MEMORIAL FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
MEMORIAL FOUNDATION INC (EIN 62-1202302)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-26
IRS object ID
201542999349301184
Schema version
2014v5.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-26T16:43:50-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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 Begin2014-01-01TaxPeriodBeginDt

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
Signature2015-10-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEN YOUNGSTEADPreparerPersonNm
PTINP00320901PTIN
Phone6152427351PhoneNum
Preparation2015-10-19PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

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$18,040,851GrossReceiptsAmt
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 Employee5TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,232,776PYContributionsGrantsAmt
CY Contributions Grants$1,248,439CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,483,451PYInvestmentIncomeAmt
CY Investment Income$9,807,978CYInvestmentIncomeAmt
PY Other Revenue$438,571PYOtherRevenueAmt
CY Other Revenue$599,926CYOtherRevenueAmt
PY Total Revenue$8,154,798PYTotalRevenueAmt
CY Total Revenue$11,656,343CYTotalRevenueAmt
PY Grants And Similar Paid$7,972,434PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$7,249,929CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$836,335PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$869,067CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,547,801PYOtherExpensesAmt
CY Other Expenses$1,490,836CYOtherExpensesAmt
PY Total Expenses$10,356,570PYTotalExpensesAmt
CY Total Expenses$9,609,832CYTotalExpensesAmt
PY Revenues Less Expenses-$2,201,772PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,046,511CYRevenuesLessExpensesAmt
Total Assets BOY$150,975,285TotalAssetsBOYAmt
Total Assets EOY$146,960,097TotalAssetsEOYAmt
Total Liabilities BOY$1,309,535TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,081,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,665,750NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$145,879,044NetAssetsOrFundBalancesEOYAmt
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$9,466,510ExpenseAmt
Grant$7,249,929GrantAmt
DescPROVIDING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS.Desc
Total Program Service Expenses$9,466,510TotalProgramServiceExpensesAmt
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 (21 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 & CEO50.00$319,038$0$47,345Yes (X)
SCOTT PERRY
VICE PRESIDENT PROGRAMS40.00$150,890$0$41,726Yes (X)
JUDY MILLIKEN
VICE PRESIDENT OF FINANCE38.00$83,301$0$32,651Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$553,229TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$121,722TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Related Organizations$1,248,439RelatedOrganizationsAmt
Total Contributions$1,248,439TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,368,058TotalRevenueColumnAmt
Exclusion$3,368,058ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$1,690,813RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,090,887RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$599,926RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$599,926TotalRevenueColumnAmt
Exclusion$599,926ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,733,541SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,293,621SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,439,920SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,439,920TotalRevenueColumnAmt
Exclusion$6,439,920ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,656,343TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,407,904ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$7,249,929TotalAmt
Program Services$7,249,929ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$674,950TotalAmt
Program Services$578,483ProgramServicesAmt
Management And General$96,467ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$120,443TotalAmt
Program Services$96,891ProgramServicesAmt
Management And General$23,552ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,151TotalAmt
Program Services$12,209ProgramServicesAmt
Management And General-$58ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$25,436TotalAmt
Program Services$25,446ProgramServicesAmt
Management And General-$10ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$36,087TotalAmt
Program Services$31,615ProgramServicesAmt
Management And General$4,472ManagementAndGeneralAmt

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$63,474TotalAmt
Program Services$57,127ProgramServicesAmt
Management And General$6,347ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,941TotalAmt
Program Services$3,547ProgramServicesAmt
Management And General$394ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,844TotalAmt
Program Services$8,860ProgramServicesAmt
Management And General$984ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$78,487TotalAmt
Program Services$78,487ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$30,309TotalAmt
Program Services$27,278ProgramServicesAmt
Management And General$3,031ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,778TotalAmt
Program Services$8,800ProgramServicesAmt
Management And General$978ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,784TotalAmt
