MEMORIAL FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL FOUNDATION INC (EIN 62-1202302)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-08
IRS object ID
201623139349301557
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-11-08T11:29:41-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN620713250PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KRAFTCPAS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1555 GREAT CIRCLE ROADAddressLine1Txt
CityNASHVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37228ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN621202302EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MEMORIAL FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMEMOBusinessNameControlTxt
Phone6158229499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD NO 320AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSCOTT PERRYPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6158229499PhoneNum
Signature2016-11-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN YOUNGSTEADPreparerPersonNm
PTINP00320901PTIN
Phone6152427351PhoneNum
Preparation2016-11-08PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSCOTT PERRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD NO 320AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$13,918,921GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MEMFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionTHE MEMORIAL FOUNDATION'S MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE THROUGH SUPPORT TO NONPROFIT ORGANIZATIONS. THE FOUNDATION RESPONDS TO DIVERSE COMMUNITY NEEDS, ASSISTING AGENCIES THAT FOCUS ON: HEALTH, HUMAN AND SOCIAL SERVICES, EDUCATION, SENIOR CITIZENS, YOUTH AND CHILDREN, COMMUNITY SERVICES, AND SUBSTANCE ABUSE PROGRAMS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,248,439PYContributionsGrantsAmt
CY Contributions Grants$1,193,456CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$9,807,978PYInvestmentIncomeAmt
CY Investment Income$6,592,507CYInvestmentIncomeAmt
PY Other Revenue$599,926PYOtherRevenueAmt
CY Other Revenue$694,148CYOtherRevenueAmt
PY Total Revenue$11,656,343PYTotalRevenueAmt
CY Total Revenue$8,480,111CYTotalRevenueAmt
PY Grants And Similar Paid$7,249,929PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,851,732CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$869,067PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$889,355CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,490,836PYOtherExpensesAmt
CY Other Expenses$1,815,635CYOtherExpensesAmt
PY Total Expenses$9,609,832PYTotalExpensesAmt
CY Total Expenses$10,556,722CYTotalExpensesAmt
PY Revenues Less Expenses$2,046,511PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,076,611CYRevenuesLessExpensesAmt
Total Assets BOY$146,960,097TotalAssetsBOYAmt
Total Assets EOY$134,599,024TotalAssetsEOYAmt
Total Liabilities BOY$1,081,053TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,197,119TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,879,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$133,401,905NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MEMORIAL FOUNDATION MISSION IS TO IMPROVE THE QUALITY OF LIFE FOR PEOPLE THROUGH SUPPORT TO NONPROFIT ORGANIZATIONS. THE FOUNDATION RESPONDS TO DIVERSE COMMUNITY NEEDS, ASSISTING AGENCIES THAT FOCUS ON: HEALTH, HUMAN AND SOCIAL SERVICES, EDUCATION, SENIOR CITIZENS, YOUTH AND CHILDREN, COMMUNITY SERVICES, AND SUBSTANCE ABUSE PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$10,249,419ExpenseAmt
Grant$7,851,732GrantAmt
DescPROVIDING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS.Desc
Total Program Service Expenses$10,249,419TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document17IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDY MILLIKENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6158229499PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD SUITEAddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WILLIAM P PURYEAR
DIRECTOR0.10Yes (X)$0$0$0
FRANK M BUMSTEAD
DIRECTOR0.10Yes (X)$0$0$0
VARINA F BUNTIN
DIRECTOR0.10Yes (X)$0$0$0
CHARLES W FENTRESS
DIRECTOR0.10Yes (X)$0$0$0
BETH LITTLE
DIRECTOR0.10Yes (X)$0$0$0
ALICE I HOOKER
DIRECTOR0.10Yes (X)$0$0$0
JULIE B WILLIAMS ED D
DIRECTOR0.10Yes (X)$0$0$0
DREW R MADDUX SR
DIRECTOR0.10Yes (X)$0$0$0
EDDIE PHILLIPS
DIRECTOR0.10Yes (X)$0$0$0
DAVID E MCKEE MD
DIRECTOR0.10Yes (X)$0$0$0
GEORGE C PAINE II
DIRECTOR0.10Yes (X)$0$0$0
J EDWARD PEARSON
DIRECTOR0.10Yes (X)$0$0$0
JO SANDERS
DIRECTOR0.10Yes (X)$0$0$0
FRANK GORDON
DIRECTOR0.10Yes (X)$0$0$0
FRANK GRACE JR
DIRECTOR0.10Yes (X)$0$0$0
S FLEMING WILT
DIRECTOR0.10Yes (X)$0$0$0
ALFONZO ALEXANDER
DIRECTOR0.10Yes (X)$0$0$0
VIRGINIA PUPO-WALKER
DIRECTOR0.10Yes (X)$0$0$0
JD ELLIOTT
PRESIDENT (THRU 7/22/15)40.00$228,977$0$24,185Yes (X)
SCOTT PERRY
PRESIDENT (BEGIN 7/23/15)40.00$204,646$0$49,140Yes (X)
JUDY MILLIKEN
VICE PRESIDENT OF FINANCE40.00$90,355$0$30,821Yes (X)
J JACKSON ROUTH
VICE PRESIDENT - PROGRAMS40.00$37,703$0$10,426Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$561,681TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$114,572TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRANDIN HOOD PUBLISHERSBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line11101 W MAIN STAddressLine1Txt
CityFRANKLINCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37064ZIPCd
