HARMONY FOUNDATION INTERNATIONAL IN C: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: HARMONY FOUNDATION INTERNATIONAL IN C (EIN 39-6073041)
Tax period: 2015-10-01 to 2016-09-30
Filed: 2017-03-02
IRS object ID: 201730619349300108
Schema version: 2015v3.0
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 I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-02T09:33:14-06:00	ReturnTs
Tax Period End	2016-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	620713250	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KRAFTCPAS PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	555 GREAT CIRCLE ROAD	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37228	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	396073041	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HARMONY FOUNDATION INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HARM	BusinessNameControlTxt
Phone	6158235611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 7TH AVENUE NORTH NO 200	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CAROLYN FAULKENBERRY	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	6155233041	PhoneNum
Signature	2017-03-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KEN YOUNGSTEAD	PreparerPersonNm
PTIN	P00320901	PTIN
Phone	6152427351	PhoneNum
Preparation	2017-03-01	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	SHARON MILLER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 SEVENTH AVE NORTH SUITE 200	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,826,679	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HARMONYFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1959	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE ALL ASPECTS OF FOUR-PART VOCAL HARMONY KNOWN AS BARBERSHOP HARMONY, ESTABLISH MUSICAL SCHOLARSHIPS FOR NEEDY OR TALENTED STUDENTS AND TEACHERS, AND TO CONNECT PEOPLE THROUGH CHARITABLE GIVING TO ENRICH LIVES THROUGH SINGING.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,191,251	PYContributionsGrantsAmt
CY Contributions Grants	$3,334,493	CYContributionsGrantsAmt
PY Program Service Revenue	$4,477	PYProgramServiceRevenueAmt
CY Program Service Revenue	$443	CYProgramServiceRevenueAmt
PY Investment Income	$61,664	PYInvestmentIncomeAmt
CY Investment Income	$45,264	CYInvestmentIncomeAmt
PY Other Revenue	$613	PYOtherRevenueAmt
CY Other Revenue	$3,970	CYOtherRevenueAmt
PY Total Revenue	$4,258,005	PYTotalRevenueAmt
CY Total Revenue	$3,384,170	CYTotalRevenueAmt
PY Grants And Similar Paid	$1,283,376	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,428,534	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$449,238	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,170,415	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,000	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$953,757	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,067,346	PYOtherExpensesAmt
CY Other Expenses	$621,510	CYOtherExpensesAmt
PY Total Expenses	$2,804,960	PYTotalExpensesAmt
CY Total Expenses	$3,220,459	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,453,045	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$163,711	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,769,230	TotalAssetsBOYAmt
Total Assets EOY	$4,911,322	TotalAssetsEOYAmt
Total Liabilities BOY	$704,349	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$563,160	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,064,881	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,348,162	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	CONNECT PEOPLE THROUGH CHARITABLE GIVING FOR THE PURPOSE OF ENRICHING LIVES THROUGH SINGING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,114,269	ExpenseAmt
Grant	$945,099	GrantAmt
Revenue	$4,413	RevenueAmt