Program Services$17,806ProgramServicesAmt
Management And General$1,978ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INVESTMENT MANAGMENT FE$1,223,347$1,223,347
OTHER EXPENSE$15,656$14,090$1,566
UTILITIES$5,164$4,648$516
PROPERTY TAXES$302$272$30

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$9,609,832TotalAmt
Program Services$9,466,510ProgramServicesAmt
Management And General$143,322ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$15,266,072BOYAmt
EOY$3,763,425EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,439,243BOYAmt
EOY$7,208,385EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$178,060BOYAmt
EOY$169,136EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,883,576LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,622,349LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,515,071BOYAmt
EOY$9,261,227EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$83,779,016BOYAmt
EOY$81,519,351EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$39,778,929BOYAmt
EOY$45,019,679EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$150,975,285BOYAmt
EOY$146,960,097EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,308BOYAmt
EOY$13,353EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$1,071,733BOYAmt
EOY$720,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$233,494BOYAmt
EOY$347,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,309,535BOYAmt
EOY$1,081,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,976,998BOYAmt
EOY$144,090,003EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,688,752BOYAmt
EOY$1,789,041EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,665,750BOYAmt
EOY$145,879,044EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$150,975,285BOYAmt
EOY$146,960,097EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,046,511ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,833,217NetUnrlzdGainsLossesInvstAmt
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$1,200,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,553,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,232,776CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,439CurrentTaxYearAmt
Total$6,433,057TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,200,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,198,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,553,142CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,232,776CurrentTaxYearMinus1YearAmt
Current Tax Year$1,248,439CurrentTaxYearAmt
Total$6,433,057TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$6,433,057PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,950,849CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,269,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,116,378CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,471,157CurrentTaxYearMinus1YearAmt
Current Tax Year$5,062,487CurrentTaxYearAmt
Total$19,870,868TotalAmt
FieldValueIRS element (for citing)
Total Support$26,303,925TotalSupportAmt
Public Support CY1700.24460PublicSupportCY170Pct
Public Support PY1700.25100PublicSupportPY170Pct
Ten Pct Facts Crcmstncs Test CYYes (X)TenPctFactsCrcmstncsTestCYInd

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$12,950,607OtherCostOrOtherBasisAmt
Depreciation$4,429,957DepreciationAmt
Book Value$8,520,650BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$198,211OtherCostOrOtherBasisAmt
Depreciation$192,392DepreciationAmt
Book Value$5,819BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$9,261,227TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN SUBSIDIARIES$112,671C
OTHER SECURITIES$44,907,008F
FieldValueIRS element (for citing)
Total Book Value Securities$45,019,679TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
SECURITY DEPOSIT PAYABLE$63,202
ACCRUED INVESTMENT FEES$164,798
ACCRUED PROPERTY TAXES$119,700
FieldValueIRS element (for citing)
Total Liability$347,700TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$4,620,846TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,717,336NetUnrealizedGainsInvstAmt
Other Revenue$1,232,112OtherRevenueAmt
Revenue Not Reported-$4,485,224RevenueNotReportedAmt
Revenue Subtotal$9,106,070RevenueSubtotalAmt
Investment Expenses Not Incld$1,223,347InvestmentExpensesNotIncldAmt
Other Revenues Not Included$1,326,926OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2,550,273RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$11,656,343TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$9,399,199TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$1,091,201OtherExpensesIncludedAmt
Expenses Not Reported$1,091,201ExpensesNotReportedAmt
Expenses Subtotal$8,307,998ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,223,347InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$78,487OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,301,834ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$9,609,832TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE WERE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE REVENUE INCLUDED IN CONSOLIDATED AFS 141,225. BLUEGRASS COMMONS RENTAL EXPENSES 1,090,887.
PART XI, LINE 4B - OTHER ADJUSTMENTS:PAYMENTS FROM AFFILIATE 1,248,439. BLUEGRASS COMMON RENTAL INCOME 78,487.
PART XII, LINE 2D - OTHER ADJUSTMENTS:AFFILIATE EXPENSES INCLUDED IN CONSOLIDATED AFS 314. BLUEGRASS COMMONS RENTAL EXPENSES 1,090,887.
