UNITED WAY OF MIDDLE TENNESSEE INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: UNITED WAY OF MIDDLE TENNESSEE INC (EIN 62-0533104)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-06-14
IRS object ID: 201701659349300745
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-06-14T13:06:15-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620533104	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF MIDDLE TENNESSEE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	UNIT	BusinessNameControlTxt
Phone	6152558501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 VENTURE CIRCLE	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARY JO WIGGINS	PersonNm
Person Title	INTERIM CEO AND CFO	PersonTitleTxt
Phone	6152558501	PhoneNum
Signature	2017-06-14	SignatureDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.86.221.194	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-06-14	IPDt
IP Tm	12:48:46	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	47FED62075118235922917C19AC66EC1FE4ECD09	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F1DBDD3298F751560B47CDAA9677E104597579B6	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	UNITED WAY OF METROPOLITAN NASHVILLE CHEATHAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MARY JO WIGGINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 VENTURE CIRCLE	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$22,189,043	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.UNITEDWAYNASHVILLE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1954	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	AS A CATALYST FOR PROACTIVE, LASTING AND MEASURABLE CHANGE, UNITED WAY FOCUSES ON FINDING SOLUTIONS TO THE COMMUNITY'S MOST COMPLEX ISSUES AND BUILDING BETTER LIVES THROUGH EDUCATION, FINANCIAL STABILITY AND HEALTH.	ActivityOrMissionDesc
Voting Members Governing Body	42	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	66	TotalEmployeeCnt
Total Volunteers	4497	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$19,113,022	PYContributionsGrantsAmt
CY Contributions Grants	$19,685,124	CYContributionsGrantsAmt
PY Program Service Revenue	$452,657	PYProgramServiceRevenueAmt
CY Program Service Revenue	$552,169	CYProgramServiceRevenueAmt
PY Investment Income	$583,196	PYInvestmentIncomeAmt
CY Investment Income	$416,457	CYInvestmentIncomeAmt
PY Other Revenue	-$6,743	PYOtherRevenueAmt
CY Other Revenue	-$423,344	CYOtherRevenueAmt
PY Total Revenue	$20,142,132	PYTotalRevenueAmt
CY Total Revenue	$20,230,406	CYTotalRevenueAmt
PY Grants And Similar Paid	$14,673,658	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$15,148,865	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,799,958	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,037,709	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,958,076	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,851,627	PYOtherExpensesAmt
CY Other Expenses	$1,834,968	CYOtherExpensesAmt
PY Total Expenses	$20,325,243	PYTotalExpensesAmt
CY Total Expenses	$21,021,542	CYTotalExpensesAmt
PY Revenues Less Expenses	-$183,111	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$791,136	CYRevenuesLessExpensesAmt
Total Assets BOY	$30,112,647	TotalAssetsBOYAmt
Total Assets EOY	$29,927,322	TotalAssetsEOYAmt
Total Liabilities BOY	$8,350,018	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$8,342,751	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$21,762,629	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$21,584,571	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	UNITED WAY OF METROPOLITAN NASHVILLE SERVES AS A COMMUNITY COLLABORATOR WHO INCREASES THE ORGANIZED CAPACITY OF THE COMMUNITY TO IMPROVE THE EDUCATION, FINANCIAL STABILITY AND HEALTH OF THE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,252,523	ExpenseAmt
Grant	$6,337,986	GrantAmt
Desc	THE OUTCOME BASED INVESTMENTS PROGRAM PROVIDES FUNDING SUPPORT TO 143 COMMUNITY BASED PROGRAMS IN 63 NONPROFIT AGENCIES IN DAVIDSON COUNTY, TN. THESE PROGRAMS SERVE OVER 95,000 LOW INCOME, VULNERABLE CHILDREN AND ADULTS BY PROVIDING MEASURABLE CHANGES IN BEHAVIOR OR CONDITION IN THREE FOCUS AREAS- EDUCATION, FINANCIAL STABILITY AND HEALTH. HIGHLIGHTS OF PROGRAM OUTCOMES IN THESE AREAS ARE: EDUCATION - 94% OF PRE-K CHILDREN ENROLLED IN THE READ TO SUCCEED EARLY LITERACY PROGRAM ASSESSED KINDERGARTEN READY. FINANCIAL STABILITY- 15,300 CLIENTS BENEFITTED FROM FREE TAX PREPARATION AND RECEIVED MORE THAN $24 MILLION IN TAX REFUNDS AND EARNED INCOME TAX CREDIT (EITC). HEALTH - MORE THAN 4,000 INDIVIDUALS IMPROVED PHYSICAL OR MENTAL HEALTH THROUGH PHYSICAL ACTIVITY, CASE MANAGEMENT, OR CHRONIC DISEASE SELF-MANAGEMENT.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,389,154	ExpenseAmt
Grant	$3,103,125	GrantAmt
Desc	UNITED WAY ADMINISTERS TWO FEDERAL GRANTS AWARDED TO THE STATE HEALTH DEPARTMENT THROUGH THE HEALTH RESOURCES AND SERVICES ADMINISTRATION (HRSA) AND THE CENTER FOR DISEASE CONTROL (CDC) THAT ARE FOCUSED ON HIV CARE AND PREVENTION. THE RYAN WHITE/CARE GRANTS FOCUSES ON PROVIDING CORE MEDICAL (OUTPATIENT AMBULATORY CARE, EARLY INTERVENTION SERVICES, MEDICAL CASE MANAGEMENT, MENTAL HEALTH, ORAL HEALTH CARE, ETC.) AND SUPPORT SERVICES (NON-MEDICAL CASE MANAGEMENT, FOOD BANK/HOME-DELIVERED MEALS, TRANSPORTATION, ETC.) TO INDIVIDUALS LIVING IN MIDDLE TENNESSEE AND THE NASHVILLE/DAVIDSON COUNTY TRANSITIONAL GRANT AREA. OVER 1,700 ARE SERVED ANNUALLY. THE CDC/HIV PREVENTION GRANT FOCUSES ON PROVIDING PREVENTION AND EDUCATION SERVICES TO TARGET POPULATIONS AT HIGH RISK FOR HIV/LIVING WITH HIV. OVER 30,000 INDIVIDUALS ARE REACHED THROUGH SPECIFIC PREVENTION INTERVENTIONS DESIGNED FOR THE TARGET POPULATIONS AND OVER 16,000 TESTS WERE COMPLETED THROUGH TESTING INITIATIVES.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$4,200,573	ExpenseAmt
Grant	$4,200,573	GrantAmt
Revenue	$552,169	RevenueAmt
Desc	DURING THE ANNUAL UNITED WAY CAMPAIGN, SOME DONORS CHOOSE TO DIRECTLY DESIGNATE SOME PORTION OF THEIR GIFT TO A SPECIFIC NON-PROFIT AGENCY OR UNITED WAY IN ANOTHER COMMUNITY. DESIGNATED GIFTS ARE AGGREGATED AND ARE THEN PAID TO THE AGENCIES OR ORGANIZATIONS AS THEY ARE COLLECTED, SUBJECT ONLY TO A MODEST ADMINISTRATIVE FEE TO HELP SUPPORT THE COST OF THE UNITED WAY CAMPAIGN. THE DESIGNATED GIFTS ARE DISTRIBUTED TO THE RECIPIENT AGENCIES WITHOUT RESTRICTION, FOR USE AS DETERMINED BY THE AGENCY. TO BE ELIGIBLE FOR DESIGNATED GIFTS, AGENCIES MUST BE TAX EXEMPT UNDER SECTION 501(C)3, HAVE A HEALTH AND HUMAN SERVICES FOCUS, AND HAVE A PRESENCE IN THE MIDDLE TENNESSEE COMMUNITY.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	GrantGrantAmt	DescDesc
$664,013	$87,592	THE NASHVILLE ALLIANCE FOR FINANCIAL INDEPENDENCE (NAFI) HELPS WORKING INDIVIDUALS AND FAMILIES BUILD ASSETS FOR LONG-LASTING FINANCIAL INDEPENDENCE. FREE FEDERAL INCOME TAX PREPARATION IS OFFERED THROUGH VOLUNTEER INCOME TAX ASSISTANCE (VITA) SITES SPECIFICALLY AIMED AT HOUSEHOLDS EARNING OF $62,000 OR LESS. THIS SERVICE ENSURES FILERS CLAIM ALL THEIR ELIGIBLE CREDITS. TO INCREASE THE LUMP SUM REFUND AVAILABLE FOR ASSET BUILDING, NAFI CONDUCTS A CITYWIDE CAMPAIGN PROMOTING THE EARNED INCOME TAX CREDIT (EITC), ONE OF THE MOST EFFECTIVE ANTI-POVERTY TOOLS IN AMERICA (BROOKINGS INSTITUTE). IN 2016, VITA SITES HELPED 15,300 FAMILIES COLLECT $24 MILLION IN TOTAL FEDERAL REFUNDS. FILERS SAVED MORE THAN $3.84 MILLION IN FILING FEES. IN PARTNERSHIP WITH THE MAYOR'S OFFICE, UWMN OPERATES THE CITY'S FINANCIAL EMPOWERMENT CENTERS (FECS), AN INITIATIVE AIMED AT REDUCING DEBT, INCREASING SAVINGS AND PROVIDING FINANCIAL LITERACY TO THE COMMUNITY. CENTERS PROVIDE FREE ONE-ON-ONE FINANCIAL COUNSELING AND TEACH CLIENTS HOW TO OPEN SAFE AND AFFORDABLE BANK ACCOUNTS, ESTABLISH A CREDIT SCORE, MAINTAIN A POSITIVE BALANCE, DECREASE DEBT AND MAINTAIN SAVINGS. COMMON GOALS AND METRICS WERE ESTABLISHED IN PARTNERSHIP WITH THE MAYOR'S OFFICE AND SUSTAINABILITY FOR THE WORK WAS BUILT IN THROUGH THE CITY'S CREATION OF THE OFFICE OF FINANCIAL EMPOWERMENT. SINCE INCEPTION, THE FECS HAVE ASSISTED MORE THAN 4,930 CLIENTS ELIMINATE DEBT OF MORE THAN $5.1 MILLION, INCREASE SAVINGS OVER $700,000, INCREASE THEIR CREDIT SCORES AND ENGAGE IN A TRADITIONAL AND SAFE BANKING RELATIONSHIP, ULTIMATELY RESULTING IN FINANCIAL INDEPENDENCE.