FieldValueIRS element (for citing)
ServicesPUBLICATIONServicesDesc
Compensation$103,950CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Related Organizations$1,193,456RelatedOrganizationsAmt
Total Contributions$1,193,456TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,218,582TotalRevenueColumnAmt
Exclusion$3,218,582ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,714,752RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,020,604RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$694,148RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$694,148TotalRevenueColumnAmt
Exclusion$694,148ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,792,131SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,418,206SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,373,925SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,373,925TotalRevenueColumnAmt
Exclusion$3,373,925ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,480,111TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,286,655ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,851,732TotalAmt
Program Services$7,851,732ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$676,252TotalAmt
Program Services$550,627ProgramServicesAmt
Management And General$125,625ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$131,964TotalAmt
Program Services$105,715ProgramServicesAmt
Management And General$26,249ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,232TotalAmt
Program Services$12,232ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,086TotalAmt
Program Services$29,086ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,821TotalAmt
Program Services$32,221ProgramServicesAmt
Management And General$7,600ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,750TotalAmt
Program Services$27,675ProgramServicesAmt
Management And General$3,075ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$227,789TotalAmt
Program Services$205,010ProgramServicesAmt
Management And General$22,779ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,508TotalAmt
Program Services$7,657ProgramServicesAmt
Management And General$851ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,421TotalAmt
Program Services$6,679ProgramServicesAmt
Management And General$742ManagementAndGeneralAmt

Occupancy OccupancyGrp

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

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$44,027TotalAmt
Program Services$39,624ProgramServicesAmt
Management And General$4,403ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,428TotalAmt
Program Services$2,185ProgramServicesAmt
Management And General$243ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,103TotalAmt
Program Services$18,993ProgramServicesAmt
Management And General$2,110ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INVESTMENT MANAGMENT FE$1,272,897$1,272,897
WRITEOFF OF INTERCOMPAN$112,671$112,671
OTHER EXPENSE$9,040$8,136$904
PROPERTY TAXES$513$462$51

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,556,722TotalAmt
Program Services$10,249,419ProgramServicesAmt
Management And General$307,303ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,763,425BOYAmt
EOY$5,710,226EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$7,208,385BOYAmt
EOY$2,483,691EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$169,136BOYAmt
EOY$125,144EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,007,679LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,941,164LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,261,227BOYAmt
EOY$9,066,515EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$81,519,351BOYAmt
EOY$75,633,368EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$45,019,679BOYAmt
EOY$41,580,080EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,894BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$146,960,097BOYAmt
EOY$134,599,024EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,353BOYAmt
EOY$9,041EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$720,000BOYAmt
EOY$965,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,700BOYAmt
EOY$223,078EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,081,053BOYAmt
EOY$1,197,119EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$144,090,003BOYAmt
EOY$131,611,489EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,789,041BOYAmt
EOY$1,790,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,879,044BOYAmt
EOY$133,401,905EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$146,960,097BOYAmt
EOY$134,599,024EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,076,611ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,400,528NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,553,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,248,439CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,389CurrentTaxYearAmt
Total$6,354,446TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,553,142CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,232,776CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,248,439CurrentTaxYearMinus1YearAmt
Current Tax Year$1,121,389CurrentTaxYearAmt
Total$6,354,446TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,354,446PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,269,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,116,378CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,471,157CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,984,000CurrentTaxYearMinus1YearAmt
