WEST TENNESSEE HEALTHCARE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
WEST TENNESSEE HEALTHCARE FOUNDATION (EIN 58-1671241)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-12-19
IRS object ID
201703539349300635
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)
Return2017-12-19T13:05:58-06:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621110839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALEXANDER THOMPSON ARNOLD PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12070 RHINO CROSSINGAddressLine1Txt
CityMILANCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38358ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581671241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST TN HEALTHCARE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7319842141PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 SKYLINE DRIVEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38301ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK MCMEENPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone7319842143PhoneNum
Signature2017-12-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJACK M MATTHISPreparerPersonNm
PTINP00669228PTIN
Phone7316868371PhoneNum
Preparation2017-12-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id0CF78BCC36444F9E07D7A65869C08D4EE3BEED24AtSubmissionCreationDeviceId
At Submission Filing Device Id1E462BF34B8E94A2787CB10F3B0A13E24BAF414CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerFRANK MCMEENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 SKYLINE DRIVEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38301ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$31,280,507GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WTH.ORG/FOUNDATIONWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionEDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEEActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$10,644,520PYContributionsGrantsAmt
CY Contributions Grants$7,516,412CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,725,057PYInvestmentIncomeAmt
CY Investment Income$923,155CYInvestmentIncomeAmt
PY Other Revenue$38,332PYOtherRevenueAmt
CY Other Revenue$22,268CYOtherRevenueAmt
PY Total Revenue$12,407,909PYTotalRevenueAmt
CY Total Revenue$8,461,835CYTotalRevenueAmt
PY Grants And Similar Paid$5,347,971PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$6,312,501CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$330,827PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$348,874CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$241,757PYOtherExpensesAmt
CY Other Expenses$245,817CYOtherExpensesAmt
PY Total Expenses$5,920,555PYTotalExpensesAmt
CY Total Expenses$6,907,192CYTotalExpensesAmt
PY Revenues Less Expenses$6,487,354PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,554,643CYRevenuesLessExpensesAmt
Total Assets BOY$33,353,210TotalAssetsBOYAmt
Total Assets EOY$37,410,533TotalAssetsEOYAmt
Total Liabilities BOY$878,158TotalLiabilitiesBOYAmt
Total Liabilities EOY$863,192TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$32,475,052NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$36,547,341NetAssetsOrFundBalancesEOYAmt
MissionEDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEEMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$6,491,937ExpenseAmt
Grant$6,312,501GrantAmt
DescFUNDS DISBURSED FOR HEALTHCARE AND EDUCATIONAL PURPOSES FOR THE NEEDY OF WEST TENNESSEEDesc
Total Program Service Expenses$6,491,937TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorYes (true)DistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersYes (true)LocalChaptersInd