$566,954	$448,877	PEOPLE WHO NEED HELP OR WANT TO GIVE HELP, BUT DON'T KNOW WHERE TO START CAN CALL THE 2-1-1 COMMUNITY SERVICES HELP LINE TO SPEAK WITH AN INFORMATION & REFERRAL SPECIALIST WITH ACCESS TO A DATABASE OF OVER 6,000 PROGRAMS IN OUR 42-COUNTY SERVICE AREA. THE 2-1-1 HOTLINE HAS TAKEN MORE THAN 1.44 MILLION CONTACTS SINCE 2004. TOP NEEDS IDENTIFIED WERE FOOD, UTILITIES, RENT PAYMENT ASSISTANCE, AND TAX PREPARATION SITE INFORMATION. 2-1-1 SERVES AS THE ENTRY POINT FOR PEOPLE LOOKING FOR FREE TAX PREPARATION SERVICES THROUGH THE NASHVILLE ALLIANCE FOR FINANCIAL INDEPENDENCE AND VOLUNTEER INCOME TAX ASSISTANCE SITES.
$529,308	$454,005	EFFECTIVE JUNE 1, 2013, UNITED WAY OF METROPOLITAN NASHVILLE PARTNERED WITH THE GOVERNOR'S BOOKS FROM BIRTH FOUNDATION TO LEAD DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM IN DAVIDSON, WILLIAMSON AND SUMNER COUNTIES. THIS PROGRAM DISTRIBUTES ONE HIGH QUALITY AND AGE-APPROPRIATE BOOK EACH MONTH TO CHILDREN FROM BIRTH TO AGE FIVE, AT NO COST TO THEIR FAMILIES. WITH THE IMAGINATION LIBRARY COMPLEMENTING THE UNITED WAY READ TO SUCCEED PROGRAM, WE WILL BE ABLE TO DISPLAY A CLEAR PATH TO LITERACY FOR CHILDREN BEGINNING AT BIRTH. IN 2016, UNITED WAY OF METROPOLITAN NASHVILLE DISTRIBUTED OVER 450,000 BOOKS TO CHILDREN IN THE THREE-COUNTY COVERAGE AREA.
$224,627	$34,076	READ TO SUCCEED IS A PRE-K LITERACY INITIATIVE IN CHILDCARE CENTERS SERVING VULNERABLE POPULATIONS. ITS GOAL IS TO PREPARE AT-RISK, LOW-INCOME CHILDREN TO BE SUCCESSFUL IN SCHOOL. THROUGH DONOR FUNDING, UNITED WAY IS SERVING 1,200 OF NASHVILLE'S MOST AT-RISK PRESCHOOL CHILDREN IN AN OUTSTANDING, QUALITY PRESCHOOL EXPERIENCE. BEFORE THE START OF THIS PROGRAM, ONLY 33% OF THE FOUR YEAR-OLDS IN THESE CENTERS TESTED AT AVERAGE OR HIGHER ON KINDERGARTEN READINESS ASSESSMENTS. IN THE SPRING OF 2016, 94% OF THE FOUR YEAR-OLDS ENROLLED IN READ TO SUCCEED PROGRAMS WERE ASSESSED WITH THE LITERACY AND KINDERGARTEN READINESS SKILLS NEEDED TO ENTER SCHOOL FOR SUCCESS. READ TO SUCCEED HAS ENJOYED A SUCCESS RATE OF 94% OR HIGHER SINCE 2007.
$408,298	$314,623	THE MAJORITY OF PROGRAM ASSISTANCE INCLUDED HERE IS ONE TIME GIFTS OF BASIC NEEDS ITEMS, BOOKS, SCHOOL SUPPLIES, INFANT CARE ITEMS, ETC. TO PARTNER AGENCIES OF UNITED WAY OF MIDDLE TENNESSEE. DURING OUR QUARTERLY DAYS OF ACTION, BOTH MONETARY CONTRIBUTIONS AND IN-KIND ITEMS ARE COLLECTED FOR THE SPECIFIC PURPOSE OF HIGHLIGHTING ONE OF OUR IMPACT AREAS (EDUCATION, FINANCIAL STABILITY, OR HEALTH). VOLUNTEERS JOIN IN THE EFFORTS TO RAISE MONEY, SUPPLIES, AND AWARENESS FOR THOSE PARTNER AGENCIES SERVING THE COMMUNITY IN THAT SPECIFIC IMPACT AREA. THE PROCEEDS, IN THE FORM OF IN-KIND ITEMS, ARE THEN DISTRIBUTED DIRECTLY TO THOSE AGENCIES.
$386,626	$168,008	INCLUDED HERE ARE MULTIPLE PROGRAMS RELATED TO THE HEALTH OF THE FAMILIES WE SERVE IN THE MOST VULNERABLE NEIGHBORHOODS, INCLUDING THE SPARK AFTER-SCHOOL PROGRAM AND EXPENDITURES ASSOCIATED WITH OUR UNITED WAY FAMILY RESOURCE CENTERS. THE SPARK PROGRAM SEEKS TO DEVELOP, STRENGTHEN, AND ENCOURAGE YOUTH PARTICIPATION IN CONSISTENT PHYSICAL ACTIVITY WITH AN INCREASED EXPOSURE TO HEALTH AND NUTRITION, BENEFITTING THE OVERALL WELL-BEING OF YOUTH AND THE GREATER NASHVILLE COMMUNITY. SPARK (SPORT-PLAY-ACTIVE-RECREATION-FOR KIDS) IS AN EVIDENCE-BASED CURRICULUM DESIGNED TO PROMOTE DAILY ACTIVITY, EMPHASIZING HEALTH RELATED FITNESS FOR YOUTH AGES 5-14 DURING AFTER-SCHOOL TIME. HIGHLIGHTS FROM THE PROGRAM INCLUDE SERVICES FOR 72 YOUTH, INCLUDING SERVING THEIR ENTIRE FAMILIES A HEALTHY, WELL-BALANCED MEAL AS PART OF THE MEAL INITIATIVE. YOUTH SERVED DURING SUMMER MONTHS INCREASED TO A TOTAL OF 220 YOUTH FROM JUNE THROUGH JULY.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,779,826	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,507,181	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$17,622,076	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	66	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	42	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MARY JO WIGGINS INTERIM CEO AND CF	PersonNm
Phone	6152558501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	250 VENTURE CIRCLE	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DON ABEL
CAMPAIGN CHAIR-TRUSTEE	4.00	Yes (X)	Yes (X)	$0	$0	$0
JANET AYERS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMES BEARDEN
SECRETARY-TRUSTEE	4.00	Yes (X)	Yes (X)	$0	$0	$0
SCOTT BECKER
TRUSTEE	2.00	Yes (X)		$0	$0	$0
CATHY STEWART BROWN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LISA HOOKER CAMPBELL
IMMEDIATE PAST BOARD CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM F CARPENTER III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DON COCHRON
EX OFFICIO TRUSTEE	2.00	Yes (X)		$0	$0	$0
CHARLIE COOK
EX OFFICIO TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOHN CROSSLIN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HONORABLE KARL DEAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT DENNIS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ROBERT DITTUS
COMMUNITY IMPACT CO-CHAIR-	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARGARET O DOLAN
STRATEGY CHAIR-BOARD OF TR	4.00	Yes (X)	Yes (X)	$0	$0	$0
MARK FIORAVANTI
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAVID FREEMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GARY GARFIELD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
GERARD GERAGHTY
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HON ALBERTO R GONZALES
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KEN HARMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
TINA HE
BOARD INTERN-YLS	2.00	Yes (X)		$0	$0	$0
TONY HEARD
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KATE HERMAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
DAMON HININGER
BOARD CHAIR-TRUSTEE	4.00	Yes (X)	Yes (X)	$0	$0	$0
LAURA HOLLINGSWORTH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
LEE ANN INGRAM
TRUSTEE	2.00	Yes (X)		$0	$0	$0
R MILTON JOHNSON
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JENNEEN KAUFMAN
TREASURER-TRUSTEE	4.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM C KOCH JR
TRUSTEE	2.00	Yes (X)		$0	$0	$0
L RANDOLPH LOWRY III
TRUSTEE	2.00	Yes (X)		$0	$0	$0
SCOTT MCWILLIAMS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
KIM NOWELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JOELLE PHILLIPS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
RONALD ROBERTS
TRUSTEE	2.00	Yes (X)		$0	$0	$0
HEATHER ROHAN
TRUSTEE	2.00	Yes (X)		$0	$0	$0
ANNE RUSSELL
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MIKE SCHATZLEIN
VICE CHAIR-TRUSTEE	4.00	Yes (X)	Yes (X)	$0	$0	$0
JIM SCHMITZ
TRUSTEE	2.00	Yes (X)		$0	$0	$0
MIKE SHMERLING
TRUSTEE	2.00	Yes (X)		$0	$0	$0
WAYNE SMITH
TRUSTEE	2.00	Yes (X)		$0	$0	$0
JAMES WEAVER
GOVERNMENT RELATIONS CHAIR	4.00	Yes (X)	Yes (X)	$0	$0	$0
ERIC DEWEY
PRESIDENT AND CEO	40.00	Yes (X)	Yes (X)	$340,618	$0	$62,931
MARY JO WIGGINS
SR. DIRECTOR, CHIEF FINANC	40.00		Yes (X)	$182,229	$0	$13,175
ED LEMIEUX II
SR. DIRECTOR, DONOR ENGAGE	40.00			$161,434	$0	$12,567	Yes (X)
ERICA MITCHELL
SR. DIRECTOR, COMMUNITY IM	40.00			$160,687	$0	$11,595	Yes (X)
JOHN BALL
DIRECTOR, INFORMATION TECH	40.00			$122,028	$0	$11,831		Yes (X)
CELESTE WILSON
DIRECTOR, MAJOR GIFTS	40.00			$106,480	$0	$8,325		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$1,073,476	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$120,424	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	6	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CUSHION EMPLOYER SERVICES GROUP	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1910 CHURCH STREET SUITE 200	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Services	HR CONSULTING SERVICES	ServicesDesc
Compensation	$154,028	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$1,091,498	FederatedCampaignsAmt
Government Grants	$3,657,277	GovernmentGrantsAmt
All Other Contributions	$14,936,349	AllOtherContributionsAmt
Noncash Contributions	$603,372	NoncashContributionsAmt
Total Contributions	$19,685,124	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	DESIGNATION SERVICE FE	Desc
Business	900099	BusinessCd
Total Revenue Column	$552,169	TotalRevenueColumnAmt
Related Or Exempt Func Income	$552,169	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$552,169	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$201,207	TotalRevenueColumnAmt
Exclusion	$201,207	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,146,086	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,930,836	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$215,250	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$215,250	TotalRevenueColumnAmt
Exclusion	$215,250	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$32,696	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$27,801	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,895	TotalRevenueColumnAmt
Exclusion	$4,895	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
MISCELLANEOUS INCOME	999999	$24,026	$24,026
EMPLOYEE RETIREMENT PL	999999	-$452,265	-$452,265

Field	Value	IRS element (for citing)
Other Revenue Total	-$428,239	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,230,406	TotalRevenueColumnAmt
Related Or Exempt Func Income	$552,169	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$6,887	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$15,148,865	TotalAmt
Program Services	$15,148,865	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$945,236	TotalAmt
Program Services	$293,347	ProgramServicesAmt
Management And General	$351,269	ManagementAndGeneralAmt