Desc	HARMONY FOUNDATION INTERNATIONAL, INC. ("HARMONY FOUNDATION") BELIEVES THAT SINGING IMPROVES LIVES. THOSE WHO EXPERIENCE THE JOY OF SINGING DO BETTER IN SCHOOL, THEIR JOBS, AND FAMILY AND SOCIAL RELATIONSHIPS. SINGING HAS BEEN LINKED TO MEDICAL THERAPIES AND HEALING. THE MISSION OF HARMONY FOUNDATION IS TO "CONNECT PEOPLE THROUGH CHARITABLE GIVING TO ENRICH LIVES THROUGH SINGING." HARMONY FOUNDATION FINANCIALLY ENABLES PROGRAMS THAT SHARE, NURTURE AND PERPETUATE THE LOVE OF SINGING, IN PARTICULAR FOUR-PART HARMONY KNOWN AS BARBERSHOP-STYLE A CAPPELLA. HARMONY FOUNDATION SUPPORTS SHARING THE GIFT OF SINGING AS AN EXTRAORDINARY MEANS OF MAKING LIVES MORE ENJOYABLE, SATISFYING AND MEANINGFUL. SEE SCHEDULE O FOR CONTINUATION.THIS IS DONE THROUGH FUNDING BARBERSHOP HARMONY SOCIETY'S ("BHS") VOCAL PROGRAMS THAT INCLUDE MUSIC EDUCATION FOR STUDENTS, BOTH MALE AND FEMALE, AND MUSIC EDUCATORS IN HIGH SCHOOL AND COLLEGE IN ORDER TO DEVELOP, ADVANCE AND ENCOURAGE THEIR LOVE AND ABILITY FOR SINGING TO THE THOUSANDS OF STUDENT LIVES THEY TOUCH. IN ADDITION, HARMONY FOUNDATION FUNDS PROGRAMS THAT ENCOURAGE SINGING ACROSS ALL ECONOMIC, RACE, CULTURAL AND GENDER DEMOGRAPHICS. HARMONY FOUNDATION FOSTERS A CULTURE OF PHILANTHROPY IN SOCIETY TO CARRY OUT COMPREHENSIVE DEVELOPMENT PROGRAMS, AND TO SECURE ITS FUTURE THROUGH ENDOWMENT. HARMONY FOUNDATION IS STRIVING TO REMOVE THE FINANCIAL BARRIERS AND TO MAKE A BETTER WORLD THROUGH SINGING. HARMONY FOUNDATION PROVIDES FINANCIAL SUPPORT TO BHS ACROSS MULTIPLE PROGRAMS, INCLUDING THE FOLLOWING: SCHOLARSHIPS TO HARMONY UNIVERSITY, BELMONT- A WEEK LONG IMMERSION IN SINGING, FOR EVERYONE FROM ENTRY LEVEL SINGERS TO EXPERIENCED ARTISTS AND MUSIC EDUCATORS. DURING THIS WEEK, BARBERSHOP IS TAUGHT, SKILLS ARE BUILT, MUSIC LEADERS AND TEACHERS ARE ENERGIZED WITH NEW REHEARSAL TECHNIQUES AND SO MUCH MORE.OUTREACH GRANTS - BHS PROMOTES VOCAL OUTREACH PROGRAMS THROUGH ITS 17 DISTRICTS, 700+ CHAPTERS ACROSS NORTH AMERICA, AND OTHER CHORAL GROUPS THAT PROMOTE LIFELONG SINGING AT A GRASS ROOTS LEVEL. THERE IS A STRINGENT APPLICATION AND ACCOUNTABILITY STANDARD DESIGNED AND IMPLEMENTED BY THE BHS AND ITS OUTREACH TEAM. YOUTH CHORUS FESTIVAL- A KEY COMPONENT FOR ESTABLISHING LIFELONG SINGING AS AN ASSET IN COMMUNITIES ACROSS THE COUNTRY AND THE WORLD. HARMONY FOUNDATION PROVIDED FUNDING TO OFFER COMPLIMENTARY REGISTRATION AND LODGING TO 400 MIDDLE SCHOOL THROUGH COLLEGE SINGERS AND THEIR EDUCATORS AT THE 2016 MIDWINTER YOUTH CHORUS FESTIVAL IN RENO. THIS SPECIAL EVENT IS PAIRED WITH THE LARGEST BARBERSHOP SENIOR QUARTET EVENT, TRULY DEMONSTRATING THE BENEFITS OF LIFELONG SINGING WHILE PROVIDING THE GATEWAY ACROSS A GENERATIONAL BRIDGE OF POSITIVE, SUPPORTIVE AND MEMORABLE IMMERSION INTO SINGING FOR HUNDREDS OF PEOPLE, YOUNG AND MATURE. EDUCATIONAL TOURS- A PROJECT TO FUND THE COLLEGIATE QUARTET CHAMPION AND OTHER TOP BHS QUARTETS AS HOST QUARTET OF ONE DAY COLLEGIATE FESTIVALS AND COMMUNITY ACTIVITIES AT COLLEGE CAMPUSES AND COMMUNITIES ACROSS THE COUNTRY. THIS PROGRAM REACHES MORE THAN 1,000 STUDENTS AND EDUCATORS EACH YEAR AND A BROADER AUDIENCE THROUGH CONCERTS AND OUTREACH. YOUTH BARBERSHOP QUARTET COMPETITION- A HIGHLY VISIBLE OUTREACH EFFORT TO ENCOURAGE YOUNG MEN TO SING BARBERSHOP AND PROVIDE A VEHICLE IN WHICH THEY CAN EXCEL AND BE SUPPORTED BY THE ENTIRE BARBERSHOP COMMUNITY. THROUGH THIS PROGRAM THAT BEGAN IN 2009, MORE THAN 6,200 YOUNG MEN AND 600 QUARTETS HAVE CROSSED THE STAGE. MANY OF THESE PARTICIPANTS HAVE EXPERIENCED MORE PROFOUND OUTCOMES INCLUDING CAREER PATHS TO BECOME MUSIC EDUCATORS, INCREASED LEADERSHIP SKILLS, CONFIDENCE AND BECOMING ROLE MODELS AND INSPIRATIONS TO THE YOUTH TO FOLLOW YEAR AFTER YEAR. HEALTHY CHAPTER INITIATIVE PROGRAMS- ENRICHING LIVES THROUGH SINGING BEGINS AT THE CHAPTER LEVEL. HEALTHY CHAPTER INITIATIVES PROVIDE RESOURCES AND TOOLS TO ENRICH THE MEMBER EXPERIENCE, ACHIEVE A HIGHER LEVEL OF ARTISTRY AND MUSICAL CREDIBILITY, DEVELOP CAPACITY AND STRUCTURE TO SUPPORT, NURTURE AND GROW THIS PRECIOUS ASSET. A BETTER WORLD SINGING DAY-IN 2016, HARMONY FOUNDATION SPONSORED THE BHS'S FIRST "A BETTER WORLD SINGING DAY" DURING THE NASHVILLE INTERNATIONAL CONVENTION. THE FOCUS WAS TO PROVIDE A CITY WIDE ATMOSPHERE OF VOCAL MUSIC. IN ADDITION TO THE 2,000 LOCAL ATTENDEES, OF WHICH 70 PERCENT WERE AT A BARBERSHOP EVENT FOR