Policies Reference ChaptersYes (true)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSTEPHANIE FOWLERPersonNm
Phone7319842140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 SKYLINE DRIVEAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38301ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
FRANK MCMEEN
DIRECTOR40.00Yes (X)Yes (X)$121,309$0$0
KATHY WATTS
CHAIR1.00Yes (X)Yes (X)$0$0$0
MARY JANE MCWHERTER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
TIM CROSSETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BILL WHITE
TREASURER1.00Yes (X)Yes (X)$0$0$0
JANE ALDERSON
BOARD MEMBER1.00Yes (X)$0$0$0
GREG ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
HARBERT ALEXANDER
BOARD MEMBER1.00Yes (X)$0$0$0
THERESA BLEDSOE
BOARD MEMBER1.00Yes (X)$0$0$0
CARL KIRKLAND
BOARD MEMBER1.00Yes (X)$0$0$0
JAKE MCINNIS
BOARD MEMBER1.00Yes (X)$0$0$0
BILL BUCKLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT CALDWELL
BOARD MEMBER1.00Yes (X)$0$0$0
JEB CAMPBELL
BOARD MEMBER1.00Yes (X)$0$0$0
VAL EXUM
BOARD MEMBER1.00Yes (X)$0$0$0
BILL RICHARDSON
BOARD MEMBER1.00Yes (X)$0$0$0
ROBERT WALDEN
BOARD MEMBER1.00Yes (X)$0$0$0
LOGAN HAMPTON
BOARD MEMBER1.00Yes (X)$0$0$0
PAT MANN
BOARD MEMBER1.00Yes (X)$0$0$0
NATHAN PRIDE
BOARD MEMBER1.00Yes (X)$0$0$0
JAY SATTERFIELD
BOARD MEMBER1.00Yes (X)$0$0$0
ASHLEY TEAGUE
BOARD MEMBER1.00Yes (X)$0$0$0
RAY WASHINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
BO WILLIAMSON
BOARD MEMBER1.00Yes (X)$0$0$0
JERRY SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
MELVIN WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$121,309TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$222,258FundraisingAmt
Government Grants$536,171GovernmentGrantsAmt
All Other Contributions$6,757,983AllOtherContributionsAmt
Noncash Contributions$418,733NoncashContributionsAmt
Total Contributions$7,516,412TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$780,947TotalRevenueColumnAmt
Exclusion$780,947ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$22,773,798SecuritiesAmt
Other$82,910OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,631,590SecuritiesAmt
Other$82,910OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$142,208SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,208TotalRevenueColumnAmt
Related Or Exempt Func Income$142,208RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$123,352FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$222,258ContriRptFundraisingEventAmt
Fundraising Direct Expenses$104,172FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,180TotalRevenueColumnAmt
Exclusion$19,180ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Total Revenue Column$3,088TotalRevenueColumnAmt
Related Or Exempt Func Income$3,088RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,088OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,461,835TotalRevenueColumnAmt
Related Or Exempt Func Income$145,296RelatedOrExemptFuncIncomeAmt
Exclusion$800,127ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$6,312,501TotalAmt
Program Services$6,312,501ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$121,309TotalAmt
Management And General$121,309ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$182,673TotalAmt
Management And General$182,673ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,637TotalAmt
Management And General$21,637ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,255TotalAmt
Management And General$23,255ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$179,436TotalAmt
Program Services$179,436ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,476TotalAmt
