2538 34546 31091 3455 114914 103423 11491 8171 7354 817 15242 13718 1524 78488 78488 25978 23380 2598 2531 2278 253 20229 18206 2023 INVESTMENT MANAGMENT FE 1017384 1017384 OTHER EXPENSE 6584 5926 658 PROPERTY TAXES 3377 3039 338 7791915 7701711 90204 0 5710226 6741926 2483691 2308594 125144 94288 14064795 5227503 9066515 8837292 75633368 76816641 41580080 39240558 0 0 134599024 134039299 9041 13155 965000 200000 223078 217372 1197119 430527 X 131611489 131707336 1790416 1901436 133401905 133608772 134599024 134039299 -3842340 4049207 0 X X 0 1 X 1 0 X 1553142 1232776 1248439 1121389 1200000 6355746 1553142 1232776 1248439 1121389 1200000 6355746 6355746 4116378 4471157 4984000 4858462 3669509 22099506 28455252 0.22340 0.22650 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 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). RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 734758 734758 13146027 5068486 8077541 184010 159017 24993 8837292 OTHER SECURITIES 39240558 F 39240558 SECURITY DEPOSIT PAYABLE 64962 ACCRUED INVESTMENT FEES 152410 217372 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 A SOLDIER'S CHILD PO BOX 11242 MURFREESBORO TN 37129 263032468 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES ABLE YOUTH 2000 MALLORY LANE SUITE 130-542 FRANKLIN TN 37067 571158431 501(C)(3) 12000 0 TO FURTHER EXEMPT PURPOSES ACE NASHVILLE C/O MONROE HARDING 1120 GLENDALE LANE NASHVILLE TN 37204 620476670 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES ADVENTURE SCIENCE CENTER 800 FORT NEGLEY BLVD NASHVILLE TN 37203 620479192 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES AGAPE 4555 TROUSDALE DRIVE NASHVILLE TN 37204 620760716 501(C)(3) 47500 0 TO FURTHER EXEMPT PURPOSES ALIGNMENT NASHVILLE 21 WHITE BRIDGE ROAD SUITE 201 NASHVILLE TN 37205 450549393 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES ALIVE HOSPICE 1718 PATTERSON STREET NASHVILLE TN 37203 620983550 501(C)(3) 150000 0 TO FURTHER EXEMPT PURPOSES ALL TOGETHER MADISON C/O DISCOVER MADISON 303 MADISON STREET MADISON TN 37115 030573906 501(C)(3) 45000 0 TO FURTHER EXEMPT PURPOSES ALZHEIMER'S ASSOCIATION-MID SOUTH CHAPTER C/O ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION 4825 TROUSDAL NASHVILLE TN 37220 133039601 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES AMERICAN HEART ASSOCIATION-GREATER SOUTHEAST AFFILIATE C/O AMERICAN HEART ASSOCIATION 1818 PATTERSON STREET NASHVILLE TN 37203 135613797 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES AMERICAN RED CROSS-NASHVILLE AREA CHAPTER C/O AMERICAN NATIONAL RED CROSS 2201 CHARLOTTE AVENUE NASHVILLE TN 37203 530196605 501(C)(3) 40000 0 TO FURTHER EXEMPT PURPOSES ANDREW JACKSON FOUNDATION 4580 RACHELS LANE NASHVILLE TN 37076 620478087 501(C)(3) 150000 0 TO FURTHER EXEMPT PURPOSES AQUINAS COLLEGE C/O UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 4210 HARDING ROAD NASHVILLE TN 37205 620812782 501(C)(3) 7500 0 TO FURTHER EXEMPT PURPOSES ARTHRITIS FOUNDATION-TENNESSEE C/O ARTHRITIS FOUNDATION 209 10TH AVENUE SOUTH SUITE 123 NASHVILLE TN 37203 581341679 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES BACKFIELD IN MOTION 920 WOODLAND STREET NASHVILLE TN 37206 621826603 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES BEGIN ANEW C/O CHRISTIAN WOMENS JOB CORPS OF MIDDLE TENNESSEE 420 MAIN STREET NASHVILLE TN 37206 760718734 501(C)(3) 37500 0 TO FURTHER EXEMPT PURPOSES BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 