THE FIRST TIME, THERE WERE THOUSANDS THAT PARTICIPATED IN A MEGA SING AT THE WALK OF FAME, GOSPEL SING, OR BREAK-OUT SONG SESSIONS THROUGHOUT NASHVILLE. PARTNERSHIP & ADVOCACY- THIS PROGRAM PROMOTES A DEEPER CONNECTION BETWEEN BARBERSHOP HARMONY AND THE BROADER CHORAL AND MUSIC COMMUNITY. MUSIC EDUCATORS ARE THE FOCUS. IN 2016, HARMONY FOUNDATION PROVIDED FUNDING FOR BHS STAFF AND LEADERSHIP TO PARTICIPATE IN AND SHARE THE CHORAL ECOSYSTEM PROJECT, HELD AT YALE UNIVERSITY, AND TO DEEPEN PARTNERSHIPS WITH ACDA (THE AMERICAN CHORAL DIRECTORS ASSOCIATION) AND NAFME (THE NATIONAL ASSOCIATION FOR MUSIC EDUCATORS).	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$169,483	ExpenseAmt
Desc	THE ORGANIZATION ASSISTS IN OUTREACH EFFORTS THAT BRING THE HARMONY SINGING MESSAGE TO NEW AUDIENCES, PAVING THE WAY FOR THE FUTURE OF THE BARBERSHOP HARMONY SOCIETY BY VISITING CHAPTERS, CONVENTIONS, YOUTH CAMPS AND WORKSHOPS, SCHOOLS, AND HARMONY UNIVERSITY; SHARING THE ART OF BARBERSHOP WITH THE COMMUNITY AND THE CAMARADERIE THAT IT OFFERS; AND PROMOTING THE MESSAGE OF WHY BARBERSHOP SINGING IMPROVES LIVES AND TRANSFORMS FOUR VOICES INTO A GREATER WHOLE.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$569,969	ExpenseAmt
Grant	$483,435	GrantAmt
Desc	HARMONY FOUNDATION PROVIDES FINANCIAL SUPPORT TO BARBERSHOP HARMONY SOCIETY DISTRICTS AND CHAPTERS AND OTHER CHORAL GROUPS. DONOR CHOICE PARTNERSHIP PROGRAM: HARMONY FOUNDATION'S LANDMARK DONOR CHOICE PARTNERSHIP PROGRAM MAXIMIZES HARMONY FOUNDATION'S FUNDRAISING EXPERTISE TO PRODUCE FINANCIAL SUPPORT AT BOTH THE LOCAL AND THE GLOBAL ORGANIZATIONAL LEVELS. THE PARTNERSHIP PROGRAM ALLOWS THE VOCAL ORGANIZATION TO FOCUS ON SINGING, FELLOWSHIP AND EMBRACE ALL THE BENEFITS OF SINGING THAT HARMONY FOUNDATION BELIEVES ARE AT THE CORE OF ITS MISSION WITHOUT THE BURDEN OF SEEKING FINANCIAL SUPPORT ON ITS OWN.SEE SCHEDULE O FOR CONTINUATION.HARMONY FOUNDATION FINANCIALLY ENABLES PROGRAMS THAT ENRICH LIVES THROUGH SINGING BY UTILIZING FUNDS FROM CHARITABLE DONORS TO SECURE THE FUTURE OF THE BARBERSHOP HARMONY STYLE AND LIFELONG SINGING. THE MANAGEMENT OF DONOR FUNDS AND ALLOCATION TO THE BHS CHAPTERS AND DISTRICTS SUPPORTS LIFELONG SINGING. SUPPORTS LIFELONG SINGING.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,853,721	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	Yes (1)	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	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	0	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	Yes (1)	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	14	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	0	QuidProQuoContributionsInd
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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	Yes (1)	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
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAROLYN FAULKENBERRY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6158235611	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 7TH AVE NORTH AVE STE 200	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37203	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
DEBBIE CLEVELAND
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CASEY PARSONS
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CHUCK HARNER
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
LYNN WEAVER
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DAVID MILLS
TRUSTEE, VICE CHAIR	3.00	Yes (X)	$0	$0	$0	Yes (X)
ARNE THEMMEN
TRUSTEE	2.00	Yes (X)	$0	$0	$0
DONALD A LAURSEN
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
SHARON MILLER
CHAIR, INTERIM CEO (BEG.07/16)	4.00	Yes (X)	$0	$0	$0	Yes (X)
DON LAMBERT
TRUSTEE	2.00	Yes (X)	$0	$0	$0
CAROLYN FAULKENBERRY
CFO	40.00		$106,415	$0	$21,498	Yes (X)
CLARKE CALDWELL
PRES./CEO (NON-VOTING) END 07/16	40.00		$143,548	$0	$36,885	Yes (X)	5.00
PATRICK RYAN KILLEEN
DEVELOPMENT	40.00		$101,581	$0	$14,405			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$351,544	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$72,788	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Related Organizations	$768	RelatedOrganizationsAmt