Management And General$25,476ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,208TotalAmt
Management And General$11,208ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$917TotalAmt
Management And General$917ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,060TotalAmt
Management And General$25,060ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
MISCELLANEOUS$2,095$2,095
DUES AND SUBSCRIPTIONS$1,625$1,625

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,907,192TotalAmt
Program Services$6,491,937ProgramServicesAmt
Management And General$415,255ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
EOY$100EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$259,605BOYAmt
EOY$1,734,039EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,235BOYAmt
EOY$35,651EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,367BOYAmt
EOY$40,590EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,227,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$305,112LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,032,865BOYAmt
EOY$921,888EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,988,138BOYAmt
EOY$34,606,190EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$72,075EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$33,353,210BOYAmt
EOY$37,410,533EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$63,526BOYAmt
EOY$66,883EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$814,632BOYAmt
EOY$796,309EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$878,158BOYAmt
EOY$863,192EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,707,933BOYAmt
EOY$7,229,623EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,077,577BOYAmt
EOY$19,539,850EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,689,542BOYAmt
EOY$9,777,868EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$32,475,052BOYAmt
EOY$36,547,341EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$33,353,210BOYAmt
EOY$37,410,533EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,554,643ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,603,563NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$85,917PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$4,176,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,618,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,488,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,644,520CurrentTaxYearMinus1YearAmt
Current Tax Year$7,516,412CurrentTaxYearAmt
Total$31,444,397TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,176,557CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,618,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,488,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,644,520CurrentTaxYearMinus1YearAmt
Current Tax Year$7,516,412CurrentTaxYearAmt
Total$31,444,397TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$31,444,397PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$440,327CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$515,424CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$541,162CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$546,524CurrentTaxYearMinus1YearAmt
Current Tax Year$780,947CurrentTaxYearAmt
Total$2,824,384TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,813CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$246,767CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,924CurrentTaxYearMinus1YearAmt
Current Tax Year$18,180CurrentTaxYearAmt
Total$535,325TotalAmt
FieldValueIRS element (for citing)
Total Support$34,804,106TotalSupportAmt
Gross Receipts Rltd Activities$3,088GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90350PublicSupportCY170Pct