130 NASHVILLE TN 37203 237056024 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 620540402 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES BUFFALO VALLEY 415 PARK STREET SOUTH HOHENWALD TN 38462 581374964 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES BUILDING LIVES FOUNDATION BUILDING LIVES 2000 MALLORY LANE STE 130-166 FRANKLIN TN 370678231 205584526 501(C)(3) 32000 0 TO FURTHER EXEMPT PURPOSES BYRUM-PORTER SENIOR CENTER 9123 HIGHWAY 49 E ORLINDA TN 37141 621221323 501(C)(3) 55000 0 TO FURTHER EXEMPT PURPOSES CASA 601 WOODLAND STREET NASHVILLE TN 37206 621203459 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES CATHOLIC CHARITIES OF TENNESSEE C/O UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 2806 MCGAVOCK PIKE NASHVILLE TN 37214 620679520 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES CENTER FOR NONPROFIT MANAGEMENT 37 PEABODY STREET SUITE 201 NASHVILLE TN 37210 582000064 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES CENTER FOR NONPROFIT MANAGEMENT 37 PEABODY STREET SUITE 201 NASHVILLE TN 37210 582000064 501(C)(3) 16000 0 TO FURTHER EXEMPT PURPOSES CHILDREN ARE PEOPLE PO BOX 1443 GALLATIN TN 37066 621814354 501(C)(3) 37500 0 TO FURTHER EXEMPT PURPOSES COMMUNITIES IN SCHOOLS OF TENNESSEE 1207 18TH AVENUE SOUTH NASHVILLE TN 37212 461196944 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES COMMUNITY CARE FELLOWSHIP C/O GENERAL COUNCIL ON FINANCE ADMINISTRATION OF THE UNITED METHOD NASHVILLE TN 37206 362167731 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES COMMUNITY CHILD CARE SERVICES 182 EXECUTIVE PARK DRIVE HENDERSONVILLE TN 37075 581788663 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES COMMUNITY RESOURCE CENTER 218 OMOHUNDRO PLACE NASHVILLE TN 37210 621308387 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES CONEXION AMERICAS 2195 NOLENSVILLE PIKE NASHVILLE TN 37211 200067354 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES COTTAGE COVE URBAN MINISTRIES 630 BENTON AVENUE NASHVILLE TN 37204 311485047 501(C)(3) 15500 0 TO FURTHER EXEMPT PURPOSES COUNCIL ON AGING OF MIDDLE TENNESSEE 95 WHITE BRIDGE ROAD 114 NASHVILLE TN 37205 621867122 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES COUNTRY MUSIC HALL OF FAME AND MUSEUM C/O COUNTRY MUSIC FOUNDATION 222 5TH AVENUE SOUTH NASHVILLE TN 37203 620753887 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES CROSSBRIDGE 335 MURFREESBORO ROAD NASHVILLE TN 37210 161755991 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES DISCOVER MADISON 303 MADISON STREET MADISON TN 37115 030573906 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES EAST NASHVILLE HOPE EXCHANGE PO BOX 68423 NASHVILLE TN 37206 300615389 501(C)(3) 8000 0 TO FURTHER EXEMPT PURPOSES EASTER SEALS TENNESSEE 750 OLD HICKORY BLVD 2-260 BRENTWOOD TN 37027 620504893 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES END SLAVERY TENNESSEE 50 VANTAGE WAY SUITE 255 NASHVILLE TN 37228 454955577 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES FAITH FAMILY MEDICAL CENTER 326 21ST AVENUE NORTH NASHVILLE TN 37203 621816811 501(C)(3) 40000 0 TO FURTHER EXEMPT PURPOSES FAITH FAMILY MEDICAL CENTER 326 21ST AVENUE NORTH NASHVILLE TN 37203 621816811 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES FAMILY RECONCILIATION CENTER C/O RECONCILIATION MINISTRIES PO BOX 90827 NASHVILLE TN 37209 581593837 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES FELLOWSHIP OF CHRISTIAN ATHLETES 449 METROPLEX DRIVE NASHVILLE TN 37211 440610626 501(C)(3) 100000 0 TO FURTHER EXEMPT PURPOSES FIFTYFORWARD 174 RAINS AVENUE NASHVILLE TN 37203 620566419 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES FIFTYFORWARD MADISON STATION C/O FIFTYFORWARD 301 MADISON STREET MADISON TN 37115 620566419 501(C)(3) 200000 0 TO FURTHER EXEMPT PURPOSES GALLATIN DAY CARE CENTER 108 SOUTHPARK CIRCLE GALLATIN TN 37066 626085831 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES GALLATIN SENIOR CITIZENS CENTER 200 EAST FRANKLIN STREET GALLATIN TN 37066 621012538 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES GILDA'S CLUB NASHVILLE 1707 DIVISION STREET NASHVILLE TN 37203 621614190 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES GIRL SCOUTS OF MIDDLE TENNESSEE 4522 GRANNY WHITE PIKE NASHVILLE TN 37204 620589380 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES GLOBAL EDUCATION CENTER 4822 CHARLOTTE AVENUE NASHVILLE TN 37209 621681169 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES GRACE PLACE MINISTRY PO BOX 1771 HENDERSONVILLE TN 37077 472033381 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES GREATER FAITH COMMUNITY ACTION CORPORATION PO BOX 215 SPRINGFIELD TN 37172 900139322 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES HABITAT FOR HUMANITY OF GREATER NASHVILLE 2950 KRAFT DRIVE SUITE 100 NASHVILLE TN 37204 581636286 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES HANDS ON NASHVILLE 37 PEABODY STREET SUITE 206 NASHVILLE TN 37210 621461078 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES HEARING BRIDGES 935 EDGEHILL AVENUE NASHVILLE TN 37203 620498798 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES HOME BOUND MEALS PROGRAM 381 W MAIN STREET HENDERSONVILLE TN 37075 621773683 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES HOMESAFE OF SUMNER WILSON & ROBERTSON COUNTIES 331 S WATER STREET GALLATIN TN 37066 581575248 501(C)(3) 40000 0 TO FURTHER EXEMPT PURPOSES HOMEWORK HOTLINE 4805 PARK AVENUE NASHVILLE TN 37209 621446139 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES HOPE CLINIC FOR WOMEN 1810 HAYES STREET NASHVILLE TN 37203 621164825 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES HOSPITAL HOSPITALITY HOUSE OF NASHVILLE 214 REIDHURST AVENUE NASHVILLE TN 37203 620909363 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES HUMANITIES TENNESSEE 807 MAIN STREET SUITE B NASHVILLE TN 37206 620933337 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES IMAGINATION LIBRARY OF MIDDLE TENNESSEE C/O UNITED WAY OF METROPOLITAN NASHVILLE 250 VENTURE CIRCLE NASHVILLE TN 37228 620533104 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES INROADS PO BOX 1562 ANTIOCH TN 37011 620967197 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES INSIGHT COUNSELING CENTERS 100 VINE COURT NASHVILLE TN 372052052 581731899 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES INTERFAITH DENTAL CLINIC 1721 PATTERSON STREET NASHVILLE TN 37203 621567615 501(C)(3) 60000 0 TO FURTHER EXEMPT PURPOSES INTREPID COLLEGE PREP 5432 BELL FORGE LANE EAST ANTIOCH TN 37013 454616636 501(C)(3) 7500 0 TO FURTHER EXEMPT PURPOSES JASON FOUNDATION 18 VOLUNTEER DRIVE HENDERSONVILLE TN 37075 621714715 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES JOBS FOR LIFE PO BOX 20368 RALEIGH NC 27619 562193808 501(C)(3) 12000 0 TO FURTHER EXEMPT PURPOSES JUNIOR ACHIEVEMENT OF MIDDLE TENNESSEE 120 POWELL