Current Tax Year$4,858,462CurrentTaxYearAmt
Total$21,699,994TotalAmt
FieldValueIRS element (for citing)
Total Support$28,054,440TotalSupportAmt
Public Support CY1700.22650PublicSupportCY170Pct
Public Support PY1700.24460PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, SECTION C, 17AFormAndLineReferenceDesc
ExplanationTHE MEMORIAL FOUNDATION (THE "FOUNDATION") IS A PUBLICLY SUPPORTED ORGANIZATION WITHIN THE MEANING OF I.R.C. 170(B)(1)(A)(VI). WHILE THE FOUNDATION DID NOT REACH THE 33% PERCENT PUBLIC SUPPORT TEST UNDER TREASURY REGULATIONS 1.170A-9(E)(2) FOR 2015, IT DID SATISFY THE FACTS AND CIRCUMSTANCES TEST UNDER TREASURY REGULATIONS 1.170A-9(E)(3). FOR YEARS 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014 AND 2015 THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE WAS, 29.0282%, 21.0607%, 16.7969%, 16.7168%, 19.1934%, 15.7396%, 18.8531%, 22.1730%, 23.0085%, 23.6910%, 25.0989%, 24.3902% AND 22.65% RESPECTIVELY. ALTHOUGH EACH YEAR IT IS BELOW 33% PERCENT, THEY STILL GREATLY EXCEED THE MINIMUM 10 PERCENT OF PUBLIC SUPPORT REQUIRED UNDER THE FACTS AND CIRCUMSTANCES TEST. DESPITE THE LOWER PUBLIC SUPPORT PERCENTAGE, IT IS EXPECTED THAT FOR 2015 AND THE YEARS FOLLOWING, THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE WILL EQUAL OR EXCEED 10 PERCENT AS RESULT OF ADDITIONAL CONTRIBUTIONS. FOR ALL YEARS PRIOR TO 2001, THE FOUNDATION EASILY MET THE 33% PERCENT PUBLIC SUPPORT TEST. THE FOUNDATION'S PUBLIC SUPPORT PERCENTAGE HAS DECREASED EACH YEAR BECAUSE A HIGH PERCENTAGE OF ITS SUPPORT CAME FROM INVESTMENT INCOME ON ENDOWMENT FUNDS. THESE ENDOWMENT FUNDS WERE CONTRIBUTED BY NASHVILLE MEMORIAL HOSPITAL, INC., A TENNESSEE NON-PROFIT HOSPITAL THAT IS TAX-EXEMPT UNDER I.R.C. 501(C)(3) ("THE HOSPITAL"). THE HOSPITAL CONTRIBUTED THE FUNDS TO THE FOUNDATION, WITH THE APPROVAL OF THE ATTORNEY GENERAL OF THE STATE OF TENNESSEE, IN CONNECTION WITH ITS DISSOLUTION. THE FOUNDATION WAS NOT FUNDED BY A SMALL GROUP OF INDIVIDUALS, AND, IN FACT, NO DISQUALIFIED PERSONS HAVE CONTRIBUTED TO THE FOUNDATION. THE FOUNDATION RECEIVES CONTRIBUTIONS FROM THE HOSPITAL, AND WILL CONTINUE TO DO SO AS THE HOSPITAL COMPLETES ITS DISSOLUTION PROCESS AND IS ABLE TO TRANSFER FUNDS THAT ARE NO LONGER RESTRICTED FOR LEGAL AND LIABILITY PURPOSES. SINCE FORMATION, THE FOUNDATION HAS BEEN GOVERNED BY A LARGE BLUE-RIBBON BOARD OF TRUSTEES (THE "BOARD"). THE BOARD CURRENTLY CONSISTS OF EIGHTEEN PROMINENT COMMUNITY AND CIVIC LEADERS THAT REPRESENT A BROAD CROSS-SECTION OF THE VIEWS AND INTERESTS OF THE PUBLIC. THESE INDIVIDUAL HAVE DEMONSTRATED EXPERIENCE IN CIVIC AND CHARITABLE CAUSES AND HAVE KNOWLEDGE OF BUSINESS AFFAIRS THAT ARE REQUIRED TO EFFECTUATE THE CHARITABLE PURPOSES OF THE FOUNDATION. THE BOARD MEMBERS ARE NOT COMPENSATED FOR THEIR SERVICES. DURING 2003, 2004, 2005, 2006, 2007, 2008, 2009, 2010, 2011, 2012, 2013, 2014 AND 2015, AT THE DIRECTION AND UNDER THE SUPERVISION OF THE BOARD, THE FOUNDATION PROVIDED $3,779,790, $6,635,647, $7,443,418, $7,933,005, $11,255,052, 5,688,457, $6,542,944, $8,125,024, $6,632,511, $6,772,953, $6,363,074, $6,384,618 AND $7,851,732 RESPECTIVELY, IN GRANTS AND CHARITABLE CONTRIBUTIONS TO APPROXIMATELY 200 CHARITABLE ORGANIZATIONS LOCATED THROUGHOUT MIDDLE TENNESSEE EACH YEAR. MANY OF THESE ORGANIZATIONS RELY HEAVILY ON THE FOUNDATION FOR FUNDING. BECAUSE THE FOUNDATION DISPERSES FUNDS TO NUMEROUS COMMUNITY ORGANIZATIONS WITH A WIDE-VARIETY OF CHARITABLE PURPOSES, IT ATTRACTS ATTENTION FROM THE GENERAL PUBLIC, INCREASING NOT ONLY THE PUBLIC'S AWARENESS OF THE FOUNDATION, BUT ALSO OF THESE RECIPIENT ORGANIZATIONS. THIS AWARENESS AND GOODWILL IN THE COMMUNITY WILL BENEFIT THE FOUNDATION IF IT ESTABLISHES ADDITIONAL FUND-RAISING ACTIVITIES IN THE FUTURE. BASED ON ALL THE FACTS AND CIRCUMSTANCES DESCRIBED ABOVE, THE FOUNDATION SHOULD CONTINUE TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION UNDER TREASURY REGULATIONS 1.170A-9(E)(3).ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$734,758OtherCostOrOtherBasisAmt
Book Value$734,758BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,074,711OtherCostOrOtherBasisAmt
Depreciation$4,745,965DepreciationAmt
Book Value$8,328,746BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,210OtherCostOrOtherBasisAmt
Depreciation$195,199DepreciationAmt
Book Value$3,011BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,066,515TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescOTHER SECURITIESDesc
Book Value$41,580,080BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$41,580,080TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSIT PAYABLE$60,816
ACCRUED INVESTMENT FEES$162,091
ANNUITY LOAN PAYMENT$171
FieldValueIRS element (for citing)
Total Liability$223,078TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (192 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
413 STRONG
PO BOX 101425NASHVILLETN37224471939832501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
A SOLDIER'S CHILD
1338 DAVY CROCKETT DRIVEMURFREESBOROTN37129263032468501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
ACHILLES INTERNATIONAL - NASHVILLE CHAPTER
5107 B MICHIGAN AVENUENASHVILLETN37209133318293501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