Public Support PY1700.90940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Donor Advised Funds Held27DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held663FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,759,556DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$2,528,899DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$2,469,916DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$24,027,148FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlfalseDisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,767,119BeginningYearBalanceAmt
Contributions$6,849,955ContributionsAmt
Investment Earnings Or Losses$1,578,804InvestmentEarningsOrLossesAmt
Other Expenditures$5,878,160OtherExpendituresAmt
End Year Balance$29,317,718EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$22,602,273BeginningYearBalanceAmt
Contributions$8,974,908ContributionsAmt
Other Expenditures$4,810,062OtherExpendituresAmt
End Year Balance$26,767,119EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$21,723,890BeginningYearBalanceAmt
Contributions$4,351,711ContributionsAmt
Other Expenditures$3,473,329OtherExpendituresAmt
End Year Balance$22,602,273EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$19,057,352BeginningYearBalanceAmt
Contributions$4,545,266ContributionsAmt
Investment Earnings Or Losses$1,682,620InvestmentEarningsOrLossesAmt
Other Expenditures$3,561,348OtherExpendituresAmt
End Year Balance$21,723,890EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$16,731,132BeginningYearBalanceAmt
Contributions$3,554,502ContributionsAmt
Investment Earnings Or Losses$1,288,061InvestmentEarningsOrLossesAmt
Other Expenditures$2,516,343OtherExpendituresAmt
End Year Balance$19,057,352EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.33000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.67000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$358,000OtherCostOrOtherBasisAmt
Book Value$358,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$812,000OtherCostOrOtherBasisAmt
Depreciation$248,112DepreciationAmt
Book Value$563,888BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,000OtherCostOrOtherBasisAmt
Depreciation$36,000DepreciationAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,000OtherCostOrOtherBasisAmt
Depreciation$21,000DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$921,888TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
DUE TO JMCGH$736,000
ANNUITY GIFT LIABILITIES$60,309
FieldValueIRS element (for citing)
Total Liability$796,309TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$10,990,134TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,603,563NetUnrealizedGainsInvstAmt
Other Revenue$104,172OtherRevenueAmt
Revenue Not Reported$2,707,735RevenueNotReportedAmt
Revenue Subtotal$8,282,399RevenueSubtotalAmt
Investment Expenses Not Incld$179,436InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$179,436RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,461,835TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,917,845TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments$85,917PriorYearAdjustmentsAmt
Other Expenses Included$104,172OtherExpensesIncludedAmt
Expenses Not Reported$190,089ExpensesNotReportedAmt
Expenses Subtotal$6,727,756ExpensesSubtotalAmt
Investment Expenses Not Incld2$179,436InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$179,436ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,907,192TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 104,172
SCHEDULE D, PAGE 4, PART XII, LINE 2DFUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 104,172