PLACE NASHVILLE TN 37204 620582571 501(C)(3) 60000 0 TO FURTHER EXEMPT PURPOSES KING'S DAUGHTERS CHILD DEVELOPMENT CENTER C/O KINGS DAUGHTERS DAY HOME 590 N DUPONT STREET MADISON TN 37115 620729602 501(C)(3) 45000 0 TO FURTHER EXEMPT PURPOSES LIGHTHOUSE CHRISTIAN SCHOOL C/O LIGHTHOUSE MINISTRIES OF ANTIOCH 5100 BLUE HOLE ROAD ANTIOCH TN 37013 621069504 501(C)(3) 7500 0 TO FURTHER EXEMPT PURPOSES MADISON TIGERS YOUTH SPORTS PO BOX 10 MADISON TN 37116 300607803 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES MAKE-A-WISH FOUNDATION OF MIDDLE TENNESSEE 8119 ISABELLA LANE SUITE 105A BRENTWOOD TN 37027 621833327 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES MARY PARRISH CENTER P O BOX 60009 NASHVILLE TN 37206 621816561 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES MCNEILLY CENTER FOR CHILDREN 100 MERIDIAN STREET NASHVILLE TN 37207 620479366 501(C)(3) 75000 0 TO FURTHER EXEMPT PURPOSES MEN OF VALOR 1410 DONELSON PIKE SUITE B-1 NASHVILLE TN 37217 621836815 501(C)(3) 80000 0 TO FURTHER EXEMPT PURPOSES MENDING HEARTS PO BOX 280236 NASHVILLE TN 37228 731697900 501(C)(3) 40000 0 TO FURTHER EXEMPT PURPOSES MENTAL HEALTH AMERICA OF MIDDLE TENNESSEE C/O MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE 446 METROPLEX DRIV NASHVILLE TN 37211 620637710 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES MID-CUMBERLAND HUMAN RESOURCE AGENCY 1101 KERMIT DRIVE SUITE 300 NASHVILLE TN 37217 620923487 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES MIDDLE TENNESSEE COUNCIL-BOY SCOUTS OF AMERICA C/O BOY SCOUTS OF AMERICA PO BOX 150409 NASHVILLE TN 37215 221576300 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES MONROE HARDING 1120 GLENDALE LANE NASHVILLE TN 37204 620476670 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES MORNING STAR SANCTUARY PO BOX 568 MADISON TN 371160568 270039292 501(C)(3) 60000 0 TO FURTHER EXEMPT PURPOSES MUSCULAR DYSTROPHY ASSOCIATION - NASHVILLE C/O MUSCULAR DYSTROPHY ASSOCIATION 783 OLD HICKORY BLVD SUITE 300W BRENTWOOD TN 37027 131665552 501(C)(3) 7500 0 TO FURTHER EXEMPT PURPOSES MUSIC FOR SENIORS 161 RAINS AVENUE NASHVILLE TN 372035330 352438992 501(C)(3) 17500 0 TO FURTHER EXEMPT PURPOSES NASHVILLE ADULT LITERACY COUNCIL 4805 PARK AVENUE SUITE 305 NASHVILLE TN 37209 581488230 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE BAR FOUNDATION 150 4TH AVENUE NORTH SUITE 1050 NASHVILLE TN 37219 621097270 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE CARES 633 THOMPSON LANE NASHVILLE TN 37204 621274532 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION 211 COMMERCE STREET SUITE 100 NASHVILLE TN 37201 621413808 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE CHILDREN'S ALLIANCE 1264 FOSTER AVENUE NASHVILLE TN 37210 621484097 501(C)(3) 45000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE CHILDREN'S THEATRE C/O NASHVILLE ACADEMY THEATRE AND NASHVILLE CHILDRENS THEATRE ASSOCIA NASHVILLE TN 37210 620637709 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE CHILDREN'S THEATRE C/O NASHVILLE ACADEMY THEATRE AND NASHVILLE CHILDRENS THEATRE ASSOCIA NASHVILLE TN 37210 620637709 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE CIVIC DESIGN CENTER 138 2ND AVENUE NORTH SUITE 106 NASHVILLE TN 37201 311743508 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE CONFLICT RESOLUTION CENTER 4732 W LONGDALE DRIVE NASHVILLE TN 37211 621828238 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE OPERA C/O