Fundraising	$300,620	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,619,446	TotalAmt
Program Services	$1,249,941	ProgramServicesAmt
Management And General	$630,454	ManagementAndGeneralAmt
Fundraising	$739,051	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$9,481	TotalAmt
Program Services	$8,001	ProgramServicesAmt
Management And General	$1,480	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$232,963	TotalAmt
Program Services	$108,920	ProgramServicesAmt
Management And General	$57,252	ManagementAndGeneralAmt
Fundraising	$66,791	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$230,583	TotalAmt
Program Services	$109,444	ProgramServicesAmt
Management And General	$49,235	ManagementAndGeneralAmt
Fundraising	$71,904	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$269	TotalAmt
Management And General	$269	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$70,838	TotalAmt
Program Services	$10,000	ProgramServicesAmt
Management And General	$52,300	ManagementAndGeneralAmt
Fundraising	$8,538	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$453,778	TotalAmt
Program Services	$202,636	ProgramServicesAmt
Management And General	$113,045	ManagementAndGeneralAmt
Fundraising	$138,097	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$305,707	TotalAmt
Program Services	$125,731	ProgramServicesAmt
Management And General	$7,106	ManagementAndGeneralAmt
Fundraising	$172,870	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$252,532	TotalAmt
Program Services	$93,101	ProgramServicesAmt
Management And General	$32,307	ManagementAndGeneralAmt
Fundraising	$127,124	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$157,354	TotalAmt
Program Services	$74,061	ProgramServicesAmt
Management And General	$34,007	ManagementAndGeneralAmt
Fundraising	$49,286	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$88,845	TotalAmt
Program Services	$56,235	ProgramServicesAmt
Management And General	$20,445	ManagementAndGeneralAmt
Fundraising	$12,165	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$241,918	TotalAmt
Program Services	$40,915	ProgramServicesAmt
Management And General	$20,083	ManagementAndGeneralAmt
Fundraising	$180,920	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$198,144	TotalAmt
Program Services	$76,869	ProgramServicesAmt
Management And General	$71,171	ManagementAndGeneralAmt
Fundraising	$50,104	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$49,582	TotalAmt
Program Services	$21,562	ProgramServicesAmt
Management And General	$11,463	ManagementAndGeneralAmt
Fundraising	$16,557	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Total	$16,001	TotalAmt
Program Services	$2,448	ProgramServicesAmt
Management And General	-$10,496	ManagementAndGeneralAmt
Fundraising	$24,049	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,021,542	TotalAmt
Program Services	$17,622,076	ProgramServicesAmt
Management And General	$1,441,390	ManagementAndGeneralAmt
Fundraising	$1,958,076	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,479,820	BOYAmt
EOY	$3,441,475	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,201,668	BOYAmt
EOY	$10,551,199	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$70,080	BOYAmt
EOY	$77,056	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,222,747	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,857,740	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$406,532	BOYAmt
EOY	$365,007	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$14,045,472	BOYAmt
EOY	$14,686,920	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$909,075	BOYAmt
EOY	$805,665	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$30,112,647	BOYAmt
EOY	$29,927,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$803,828	BOYAmt
EOY	$567,076	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$7,546,190	BOYAmt
EOY	$7,527,760	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$247,915	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,350,018	BOYAmt
EOY	$8,342,751	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,995,255	BOYAmt
EOY	$3,388,159	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,166,769	BOYAmt
EOY	$10,595,807	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,600,605	BOYAmt
EOY	$7,600,605	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$21,762,629	BOYAmt
EOY	$21,584,571	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$30,112,647	BOYAmt
EOY	$29,927,322	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$791,136	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$613,078	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,975,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,699,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,355,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,113,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,685,124	CurrentTaxYearAmt
Total	$104,829,658	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$19,975,891	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$21,699,626	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,355,995	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,113,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,685,124	CurrentTaxYearAmt
Total	$104,829,658	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$104,829,658	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,955	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$185,737	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$153,865	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$200,528	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,207	CurrentTaxYearAmt
Total	$796,292	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$33,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,318	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$26,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,895	CurrentTaxYearAmt
Total	$100,732	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$105,726,682	TotalSupportAmt
Gross Receipts Rltd Activities	$2,204,390	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99150	PublicSupportCY170Pct
Public Support PY170	0.99440	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,670,867	BeginningYearBalanceAmt
Contributions	$55,178	ContributionsAmt
Investment Earnings Or Losses	$758,005	InvestmentEarningsOrLossesAmt
Other Expenditures	$460,000	OtherExpendituresAmt
Administrative Expenses	$36,930	AdministrativeExpensesAmt
End Year Balance	$9,987,120	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,030,915	BeginningYearBalanceAmt
Contributions	$1,143,890	ContributionsAmt
Investment Earnings Or Losses	$9,586	InvestmentEarningsOrLossesAmt
Other Expenditures	$475,000	OtherExpendituresAmt
Administrative Expenses	$38,524	AdministrativeExpensesAmt
End Year Balance	$9,670,867	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,965,625	BeginningYearBalanceAmt
Investment Earnings Or Losses	$620,703	InvestmentEarningsOrLossesAmt
Other Expenditures	$520,000	OtherExpendituresAmt
Administrative Expenses	$35,413	AdministrativeExpensesAmt
End Year Balance	$9,030,915	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,923,678	BeginningYearBalanceAmt
Contributions	$43,162	ContributionsAmt
Investment Earnings Or Losses	$1,576,772	InvestmentEarningsOrLossesAmt
Other Expenditures	$545,000	OtherExpendituresAmt
Administrative Expenses	$32,987	AdministrativeExpensesAmt
End Year Balance	$8,965,625	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,382,682	BeginningYearBalanceAmt
Contributions	$63,618	ContributionsAmt
Investment Earnings Or Losses	$1,244,678	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,725,000	OtherExpendituresAmt
Administrative Expenses	$42,300	AdministrativeExpensesAmt
End Year Balance	$7,923,678	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.10000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$272,715	OtherCostOrOtherBasisAmt
Book Value	$272,715	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$968,690	OtherCostOrOtherBasisAmt
Depreciation	$968,690	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$701,971	OtherCostOrOtherBasisAmt
Depreciation	$629,459	DepreciationAmt
Book Value	$72,512	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,279,371	OtherCostOrOtherBasisAmt
Depreciation	$1,259,591	DepreciationAmt
Book Value	$19,780	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$365,007	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	PENSION LIABILITY	Desc
Amt	$247,915	Amt

Field	Value	IRS element (for citing)
Total Liability	$247,915	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$16,802,203	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$613,078	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$159,292	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$772,370	RevenueNotReportedAmt
Revenue Subtotal	$16,029,833	RevenueSubtotalAmt
Other Revenues Not Included	$4,200,573	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,200,573	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$20,230,406	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$16,980,261	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$159,292	DonatedServicesUseFcltsAmt
Expenses Not Reported	$159,292	ExpensesNotReportedAmt
Expenses Subtotal	$16,820,969	ExpensesSubtotalAmt
Other Expenses Not Included	$4,200,573	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$4,200,573	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$21,021,542	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	CURRENTLY, ENDOWMENT FUNDS ARE PERMANENTLY RESTRICTED AND HELD WITHIN MARKET PER THE ORGANIZATION'S IPS FOR GROWTH.