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Licensed StatesTNLicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$211,381GrossReceiptsEvent1Amt
Charitable Contri Event1$107,050CharitableContriEvent1Amt
Gross Revenue Event1$104,331GrossRevenueEvent1Amt
Rent Facility Costs Event1$28,589RentFacilityCostsEvent1Amt
Food And Beverage Event1$26,987FoodAndBeverageEvent1Amt
Entertainment Event1$9,238EntertainmentEvent1Amt
Other Direct Expenses Event1$15,796OtherDirectExpensesEvent1Amt
Event2TN RHYTHM RUNEvent2Nm
Gross Receipts Event2$72,429GrossReceiptsEvent2Amt
Charitable Contri Event2$66,783CharitableContriEvent2Amt
Gross Revenue Event2$5,646GrossRevenueEvent2Amt
Non Cash Prizes Event2$3,831NonCashPrizesEvent2Amt
Other Direct Expenses Event2$8,041OtherDirectExpensesEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$61,800GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$48,425CharitableContriOtherEventsAmt
Gross Revenue Other Events$13,375GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$3,718RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,828FoodAndBeverageOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$2,644OthDirectExpnssOtherEventsAmt
Gross Receipts Total$345,610GrossReceiptsTotalAmt
Charitable Contributions Tot$222,258CharitableContributionsTotAmt
Gross Revenue Total Events$123,352GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$3,831NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$32,307RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$31,815FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,738EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$26,481OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$104,172DirectExpenseSummaryEventsAmt
Net Income Summary$19,180NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (117 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ALLISON - THE ALLISON FAMILY COMMUN
620 SKYLINE DRIVEJACKSONTN383015816712413$24,260CHARITABLE
ALLY - ALLY'S ALERT DOG
620 SKYLINE DRIVEJACKSONTN383015816712413$9,448CHARITABLE
ALZHEIMER - ALZHEIMER ELSIE BREEN
620 SKYLINE DRIVEJACKSONTN383015816712413$19,258CHARITABLE
AMP - THE JACKSON AMPHITHEATER
620 SKYLINE DRIVEJACKSONTN383015816712413$32,236CHARITABLE
ANDREWS - THE BLAKE ANDREWS MEMORIA
620 SKYLINE DRIVEJACKSONTN383015816712413$8,050CHARITABLE
ANTI-DRUG - ANTI-DRUG COALITION
620 SKYLINE DRIVEJACKSONTN383015816712413$156,545CHARITABLE
APTA ARLINGT - APTA ARLINGTON RESER
620 SKYLINE DRIVEJACKSONTN383015816712413$49,959CHARITABLE
APTA OPR - APTA OPERATING FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$23,310CHARITABLE
ARISE - ARISE JACKSON
620 SKYLINE DRIVEJACKSONTN383015816712413$35,271CHARITABLE
ARLINGTNOP - APTA ARLINGTON OPERATI
620 SKYLINE DRIVEJACKSONTN383015816712413$5,291CHARITABLE
ASPELL - ASPELL RECOVERY CENTER
620 SKYLINE DRIVEJACKSONTN383015816712413$61,179CHARITABLE
AYERS DAF - JIM & JANET AYERS DONOR
620 SKYLINE DRIVEJACKSONTN383015816712413$1,956,000CHARITABLE
AYERS OP - AYERS CHILDREN MEDICAL
620 SKYLINE DRIVEJACKSONTN383015816712413$233,814CHARITABLE
BALL MCC PRO - BALLARD MCCALLUM PRO
620 SKYLINE DRIVEJACKSONTN383015816712413$63,584CHARITABLE
BECAUSE HE L - BECAUSE HE LIVES
620 SKYLINE DRIVEJACKSONTN383015816712413$172,000CHARITABLE
BLACK TIE - BLACK TIE BOXING BENEFI
620 SKYLINE DRIVEJACKSONTN383015816712413$30,171CHARITABLE
BLESSING - BLESSING 3 FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$16,731CHARITABLE
BREAST CANCE - BREAST CANCER AWAREN
620 SKYLINE DRIVEJACKSONTN383015816712413$23,888CHARITABLE
BRITT BRYAN - BRYAN BRITT
620 SKYLINE DRIVEJACKSONTN383015816712413$14,789CHARITABLE