NASHVILLE OPERA ASSOCIATION 3622 REDMON STREET NASHVILLE TN 372094827 621119830 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER PO BOX 280507 NASHVILLE TN 37228 620794650 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE PUBLIC EDUCATION FOUNDATION 1207 18TH AVENUE SOUTH SUITE 202 NASHVILLE TN 37212 481266314 501(C)(3) 12000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE PUBLIC EDUCATION FOUNDATION 1207 18TH AVENUE SOUTH SUITE 202 NASHVILLE TN 37212 481266314 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE PUBLIC TELEVISION 161 RAINS AVENUE NASHVILLE TN 37203 621740928 501(C)(3) 75000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE REPERTORY THEATRE 161 RAINS AVENUE NASHVILLE TN 37203 621811578 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE RESCUE MISSION C/O NRM HOLDINGS 639 LAFAYETTE STREET NASHVILLE TN 37203 452424130 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES NASHVILLE STATE COMMUNITY COLLEGE FOUNDATION 120 WHITE BRIDGE ROAD NASHVILLE TN 37209 621567873 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES NEEDLINK NASHVILLE 1600 56TH AVENUE NORTH NASHVILLE TN 37209 620544852 501(C)(3) 27500 0 TO FURTHER EXEMPT PURPOSES NURSES FOR NEWBORNS OF TENNESSEE C/O NURSES FOR NEWBORNS FOUNDATION 50 VANTAGE WAY SUITE 101 NASHVILLE TN 37228 431601329 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES OASIS CENTER YOUTH OPPORTUNITY CENTER 1704 CHARLOTTE PIKE SUITE 200 NASHVILLE TN 37203 620968273 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES OASIS CENTER YOUTH OPPORTUNITY CENTER 1704 CHARLOTTE PIKE SUITE 200 NASHVILLE TN 37203 620968273 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES OPEN TABLE NASHVILLE 210 MORTON AVENUE NASHVILLE TN 37211 273514899 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES OPERATION ANDREW GROUP 3902 GRANNY WHITE PIKE NASHVILLE TN 37204 621799192 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES OPERATION STAND DOWN TENNESSEE 1125 12TH AVENUE SOUTH NASHVILLE TN 372034709 621638832 501(C)(3) 125000 0 TO FURTHER EXEMPT PURPOSES OUR KIDS 1804 HAYES STREET NASHVILLE TN 37203 581830327 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES PARK CENTER 801 12TH AVENUE SOUTH NASHVILLE TN 37203 621336640 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES PENCIL FOUNDATION PO BOX 90426 NASHVILLE TN 37209 581475675 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES POPE JOHN PAUL II HIGH SCHOOL C/O UNITED STATES CONFERENCE OF CATHOLIC BISHOPS 117 CALDWELL DRIVE HENDERSONVILLE TN 37075 530196617 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES PREVENT CHILD ABUSE TENNESSEE 4721 TROUSDALE DRIVE 201 NASHVILLE TN 37220 581567835 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES PROJECT RETURN 806 4TH AVENUE SOUTH NASHVILLE TN 37210 621058325 501(C)(3) 60000 0 TO FURTHER EXEMPT PURPOSES PROJECT TRANSFORMATION TENNESSEE 522 RUSSELL STREET NASHVILLE TN 37206 453265261 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES RENEWAL HOUSE PO BOX 280356 NASHVILLE TN 372280356 621631055 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES ROCK THE STREET WALL STREET 3523 TRIMBLE ROAD NASHVILLE TN 37215 364746332 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES ROCKETOWN OF MIDDLE TENNESSEE 601 4TH AVENUE SOUTH NASHVILLE TN 37210 621571573 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES ROOFTOP FOUNDATION 108 7TH AVENUE SOUTH NASHVILLE TN 37203 204970385 