ALIGNMENT NASHVILLE
2105 WHITE BRIDGE ROAD SUITE 201NASHVILLETN37205450549393501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
ALIVE HOSPICE
1718 PATTERSON STREETNASHVILLETN37203620983550501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
AMERICAN CANCER SOCIETY-GREATER NASHVILLE AREA
2000 CHARLOTTE AVENUENASHVILLETN37203131788491501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
AMERICAN RED CROSS-NASHVILLE AREA CHAPTER
2201 CHARLOTTE AVENUENASHVILLETN37203530196605501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
ANDREW JACKSON FOUNDATION
4580 RACHELS LANEHERMITAGETN370761344620478087501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
ANDREW JACKSON FOUNDATION
4580 RACHELS LANEHERMITAGETN370761344620478087501(C)(3)$150,000TO FURTHER EXEMPT PURPOSES
ANGEL HEART FARM
PO BOX 330274NASHVILLETN37203621844451501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
AUTISM FOUNDATION OF TENNESSEE
6515 HOLT ROADNASHVILLETN37211421741568501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
BACKFIELD IN MOTION
920 WOODLAND STREETNASHVILLETN37206621826603501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
BECOMING LIKE CHRIST
6000 LANDMARK PLACEBRENTWOODTN37027473403935501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
BELCOURT THEATRE
2102 BELCOURT AVENUENASHVILLETN37207621770620501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
BETHLEHEM CENTERS OF NASHVILLE
1417 CHARLOTTE AVENUENASHVILLETN372033413620843073501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUE SUITE 130NASHVILLETN37203237056024501(C)(3)$65,000TO FURTHER EXEMPT PURPOSES
BOX 55 ASSOCIATION
624 RONNIE ROADMADISONTN37115620988871501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN37203620540402501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
BRIDGE MINISTRY
533 BRICK CHURCH PARK DRIVENASHVILLETN37207010849577501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
BROWN CENTER FOR AUTISM
2702 GREYSTONE ROADNASHVILLETN37204263131014501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
BUILDING LIVES FOUNDATION
5001 TRACEWAY DRIVENASHVILLETN37221205584526501(C)(3)$32,000TO FURTHER EXEMPT PURPOSES
BYRUM-PORTER SENIOR CENTER
9123 HIGHWAY 49 EORLINDATN37141621221323501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
CABLE FOUNDATION
2817 WEST END AVENUE SUITE 202NASHVILLETN37203061620781501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
CASA
601 WOODLAND STREETNASHVILLETN37206621203459501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
CASA
601 WOODLAND STREETNASHVILLETN37206621203459501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CATHOLIC CHARITIES OF TENNESSEE
30 WHITE BRIDGE ROADNASHVILLETN37206620679520501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
CENTERSTONE MILITARY SERVICES
1101 6TH AVENUE NORTHNASHVILLETN37208271934061501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
CHRISTIAN COMMUNITY SERVICES
601 BENTON AVENUE SUITE BNASHVILLETN37204621702753501(C)(3)$14,000TO FURTHER EXEMPT PURPOSES
CHRISTIAN COOPERATIVE MINISTRY
PO BOX 462MADISONTN37116581502903501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
CHRISTIAN LEADERSHIP CONCEPTS
5123 VIRGINIA WAY SUITE C-12BRENTWOODTN37027621177279501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
CHRISTIAN WOMEN'S JOB CORPS OF MIDDLE TENNESSEE
420 MAIN STREETNASHVILLETN37206760718734501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CITY OF HENDERSONVILLE
101 MAPLE DRIVE NORTHHENDERSONVILLETN37075620809182501(C)(3)$65,000TO FURTHER EXEMPT PURPOSES
CITY OF MILLERSVILLE
1246 LOUISVILLE HIGHWAYMILLERSVILLETN37072621114943501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
COMMUNITY CHILD CARE SERVICES
182 EXECUTIVE PARK DRIVEHENDERSONVILLETN37075581788663501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
COMMUNITY RESOURCE CENTER
218 OMOHUNDRO PLACENASHVILLETN37210621308387501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
CONEXION AMERICAS
2195 NOLENSVILLE PIKENASHVILLETN37211200067354501(C)(3)$27,500TO FURTHER EXEMPT PURPOSES
CONEXION AMERICAS
2195 NOLENSVILLE PIKENASHVILLETN37211200067354501(C)(3)$47,500TO FURTHER EXEMPT PURPOSES
CONGRESSIONAL MEDAL OF HONOR FOUNDATION
1501 LEE HIGHWAY SUITE 300ARLINGTONVA22209251828488501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
CONSERVANCY FOR THE PARTHENON AND CENTENNIAL PARK
PO BOX 196340NASHVILLETN372196340581609026501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
COTTAGE COVE URBAN MINISTRIES
630 BENTON AVENUENASHVILLETN37204311485047501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
COUNCIL ON AGING OF GREATER NASHVILLE
95 WHITE BRIDGE ROAD 114NASHVILLETN37205621867122501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
CREATING AN ENVIRONMENT OF SUCCESS
PO BOX 110120NASHVILLETN37222621528325501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
CUMBERLAND CRISIS PREGNANCY CENTER
PO BOX 1037HENDERSONVILLETN370771037581705496501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
DECISIONS CHOICES & OPTIONS
1072 MANSKER FARMS BLVDHENDERSONVILLETN37075471859327501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
DISCOVER MADISON
301-B MADISON STREETMADISONTN37115030573906501(C)(3)$48,000TO FURTHER EXEMPT PURPOSES
DISMAS
1513 16TH AVENUE SOUTHNASHVILLETN37212237376100501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