BUTTON - BUTTON FAMILY DONOR FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$17,750CHARITABLE
CAMP BB OPER - CAMP BLUEBIRD OPERAT
620 SKYLINE DRIVEJACKSONTN383015816712413$8,945CHARITABLE
CAMP WINGS - CAMP WINGS CHILDRENS G
620 SKYLINE DRIVEJACKSONTN383015816712413$11,007CHARITABLE
CARTER D O - DON CARTER MEMORIAL
620 SKYLINE DRIVEJACKSONTN383015816712413$5,207CHARITABLE
CBB OPR - CAMP BLUEBIRD OPERATING
620 SKYLINE DRIVEJACKSONTN383015816712413$26,411CHARITABLE
CCC - COLLIER CHRISTIAN CENTER
620 SKYLINE DRIVEJACKSONTN383015816712413$8,100CHARITABLE
COBB - MIKE AND JUDY COBB DAF
620 SKYLINE DRIVEJACKSONTN383015816712413$16,700CHARITABLE
COMM FUND - COMMUNITY FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$6,858CHARITABLE
CONFLICT RES - CONFLICT RESOLUTION
620 SKYLINE DRIVEJACKSONTN383015816712413$5,908CHARITABLE
CORPORATE WE - CORPORATE WELLNESS
620 SKYLINE DRIVEJACKSONTN383015816712413$10,976CHARITABLE
CROSSETT - CROSSETT FAMILY FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$55,000CHARITABLE
CROSSETT SP - CROSSETT SPECIAL NEE
620 SKYLINE DRIVEJACKSONTN383015816712413$46,596CHARITABLE
DEPUTY LYNN - LYNN SHIELDS
620 SKYLINE DRIVEJACKSONTN383015816712413$15,013CHARITABLE
DISPENSARY - DISPENSARY OF HOPE
620 SKYLINE DRIVEJACKSONTN383015816712413$17,917CHARITABLE
DOSS ADOPTION - DOSS ADOPTION FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$7,984CHARITABLE
DRESDEN - DRESDEN CROSS COUNTRY FUN
620 SKYLINE DRIVEJACKSONTN383015816712413$8,242CHARITABLE
FARM - HISTORIC FARM PRESERVATION A
620 SKYLINE DRIVEJACKSONTN383015816712413$11,994CHARITABLE
FIRSTRESP - FIRST RESPONDERS FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$8,163CHARITABLE
FISHMAN OP - EUNICE M FISHMAN END
620 SKYLINE DRIVEJACKSONTN383015816712413$8,775CHARITABLE
FQHC SUPPORT - EAST JACKSON FQHC SU
620 SKYLINE DRIVEJACKSONTN383015816712413$57,730CHARITABLE
FRIENDS OF HEART
620 SKYLINE DRIVEJACKSONTN383015816712413$7,199CHARITABLE
GAREY - LISA GAREY CHARITABLE FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$6,790CHARITABLE
GIRL SCOUTOP - THE ENDOWMENT FOR TH
620 SKYLINE DRIVEJACKSONTN383015816712413$40,100CHARITABLE
GIRLS NIGHT - WOMEN'S CLINIC TAKE Y
620 SKYLINE DRIVEJACKSONTN383015816712413$18,759CHARITABLE
GLORY TO GOD - GLORY TO GOD
620 SKYLINE DRIVEJACKSONTN383015816712413$70,358CHARITABLE
GOODSAM - THE GOOD SAMARITAN SCHOLA
620 SKYLINE DRIVEJACKSONTN383015816712413$8,000CHARITABLE
GRACE - FOR GRACE'S SAKE
620 SKYLINE DRIVEJACKSONTN383015816712413$45,057CHARITABLE
GRANTS RET - GRANT'S RETINOBLASTOMA
620 SKYLINE DRIVEJACKSONTN383015816712413$13,656CHARITABLE
HAITI - HAITIAN MEDICAL AND DENTAL
620 SKYLINE DRIVEJACKSONTN383015816712413$45,160CHARITABLE
HAYWOODCOL - HAYWOOD COUNTY COLLEGE
620 SKYLINE DRIVEJACKSONTN383015816712413$13,595CHARITABLE
HEARTBEAT - HEART BEAT
620 SKYLINE DRIVEJACKSONTN383015816712413$6,000CHARITABLE
HEAVEN - HEAVEN'S CRADLE
620 SKYLINE DRIVEJACKSONTN383015816712413$63,587CHARITABLE
HIPPO - REINBOW RIDING ACADEMY HIPP
620 SKYLINE DRIVEJACKSONTN383015816712413$19,366CHARITABLE
HOOD GOOD - KEEP MY HOOD GOOD COMMU
620 SKYLINE DRIVEJACKSONTN383015816712413$9,886CHARITABLE
HUB CITY TRI HUB CITY TRIATHLON
620 SKYLINE DRIVEJACKSONTN383015816712413$10,390CHARITABLE
INDIGENT CA - INDIGENT CARE
620 SKYLINE DRIVEJACKSONTN383015816712413$5,666CHARITABLE
JACKSON CHOR - JACKSON CHORAL SOCIE
620 SKYLINE DRIVEJACKSONTN383015816712413$26,910CHARITABLE
JACOB BARKER - JACOB BARKER FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$13,778CHARITABLE
JMCGH PHARM - JMCGH PHARMACY
620 SKYLINE DRIVEJACKSONTN383015816712413$19,038CHARITABLE
JONES C OP - CHESTER JONES OPERATIN