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 ORGANIZATION'S INCOME TAX RETURN 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 IN THE ACCOMPANYING FINANCIAL STATEMENTS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	CAMPAIGN CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES 4,200,573.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	CAMPAIGN CONTRIBUTIONS DESIGNATED TO SPECIFIC AGENCIES 4,200,573.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	DINNER EVENT	Event1Nm
Gross Receipts Event1	$32,696	GrossReceiptsEvent1Amt
Gross Revenue Event1	$32,696	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$8,664	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$18,937	FoodAndBeverageEvent1Amt
Entertainment Event1	$200	EntertainmentEvent1Amt
Gross Receipts Total	$32,696	GrossReceiptsTotalAmt
Gross Revenue Total Events	$32,696	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$8,664	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,937	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$200	EntertainmentTotalEventsAmt
Direct Expense Summary Events	$27,801	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,895	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	0	GrantRecordsMaintainedInd

Recipient Table RecipientTable (217 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ADVENTURE SCIENCE CENTER
800 FORT NEGLEY BLVD	NASHVILLE	TN	37203	620479192	501(C)3	$9,678	DONOR DIRECTED DESIGNATIONS
AGAPE
4555 TROUSDALE DRIVE	NASHVILLE	TN	37204	621586158	501(C)3	$11,517	DONOR DIRECTED DESIGNATIONS
ALIVE HOSPICE INC
1718 PATTERSON ST	NASHVILLE	TN	37203	620983550	501(C)3	$80,425	DONOR DIRECTED DESIGNATIONS
ALIVE HOSPICE INC
1718 PATTERSON ST	NASHVILLE	TN	37203	620983550	501(C)3	$34,815	PROGRAM OPERATIONS
ALZHEIMERS ASSOCIATION OF MIDDLE TN
4205 HILLSBORO PIKE SUITE 216	NASHVILLE	TN	37215	621437684	501(C)3	$16,868	DONOR DIRECTED DESIGNATIONS
AMERICAN CANCER SOCIETY DAVIDSON
2000 CHARLOTTE AVENUE	NASHVILLE	TN	37203	131788491	501(C)3	$17,760	DONOR DIRECTED DESIGNATIONS
AMERICAN HEART ASSOCIATION DAVIDSON
1818 PATTERSON RD	NASHVILLE	TN	37203	135613797	501(C)3	$17,306	DONOR DIRECTED DESIGNATIONS
AMERICAN RED CROSS DAVIDSON
2201 CHARLOTTE AVE	NASHVILLE	TN	37203	530196605	501(C)3	$32,400	PROGRAM OPERATIONS
AMERICAN RED CROSS DAVIDSON
2201 CHARLOTTE AVE	NASHVILLE	TN	37203	530196605	501(C)3	$82,646	DONOR DIRECTED DESIGNATIONS
BACKFIELD IN MOTION
920 WOODLAND STREET	NASHVILLE	TN	37206	621826603	501(C)3	$70,000	PROGRAM OPERATIONS
BACKFIELD IN MOTION
920 WOODLAND STREET	NASHVILLE	TN	37206	621826603	501(C)3	$2,656	DONOR DIRECTED DESIGNATIONS
BEGIN ANEW
420 MAIN STREET	NASHVILLE	TN	37206	760718734	501(C)3	$22,500	PROGRAM OPERATIONS
BEGIN ANEW
420 MAIN STREET	NASHVILLE	TN	37206	760718734	501(C)3	$1,955	DONOR DIRECTED DESIGNATIONS
BETHLEHEM CENTERS OF NASHVILLE
1417 CHARLOTTE AVE	NASHVILLE	TN	37203	620843073	501(C)3	$7,207	DONOR DIRECTED DESIGNATIONS
BETHLEHEM CENTERS OF NASHVILLE
1417 CHARLOTTE AVE	NASHVILLE	TN	37203	620843073	501(C)3	$65,308	PROGRAM OPERATIONS
BETHLEHEM CENTERS OF NASHVILLE
1417 CHARLOTTE AVE	NASHVILLE	TN	37203	620843073	501(C)3	$19,082	SUB-RECIPIENT GRANTS
BETHSEDA CENTER
108 S MAIN ST	ASHLAND CITY	TN	37015	582015542	501(C)3	$13,436	PROGRAM OPERATIONS
BETHSEDA CENTER
108 S MAIN ST	ASHLAND CITY	TN	37015	582015542	501(C)3	$187	DONOR DIRECTED DESIGNATIONS
BIG BROTHERS & BIG SISTERS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUE	NASHVILLE	TN	37203	237056024	501(C)3	$18,986	DONOR DIRECTED DESIGNATIONS
BIG BROTHERS & BIG SISTERS OF MIDDLE TENNESSEE
ONE VANTAGE WAY SUITE C250	NASHVILLE	TN	37228	237056024	501(C)3	$111,568	PROGRAM OPERATIONS
BLUE MONARCH
PO BOX 1207	MONTEAGLE	TN	37356	820584070	501(C)3	$10,000	DONOR DIRECTED DESIGNATIONS
BOY SCOUTS OF AMERICA MIDDLE TN COUNCIL
PO BOX 150409	NASHVILLE	TN	37215	620477729	501(C)3	$30,648	DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB DAVIDSON
624 GRASSMERE PARK DRIVE	NASHVILLE	TN	37204	620540402	501(C)3	$26,783	DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB RUTHERFORD
820 JONES BLVD	MURFRESSBORO	TN	37129	620540402	501(C)3	$9,236	DONOR DIRECTED DESIGNATIONS
BOYS & GIRLS CLUB MAURY
210 WEST 8TH STREET	COLUMBIA	TN	38401	621611131	501(C)3	$5,282	DONOR DIRECTED DESIGNATIONS
BRIDGES
415 4TH AVE S	NASHVILLE	TN	37201	620498798	501(C)3	$6,469	DONOR DIRECTED DESIGNATIONS
BRIDGES
415 4TH AVE S	NASHVILLE	TN	37201	620498798	501(C)3	$50,000	PROGRAM OPERATIONS
CAMPUS FOR HUMAN DEVELOPMENT
PO BOX 25309	NASHVILLE	TN	37202	620811413	501(C)3	$14,171	DONOR DIRECTED DESIGNATIONS
CASA DAVIDSON COUNTY
601 WOODLAND ST	NASHVILLE	TN	37206	621203459	501(C)3	$6,643	DONOR DIRECTED DESIGNATIONS
CATHOLIC CHARITIES OF TENN INC
30 WHITE BRIDGE ROAD	NASHVILLE	TN	37205	620679520	501(C)3	$1,195	SUB-RECIPIENT GRANTS
CATHOLIC CHARITIES OF TENN INC
30 WHITE BRIDGE ROAD	NASHVILLE	TN	37205	620679520	501(C)3	$466,091	PROGRAM OPERATIONS
CATHOLIC CHARITIES OF TENN INC
30 WHITE BRIDGE ROAD	NASHVILLE	TN	37205	620679520	501(C)3	$47,307	DONOR DIRECTED DESIGNATIONS
CENTER FOR REFUGEES AND IMMIGRANTS OF TENNESSEE
295 PARK PLUS BLVD STE 102	NASHVILLE	TN	37217	621823253	501(C)3	$8,898	PROGRAM OPERATIONS
CENTER FOR REFUGEES AND IMMIGRANTS OF TENNESSEE
295 PARK PLUS BLVD STE 102	NASHVILLE	TN	37217	621823253	501(C)3	$519	DONOR DIRECTED DESIGNATIONS
CHRISTIAN COMMUNITY OUTREACH
923 SWINGING BRIDGE ROAD	OLD HICKORY	TN	37138	621279200	501(C)3	$9,975	PROGRAM OPERATIONS
CHRISTIAN COMMUNITY OUTREACH
923 SWINGING BRIDGE ROAD	OLD HICKORY	TN	37138	621279200	501(C)3	$573	DONOR DIRECTED DESIGNATIONS
CHRISTIAN COMMUNITY SERVICES INC
601 BENTON AVENUE B	NASHVILLE	TN	37204	621702753	501(C)3	$17,600	PROGRAM OPERATIONS
CHRISTIAN COMMUNITY SERVICES INC
601 BENTON AVENUE B	NASHVILLE	TN	37204	621702753	501(C)3	$1,982	DONOR DIRECTED DESIGNATIONS
COFFEE COUNTY SENIOR CITIZENS
410 NORTH COLLINS STREET	TULLAHOMA	TN	37388	620944179	501(C)3	$5,407	DONOR DIRECTED DESIGNATIONS
COLUMBIA CARES
319-D WEST 7TH STREET	COLUMBIA	TN	38401	621513020	501(C)3	$213,513	SUB-RECIPIENT GRANTS
COMMUNITY FOOD ADVOCATES
604 GALLATIN ROAD 211	NASHVILLE	TN	37206	510185425	501(C)3	$6,501	PROGRAM OPERATIONS
COMMUNITY FOOD ADVOCATES