501(C)(3) 17500 0 TO FURTHER EXEMPT PURPOSES ROOM IN THE INN PO BOX 25309 NASHVILLE TN 37202 620811413 501(C)(3) 40000 0 TO FURTHER EXEMPT PURPOSES SADDLE UP 1549 OLD HILLSBORO ROAD FRANKLIN TN 37069 581930303 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES SAFE HAVEN FAMILY SHELTER 1234 THIRD AVENUE SOUTH NASHVILLE TN 37210 621807653 501(C)(3) 45000 0 TO FURTHER EXEMPT PURPOSES SALAMA URBAN MINISTRIES 1205 EIGHTH AVENUE SOUTH NASHVILLE TN 372035003 582198012 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES SALVATION ARMY-NASHVILLE AREA COMMAND 631 DICKERSON ROAD NASHVILLE TN 372078625 580660607 501(C)(3) 60000 0 TO FURTHER EXEMPT PURPOSES SALVUS CENTER 556 HARTSVILLE PIKE GALLATIN TN 37066 202278505 501(C)(3) 40000 0 TO FURTHER EXEMPT PURPOSES SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 621049447 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES SEXUAL ASSAULT CENTER 101 FRENCH LANDING DRIVE NASHVILLE TN 37228 621043294 501(C)(3) 50000 0 TO FURTHER EXEMPT PURPOSES SHOW HOPE C/O SHAOHANNANHS HOPE PO BOX 647 FRANKLIN TN 37065 320011220 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES SIMON YOUTH FOUNDATION 225 W WASHINGTON STREET INDIANAPOLIS IN 46204 352035269 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES SONGS FOR SOUND 2720 EUGENIA AVENUE NASHVILLE TN 37203 274519248 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES SOUTHEAST COMMUNITY CAPITAL CORPORATION 201 VENTURE CIRCLE NASHVILLE TN 37228 621823596 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES ST LUKE'S COMMUNITY HOUSE C/O ST LUKES COMMUNITY HOUSE EPISCOPAL INC 5601 NEW YORK AVENUE NASHVILLE TN 37209 620484183 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES STARS NASHVILLE 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE TN 37203 621285699 501(C)(3) 125000 0 TO FURTHER EXEMPT PURPOSES STOKES BROWN LIBRARY C/O FRIENDS OF THE GORHAM-MACBANE LIBRARY PO BOX 1168 SPRINGFIELD TN 371721168 620755665 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES SUMNER CHILD ADVOCACY CENTER - ASHLEY'S PLACE C/O ASHLEYS PLACE 315 WEST SMITH STREET GALLATIN TN 37066 621793484 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES SUMNER TEEN CENTER 976 GRASSLAND PLACE GALLATIN TN 37066 460784352 501(C)(3) 12000 0 TO FURTHER EXEMPT PURPOSES TEACH FOR AMERICA-GREATER NASHVILLE C/O TEACH FOR AMERICA 220 ATHENS WAY SUITE 300 NASHVILLE TN 37228 133541913 501(C)(3) 75000 0 TO FURTHER EXEMPT PURPOSES TENNESSEE ENVIRONMENTAL COUNCIL ONE VANTAGE WAY SUITE E-250 NASHVILLE TN 37228 620951294 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES TENNESSEE HISTORICAL SOCIETY WAR MEMORIAL BUILDING GROUND FLOOR 305 SIXTH AVENUE NORT NASHVILLE TN 372430084 621053507 501(C)(3) 6000 0 TO FURTHER EXEMPT PURPOSES TENNESSEE KIDNEY FOUNDATION 37 PEABODY STREET SUITE 206 NASHVILLE TN 37210 270812507 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES TENNESSEE MEDICAL FOUNDATION 216 CENTERVIEW DRIVE SUITE 304 BRENTWOOD TN 37027 620541813 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES TENNESSEE PERFORMING ARTS CENTER C/O TENNESSEE PERFORMING ARTS CENTER MANAGEMENT CORPORATION PO BO NASHVILLE TN 372190660 581320590 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES TENNESSEE PRIMARY CARE ASSOCIATION 710 SPENCE LANE NASHVILLE TN 37217 621036411 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES TENNESSEE PRISON OUTREACH MINISTRY 136 RAINS AVENUE NASHVILLE TN 37203 352458555 