PART XII, LINE 4B - OTHER ADJUSTMENTS:BLUGRASS COMMON INTER-COMPANY RENTAL EXPENSE 78,487. PRIOR YEAR GRANT WITHDRAWAL

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (208 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
ABLE YOUTH
4316 PRESCOTT ROADNASHVILLETN372044427571158431501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
ACHILLES INTERNATIONAL - NASHVILLE
222 CARDEN AVENUENASHVILLETN37205133318293501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
AGAPE
4555 TROUSDALE DRIVENASHVILLETN37204620760716501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
ALIVE HOSPICE
1718 PATTERSON STREETNASHVILLETN37203620983550501(C)(3)$123,011TO FURTHER EXEMPT PURPOSES
AMERICAN CANCER SOCIETY-GREATER NASHVILLE AREA
2000 CHARLOTTE AVENUENASHVILLETN37203131788491501(C)(3)$55,000TO FURTHER EXEMPT PURPOSES
AMERICAN DIABETES ASSOCIATION-MIDDLE TENNESSEE OFFICE
220 GREAT CIRCLE ROAD SUITE 134NASHVILLETN37228131623888501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
AMERICAN HEART ASSOCIATION-GREATER SOUTHEAST AFFILIATE
1818 PATTERSON STREETNASHVILLETN37203135613797501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
APHESIS HOUSE
1522 COMPTON AVENUENASHVILLETN37212270041227501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
ARTHRITIS FOUNDATION-SOUTHEAST REGION
209 10TH AVE SOUTH SUITE 228NASHVILLETN37203581341679501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
BACKFIELD IN MOTION
920 WOODLAND STREETNASHVILLETN37206621826603501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
BEST BUDDIES TENNESSEE
116 WILSON PIKEBRENTWOODTN37027521614576501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE
1704 CHARLOTTE AVENUE SUITE 130NASHVILLETN37203237056024501(C)(3)$65,000TO 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)$25,000TO FURTHER EXEMPT PURPOSES
BRIDGE NASHVILLE
1000 CHURCH STREETNASHVILLETN37203621540809501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
BROWN CENTER FOR AUTISM
2702 GREYSTONE ROADNASHVILLETN37204263131014501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
BUILDING LIVES FOUNDATION
5001 TRACEWAY DRIVENASHVILLETN37221205584526501(C)(3)$32,000TO FURTHER EXEMPT PURPOSES
CAMP SYCAMORE CREEK
1003 STONEWALL DRIVENASHVILLETN37220260800800501(C)(3)$6,000TO FURTHER EXEMPT PURPOSES
CAMPUS FOR HUMAN DEVELOPMENT
PO BOX 25309NASHVILLETN37202620811413501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
CASA OF DAVIDSON COUNTY
601 WOODLAND STREETNASHVILLETN37213621203459501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
CATHOLIC CHARITIES OF TENNESSEE
30 WHITE BRIDGE ROADNASHVILLETN37206620679520501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
CENTER FOR COURAGEOUS KIDS
1501 BURNLEY ROADSCOTTSVILLEKY42164201789905501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$15,900TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
CHEEKWOOD
1200 FORREST PARK DRIVENASHVILLETN37205620627921501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
COMMUNITY FOUNDATION OF MIDDLE TENNESSEE (CHILDCARE TENNESSEE)
3833 CLEGHORN AVENUENASHVILLETN372152519621471789501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
CHRISTIAN COOPERATIVE MINISTRY
PO BOX 462MADISONTN37116581502903501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
CHRISTIAN WOMEN'S JOB CORPS OF MIDDLE TENNESSEE
420 MAIN STREETNASHVILLETN37206760718734501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
COMMUNITY CARE FELLOWSHIP
P O BOX 60068NASHVILLETN37206362167731501(C)(3)$30,000TO 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)$10,000TO FURTHER EXEMPT PURPOSES
CONEXION AMERICAS
2195 NOLENSVILLE PIKENASHVILLETN37211200067354501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
COTTAGE COVE URBAN MINISTRIES
630 BENTON AVENUENASHVILLETN37204311485047501(C)(3)$27,000TO FURTHER EXEMPT PURPOSES