604 GALLATIN ROAD 211	NASHVILLE	TN	37206	510185425	501(C)3	$108	DONOR DIRECTED DESIGNATIONS
COMMUNITY FOUNDATION OF MIDDLE TENNESSEE
3833 CLEGHORN AVENUE	NASHVILLE	TN	37215	621471789	501(C)3	$22,854	DONOR DIRECTED DESIGNATIONS
COMMUNITY HEALTH CHARITIES
220 ATHENS WAY SUITE 480	NASHVILLE	TN	37228	237456385	501(C)3	$118,387	DONOR DIRECTED DESIGNATIONS
COMMUNITY SHARES
107 WEST MAIN STREET	KNOXVILLE	TN	37902	621233685	501(C)3	$51,450	DONOR DIRECTED DESIGNATIONS
CONEXION AMERICAS
800 18TH AVE S A	NASHVILLE	TN	37203	621715618	501(C)3	$3,476	DONOR DIRECTED DESIGNATIONS
CONEXION AMERICAS
800 18TH AVE S A	NASHVILLE	TN	37203	621715618	501(C)3	$1,200	SUB-RECIPIENT GRANTS
CONEXION AMERICAS
800 18TH AVE S A	NASHVILLE	TN	37203	621715618	501(C)3	$65,700	PROGRAM OPERATIONS
CURREY INGRAM ACADEMY
6445 MURRAY LN	BRENTWOOD	TN	37027	621296326	501(C)3	$24,538	DONOR DIRECTED DESIGNATIONS
EASTER SEAL SOCIETY OF TN INC
3011 ARMORY DR SUITE 100	NASHVILLE	TN	37204	620504893	501(C)3	$27,042	DONOR DIRECTED DESIGNATIONS
EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER
1811 OSAGE ST	NASHVILLE	TN	37208	620562855	501(C)3	$74,217	PROGRAM OPERATIONS
EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER
1811 OSAGE ST	NASHVILLE	TN	37208	620562855	501(C)3	$4,991	DONOR DIRECTED DESIGNATIONS
ELAM MENTAL HEALTH CENTER
1005 DR DB TODD JR BLVD	NASHVILLE	TN	37208	620488046	501(C)3	$45,619	SUB-RECIPIENT GRANTS
FAITHFAMILY MEDICAL CENTER
326 21ST AVE N	NASHVILLE	TN	37203	621816811	501(C)3	$75,000	PROGRAM OPERATIONS
FAITHFAMILY MEDICAL CENTER
326 21ST AVE N	NASHVILLE	TN	37203	621816811	501(C)3	$4,259	DONOR DIRECTED DESIGNATIONS
FAMILY & CHILDREN'S SERVICE
201 23RD AVE N	NASHVILLE	TN	37203	620499284	501(C)3	$278,472	PROGRAM OPERATIONS
FAMILY & CHILDREN'S SERVICE
201 23RD AVE N	NASHVILLE	TN	37203	620499284	501(C)3	$8,388	DONOR DIRECTED DESIGNATIONS
FANNIE BATTLE DAY HOME FOR CHILDREN INC
911 SHELBY AVENUE	NASHVILLE	TN	37206	621859820	501(C)3	$86,540	PROGRAM OPERATIONS
FANNIE BATTLE DAY HOME FOR CHILDREN INC
911 SHELBY AVENUE	NASHVILLE	TN	37206	621859820	501(C)3	$3,602	DONOR DIRECTED DESIGNATIONS
FATHER RYAN HIGH SCHOOL
700 NORWOOD LANE	NASHVILLE	TN	37204	620497939	501(C)3	$5,000	DONOR DIRECTED DESIGNATIONS
FIFITYFORWARD FOUNDATION (FORMERLY SENIOR CITIZEN'S INC)
174 RAINS AVENUE	NASHVILLE	TN	37203	621202660	501(C)3	$31,746	DONOR DIRECTED DESIGNATIONS
FIFITYFORWARD FOUNDATION (FORMERLY SENIOR CITIZEN'S INC)
174 RAINS AVENUE	NASHVILLE	TN	37203	621202660	501(C)3	$221,583	PROGRAM OPERATIONS
FIRST STEPS INC
4414 GRANNY WHITE PIKE	NASHVILLE	TN	37204	620674974	501(C)3	$123,946	PROGRAM OPERATIONS
FIRST STEPS INC
4414 GRANNY WHITE PIKE	NASHVILLE	TN	37204	620674974	501(C)3	$3,463	DONOR DIRECTED DESIGNATIONS
FRIST CENTER FOR THE VISUAL ARTS
919 BROADWAY	NASHVILLE	TN	37203	621731495	501(C)3	$15,773	DONOR DIRECTED DESIGNATIONS
GILDA'S CLUB NASHVILLE
1707 DIVISION STREET	NASHVILLE	TN	37203	621614190	501(C)3	$5,863	DONOR DIRECTED DESIGNATIONS
GIRL SCOUTS OF MIDDLE TN
4522 GRANNY WHITE PIKE	NASHVILLE	TN	37204	620589380	501(C)3	$11,506	DONOR DIRECTED DESIGNATIONS
GOODWILL INDUSTRIES OF MIDDLE TENNESSEE INC
1015 HERMAN STREET	NASHVILLE	TN	37208	620599413	501(C)3	$39,900	PROGRAM OPERATIONS
GOODWILL INDUSTRIES OF MIDDLE TN DAVIDSON
1015 HERMAN STREET	NASHVILLE	TN	37208	620599413	501(C)3	$3,114	DONOR DIRECTED DESIGNATIONS
GRACE M EATON CHILD CARE & PARENT RESOURCE CENTER
1708 PEARL ST	NASHVILLE	TN	37203	620481797	501(C)3	$784	DONOR DIRECTED DESIGNATIONS
GRACE M EATON CHILD CARE & PARENT RESOURCE CENTER
1708 PEARL ST	NASHVILLE	TN	37203	620481797	501(C)3	$87,999	PROGRAM OPERATIONS
HABITAT FOR HUMANITY NASHVILLE
1006 8TH AVENUE SOUTH	NASHVILLE	TN	37203	581636286	501(C)3	$5,515	DONOR DIRECTED DESIGNATIONS
HOPE CLINIC FOR WOMEN
1810 HAYES STERET	NASHVILLE	TN	37203	621164825	501(C)3	$8,225	DONOR DIRECTED DESIGNATIONS
INTERFAITH DENTAL CLINIC OF NASHVILLE
1721 PATTERSON ST	NASHVILLE	TN	37203	621567615	501(C)3	$115,000	PROGRAM OPERATIONS
INTERFAITH DENTAL CLINIC OF NASHVILLE
1721 PATTERSON ST	NASHVILLE	TN	37203	621567615	501(C)3	$6,070	DONOR DIRECTED DESIGNATIONS
JULIE'S VILLAGE
6120 HAMPTON HALL WAY	HERMITAGE	TN	37076	273060071	501(C)3	$40,000	PROGRAM OPERATIONS
JUNIOR ACHIEVEMENTDAVIDSON
120 POWELL PLACE	NASHVILLE	TN	37204	620582571	501(C)3	$15,632	DONOR DIRECTED DESIGNATIONS
KING'S DAUGHTER DAY HOME
590 N DUPONT AVE	NASHVILLE	TN	37115	620729602	501(C)3	$108,073	PROGRAM OPERATIONS
KING'S DAUGHTER DAY HOME
590 N DUPONT AVE	NASHVILLE	TN	37115	620729602	501(C)3	$1,661	DONOR DIRECTED DESIGNATIONS
KNOXVILLE-KNOX CO CAC ON AGING
PO BOX 51650	KNOXVILLE	TN	37950	270849601	501(C)3	$26,876	SUB-RECIPIENT GRANTS
LEGAL AID SOCIETY OF MIDDLE TN AND THE CUMBERLANDS
300 DEADERICK ST	NASHVILLE	TN	37201	620800756	501(C)3	$15,978	DONOR DIRECTED DESIGNATIONS
LEGAL AID SOCIETY OF MIDDLE TN AND THE CUMBERLANDS
300 DEADERICK ST	NASHVILLE	TN	37201	620800756	501(C)3	$81,498	PROGRAM OPERATIONS
LEWA WILDLIFE CONSERVANCY USA
38 MILLER AVE 507	MILL VALLEY	CA	94941	870572187	501(C)3	$5,655	DONOR DIRECTED DESIGNATIONS
MAGDALENE
PO BOX 6330-B	NASHVILLE	TN	37235	582050089	501(C)3	$16,600	PROGRAM OPERATIONS
MAGDALENE
PO BOX 6330-B	NASHVILLE	TN	37235	582050089	501(C)3	$12,099	DONOR DIRECTED DESIGNATIONS
MAKE A WISH OF MIDDLE TN
8119 ISABELLA LANE SUITE 105A	BRENTWOOD	TN	37027	621833327	501(C)3	$7,823	DONOR DIRECTED DESIGNATIONS
MARCH OF DIMES
1101 KERMIT DR	NASHVILLE	TN	37217	131846366	501(C)3	$5,955	DONOR DIRECTED DESIGNATIONS
MARTHA O'BRYAN CENTER INC
711 SOUTH SEVENTH STREET	NASHVILLE	TN	37205	620477728	501(C)3	$20,303	DONOR DIRECTED DESIGNATIONS
MARTHA O'BRYAN CENTER INC
711 SOUTH SEVENTH STREET	NASHVILLE	TN	37205	620477728	501(C)3	$367,621	PROGRAM OPERATIONS
MARTHA O'BRYAN CENTER INC
711 SOUTH SEVENTH STREET	NASHVILLE	TN	37205	620477728	501(C)3	$4,907	SUB-RECIPIENT GRANTS
MATTHEW 25 INC
P O BOX 158461	NASHVILLE	TN	37215	581673641	501(C)3	$7,707	PROGRAM OPERATIONS
MATTHEW 25 INC
P O BOX 158461	NASHVILLE	TN	37215	581673641	501(C)3	$6,647	DONOR DIRECTED DESIGNATIONS
MATTHEW WALKER COMPREHENSIVE HEALTH CENTER INC
1035 14TH AVE	NASHVILLE	TN	37208	621035426	501(C)3	$2,691	DONOR DIRECTED DESIGNATIONS
MATTHEW WALKER COMPREHENSIVE HEALTH CENTER INC
1035 14TH AVE	NASHVILLE	TN	37208	621035426	501(C)3	$24,998	PROGRAM OPERATIONS