All Other Contributions	$3,333,725	AllOtherContributionsAmt
Noncash Contributions	$42,182	NoncashContributionsAmt
Total Contributions	$3,334,493	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$443	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$443	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,423	TotalRevenueColumnAmt
Exclusion	$44,423	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$443,350	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$442,509	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$841	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$841	TotalRevenueColumnAmt
Exclusion	$841	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,970	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,970	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,970	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,384,170	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,413	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$45,264	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,428,534	TotalAmt
Program Services	$1,428,534	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$407,632	TotalAmt
Program Services	$108,682	ProgramServicesAmt
Management And General	$143,284	ManagementAndGeneralAmt
Fundraising	$155,666	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$566,437	TotalAmt
Program Services	$119,396	ProgramServicesAmt
Management And General	$58,511	ManagementAndGeneralAmt
Fundraising	$388,530	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$50,132	TotalAmt
Program Services	$10,546	ProgramServicesAmt
Management And General	$5,181	ManagementAndGeneralAmt
Fundraising	$34,405	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,407	TotalAmt
Program Services	$15,817	ProgramServicesAmt
Management And General	$10,616	ManagementAndGeneralAmt
Fundraising	$51,974	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,807	TotalAmt
Program Services	$15,653	ProgramServicesAmt
Management And General	$13,335	ManagementAndGeneralAmt
Fundraising	$38,819	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,795	TotalAmt
Program Services	$432	ProgramServicesAmt
Management And General	$4,363	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,885	TotalAmt
Program Services	$1,610	ProgramServicesAmt
Management And General	$16,275	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,618	TotalAmt
Program Services	$21,618	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,660	TotalAmt
Program Services	$960	ProgramServicesAmt
Management And General	$8,103	ManagementAndGeneralAmt
Fundraising	$1,597	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$40,800	TotalAmt
Program Services	$1,748	ProgramServicesAmt
Fundraising	$39,052	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$89,165	TotalAmt
Program Services	$5,447	ProgramServicesAmt
Management And General	$47,443	ManagementAndGeneralAmt
Fundraising	$36,275	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,551	TotalAmt
Program Services	$4,910	ProgramServicesAmt
Management And General	$20,095	ManagementAndGeneralAmt
Fundraising	$29,546	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$169,661	TotalAmt
Program Services	$32,465	ProgramServicesAmt
Management And General	$53,762	ManagementAndGeneralAmt
Fundraising	$83,434	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$143,497	TotalAmt
Program Services	$75,686	ProgramServicesAmt
Management And General	$1,242	ManagementAndGeneralAmt
Fundraising	$66,569	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,042	TotalAmt
Program Services	$814	ProgramServicesAmt
Management And General	$8,228	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
STAFF DEVELOPMENT	$21,630	$1,947	$17,049	$2,634
CULTIVATION	$20,136			$20,136
SPECIAL EVENTS	$7,451	$7,451
LEGAL FILINGS	$5,452		$5,452

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,167	TotalAmt
Program Services	$5	ProgramServicesAmt
Management And General	$42	ManagementAndGeneralAmt