EASTER SEALS TENNESSEE
750 OLD HICKORY BLVD 2-260BRENTWOODTN37027620504893501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
EIGHTEENTH AVENUE FAMILY ENRICHMENT CENTER
1811 OSAGE STREETNASHVILLETN37208620562855501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
END SLAVERY TENNESSEE
50 VANTAGE WAY SUITE 255NASHVILLETN37228454955577501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
EQUAL CHANCE FOR EDUCATION
700 BELLE MEADE BLVDNASHVILLETN37205464528066501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
FAITH FAMILY MEDICAL CENTER
326 21ST AVENUE NORTHNASHVILLETN37203621816811501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
FAMILY & CHILDREN'S SERVICE
201 23RD AVENUE NORTHNASHVILLETN37203620499284501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
FANNIE BATTLE DAY HOME FOR CHILDREN
108 CHAPEL AVENUENASHVILLETN37206620476290501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
FELLOWSHIP OF CHRISTIAN ATHLETES
449 METROPLEX DRIVENASHVILLETN37211440610626501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
FIFTEENTH AVENUE BAPTIST CHURCH CHILD LEARNING CENTER
1203 9TH AVENUE NORTHNASHVILLETN37208621020253501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
FIFTYFORWARD BORDEAUX
174 RAINS AVENUENASHVILLETN37203620566419501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
FIFTYFORWARD MADISON STATION
301 MADISON STREETMADISONTN37115620566419501(C)(3)$200,000TO FURTHER EXEMPT PURPOSES
FIRST STEPS
1900 GRAYBAR LANENASHVILLETN37215620674974501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
FOUNDATION FOR ATHLETICS IN NASHVILLE SCHOOLS
1215 GALLATIN PIKE SOUTHMADISONTN37115453953822501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
FRIENDS OF RADNOR LAKE
PO BOX 40324NASHVILLETN37204237322143501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
FRIST CENTER FOR THE VISUAL ARTS
919 BROADWAYNASHVILLETN37203621731492501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
FULL COUNT MINISTRIES
PO BOX 328HENDERSONVILLETN37077454201530501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
GALLATIN LIONS CLUB
PO BOX 912GALLATINTN37066626163768501(C)(3)$8,000TO FURTHER EXEMPT PURPOSES
GALLATIN SHALOM ZONE
600 SMALL STREETGALLATINTN37066621800512501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
GILDA'S CLUB NASHVILLE
1707 DIVISION STREETNASHVILLETN37203621614190501(C)(3)$38,825TO FURTHER EXEMPT PURPOSES
GIRL SCOUTS OF MIDDLE TENNESSEE
4522 GRANNY WHITE PIKENASHVILLETN37204620589380501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
GIVINGMATTERSCOM
3833 CLEGHORN AVENUE SUITE 400NASHVILLETN37215621471789501(C)(3)$17,500TO FURTHER EXEMPT PURPOSES
GLOBAL EDUCATION CENTER
4822 CHARLOTTE AVENUENASHVILLETN37209621681169501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
GOODPASTURE CHRISTIAN SCHOOL
619 DUE WEST AVENUEMADISONTN37115620725510501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
GOODPASTURE CHRISTIAN SCHOOL
619 DUE WEST AVENUEMADISONTN37115620725510501(C)(3)$37,000TO FURTHER EXEMPT PURPOSES
GOSPEL MUSIC ASSOCIATION
4012 GRANNY WHITE PIKENASHVILLETN37204620783972501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
HABITAT FOR HUMANITY OF GREATER NASHVILLE
2950 KRAFT DRIVE SUITE 100NASHVILLETN37204581636286501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
HANDS ON NASHVILLE
37 PEABODY STREET SUITE 206NASHVILLETN37210621461078501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
HEALING HANDS INTERNATIONAL
455 MCNALLY DRIVENASHVILLETN37211621585366501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
HEARING BRIDGES
935 EDGEHILL AVENUENASHVILLETN37203620498798501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
HIGH HOPES
301 HIGH HOPES COURTFRANKLINTN37064621210720501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
HOME BOUND MEALS PROGRAM
381 W MAIN STREETHENDERSONVILLETN37075621773683501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
HOMEWORK HOTLINE
4805 PARK AVENUENASHVILLETN37209621446139501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
HOPE CLINIC FOR WOMEN
1810 HAYES STREETNASHVILLETN37203621164825501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
HOPE FAMILY HEALTH SERVICES
1124 NEW HIGHWAY 52 EASTWESTMORELANDTN37186201944166501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
HOSPITAL HOSPITALITY HOUSE OF NASHVILLE
214 REIDHURST AVENUENASHVILLETN37203620909363501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
INTERFAITH DENTAL CLINIC
1721 PATTERSON STREETNASHVILLETN37203621567615501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
JASON FOUNDATION
18 VOLUNTEER DRIVEHENDERSONVILLETN37075621714715501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
JUNIOR ACHIEVEMENT OF MIDDLE TENNESSEE
120 POWELL PLACENASHVILLETN37204620582571501(C)(3)$65,000TO FURTHER EXEMPT PURPOSES
KING'S DAUGHTERS CHILD DEVELOPMENT CENTER
590 N DUPONT STREETMADISONTN37115620729602501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
LEAD PUBLIC SCHOOLS
531 METROPLEX DRIVE SUITE A-200NASHVILLETN37211202526508501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
LEGAL AID SOCIETY OF MIDDLE TENNESSEE AND THE CUMBERLANDS
300 DEADERICK STREETNASHVILLETN37201620800756501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
LIGHTHOUSE CHRISTIAN SCHOOL
5100 BLUE HOLE ROADANTIOCHTN37013621069504501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