MCNEILLY CENTER FOR CHILDREN
400 MERIDIAN ST	NASHVILLE	TN	37207	620479366	501(C)3	$372,524	PROGRAM OPERATIONS
MCNEILLY CENTER FOR CHILDREN
400 MERIDIAN ST	NASHVILLE	TN	37207	620479366	501(C)3	$2,230	DONOR DIRECTED DESIGNATIONS
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVD	NASHVILLE	TN	37208	620488046	501(C)3	$7,098	SUB-RECIPIENT GRANTS
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVD	NASHVILLE	TN	37208	620488046	501(C)3	$7,424	DONOR DIRECTED DESIGNATIONS
MEMPHIS PUBLIC LIBRARY
3030 POPLAR AVE	MEMPHIS	TN	38111	621590768	501(C)3	$7,927	SUB-RECIPIENT GRANTS
MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE
2416 21ST AVENUE SOUTH SUITE 201	NASHVILLE	TN	37212	620637710	501(C)3	$3,150	DONOR DIRECTED DESIGNATIONS
MENTAL HEALTH ASSOCIATION OF MIDDLE TENNESSEE
2416 21ST AVENUE SOUTH SUITE 201	NASHVILLE	TN	37212	620637710	501(C)3	$27,000	PROGRAM OPERATIONS
MID CUMBERLAND HRA
PO BOX 17385	NASHVILLE	TN	37217	620923487	501(C)3	$15,116	PROGRAM OPERATIONS
MID CUMBERLAND HRA
PO BOX 17385	NASHVILLE	TN	37217	620923487	501(C)3	$16,766	DONOR DIRECTED DESIGNATIONS
MIDDLE TENNESSEE'S TABLE
331 GREAT CIRCLE RD	NASHVILLE	TN	37228	621049447	501(C)3	$5,000	DONOR DIRECTED DESIGNATIONS
MONROE HARDING CHILDREN'S HOME
1120 GLENDALE LANE	NASHVILLE	TN	37204	620476670	501(C)3	$81,700	PROGRAM OPERATIONS
MONROE HARDING CHILDREN'S HOME
1120 GLENDALE LANE	NASHVILLE	TN	37204	620476670	501(C)3	$10,952	DONOR DIRECTED DESIGNATIONS
MUR-CI HOMES INC
2984 BABY RUTH LN	ANTIOCH	TN	37013	620649797	501(C)3	$9,651	DONOR DIRECTED DESIGNATIONS
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVE	NASHVILLE	TN	37209	581488230	501(C)3	$222,300	PROGRAM OPERATIONS
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVE	NASHVILLE	TN	37209	581488230	501(C)3	$2,226	DONOR DIRECTED DESIGNATIONS
NASHVILLE CARES INC
501 BRICK CHURCH PARK DRIVE	NASHVILLE	TN	37207	621274532	501(C)3	$19,649	PROGRAM OPERATIONS
NASHVILLE CARES INC
501 BRICK CHURCH PARK DRIVE	NASHVILLE	TN	37207	621274532	501(C)3	$2,517,354	SUB-RECIPIENT GRANTS
NASHVILLE CARES INC
501 BRICK CHURCH PARK DRIVE	NASHVILLE	TN	37207	621274532	501(C)3	$18,814	DONOR DIRECTED DESIGNATIONS
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVE	NASHVILLE	TN	37210	621484097	501(C)3	$5,802	PROGRAM OPERATIONS
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVE	NASHVILLE	TN	37210	621484097	501(C)3	$20,000	DONOR DIRECTED DESIGNATIONS
NASHVILLE FOOD PROJECT
3605 HILLSBORO PIKE	NASHVILLE	TN	37215	452905951	501(C)3	$25,000	PROGRAM OPERATIONS
NASHVILLE FOOD PROJECT
3605 HILLSBORO PIKE	NASHVILLE	TN	37215	452905951	501(C)3	$4,517	DONOR DIRECTED DESIGNATIONS
NASHVILLE FOOD PROJECT
3605 HILLSBORO PIKE	NASHVILLE	TN	37215	452905951	501(C)3	$44,998	SUB-RECIPIENT GRANTS
NASHVILLE HUMANE ASSOCIATION
213 OCEOLA AVENUE	NASHVILLE	TN	37209	571203593	501(C)3	$23,836	DONOR DIRECTED DESIGNATIONS
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
3221 NOLENSVILLE PIKE SUITE 103	NASHVILLE	TN	37211	020674431	501(C)3	$51,700	PROGRAM OPERATIONS
NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER
460 10TH CIRCLE NORTH - P O BOX	NASHVILLE	TN	37228	620794650	501(C)3	$74,800	PROGRAM OPERATIONS	280507
NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER
460 10TH CIRCLE NORTH - P O BOX	NASHVILLE	TN	37228	620794650	501(C)3	$3,581	DONOR DIRECTED DESIGNATIONS	280507
NASHVILLE PUBLIC EDUCATION FOUNDATION
2400 FAIRFRAX AVENUE	NASHVILLE	TN	37212	481266314	501(C)3	$49,044	DONOR DIRECTED DESIGNATIONS
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH ST	NASHVILLE	TN	37219	621681766	501(C)3	$8,291	DONOR DIRECTED DESIGNATIONS
NASHVILLE RESCUE MISSION
PO BOX 333229	NASHVILLE	TN	37203	626018832	501(C)3	$42,282	DONOR DIRECTED DESIGNATIONS
NASHVILLE SYMPHONY
ONE SYMPHONY PLACE	NASHVILLE	TN	37201	620550979	501(C)3	$6,526	DONOR DIRECTED DESIGNATIONS
NASHVILLE YOUNG WOMEN'S CHRISTIAN ASSOCIATION YWCA
1608 WOODMONT BLVD	NASHVILLE	TN	37215	620475702	501(C)3	$14,062	DONOR DIRECTED DESIGNATIONS
NASHVILLE YOUNG WOMEN'S CHRISTIAN ASSOCIATION YWCA
1608 WOODMONT BLVD	NASHVILLE	TN	37215	620475702	501(C)3	$198,842	PROGRAM OPERATIONS
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTH	NASHVILLE	TN	37209	620544852	501(C)3	$3,647	DONOR DIRECTED DESIGNATIONS
NEEDLINK NASHVILLE
1600 56TH AVENUE NORTH	NASHVILLE	TN	37209	620544852	501(C)3	$39,294	PROGRAM OPERATIONS
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET 100	NASHVILLE	TN	37204	900751722	501(C)3	$25,000	PROGRAM OPERATIONS
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET 100	NASHVILLE	TN	37204	900751722	501(C)3	$173	DONOR DIRECTED DESIGNATIONS
NEW HOPE ACADEMY
1820 DOWNS BOULEVARD	FRANKLIN	TN	37064	631172489	501(C)3	$5,000	DONOR DIRECTED DESIGNATIONS
NURSES FOR NEWBORNS OF TN
50 VANTAGE WAY	NASHVILLE	TN	37228	431601329	501(C)3	$10,000	PROGRAM OPERATIONS
NURSES FOR NEWBORNS OF TN
50 VANTAGE WAY	NASHVILLE	TN	37228	431601329	501(C)3	$1,743	DONOR DIRECTED DESIGNATIONS
OASIS CENTER INC
PO BOX 121648	NASHVILLE	TN	37212	620968273	501(C)3	$392,064	PROGRAM OPERATIONS
OASIS CENTER INC
PO BOX 121648	NASHVILLE	TN	37212	620968273	501(C)3	$24,111	DONOR DIRECTED DESIGNATIONS
ONE (ORGANIZED NEIGHBORS OF EDGEHILL)
1001 EDGEHILL AVE	NASHVILLE	TN	37203	621540325	501(C)3	$374	DONOR DIRECTED DESIGNATIONS
ONE (ORGANIZED NEIGHBORS OF EDGEHILL)
1001 EDGEHILL AVE	NASHVILLE	TN	37203	621540325	501(C)3	$50,000	PROGRAM OPERATIONS
OPERATION STAND DOWN NASHVILLE INC
1101 EDGEHILL AVE 1000	NASHVILLE	TN	37203	621638832	501(C)3	$42,514	DONOR DIRECTED DESIGNATIONS
OPERATION STAND DOWN NASHVILLE INC
1101 EDGEHILL AVE 1000	NASHVILLE	TN	37203	621638832	501(C)3	$19,783	PROGRAM OPERATIONS
OUR KIDS INC
1804 HAYES STREET	NASHVILLE	TN	37203	581830327	501(C)3	$5,735	DONOR DIRECTED DESIGNATIONS
PARK CENTER
801 12ST AVE SOUTH	NASHVILLE	TN	37203	621336640	501(C)3	$47,550	PROGRAM OPERATIONS
PARK CENTER
801 12ST AVE SOUTH	NASHVILLE	TN	37203	621336640	501(C)3	$4,176	DONOR DIRECTED DESIGNATIONS
PENCIL FOUNDATION
421 GREAT CIRCLE RD 100	NASHVILLE	TN	37228	581475675	501(C)3	$7,161	DONOR DIRECTED DESIGNATIONS
PENCIL FOUNDATION
421 GREAT CIRCLE RD 100	NASHVILLE	TN	37228	581475675	501(C)3	$205,200	PROGRAM OPERATIONS
PLANNED PARENTHOOD OF MIDDLE & EAST TN