Fundraising	$5,120	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,220,459	TotalAmt
Program Services	$1,853,721	ProgramServicesAmt
Management And General	$412,981	ManagementAndGeneralAmt
Fundraising	$953,757	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$261,662	BOYAmt
EOY	$177,954	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,920,102	BOYAmt
EOY	$1,937,931	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$21,862	BOYAmt
EOY	$40,427	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$177,499	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$161,782	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$24,759	BOYAmt
EOY	$15,717	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,023,594	BOYAmt
EOY	$2,172,659	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$517,251	BOYAmt
EOY	$566,634	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,769,230	BOYAmt
EOY	$4,911,322	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$87,030	BOYAmt
EOY	$85,999	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$250,000	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,319	BOYAmt
EOY	$477,161	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$704,349	BOYAmt
EOY	$563,160	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,040,582	BOYAmt
EOY	$988,578	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,248,848	BOYAmt
EOY	$1,424,272	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,775,451	BOYAmt
EOY	$1,935,312	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,064,881	BOYAmt
EOY	$4,348,162	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,769,230	BOYAmt
EOY	$4,911,322	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$163,711	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$119,570	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)
Consol And Sep Basis Fincl Stmt	Yes (X)	ConsolAndSepBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$2,230,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,794,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,022,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,191,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,334,493	CurrentTaxYearAmt
Total	$15,573,306	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,230,212	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,794,722	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,022,628	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,191,251	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,334,493	CurrentTaxYearAmt
Total	$15,573,306	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$225,462	SubstantialContributorsTotAmt
Public Support Total170	$15,347,844	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,644	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,446	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,972	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,372	CurrentTaxYearMinus1YearAmt
Current Tax Year	$44,423	CurrentTaxYearAmt
Total	$146,857	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$15,720,163	TotalSupportAmt
Gross Receipts Rltd Activities	$12,998	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97630	PublicSupportCY170Pct
Public Support PY170	0.96640	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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	1	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$0	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$0	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$20,163	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,775,451	BeginningYearBalanceAmt
Contributions	$44,025	ContributionsAmt
Investment Earnings Or Losses	$150,802	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$30,539	GrantsOrScholarshipsAmt
Administrative Expenses	$4,427	AdministrativeExpensesAmt
End Year Balance	$1,935,312	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,727,519	BeginningYearBalanceAmt
Contributions	$159,196	ContributionsAmt
Investment Earnings Or Losses	-$68,935	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$31,243	GrantsOrScholarshipsAmt