MADISON TIGERS YOUTH SPORTS
PO BOX 10MADISONTN37116300607803501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
MAKE-A-WISH FOUNDATION OF MIDDLE TENNESSEE
8119 ISABELLA LANE SUITE 105ABRENTWOODTN37027621833327501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
MARTHA O'BRYAN CENTER
711 SOUTH 7TH STREETNASHVILLETN372063895620477728501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
MCNEILLY CENTER FOR CHILDREN
400 MERIDIAN STREETNASHVILLETN37207620479366501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
MCNEILLY CENTER FOR CHILDREN
400 MERIDIAN STREETNASHVILLETN37207620479366501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
MEN OF VALOR
1410 DONELSON PIKE SUITE B-1NASHVILLETN37217621836815501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
MENDING HEARTS
PO BOX 280236NASHVILLETN37228731697900501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
MID-CUMBERLAND HUMAN RESOURCE AGENCY
1101 KERMIT DRIVE SUITE 300NASHVILLETN37217620923487501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
MIDDLE TENNESSEE COUNCIL-BOY SCOUTS OF AMERICA
PO BOX 150409NASHVILLETN37215221576300501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
MONROE CARELL JR CHILDREN'S HOSPITAL AT VANDERBILT
2200 CHILDRENS WAYNASHVILLETN37232620476822501(C)(3)$250,000TO FURTHER EXEMPT PURPOSES
MONROE HARDING
1120 GLENDALE LANENASHVILLETN37204620476670501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
MORNING STAR SANCTUARY
PO BOX 568MADISONTN371160568270039292501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
MUSCULAR DYSTROPHY ASSOCIATION - NASHVILLE
783 OLD HICKORY BLVD SUITE 300WBRENTWOODTN37027131665552501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
MUSIC FOR SENIORS
161 RAINS AVENUENASHVILLETN372035330352438992501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
MUSIC HEALTH ALLIANCE
2021 RICHARD JONES ROAD SUITE 160NASHVILLETN37215460997164501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASBA CENTER FOR THE PUBLIC TRUST
150 4TH AVENUE NORTH SUITE 700NASHVILLETN37219201746267501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASHVILLE BALLET
3630 REDMON STREETNASHVILLETN37209581440788501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION
211 COMMERCE STREET SUITE 100NASHVILLETN37201621413808501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENUENASHVILLETN37210621484097501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CONFLICT RESOLUTION CENTER
4732 W LONGDALE DRIVENASHVILLETN37211621828238501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
NASHVILLE FOOD PROJECT
3605 HILLSBORO ROADNASHVILLETN37215452905951501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
NASHVILLE INNER CITY MINISTRY
1000 APEX STREETNASHVILLETN37206621274899501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
417 WELSHWOOD DRIVE SUITE 100NASHVILLETN37211020674431501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
NASHVILLE OPERA
3622 REDMON STREETNASHVILLETN372094827621119830501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC EDUCATION FOUNDATION
1207 18TH AVENUE SOUTH SUITE 202NASHVILLETN37212481266314501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC RADIO
630 MAINSTREAM DRIVENASHVILLETN37228621631652501(C)(3)$150,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC TELEVISION
161 RAINS AVENUENASHVILLETN37203621740928501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
NASHVILLE RESCUE MISSION
639 LAFAYETTE STREETNASHVILLETN37203452424130501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
NASHVILLE SYMPHONY ASSOCIATION
ONE SYMPHONY PLACENASHVILLETN37201620550979501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
NASHVILLE YOUTH FOR CHRIST
PO BOX 330027NASHVILLETN37203620984130501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
NATIONAL MUSEUM OF AFRICAN AMERICAN MUSIC
211 7TH AVENUE NORTH SUITE 310NASHVILLETN37219621867910501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
NATIVE AMERICAN INDIAN ASSOCIATION OF TENNESSEE
230 SPENCE LANENASHVILLETN372103623581613534501(C)(3)$8,000TO FURTHER EXEMPT PURPOSES
NEW BEGINNINGS CENTER
509 CRAIGHEAD STREET SUITE 100NASHVILLETN37204900751722501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
OASIS CENTER
1704 CHARLOTTE PIKE SUITE 200NASHVILLETN37203620968273501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
ONE HUNDRED BLACK MEN OF MIDDLE TENNESSEE
PO BOX 140789NASHVILLETN37214581984750501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
OPERATION FINALLY HOME
725 COOL SPRINGS BLVD SUITE 600FRANKLINTN37067208964096501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
OPERATION STAND DOWN TENNESSEE
1125 12TH AVENUE SOUTHNASHVILLETN372034709621638832501(C)(3)$200,000TO FURTHER EXEMPT PURPOSES
OUR KIDS
1804 HAYES STREETNASHVILLETN37203581830327501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
PASTORAL COUNSELING CENTERS OF TENNESSEE
100 VINE COURTNASHVILLETN372052052581731899501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
PENCIL FOUNDATION
421 GREAT CIRCLE ROAD SUITE 100NASHVILLETN37228581475675501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
PENCIL FOUNDATION
421 GREAT CIRCLE ROAD SUITE 100NASHVILLETN37228581475675501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
PREVENT CHILD ABUSE TENNESSEE