50 VANTAGE WAY	NASHVILLE	TN	37228	626050064	501(C)3	$84,968	SUB-RECIPIENT GRANTS
PLANNED PARENTHOOD OF MIDDLE & EAST TN
50 VANTAGE WAY	NASHVILLE	TN	37228	626050064	501(C)3	$7,116	DONOR DIRECTED DESIGNATIONS
PROJECT REFLECT (PREP)
3307 BRICK CHURCH PIKE	NASHVILLE	TN	37207	611563841	501(C)3	$6,000	DONOR DIRECTED DESIGNATIONS
PROJECT RETURN INC
1200 DIVISION ST 200	NASHVILLE	TN	37203	621058325	501(C)3	$85,532	PROGRAM OPERATIONS
PROJECT RETURN INC
1200 DIVISION ST 200	NASHVILLE	TN	37203	621058325	501(C)3	$2,203	DONOR DIRECTED DESIGNATIONS
RENEWAL HOUSE INC
PO BOX 280356	NASHVILLE	TN	37228	621631055	501(C)3	$13,140	PROGRAM OPERATIONS
RENEWAL HOUSE INC
PO BOX 280356	NASHVILLE	TN	37228	621631055	501(C)3	$4,677	DONOR DIRECTED DESIGNATIONS
RESIDENTIAL RESOURCES INC
604 GALLATIN AVE 103	NASHVILLE	TN	37206	621718171	501(C)3	$37,600	PROGRAM OPERATIONS
RESIDENTIAL RESOURCES INC
604 GALLATIN AVE 103	NASHVILLE	TN	37206	621718171	501(C)3	$87	DONOR DIRECTED DESIGNATIONS
ROCKETOWN YOUTH SERVICES
601 4TH AVENUE SOUTH	NASHVILLE	TN	37210	621571573	501(C)3	$9,514	DONOR DIRECTED DESIGNATIONS
RONALD MCDONALD HOUSE DAVIDSON
2144 FAIRFAX	NASHVILLE	TN	37212	621310717	501(C)3	$10,754	DONOR DIRECTED DESIGNATIONS
SADDLE UP
1549 OLD HILLSBORO RD	FRANKLIN	TN	37069	581930303	501(C)3	$5,112	DONOR DIRECTED DESIGNATIONS
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE S	NASHVILLE	TN	37210	621807653	501(C)3	$14,819	DONOR DIRECTED DESIGNATIONS
SAFE HAVEN FAMILY SHELTER
1234 3RD AVE S	NASHVILLE	TN	37210	621807653	501(C)3	$125,000	PROGRAM OPERATIONS
SALAMA URBAN MINISTRIES INC
1205 8TH AVE S	NASHVILLE	TN	37203	582198012	501(C)3	$6,354	DONOR DIRECTED DESIGNATIONS
SALVATION ARMY
631 DICKERSON RD	NASHVILLE	TN	37207	580660607	501(C)3	$34,813	SUB-RECIPIENT GRANTS
SALVATION ARMY
631 DICKERSON RD	NASHVILLE	TN	37207	580660607	501(C)3	$40,835	DONOR DIRECTED DESIGNATIONS
SALVATION ARMY
631 DICKERSON RD	NASHVILLE	TN	37207	580660607	501(C)3	$112,103	PROGRAM OPERATIONS
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE RD	NASHVILLE	TN	37228	621049447	501(C)3	$134,578	DONOR DIRECTED DESIGNATIONS
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE RD	NASHVILLE	TN	37228	621049447	501(C)3	$62,570	PROGRAM OPERATIONS
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVE	NASHVILLE	TN	37228	621043294	501(C)3	$16,492	DONOR DIRECTED DESIGNATIONS
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVE	NASHVILLE	TN	37228	621043294	501(C)3	$105,100	PROGRAM OPERATIONS
SILOAM FAMILY HEALTH CENTER
820 GALE LANE	NASHVILLE	TN	37204	581867940	501(C)3	$5,343	DONOR DIRECTED DESIGNATIONS
SOUTH CENTRAL HRA
PO BOX 638	FAYETTEVILLE	TN	37334	620944179	501(C)3	$10,006	SUB-RECIPIENT GRANTS
SPECIAL KIDS
202 ARNETTE STREET	MURFRESSBORO	TN	37130	621718638	501(C)3	$16,069	DONOR DIRECTED DESIGNATIONS
SPECIAL OLYMPICS TENNESSEE
461 CRAIGHEAD STREET	NASHVILLE	TN	37204	237348136	501(C)3	$5,686	DONOR DIRECTED DESIGNATIONS
ST LUKE'S COMMUNITY HOUSE EPISCOPAL INC
5601 NEW YORK AVE	NASHVILLE	TN	37209	620484183	501(C)3	$265,130	PROGRAM OPERATIONS
ST LUKE'S COMMUNITY HOUSE EPISCOPAL INC
5601 NEW YORK AVE	NASHVILLE	TN	37209	620484183	501(C)3	$880	SUB-RECIPIENT GRANTS
ST LUKE'S COMMUNITY HOUSE EPISCOPAL INC
5601 NEW YORK AVE	NASHVILLE	TN	37209	620484183	501(C)3	$25,157	DONOR DIRECTED DESIGNATIONS
ST MARY VILLA CHILD DEVELOPMENT CENTER
30 WHITE BRIDGE RD	NASHVILLE	TN	37205	620579243	501(C)3	$4,470	DONOR DIRECTED DESIGNATIONS
ST MARY VILLA CHILD DEVELOPMENT CENTER
30 WHITE BRIDGE RD	NASHVILLE	TN	37205	620579243	501(C)3	$176,902	PROGRAM OPERATIONS
ST JUDE'S CHILDREN'S RESEARCH HOSPITAL
501 ST JUDES PLACE	MEMPHIS	TN	68105	620646012	501(C)3	$26,796	DONOR DIRECTED DESIGNATIONS
STARS NASHVILLE
1704 CHARLOTTE PIKE SUITE 200	NASHVILLE	TN	37203	621285699	501(C)3	$3,643	DONOR DIRECTED DESIGNATIONS
STARS NASHVILLE
1704 CHARLOTTE PIKE SUITE 200	NASHVILLE	TN	37203	621285699	501(C)3	$207,463	PROGRAM OPERATIONS
STREET WORKS
PO BOX 60037	NASHVILLE	TN	37206	621806967	501(C)3	$169,495	SUB-RECIPIENT GRANTS
STREET WORKS
PO BOX 60037	NASHVILLE	TN	37206	621806967	501(C)3	$499	DONOR DIRECTED DESIGNATIONS
TENNESSEE BAPTIST CHILDREN'S HOME
PO BOX 2206	BRENTWOOD	TN	37024	620488043	501(C)3	$7,696	DONOR DIRECTED DESIGNATIONS
TENNESSEE POISON CENTER
1161 21ST AVE S	NASHVILLE	TN	37232	620476822	501(C)3	$147	DONOR DIRECTED DESIGNATIONS
TENNESSEE POISON CENTER
1161 21ST AVE S	NASHVILLE	TN	37232	620476822	501(C)3	$16,688	PROGRAM OPERATIONS
THE NEXT DOOR
PO BOX 23336	NASHVILLE	TN	37202	432001774	501(C)3	$27,398	PROGRAM OPERATIONS
THE NEXT DOOR
PO BOX 23336	NASHVILLE	TN	37202	432001774	501(C)3	$5,423	DONOR DIRECTED DESIGNATIONS
UNITED METHODIST SAFE HOUSE
PO BOX 324	CLARKSVILLE	TN	37041	621294095	501(C)3	$5,039	PROGRAM OPERATIONS
UNITED METHODIST SAFE HOUSE
PO BOX 324	CLARKSVILLE	TN	37041	621294095	501(C)3	$539	DONOR DIRECTED DESIGNATIONS
UPPER CUMBERLAND HRA
311 ENTERPRISE DRIVE	COOKEVILLE	TN	38506	620906260	501(C)3	$2,779	DONOR DIRECTED DESIGNATIONS
UPPER CUMBERLAND HRA
311 ENTERPRISE DRIVE	COOKEVILLE	TN	38506	620906260	501(C)3	$40,065	SUB-RECIPIENT GRANTS
UW GREATER CHATTANOOGA
PO BOX 4027	CHATTANOOGA	TN	37405	620565962	501(C)3	$367	DONOR DIRECTED DESIGNATIONS
UW GREATER CHATTANOOGA
PO BOX 4027	CHATTANOOGA	TN	37405	620565962	501(C)3	$27,076	SUB-RECIPIENT GRANTS
UW HEART OF FLORIDA
1940 TRAYLOR BLVD	ORLANDO	FL	32804	590808854	501(C)3	$19,106	SUB-RECIPIENT GRANTS
UW HEART OF FLORIDA
1940 TRAYLOR BLVD	ORLANDO	FL	32804	590808854	501(C)3	$137	DONOR DIRECTED DESIGNATIONS
UW HEART OF FLORIDA
1940 TRAYLOR BLVD	ORLANDO	FL	32804	590808854	501(C)3	$318,573	PROGRAM OPERATIONS
UW ROBERTSON COUNTY
101 5TH AVENUE WEST	SPRING FIELD	TN	37172	621763845	501(C)3	$5,910	DONOR DIRECTED DESIGNATIONS
UW RUTHERFORD COUNTY
PO BOX 330056	MURFRESSBORO	TN	37133	581341880	501(C)3	$7,475	SUB-RECIPIENT GRANTS
UW RUTHERFORD COUNTY
PO BOX 330056	MURFRESSBORO	TN	37133	581341880	501(C)3	$74,994	DONOR DIRECTED DESIGNATIONS
UW SUMNER COUNTY
625 JOHNNY CASH BLVD	HENDERSONVILLE	TN	37075	311510208	501(C)3	$13,087	DONOR DIRECTED DESIGNATIONS
UW WHITE COUNTYSEARCY AR
PO BOX 907	SEARCY	AR	72145	710525401	501(C)3	$10,440	DONOR DIRECTED DESIGNATIONS
UW WILLIAMSON COUNTY
209 GOTHIC COURT	FRANKLIN	TN	37067	626049469	501(C)3	$69,077	DONOR DIRECTED DESIGNATIONS