620 SKYLINE DRIVEJACKSONTN383015816712413$11,228CHARITABLE
JONESFAM - JONES FAMILY CHARITABLE
620 SKYLINE DRIVEJACKSONTN383015816712413$10,584CHARITABLE
JPD - JACKSON POLICE DEPARTMENT COM
620 SKYLINE DRIVEJACKSONTN383015816712413$9,632CHARITABLE
KCC EVENT - KIRKLAND CANCER CENTER
620 SKYLINE DRIVEJACKSONTN383015816712413$11,935CHARITABLE
KCC PATIENT - KCC PATIENT NEEDS
620 SKYLINE DRIVEJACKSONTN383015816712413$9,242CHARITABLE
KCC UNREST - KCC UNRESTRICTED
620 SKYLINE DRIVEJACKSONTN383015816712413$16,842CHARITABLE
KIRK INC OP - KIRKLAND'S INC OPER
620 SKYLINE DRIVEJACKSONTN383015816712413$8,995CHARITABLE
KIRKLAND OPR - KIRKLAND CANCER CENT
620 SKYLINE DRIVEJACKSONTN383015816712413$127,604CHARITABLE
KIRKLANDCA - CARL AND ALICE KRIKLA
620 SKYLINE DRIVEJACKSONTN383015816712413$67,100CHARITABLE
LIBRARY - MADISON COUNTY IMAGINATIO
620 SKYLINE DRIVEJACKSONTN383015816712413$44,366CHARITABLE
LIFT WELL - LIFT WELLNESS CENTER FU
620 SKYLINE DRIVEJACKSONTN383015816712413$16,660CHARITABLE
LJ 2016 - LJ 2016 CHARITABLE FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$7,208CHARITABLE
LJ IMPACT - LEADERSHIP JACKSON IMPA
620 SKYLINE DRIVEJACKSONTN383015816712413$7,496CHARITABLE
LULLABY LANE - LULLABY LANENEO-NAT
620 SKYLINE DRIVEJACKSONTN383015816712413$6,896CHARITABLE
MADICOFIRESAF - MADISON COUNTY FIRE
620 SKYLINE DRIVEJACKSONTN383015816712413$31,432CHARITABLE
MARK TAYLOR - MARK TAYLOR DAF
620 SKYLINE DRIVEJACKSONTN383015816712413$29,000CHARITABLE
MAYCISMIRACL - MAYCI'S MIRACLE FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$8,675CHARITABLE
MCFD - MADISON COUNTY FIRE DEPARTME
620 SKYLINE DRIVEJACKSONTN383015816712413$5,485CHARITABLE
MCKINNEY OP - MEMORIAL HOSPITAL MC
620 SKYLINE DRIVEJACKSONTN383015816712413$12,333CHARITABLE
MEEKS ANTHO - ANTHONY MEEKS CHARIT
620 SKYLINE DRIVEJACKSONTN383015816712413$14,950CHARITABLE
MICAH FUND - THE MICAH FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$6,000CHARITABLE
MISSION - MORE THAN A MISSION
620 SKYLINE DRIVEJACKSONTN383015816712413$19,836CHARITABLE
MYHR IND - DR LAMB MYHR INDIGENT F
620 SKYLINE DRIVEJACKSONTN383015816712413$12,809CHARITABLE
NOAH CHAMBER - NOAH CHAMBERLAIN MEM
620 SKYLINE DRIVEJACKSONTN383015816712413$7,788CHARITABLE
NURSINGOP - NURSING ENDOWMENT FOR J
620 SKYLINE DRIVEJACKSONTN383015816712413$71,500CHARITABLE
OVERTON - OVERTON DONOR ADVISED FUN
620 SKYLINE DRIVEJACKSONTN383015816712413$36,217CHARITABLE
PATHWAYS - PATHWAYS
620 SKYLINE DRIVEJACKSONTN383015816712413$5,734CHARITABLE
PATRICIA OPR - PATRICIA MANN ENDOWM
620 SKYLINE DRIVEJACKSONTN383015816712413$77,680CHARITABLE
PAUL CLARK - FRIENDS OF PAUL CLARK
620 SKYLINE DRIVEJACKSONTN383015816712413$67,991CHARITABLE
PLAYTHINGS - PLAYTHINGS FOR PEDIATR
620 SKYLINE DRIVEJACKSONTN383015816712413$8,095CHARITABLE
REHAB-HUM - REHABILITATION-HUMANITA
620 SKYLINE DRIVEJACKSONTN383015816712413$5,681CHARITABLE
ROT YTH OP - ROTARY YOUTH TOWN OP
620 SKYLINE DRIVEJACKSONTN383015816712413$11,706CHARITABLE
ROTARY CHARI - ROTARY CHARITABLE
620 SKYLINE DRIVEJACKSONTN383015816712413$47,505CHARITABLE
RYAN PORTER - RYAN PORTER CHARITABL
620 SKYLINE DRIVEJACKSONTN383015816712413$7,239CHARITABLE
SAFE HARBOR - SAFE HARBOR DAY MISSI
620 SKYLINE DRIVEJACKSONTN383015816712413$8,584CHARITABLE
SCARLET - SCARLET ROPE PROJECT
620 SKYLINE DRIVEJACKSONTN383015816712413$36,685CHARITABLE
SHEPJOP - SUSAN AND LEE SHEPPARD J
620 SKYLINE DRIVEJACKSONTN383015816712413$7,898CHARITABLE
SIMPSON - JOHN SIMPSON CHARITABLE F
620 SKYLINE DRIVEJACKSONTN383015816712413$5,633CHARITABLE
SPLASH AND D - SPASH AND DASH
620 SKYLINE DRIVEJACKSONTN383015816712413$17,136CHARITABLE