COUNCIL ON AGING OF GREATER NASHVILLE
95 WHITE BRIDGE ROAD 114NASHVILLETN37205621867122501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
CROSSBRIDGE
335 MURFREESBORO ROADNASHVILLETN37210161755991501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
CUMBERLAND HEIGHTS FOUNDATION
PO BOX 90727NASHVILLETN37209626050684501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
DECISIONS CHOICES & OPTIONS
1072 MANSKER FARMS BLVDHENDERSONVILLETN37075630896878501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
DISCOVERY PLACE
1635 SPENCER MILL ROADBURNSTN37029621688708501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
DISMAS
1513 16TH AVENUE SOUTHNASHVILLETN37212237376100501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
EASTER SEALS TENNESSEE
750 OLD HICKORY BLVDBRENTWOODTN37027620504893501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
ENCOURAGEMENT MINISTRIES
PO BOX 2082BRENTWOODTN370242082621866624501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
END SLAVERY TENNESSEE
50 VANTAGE WAY SUITE 255NASHVILLETN37228454955577501(C)(3)$25,000TO 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)$50,000TO FURTHER EXEMPT PURPOSES
FAMILY AFFAIRS MINISTRIES
PO BOX 60448NASHVILLETN37206621774638501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
FANNIE BATTLE DAY HOME FOR CHILDREN
108 CHAPEL AVENUENASHVILLETN37206620476290501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
FELLOWSHIP OF CHRISTIAN ATHLETES
2603 ELM HILL PIKE SUITE CNASHVILLETN37214440610626501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
FIFTEENTH AVENUE BAPTIST COMMUNITY DEVELOPMENT CORPORATION
1100 10TH AVENUE NORTHNASHVILLETN37208621776427501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
FIFTYFORWARD BORDEAUX
174 RAINS AVENUENASHVILLETN37203620566419501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
FIFTYFORWARD MADISON STATION
301 MADISON STREETMADISONTN37115620566419501(C)(3)$200,000TO FURTHER EXEMPT PURPOSES
FRIENDS OF BLEDSOE CREEK STATE PARK
400 ZIEGLERS FORT ROADGALLATINTN37066260269521501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
FRIENDSHIP HOUSE
202 23RD AVENUE NORTHNASHVILLETN37203620713645501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
FRIST CENTER FOR THE VISUAL ARTS
919 BROADWAYNASHVILLETN37203621731492501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
GALLATIN LIONS CLUB
P O BOX 912GALLATINTN37066626163768501(C)(3)$8,000TO FURTHER EXEMPT PURPOSES
GALLATIN SENIOR CITIZENS
200 EAST FRANKLIN STREETGALLATINTN37066621012538501(C)(3)$30,000TO 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)$30,000TO FURTHER EXEMPT PURPOSES
GIRL SCOUTS OF MIDDLE TENNESSEE
4522 GRANNY WHITE PIKENASHVILLETN37204620589380501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
COMMUNITY FOUNDATION OF MIDDLE TENNESSEE (GIVINGMATTERSCOM)
3833 CLEGHORN AVENUENASHVILLETN37215621471789501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
GORHAM MACBANE PUBLIC LIBRARY
P O BOX 1168SPRINGFIELDTN371721168620755665501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
GRACE ADULT HOMES
1420 OLD HICKORY BLVDNASHVILLETN37207260497909501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
GRACE M EATON CHILDCARE CENTER
1708 PEARL STREETNASHVILLETN37203620481797501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
WELCOME HOME MINISTRIES (GRACE PLACE MINISTRY)
PO BOX 100183HENDERSONVILLETN37075621515995501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
GREATER FAITH COMMUNITY ACTION CORPORATION
PO BOX 215SPRINGFIELDTN37172900139322501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
HABITAT FOR HUMANITY OF GREATER NASHVILLE
2950 KRAFT DRIVE SUITE 100NASHVILLETN37204581636286501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
HABITAT FOR HUMANITY OF GREATER NASHVILLE