UW WILLIAMSON COUNTY
209 GOTHIC COURT	FRANKLIN	TN	37067	626049469	501(C)3	$9,662	SUB-RECIPIENT GRANTS
UW WILSON COUNTY
PO BOX 3541	LEBANON	TN	37088	621660029	501(C)3	$37,380	DONOR DIRECTED DESIGNATIONS
VANDERBILT BILL WILKERSON DAVIDSON
1215 21ST AVENUE SOUTH	NASHVILLE	TN	37232	620476822	501(C)3	$1,680	PROGRAM OPERATIONS
VANDERBILT BILL WILKERSON DAVIDSON
1215 21ST AVENUE SOUTH	NASHVILLE	TN	37232	620476822	501(C)3	$3,383	DONOR DIRECTED DESIGNATIONS
VANDERBILT CENTER FOR HEALTH SERVICES
1211 MEDICAL CENTER DRIVE	NASHVILLE	TN	37232	620476822	501(C)3	$91,900	PROGRAM OPERATIONS
VANDERBILT CENTER FOR HEALTH SERVICES
1211 MEDICAL CENTER DRIVE	NASHVILLE	TN	37232	620476822	501(C)3	$43	DONOR DIRECTED DESIGNATIONS
VANDERBILT CENTER FOR HEALTH SERVICES
1211 MEDICAL CENTER DRIVE	NASHVILLE	TN	37232	620476822	501(C)3	$6,039	SUB-RECIPIENT GRANTS
VANDERBILT MONROE CARELL JR CHILDRENS' HOSPITAL
1211 MEDICAL CENTER DRIVE	NASHVILLE	TN	37232	620476822	501(C)3	$15,153	DONOR DIRECTED DESIGNATIONS
VISITATION HOSPITAL FOUNDATION
2500 21ST AVENUE SOUTH SUITE 207	NASHVILLE	TN	37212	621774851	501(C)3	$5,000	DONOR DIRECTED DESIGNATIONS
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUE	NASHVILLE	TN	37210	621625142	501(C)3	$5,327	DONOR DIRECTED DESIGNATIONS
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUE	NASHVILLE	TN	37210	621625142	501(C)3	$73,188	PROGRAM OPERATIONS
WOODBINE COMMUNITY ORGANIZATION
222 ORIEL AVE	NASHVILLE	TN	37210	621280006	501(C)3	$31,036	SUB-RECIPIENT GRANTS
YMCA OF MIDDLE TN
900 CHURCH STREET NASHVILLE	NASHVILLE	TN	37203	620476243	501(C)3	$87,604	PROGRAM OPERATIONS
YMCA OF MIDDLE TN
900 CHURCH STREET NASHVILLE	NASHVILLE	TN	37203	620476243	501(C)3	$41,797	DONOR DIRECTED DESIGNATIONS
YOUTH LIFE LEARNING CENTER (FOUNDATION)
3656 TROUSDALE DR 109	NASHVILLE	TN	37204	621848192	501(C)3	$62,498	PROGRAM OPERATIONS
YOUTH LIFE LEARNING CENTER (FOUNDATION)
3656 TROUSDALE DR 109	NASHVILLE	TN	37204	621848192	501(C)3	$1,250	DONOR DIRECTED DESIGNATIONS

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	0	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ERIC DEWEY
PRESIDENT AND CEO	$248,674	$0	$91,944	$0	$0	$0	$52,749	$0	$10,182	$0	$403,549	$0	$29,133	$0
MARY JO WIGGINS
SR. DIRECTOR, CHIEF FINANC	$144,291	$0	$37,938	$0	$0	$0	$5,152	$0	$8,023	$0	$195,404	$0	$0	$0
ED LEMIEUX II
SR. DIRECTOR, DONOR ENGAGE	$139,335	$0	$22,099	$0	$0	$0	$4,607	$0	$7,960	$0	$174,001	$0	$0	$0
ERICA MITCHELL
SR. DIRECTOR, COMMUNITY IM	$141,562	$0	$19,125	$0	$0	$0	$4,186	$0	$7,409	$0	$172,282	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 1B	THE HUMAN RESOURCES COMMITTEE PRESENTED, WHICH WAS ULTIMATELY APPROVED BY THE BOARD OF TRUSTEES, A CONTRACT FOR THE CEO WHICH INCLUDED AN ANNUAL MEMBERSHIP TO THE YMCA, OR ITS EQUIVALENT. THAT BENEFIT HAS SUBSEQUENTLY BEEN OFFERED TO OTHER SENIOR MANAGEMENT MEMBERS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A. THERE IS NO OTHER DEFINED POLICY REGARDING ANNUAL HEALTHCLUB MEMBERSHIPS.
PART I, LINE 4B	ERIC DEWEY, PRESIDENT & CEO, PARTICIPATES IN A SUPPLEMENTAL NON-QUALIFIED DEFINED CONTRIBUTION 457 (F) PLAN MAINTAINED BY THE ORGANIZATION. A DISTRIBUTION OF $29,133 WAS MADE IN 2016.

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	25	ContributionCnt
Noncash Contributions Rpt F990	$266,271	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MISCELLANEOUS SUPPLIES	Desc
Contribution	42200	ContributionCnt
Noncash Contributions Rpt F990	$337,101	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 9: INCLUDES DONATIONS OF SHARES OF STOCK FOR FULFILLMENT OF PLEDGES. UNITED WAY OF MIDDLE TENNESSEE, INC. RECEIVED 26 GIFTS OF STOCK IN 2016, WHICH WERE IN TURN, WERE IMMEDIATELY SOLD AND VALUED AT THE MEAN FOR THE DATE OF THE GIFT. LINE 25: INCLUDES ITEMS GIVEN FOR DAYS OF ACTION, WHICH BENEFIT AGENCIES WITHIN THE COMMUNITY. THESE ITEMS CONSISTED OF BOOKS FOR READ TO SUCCEED STUDENTS, DIAPERS AND OTHER BABY ITEMS FOR THE ORGANIZATION'S COMMUNITY BABY SHOWER, AND SCHOOLS SUPPLIES FOR BACKPACKS GIVEN OUT TO STUDENTS IN NEED THROUGH THE PARTNERSHIP WITH METROPOLITAN NASHVILLE PUBLIC SCHOOLS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE COMPLETE IRS FORM 990 IS PRESENTED TO AND REVIEWED WITH THE BOARD OF TRUSTEES IN PERSON AT A REGULARLY SCHEDULED MEETING OF THE TRUSTEES PRIOR TO THE FORM BEING FILED. ALL TRUSTEES RECEIVE A COPY OF THE RETURN AT THE TIME OF REVIEW.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION PRESENTS ANNUALLY AT BOARD OF TRUSTEES MEETING THE CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE. THE QUESTIONS ARE REVIEWED FOR CLARITY AND TRUSTEES COMPLETE THE FORM WITH ALL DISCLOSURES AS APPLICABLE, INCLUDING AN ACKNOWLEDGEMENT THAT CHANGES IN STATUS AND ACTIVITIES ARE TO BE COMMUNICATED TO THE ORGANIZATION. THE BOARD MEETS EVERY OTHER MONTH AND THE ORGANIZATION REMAINS CLOSELY ENGAGED WITH TRUSTEES SO THAT IT CAN MONITOR ANY UPDATES TO THE QUESTIONNAIRE THROUGHOUT THE YEAR.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE COMPENSATION WAS SET WITH THE APPROVAL OF THE HUMAN RESOURCE COMMITTEE. AN EXECUTIVE CONSULTANT WAS EMPLOYED IN THE SEARCH FOR A NEW CEO. HE PROVIDED COMPARABLE INFORMATION ON SIMILARLY SITUATED CEOS AT OTHER NONPROFITS IN THE COMMUNITY. ADDITIONALLY, UNITED WAY WORLDWIDE COMPARABLE SALARY DATA WAS PROVIDED TO THE COMMITTEE AS WELL AS THE RESULTS OF AN AD HOC SURVEY OF UW EXECUTIVE COMPENSATION IN SIMILARLY SIZED UNITED WAYS IN THE REGION. THE RECOMMENDATIONS WERE APPROVED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE CONTINUES TO MONITOR CURRENT MARKET DATA WHEN REVIEWING ANNUAL UPDATES TO THE CEO COMPENSATION. A SIMILAR PROCESS IS FOLLOWED ANNUALLY FOR OTHER SENIOR MANAGEMENT TEAM MEMBERS WHEREBY LOCAL MARKET DATA, UNITED WAY WORLDWIDE SALARY SURVEYS, AND EXECUTIVE COMMITTEE REVIEWS ARE ALL UTILIZED IN SETTING COMPENSATION FOR THOSE TEAM MEMBERS.
FORM 990, PART VI, SECTION C, LINE 19	THE AUDITED FINANCIAL STATEMENTS, ALONG WITH THE IRS FORM 990, ARE POSTED ON THE ORGANIZATION'S WEBSITE. COPIES OF OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	UNITED WAY DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS OF AN INDEPENDENT AUDITOR DURING THE YEAR