4721 TROUSDALE DRIVE SUITE 201NASHVILLETN37220581567835501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
PROJECT RETURN
806 4TH AVENUE SOUTHNASHVILLETN37210621058325501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
PROJECT TRANSFORMATION TENNESSEE
522 RUSSELL STREETNASHVILLETN37206453265261501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
REBOOT COMBAT RECOVERY
1313 4TH AVENUE NORTHNASHVILLETN37208453305357501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
REJOICE MINISTRIES
700 RUSSELL STREETNASHVILLETN37206621791396501(C)(3)$5,850TO FURTHER EXEMPT PURPOSES
ROCK THE STREET WALL STREET
3523 TRIMBLE ROADNASHVILLETN37215364746332501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
SADDLE UP
1549 OLD HILLSBORO ROADFRANKLINTN37069581930303501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
SAFE HAVEN FAMILY SHELTER
1234 THIRD AVENUE SOUTHNASHVILLETN37210621807653501(C)(3)$45,000TO FURTHER EXEMPT PURPOSES
SALAMA URBAN MINISTRIES
1205 EIGHTH AVENUE SOUTHNASHVILLETN372035003582198012501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
SALVUS CENTER
556 HARTSVILLE PIKE SUITE 200GALLATINTN37066202278505501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE ROADNASHVILLETN37228621049447501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
SEXUAL ASSAULT CENTER
101 FRENCH LANDING DRIVENASHVILLETN37228621043294501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
SILOAM FAMILY HEALTH CENTER
820 GALE LANENASHVILLETN37204581867940501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
SKYLINE AUXILIARY
3441 DICKERSON PIKENASHVILLETN37207621574998501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
SOCIAL ENTERPRISE ALLIANCE-NASHVILLE CHAPTER
41 PEABODY STREETNASHVILLETN37210742964255501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
SOUTHERN SUDANESE YOUTH CONNECTION
600 SMALL STREET SUITE 102-AGALLATINTN37066621872719501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
SPECIAL NEEDS SPORTS FOUNDATION
138 HEDGELAWN DRIVEHENDERSONVILLETN37075460606631501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
SPONSORS SCHOLARSHIP PROGRAM
PO BOX 158148NASHVILLETN37215202511913501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
ST LUKE'S COMMUNITY HOUSE
5601 NEW YORK AVENUENASHVILLETN37209620484183501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
STARS NASHVILLE
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN37203621285699501(C)(3)$125,000TO FURTHER EXEMPT PURPOSES
STOKES BROWN LIBRARY
PO BOX 1168SPRINGFIELDTN371721168620755665501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
SUMNER COUNTY CASA
182 WEST FRANKLIN STREETGALLATINTN37066621465336501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
SUMNER COUNTY MUSEUM
PO BOX 1163GALLATINTN37066581326786501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
SUMNER TEEN CENTER
976 GRASSLAND PLACEGALLATINTN37066460784352501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
TEACH FOR AMERICA-GREATER NASHVILLE
220 ATHENS WAY SUITE 300NASHVILLETN37228133541913501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
TENNESSEE ACTION COALITION
1200 VOLUNTEER BLVDKNOXVILLETN37996621844686501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
TENNESSEE ENVIRONMENTAL COUNCIL
ONE VANTAGE WAY SUITE E-250NASHVILLETN37228620951294501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
TENNESSEE FOREIGN LANGUAGE INSTITUTE FUND
227 FRENCH LANDING DRIVE SUITE 100NASHVILLETN37228582108833501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
TENNESSEE HOLOCAUST COMMISSION
2301 VANDERBILT PLACE-PMB 406311NASHVILLETN37240621649210501(C)(3)$12,000TO FURTHER EXEMPT PURPOSES
TENNESSEE JUSTICE CENTER
301 CHARLOTTE AVENUENASHVILLETN37201621630417501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
TENNESSEE JUSTICE FOR OUR NEIGHBORS
2195 NOLENSVILLE ROADNASHVILLETN37211460872616501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
TENNESSEE MEDICAL FOUNDATION
216 CENTERVIEW DRIVE SUITE 304BRENTWOODTN37027620541813501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
TENNESSEE PERFORMING ARTS CENTER
PO BOX 190660NASHVILLETN372190660581320590501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
TENNESSEE PRISON OUTREACH MINISTRY
136 RAINS AVENUENASHVILLETN37203352458555501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
TENNESSEE SENIOR OLYMPICS
PO BOX 681MT JULIETTN37121582049992501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
TENNESSEE VOICES FOR VICTIMS
667 B WEDGEWOOD AVENUENASHVILLETN37203461356862501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
THE EDISON SCHOOL
724 EAST MAIN STREETHENDERSONVILLETN37075455453981501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
THE FAMILY CENTER
139 THOMPSON LANENASHVILLETN37211621237360501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
THISTLE FARMS
5122 CHARLOTTE AVENUENASHVILLETN37209582050089501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
TIME TO RISE
900 20TH AVENUE SUITE 1704NASHVILLETN37212621570175501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
TNKIDS NUTRITION
319 N MAIN STREETSPRINGFIELDTN37172272268298501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
UNITED WAY OF MIDDLE TENNESSEE
250 VENTURE CIRCLENASHVILLETN37228620533104501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
URBAN GREEN LAB
PO BOX 68348NASHVILLETN37206271011744501(C)(3)$12,400TO FURTHER EXEMPT PURPOSES