2950 KRAFT DRIVE SUITE 100NASHVILLETN37204581636286501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
HEARING BRIDGES
935 EDGEHILL AVENUENASHVILLETN37203620498798501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
HENDERSONVILLE PERFORMING ARTS COMPANY
260 W MAIN STREET SUITE 204HENDERSONVILLETN37075841642694501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
HIGH HOPES
301 HIGH HOPES COURTFRANKLINTN37064621210720501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
HISTORIC ROCK CASTLE
139 ROCK CASTLE LANEHENDERSONVILLETN37075620984196501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
HOME BOUND MEALS PROGRAM
109 BALLENTRAE COURTHENDERSONVILLETN37075621773683501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
HOMESAFE OF SUMNER WILSON & ROBERTSON COUNTIES
PO BOX 607GALLATINTN370660607581575248501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
HOPE CLINIC FOR WOMEN
1810 HAYES STREETNASHVILLETN37203621164825501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
HOPE FAMILY HEALTH SERVICES
12124 NEW HIGHWAY 52WESTMORELANDTN37186201944166501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
HOPE SMILES
115 PENN WARREN DRIVE SUITE 300BRENTWOODTN37027260829468501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
HOSPITAL HOSPITALITY HOUSE OF NASHVILLE
214 REIDHURST AVENUENASHVILLETN37203620909363501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
HUMANITIES TENNESSEE
306 GAY STREET SUITE 306NASHVILLETN37201620933337501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
INTERFAITH DENTAL CLINIC
1721 PATTERSON STREETNASHVILLETN37203621567615501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
INTERFAITH DENTAL CLINIC
1721 PATTERSON STREETNASHVILLETN37203621567615501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
INTREPID COLLEGE PREPARATORY CHARTER SCHOOL
5432 BELL FORGE LANE EASTANTIOCHTN37013454616636501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
JASON FOUNDATION
18 VOLUNTEER DRIVEHENDERSONVILLETN37075621714715501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
JOBS FOR LIFE
PO BOX 20368RALEIGHNC27619562193808501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
PALMER HOME FOR CHILDREN (JONAH'S JOURNEY)
112 COLLEGE STREETGALLATINTN37066640334999501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
KING'S DAUGHTERS CHILD DEVELOPMENT CENTER
590 N DUPONT STREETMADISONTN37115620729602501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
KIPP ACADEMY NASHVILLE
P O BOX 78126NASHVILLETN37207202799123501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
LADIES' HERMITAGE ASSOCIATION
4580 RACHELS LANEHERMITAGETN370761344620478087501(C)(3)$150,000TO FURTHER EXEMPT PURPOSES
LADIES OF CHARITY OF NASHVILLE
2212 STATE STREETNASHVILLETN37203620481799501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
LEUKEMIA & LYMPHOMA SOCIETY-TENNESSEE CHAPTER
404 BNA DRIVE SUITE 102NASHVILLETN372172571135644916501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
LIGHTHOUSE CHRISTIAN SCHOOL
5100 BLUE HOLE ROADANTIOCHTN37013621069504501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
LIPSCOMB UNIVERSITY
ONE UNIVERSITY PARK DRIVENASHVILLETN372043951620485733501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
LITERACY COUNCIL OF SUMNER COUNTY
260 W MAIN STREET SUITE 111CHENDERSONVILLETN37075581559444501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
LIVING SENT MINISTRIES
205 INDIAN LAKE ROAD ROOM 112HENDERSONVILLETN37075270765739501(C)(3)$12,000TO FURTHER EXEMPT PURPOSES
MADISON TIGERS YOUTH SPORTS
PO BOX 10MADISONTN37116300607803501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
MAKE-A-WISH MIDDLE TENNESSEE
8119 ISABELLA LANE SUITE 105ABRENTWOODTN37027621833327501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
MARTHA O'BRYAN CENTER