SPNEED ATHLE - SPECIAL NEED ATHLETI
620 SKYLINE DRIVEJACKSONTN383015816712413$7,712CHARITABLE
STEP - WEST TENNESSEE STEP AHEAD
620 SKYLINE DRIVEJACKSONTN383015816712413$62,677CHARITABLE
STEVE THOMAS - STEVE THOMAS MEMORIA
620 SKYLINE DRIVEJACKSONTN383015816712413$6,000CHARITABLE
STONE CUP - THE STONE CUP
620 SKYLINE DRIVEJACKSONTN383015816712413$5,706CHARITABLE
TDAF OP - TN DENTAL ASSOC FOUNDATI
620 SKYLINE DRIVEJACKSONTN383015816712413$7,250CHARITABLE
TEAM VARNICK - TEAM VARNICK
620 SKYLINE DRIVEJACKSONTN383015816712413$12,935CHARITABLE
TEPS - TEPS CONFERENCE
620 SKYLINE DRIVEJACKSONTN383015816712413$83,602CHARITABLE
TIPTON - TIPTON COUNTY COLLEGE ACCE
620 SKYLINE DRIVEJACKSONTN383015816712413$25,100CHARITABLE
TLC SPECIA - THERAPY & LEARNING CEN
620 SKYLINE DRIVEJACKSONTN383015816712413$34,210CHARITABLE
TN HEART & V - TN HEART & VASCULAR
620 SKYLINE DRIVEJACKSONTN383015816712413$5,841CHARITABLE
TRAUMA CENTE - TRAUMA CENTER
620 SKYLINE DRIVEJACKSONTN383015816712413$14,734CHARITABLE
TRENTON OPER - TRENTON HEALTHCARE F
620 SKYLINE DRIVEJACKSONTN383015816712413$9,745CHARITABLE
TRENTOP - TRENTON HEALTHCARE FOUNDA
620 SKYLINE DRIVEJACKSONTN383015816712413$11,746CHARITABLE
UNG ADOPTION - UNG ADOPTION
620 SKYLINE DRIVEJACKSONTN383015816712413$14,727CHARITABLE
VA CEM - VA CEMETERY FUND
620 SKYLINE DRIVEJACKSONTN383015816712413$183,117CHARITABLE
VOL AUX - VOLUNTEER AUXILIARY
620 SKYLINE DRIVEJACKSONTN383015816712413$42,214CHARITABLE
WATCH - 7 - WATCH - 7
620 SKYLINE DRIVEJACKSONTN383015816712413$315,668CHARITABLE
WOODSFUND - ARTHUR H & ANDREA C W
620 SKYLINE DRIVEJACKSONTN383015816712413$21,925CHARITABLE
WTHV USPELLA - WEST TN HEART AND VA
620 SKYLINE DRIVEJACKSONTN383015816712413$24,954CHARITABLE
GRANTS UNDER 5000 EACH
620 SKYLINE DRIVEJACKSONTN383015816712413$768,903CHARITABLE
FieldValueIRS element (for citing)
Total501c3 Org118Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationALL GRANT REQUESTS ARE REVIEWED BY THE FINANCIAL ASSISTANT PRIOR TO ISSUING CHECKS TO ENSURE THE USE MATCHED THE MISSION OF THE FUND. ALL GRANT REQUESTS ARE ALSO REVIEWED AND APPROVED BY THE FOUNDATION'S PRESIDENT BEFORE CHECKS ARE ISSUED.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution4ContributionCnt
Noncash Contributions Rpt F990$418,733NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VISECTION B, LINES 10A - 16B: THE FILING ORGANIZATION'S POLICIES LISTED HERE ALSO APPLIES TO THE ONE DISREGARDED ENTITY.
FORM 990, PAGE 6, PART VI, LINE 11BTHE EXECUTIVE AND FINANCE COMMITTEE REVIEW THE 990 AND RECOMMEND IT FOR APPROVAL TO THE FULL BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST FORMS ARE FORWARDED TO THE COMPLIANCE OFFICER OF THE HOSPITAL AND REVIEWED FOR ANY CONFLICTS, WHICH MUST THEN BE DISCLOSED TO OUR FULL BOARD FOR ACTION.
FORM 990, PAGE 6, PART VI, LINE 15ATHE FOUNDATION IS AN AFFILIATE OF THE JACKSON MADISON COUNTY GENERAL HOSPITAL; ALL COMPENSATION IS DETERMINED BY THE HOSPITAL.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
FORM 990, PART XI, LINE 9FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS 104,172 FUNDRAISING EXPENSES REPORTED AS EXPENSE IN FINANCIALS -104,172

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATION CHARITABLE HOLDINGSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 SKYLINE DRAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38301ZIPCd
FieldValueIRS element (for citing)
EIN581671241EIN
Primary ActivitiesPROPERTYPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
End Of Year Assets$100EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATIONBusinessNameLine1Txt

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