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES TENNESSEE SENIOR OLYMPICS PO BOX 681 MT JULIET TN 37121 582049992 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES TENNESSEE WILDLIFE FEDERATION 300 ORLANDO AVENUE SUITE 200 NASHVILLE TN 37209 626047188 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES THE BIG PAYBACK MIDDLE TENNESSEE C/O THE COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3833 CLEGHORN AVEN NASHVILLE TN 37215 621471789 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES THE BROWN CENTER FOR AUTISM 2702 GREYSTONE ROAD NASHVILLE TN 37204 263131014 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES THE CONSERVANCY FOR THE PARTHENON AND CENTENNIAL PARK PO BOX 196340 NASHVILLE TN 37219 581609026 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES THE CONTRIBUTOR PO BOX 332023 NASHVILLE TN 37203 371551739 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES THE EDISON SCHOOL 2100 B NASHVILLE PIKE GALLATIN TN 37066 455453981 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES THE FAMILY CENTER C/O EXCHANGE CLUB FAMILY CENTER 139 THOMPSON LANE NASHVILLE TN 37211 621237360 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES THE FOUNDATION FOR ATHLETICS IN NASHVILLE SCHOOLS 1215 GALLATIN PIKE SOUTH MADISON TN 37115 453953822 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES THE LAND TRUST FOR TENNESSEE 209 TENTH AVENUE SOUTH SUITE 327 NASHVILLE TN 37203 621770549 501(C)(3) 20000 0 TO FURTHER EXEMPT PURPOSES THE NEW BEGINNINGS CENTER 509 CRAIGHEAD STREET SUITE 100 NASHVILLE TN 37204 900751722 501(C)(3) 27500 0 TO FURTHER EXEMPT PURPOSES THE NEXT DOOR PO BOX 23336 NASHVILLE TN 37202 432001774 501(C)(3) 100000 0 TO FURTHER EXEMPT PURPOSES UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE 1200 NINTH AVENUE NORTH SUITE 110 NASHVILLE TN 37208 581663741 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES UNIVERSITY SCHOOL OF NASHVILLE 2000 EDGEHILL AVENUE NASHVILLE TN 37212 237424429 501(C)(3) 15000 0 TO FURTHER EXEMPT PURPOSES URBAN LEAGUE OF MIDDLE TENNESSEE 50 VANTAGE WAY SUITE 201 NASHVILLE TN 37228 620795167 501(C)(3) 30000 0 TO FURTHER EXEMPT PURPOSES WALDEN'S PUDDLE PO BOX 641 JOELTON TN 370800641 621471146 501(C)(3) 12000 0 TO FURTHER EXEMPT PURPOSES WAYNE REED CHRISTIAN CHILDCARE CENTER 11-B LINDSLEY AVENUE NASHVILLE TN 37210 621625142 501(C)(3) 25000 0 TO FURTHER EXEMPT PURPOSES WELCOME HOME MINISTRIES PO BOX 100183 NASHVILLE TN 37224 621515995 501(C)(3) 40000 0 TO FURTHER EXEMPT PURPOSES WESTMINSTER HOME CONNECTION C/O WESTMINSTER PRESBYTERIAN CHURCH 3900 WEST END AVENUE NASHVILLE TN 37205 236393377 501(C)(3) 10000 0 TO FURTHER EXEMPT PURPOSES YMCA OF MIDDLE TENNESSEE 1000 CHURCH STREET NASHVILLE TN 37203 620476243 501(C)(3) 75000 0 TO FURTHER EXEMPT PURPOSES YOUTH ENCOURAGEMENT SERVICES 521 MCIVER STREET NASHVILLE TN 37211 620570681 501(C)(3) 37500 0 TO FURTHER EXEMPT PURPOSES YOUTH VILLAGES 3310 PERIMETER HILL DRIVE NASHVILLE TN 37211 581716970 501(C)(3) 35000 0 TO FURTHER EXEMPT PURPOSES YWCA OF NASHVILLE AND MIDDLE TENNESSEE C/O NASHVILLE YOUNG WOMENS CHRISTIAN ORGANIZATION 1608 WOODMON NASHVILLE TN 37215 620475702 501(C)(3) 80000 0 TO FURTHER EXEMPT PURPOSES 167 0 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 260696 0 0 0 0 0 18000 0 32660 0 311356 0 0 0 JACKSON ROUTH VICE PRESIDENT - PROGRAMS 133953 0 0 0 0 0 10958 0 20822 0 165733 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 1200000 CASH