711 SOUTH 7TH STREETNASHVILLETN372063895620477728501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
MCNEILLY CENTER FOR CHILDREN
400 MERIDIAN STREETNASHVILLETN37207620479366501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
MEHARRY MEDICAL COLLEGE
1005 DR DB TODD JR BLVDNASHVILLETN37208620488046501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
MEN OF VALOR
1410 DONELSON PIKENASHVILLETN37217621836815501(C)(3)$49,000TO FURTHER EXEMPT PURPOSES
MEN OF VALOR
1410 DONELSON PIKENASHVILLETN37217621836815501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
MEN OF VALOR
1410 DONELSON PIKENASHVILLETN37217621836815501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
MENDING HEARTS
PO BOX 280236NASHVILLETN37228731697900501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
MENTAL HEALTH AMERICA OF MIDDLE TENNESSEE
295 PLUS PARK BLVDNASHVILLETN37217620637710501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
MERROL HYDE MAGNET SCHOOL
128 TOWNSHIP DRIVE SUITE 201HENDERSONVILLETN37075626000866501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
MIDDLE TENNESSEE COUNCIL-BOY SCOUTS OF AMERICA
P O BOX 150409NASHVILLETN37215221576300501(C)(3)$87,500TO FURTHER EXEMPT PURPOSES
MONROE HARDING
1120 GLENDALE LANENASHVILLETN37204620476670501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
MORNING STAR SANCTUARY
PO BOX 568MADISONTN371160568270039292501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
MUSCULAR DYSTROPHY ASSOCIATION - NASHVILLE
3354 PERIMETER HILL DRIVENASHVILLETN37211131665552501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
MUSICIANS CORNER
P O BOX 196340NASHVILLETN372196340581609026501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
NASBA CENTER FOR THE PUBLIC TRUST
150 4TH AVENUE NORTH SUITE 700NASHVILLETN37219201746267501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
NASHVILLE ADULT LITERACY COUNCIL
4805 PARK AVENUENASHVILLETN37209581488230501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
NASHVILLE BALLET
3630 REDMON STREETNASHVILLETN37209581440788501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CARES
633 THOMPSON LANENASHVILLETN37204621274532501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION
211 COMMERCE STREET SUITE 100NASHVILLETN37201621413808501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHESS CENTER
2911 BELMONT BLVDNASHVILLETN37212621625902501(C)(3)$6,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHILDREN'S ALLIANCE
1264 FOSTER AVENUENASHVILLETN37210621484097501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CHILDREN'S THEATRE
25 MIDDLETON STREETNASHVILLETN37210620637709501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
NASHVILLE CONFLICT RESOLUTION CENTER
4732 W LONGDALE DRIVENASHVILLETN37211621828238501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
NASHVILLE FOOD PROJECT
3605 HILLSBORO ROADNASHVILLETN37215452905951501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT
417 WELSHWOOD DRIVE SUITE 100NASHVILLETN37211020674431501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
NASHVILLE OPERA
3622 REDMOND STREETNASHVILLETN372094827621119830501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER
PO BOX 280507NASHVILLETN37228620794650501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC EDUCATION FOUNDATION
2400 FAIRFAX AVENUENASHVILLETN37212621306901501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH STREETNASHVILLETN37209621681766501(C)(3)$46,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC LIBRARY FOUNDATION
615 CHURCH STREETNASHVILLETN37209621681766501(C)(3)$254,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC RADIO
630 MAINSTREAM DRIVENASHVILLETN37228621631652501(C)(3)$100,000TO FURTHER EXEMPT PURPOSES
NASHVILLE PUBLIC TELEVISION
161 RAINS AVENUENASHVILLETN37203621740928501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