Administrative Expenses	$11,086	AdministrativeExpensesAmt
End Year Balance	$1,775,451	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,700,334	BeginningYearBalanceAmt
Contributions	$37,928	ContributionsAmt
Investment Earnings Or Losses	$78,169	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$81,159	GrantsOrScholarshipsAmt
Administrative Expenses	$7,753	AdministrativeExpensesAmt
End Year Balance	$1,727,519	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,598,470	BeginningYearBalanceAmt
Contributions	$45,366	ContributionsAmt
Investment Earnings Or Losses	$83,986	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$23,245	GrantsOrScholarshipsAmt
Administrative Expenses	$4,243	AdministrativeExpensesAmt
End Year Balance	$1,700,334	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,473,832	BeginningYearBalanceAmt
Contributions	$33,614	ContributionsAmt
Investment Earnings Or Losses	$116,327	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$22,034	GrantsOrScholarshipsAmt
Administrative Expenses	$3,269	AdministrativeExpensesAmt
End Year Balance	$1,598,470	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$177,499	OtherCostOrOtherBasisAmt
Depreciation	$161,782	DepreciationAmt
Book Value	$15,717	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,717	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
CASH SURRENDER VALUE OF LIFE INSURANCE	$209,000
ACCRUED INTEREST RECEIVABLE	$2,634
INTEREST IN CRUTS	$355,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$566,634	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DUE TO BARBERSHOP HARMONY SOCIETY DISTRICTS & CHAPTERS	$102,548
ACCTS PAYABLE- BARBERSHOP HARMONY SOCIETY	$89,763
FUNDS HELD FOR BARBERSHOP HARMONY SOCIETY	$284,850

Field	Value	IRS element (for citing)
Total Liability	$477,161	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,489,322	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$119,570	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$119,570	RevenueNotReportedAmt
Revenue Subtotal	$3,369,752	RevenueSubtotalAmt
Investment Expenses Not Incld	$14,418	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$14,418	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,384,170	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,206,041	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$3,206,041	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$14,418	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$14,418	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,220,459	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING FINANCIAL STATEMENTS.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
BARBERSHOP HARMONY SOCIETY
110 SEVENTH AVE NORTH	NASHVILLE	TN	37203	390926339	501(C)(3)	$938,159	$6,940	FMV	BARBERSHOP POLE & VIDEO CENTER	SCHOLARSHIPS, MUSIC FOR SCHOOLS, COLLEGE QUARTET COMPETITION, AND CAMPS & WORKSHOPS
CHAPTER-LA JOLLA
				043678668	501(C)(3)	$5,247				CAMPS & WORKSHOPS
DISTRICT-MID-ATLANTIC
				226079249	501(C)(3)	$17,470				CAMPS & WORKSHOPS
DISTRICT-SUNSHINE
				596194988	501(C)(3)	$8,349				CAMPS & WORKSHOPS
CHAPTER-SANTA FE
				850322199	501(C)(3)	$10,390				CAMPS & WORKSHOPS
CHAPTER-CALIFORNIA DELTA
				271787168	501(C)(3)	$5,030				CAMPS & WORKSHOPS
CHAPTER-GREATER INDIANAPOLIS
				356060520	501(C)(3)	$5,630				CAMPS & WORKSHOPS
DISTRICT-LAND O' LAKES
				237033498	501(C)(3)	$5,898				CAMPS & WORKSHOPS
ASSOCIATION OF INTERNATIONAL CHAMPIONS (AIC)
				391673284	501(C)(3)	$7,819				CAMPS & WORKSHOPS
CHAPTER-NASHVILLE
				626063251	501(C)(3)	$5,020				CAMPS & WORKSHOPS
CHAPTER-GRAND RAPIDS
				386111619	501(C)(3)	$11,585				CAMPS & WORKSHOPS
DISTRICT-JOHNNY APPLESEED
				237114002	501(C)(3)	$7,269				CAMPS & WORKSHOPS
CHAPTER-ALEXANDRIA
				546047426	501(C)(3)	$9,442				CAMPS & WORKSHOPS
GRAND RAPIDS WOMEN'S CHORUS
				383343645	501(C)(3)	$7,500				CAMPS & WORKSHOPS
DISTRICT-ROCKY MOUNTAIN
				742073627	501(C)(3)	$7,617				CAMPS & WORKSHOPS
DISTRICT-FAR WESTERN
				956085839	501(C)(3)	$10,858				CAMPS & WORKSHOPS