URBAN HOUSING SOLUTIONS
411 MURFREESBORO ROADNASHVILLETN37210621466422501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
WATKINS COLLEGE OF ART DESIGN & FILM
2298 ROSA L PARKS BLVDNASHVILLETN37228620475751501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
WAYNE REED CHRISTIAN CHILDCARE CENTER
11-B LINDSLEY AVENUENASHVILLETN37210621625142501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
WELCOME HOME MINISTRIES
PO BOX 100183NASHVILLETN37224621515995501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
WHITE HOUSE INN LIBRARY
105 COLLEGE STREETWHITE HOUSETN37188620860081501(C)(3)$200,000TO FURTHER EXEMPT PURPOSES
WORLD RELIEF NASHVILLE
1655 MURFREESBORO PIKE SUITE GNASHVILLETN37217236393344501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
YMCA OF MIDDLE TENNESSEE
1000 CHURCH STREETNASHVILLETN37203620476243501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
YMCA OF MIDDLE TENNESSEE
1000 CHURCH STREETNASHVILLETN37203620476243501(C)(3)$200,000TO FURTHER EXEMPT PURPOSES
YOU HAVE THE POWERKNOW HOW TO USE IT
2814 12TH AVENUE SOUTH SUITE 211NASHVILLETN37204621616253501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
YOUTH ENCOURAGEMENT SERVICES
521 MCIVER STREETNASHVILLETN37211620570681501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
YOUTH INCORPORATED
1321 MURFREESBORO PIKE SUITE 320NASHVILLETN37217626001702501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
YOUTH LIFE FOUNDATION OF TENNESSEE
4402 TENNESSEE AVENUENASHVILLETN37209621848192501(C)(3)$8,000TO FURTHER EXEMPT PURPOSES
YOUTH LIFE FOUNDATION OF TENNESSEE
4402 TENNESSEE AVENUENASHVILLETN37209621848192501(C)(3)$22,000TO FURTHER EXEMPT PURPOSES
YOUTH VILLAGES
3310 PERIMETER HILL DRIVENASHVILLETN37211581716970501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
YWCA OF NASHVILLE AND MIDDLE TENNESSEE
1608 WOODMONT BLVDNASHVILLETN37215620475702501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
FieldValueIRS element (for citing)
Total501c3 Org192Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationEVERY ORGANIZATION IS REQUIRED TO GIVE THE FOUNDATION A PROGRESS REPORT ON HOW GRANT MONEY WAS SPENT. INCOME AND EXPENSE REPORTS FROM THE ORGANIZATIONS ARE CHECKED FOR SOURCES OF INCOME AND EXPENSE ALLOCATION OF THE ORGANIZATIONS. ON-SITE VISITS OF 100 PLUS ORGANIZATIONS ARE DONE EACH YEAR BY SCOTT PERRY TO VISIT THE ORGANIZATIONS TO LOOK AT THE PROGRESS OF CAPITAL GRANTS AND WORK BEING DONE WITH GENERAL SUPPORT GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JD ELLIOTT
PRESIDENT (THRU 7/22/15)$228,977$0$0$0$0$0$12,979$0$11,206$0$253,162$0$0$0
SCOTT PERRY
PRESIDENT (BEGIN 7/23/15)$204,646$0$0$0$0$0$18,000$0$31,140$0$253,786$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS REVIEWED BY THE PRESIDENT AND THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING AND THE FILED FORM 990 IS MADE AVAILABLE TO EACH MEMBER FOR REVIEW. IF BOARD MEMBERS HAVE QUESTIONS, THEY ARE BROUGHT TO THE ATTENTION OF THE PRESIDENT AND EXECUTIVE COMMITTEE AT THE NEXT SCHEDULED BOARD MEETING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND A CONFLICT OF INTEREST FORM IS SIGNED AT EACH COMMITTEE MEETING IF IT APPLIES TO ANY GRANTS THAT ARE BEING CONSIDERED.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE REVIEWS THE CEO'S PERFORMANCE AND THEN THE CEO WILL RECEIVE THE SAME PERCENT OF COMPENSATION INCREASE AS THE ORGANIZATION'S EMPLOYEES. THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION IS DETERMINED AFTER A PERFORMANCE REVIEW BY THE CEO.
FORM 990, PART VI, SECTION C, LINE 19THE CONFICT OF INTEREST, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE #2C:THE ORGANIZATION'S REVIEW PROCESS OR SELECTION PROCESS OF AUDITED FINANCIAL STATEMENTS DID NOT CHANGE FROM PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtControlled OrganizationControlledOrganizationInd
COMMUNITY HEALTH SERVICES
100 BLUEGRASS COMMONS BLVD SUITE 32HENDERSONVILLETN37075621002833PROVIDE HOME HEALTH CARE PATIENTS OF NASHVILLE MEMORIAL HOSPITALTN501(C)(3)509(A)(3), TYPE I0
MEDICAL CREDIT CLEARING
100 BLUEGRASS COMMONS BLVD SUITE 32HENDERSONVILLETN37075621496205ADMINISTRATIVE AND COLLECTION OF HOSPITAL & OTHER NOT-FOR-PROFIT ACCOUNTS.TN501(C)(3)509(A)(3), TYPE I0
NASHVILLE MEMORIAL OUTREACH
100 BLUEGRASS COMMONS BLVD SUITE 32HENDERSONVILLETN37075621184888PROVIDE MEDICAL ASSISTANCE TO THE PUBLICTN501(C)(3)509(A)(3), TYPE I0
NASHVILLE MEMORIAL HOSPITAL
100 BLUEGRASS COMMONS BLVD SUITE 32HENDERSONVILLETN37075620725924ADMINISTRATION OF INSURANCE AND RETIREMENT PLANS AFTER SALE OF HOSPITALTN501(C)(3)170(B)(1)(A)(III)0

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1MEMORIAL COMPANIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 BLUEGRASS COMMONS BLVD SUITE 32AddressLine1Txt
CityHENDERSONVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37075ZIPCd
FieldValueIRS element (for citing)
EIN621174554EIN
Primary ActivitiesLEASING OFFICE & RETAIL SPACEPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Entity TypeCEntityTypeTxt
Ownership1.00000OwnershipPct
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RECEIVED GRANT CONTRIBUTION FROM THE NASHVILLE MEMORIAL HOSPITALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeCTransactionTypeTxt
Involved$1,121,389InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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