NASHVILLE REPERTORY THEATRE
161 RAINS AVENUENASHVILLETN37203621811578501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
NASHVILLE RESCUE MISSION
639 LAFAYETTE STREETNASHVILLETN37203452424130501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
NASHVILLE STATE COMMUNITY COLLEGE FOUNDATION
120 WHITE BRIDGE ROADNASHVILLETN37209621567873501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
NASHVILLE SYMPHONY ASSOCIATION
ONE SYMPHONY PLACENASHVILLETN37201620550979501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
NASHVILLE YOUTH FOR CHRIST
PO BOX 330027NASHVILLETN37203620984130501(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)$20,000TO FURTHER EXEMPT PURPOSES
NEW TRANSITIONS
699 CHEYENNE BLVDMADISONTN37115275096591501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
NURSES FOR NEWBORNS OF TENNESSEE
50 VANTAGE WAY SUITE 101NASHVILLETN37228431601329501(C)(3)$35,000TO 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 ANDREW GROUP
95 WHITE BRIDGE ROAD SUITE 500NASHVILLETN37205621799192501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
OPERATION STAND DOWN NASHVILLE
1125 12TH AVENUE SOUTHNASHVILLETN372034709621638832501(C)(3)$175,000TO FURTHER EXEMPT PURPOSES
OUR KIDS
1804 HAYES STREETNASHVILLETN37203581830327501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
PARK CENTER
801 12TH AVENUE SOUTHNASHVILLETN37203621336640501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
PASTORAL COUNSELING CENTERS OF TENNESSEE
100 VINE COURTNASHVILLETN372052052581731899501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
PEARLPOINT CANCER SUPPORT
310 25TH AVENUE NORTH SUITE 103NASHVILLETN37203581747771501(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
POPE JOHN PAUL II HIGH SCHOOL
117 CALDWELL DRIVEHENDERSONVILLETN37075202120915501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
PORTLAND PRESERVATION FOUNDATION
PO BOX 8PORTLANDTN37148460705292501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
PRESTON TAYLOR MINISTRIES
PO BOX 90442NASHVILLETN37209621757018501(C)(3)$5,320TO FURTHER EXEMPT PURPOSES
PROJECT REFLECT
730 NEELYS BENDMADISONTN37115621563841501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
RECOVERY COMMUNITY
PO BOX 777MADISONTN37116261331243501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
ROCHELLE CENTER
1020 SOUTHSIDE COURTNASHVILLETN37203620813080501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
ROCK THE STREET WALL STREET
PO BOX 50092NASHVILLETN37205364746332501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
ROCKETOWN OF MIDDLE TENNESSEE
601 4TH AVENUE SOUTHNASHVILLETN37210621571573501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
ROOFTOP
3511 GALLATIN ROAD SUITE 202NASHVILLETN37216204970385501(C)(3)$15,000TO 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
SALVATION ARMY-NASHVILLE AREA COMMAND
631 DICKERSON ROADNASHVILLETN37207580660607501(C)(3)$75,000TO 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
SHOW HOPE
230 FRANKLIN ROAD SUITE 11JJFRANKLINTN37064320011220501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
SILOAM FAMILY HEALTH CENTER
820 GALE LANENASHVILLETN37204581867940501(C)(3)$75,000TO FURTHER EXEMPT PURPOSES
SIMON YOUTH FOUNDATION
225 W WASHINGTON STREETINDIANAPOLISIN46204352035269501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT (SOCIAL ENTERPRISE CATALYST)
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
CENTER FOR NONPROFIT MANAGEMENT (SOCIAL ENTERPRISE CATALYST)
37 PEABODY STREET SUITE 201NASHVILLETN37210582000064501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
SOLES4SOULS
319 MARTINGALE DRIVEOLD HICKORYTN37138204023482501(C)(3)$7,500TO FURTHER EXEMPT PURPOSES
SONGS FOR SOUND
900 DIVISION STREETNASHVILLETN37203274519248501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