CHAPTER-DENVER-MILE HIGH
				846044526	501(C)(3)	$7,556				CAMPS & WORKSHOPS
GIRLS CHORAL ACADEMY
				383360855	501(C)(3)	$5,000				CAMPS & WORKSHOPS
CHAPTER-DES MOINES
				426092566	501(C)(3)	$5,595				CAMPS & WORKSHOPS
CHAPTER-WESTMINSTER
				956196396	501(C)(3)	$6,649				CAMPS & WORKSHOPS
DISTRICT-NORTHEASTERN
				046139578	501(C)(3)	$5,033				CAMPS & WORKSHOPS

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANT RECIPIENTS (BARBERSHOP HARMONY SOCIETY) SUBMIT A USE OF FUNDS REPORT DETAILING THE PROGRAM RESULTS INCLUDING THE NUMBER OF CONSTITUENTS SERVED, DIRECT AND INDIRECT COST, STRENGTH AND WEAKNESS ANALYSIS FOR EACH PROGRAM FUNDED. FOUNDATION STAFF ALSO ATTENDS RANDOM CAMPS AND WORKSHOPS OF VARIOUS DISTRICTS AND CHAPTERS, THE YOUTH CHORUS FESTIVAL, COLLEGIATE QUARTET CONTEST, AND SEVERAL OTHER PROGRAMS TO OBSERVE THE PROGRAM PERFORMANCE AND EFFECTIVENESS.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	CLARKE CALDWELL	PersonNm
Title	PRES./CEO (NON-VOTING) END 07/16	TitleTxt
Base Compensation Filing Org	$129,767	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$13,781	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$24,566	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,319	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$180,433	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	COMPENSATION WAS ACCRUED BY THE ORGANIZATION FOR CLARKE CALDWELL. THIS COMPENSATION WAS CONTINGENT UPON MEETING VARIOUS PERFORMANCE RELATED GOALS SET BY THE ORGANIZATION.	ExplanationTxt

Schedule M IRS990ScheduleM

Intellectual Property IntellectualPropertyGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$588	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	9	ContributionCnt
Noncash Contributions Rpt F990	$36,594	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	BARBERSHOP POLE	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$5,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7B	THE BARBERSHOP HARMONY SOCIETY BOARD OF DIRECTORS APPROVES THE BOARD OF TRUSTEES OF HARMONY FOUNDATION INTERNATIONAL, INC.
FORM 990, PART VI, SECTION B, LINE 11	THE GOVERNING BODY IS PROVIDED THE FORM 990 TO REVIEW PRIOR TO FILING. IN ADDITION, THE FORM 990 IS REVIEWED BY THE CFO, TREASURER, AND THE AUDIT COMMITTEE PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	EACH YEAR ALL TRUSTEES MUST REVIEW THE POLICY AND LIST ANY POTENTIAL CONFLICTS OF INTERESTS IF ANY AND SIGN OFF ON THE DOCUMENT.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION FOR THE CEO IS DETERMINED BY A COMPENSATION STUDY PERFORMED BY THE BOARD CHAIR, WHICH IS LATER APPROVED BY THE BOARD MEMBERS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS DETERMINED BY A MARKET ANALYSIS OF WAGES AND THEN APPROVED BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE FORM 990 IS POSTED ON GUIDESTAR.
FORM 990, PART XII, #2C:	THE PROCESS REGARDING OVERSIGHT OF THE AUDIT, ITS FINANCIAL STATEMENTS, AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	SOC FOR THE PRESERVATION & ENCOURAGEMENT OF BARBERSHOP QUARTET	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 7TH AVENUE NORTH	AddressLine1Txt
City	NASHVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	372033704	ZIPCd

Field	Value	IRS element (for citing)
EIN	390926339	EIN
Primary Activities	PRESERVATION OF THE OLD AMERICAN ART FORM OF BARBER SHOP QUARTET SINGING	PrimaryActivitiesTxt
Legal Domicile State	WI	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	509(A)(1)	PublicCharityStatusTxt
Controlled Organization	0	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (1)	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
THE FOUNDATION PROVIDED GRANTS TO THE BARBERSHOP HARMONY SOCIETY
B	$945,009	BOOK AMOUNT
THE FOUNDATION SHARES A BUILDING WITH THE SOCIETY
N	$0
THE FOUNDATION PROVIDED GRANTS TO VARIOUS LOCAL DISTRICTS & CHAPTERS
B	$10,000	BOOK AMOUNT
THE BARBERSHOP HARMONY SOCIETY PROVIDED CONTRIBUTIONS TO THE FOUNDATION
C	$768	BOOK AMOUNT
THE FOUNDATION REIMBURSED EXPENSES TO THE BARBERSHOP HARMONY SOCIETY
P	$38,143	BOOK AMOUNT