SOPHIA'S HEART
1034 WEST EASTLAND AVENUENASHVILLETN37206263807015501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
SOUTHERN SUDANESE YOUTH CONNECTION
600 SMALL STREETGALLATINTN37066621872719501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
SOUTHERN WORD
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN37203263547391501(C)(3)$5,500TO FURTHER EXEMPT PURPOSES
SPONSORS SCHOLARSHIP PROGRAM
PO BOX 158148NASHVILLETN37215202511913501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
ST JOSEPH CATHOLIC SCHOOL
1255 GALLATIN ROAD SOUTHMADISONTN37115530196617501(C)(3)$23,764TO FURTHER EXEMPT PURPOSES
ST LUKE'S COMMUNITY HOUSE
5601 NEW YOURK AVENUENASHVILLETN37209620484183501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
STARS NASHVILLE
1704 CHARLOTTE AVENUE SUITE 200NASHVILLETN37203621285699501(C)(3)$125,000TO FURTHER EXEMPT PURPOSES
SUMNER ACADEMY
464 NICHOLS LANEGALLATINTN37066237242981501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
SUMNER CHILD ADVOCACY CENTER - ASHLEY'S PLACE
315 W SMITH STREETGALLATINTN37066621793484501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
SUMNER COUNTY BOARD OF EDUCATION
695 EAST MAIN STREETGALLATINTN37066626000866501(C)(3)$8,000TO FURTHER EXEMPT PURPOSES
SUMNER COUNTY CASA
182 WEST FRANKLIN STREETGALLATINTN37066621465336501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
SUMNER TEEN CENTER
976 GRASSLAND PLACEGALLATINTN37066460784352501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
TECHNOLOGY ACCESS CENTER
475 METROPLEX DRIVENASHVILLETN37211621446617501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
TEEN CHALLENGE INTERNATIONAL-NASHVILLE
P O BOX 454MADISONTN37115621087104501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
TENNESSEE BREAST CANCER COALITION
3939 OLD HICKORY BOULEVARDOLD HICKORYTN37138621637548501(C)(3)$10,000TO FURTHER EXEMPT PURPOSES
TENNESSEE FOREIGN LANGUAGE INSTITUTE
227 FRENCH LANDING DR SUITE 100NASHVILLETN37228582108833501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
TENNESSEE HISTORICAL SOCIETY
305 SIXTH AVENUE NORTHNASHVILLETN372430084621053507501(C)(3)$6,000TO FURTHER EXEMPT PURPOSES
TENNESSEE JUSTICE CENTER
301 CHARLOTTE AVENUENASHVILLETN37201621630417501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
TENNESSEE JUSTICE FOR OUR NEIGHBORS
2195 NOLENSVILLE ROADNASHVILLETN37211460872616501(C)(3)$6,000TO FURTHER EXEMPT PURPOSES
TENNESSEE KIDNEY FOUNDATION
95 WHITE BRIDGE ROAD SUITE 300NASHVILLETN37205270812507501(C)(3)$30,000TO FURTHER EXEMPT PURPOSES
TENNESSEE MEDICAL FOUNDATION
216 CENTERVIEW DRIVE SUITE 304BRENTWOODTN37027620541813501(C)(3)$25,000TO FURTHER EXEMPT PURPOSES
TENNESSEE PERFORMING ARTS CENTER
P O BOX 190660NASHVILLETN372190660581320590501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
TENNESSEE PRIMARY CARE ASSOCIATION
710 SPENCE LANENASHVILLETN37217581336512501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
TENNESSEE PRISON OUTREACH MINISTRY
PO BOX 419MADISONTN37116352458555501(C)(3)$60,000TO FURTHER EXEMPT PURPOSES
THE CONTRIBUTOR
PO BOX 332023NASHVILLETN37203371551739501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
THE FAMILY CENTER
139 THOMPSON LANENASHVILLETN37211621237360501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
THE FOUNDATION FOR ATHLETICS IN NASHVILLE SCHOOLS
1215 GALLATIN PIKE SOUTHMADISONTN37115453953822501(C)(3)$40,000TO FURTHER EXEMPT PURPOSES
THE NEXT DOOR
PO BOX 23336NASHVILLETN37202432001774501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE
1200 NINTH AVENUE NORTH SUITE 110NASHVILLETN37208581663741501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
UNITED WAY OF MIDDLE TENNESSEE
250 VENTURE CIRCLENASHVILLETN37228620533104501(C)(3)$20,000TO FURTHER EXEMPT PURPOSES
URBAN LEAGUE OF MIDDLE TENNESSEE
50 VANTAGE WAY SUITE 201NASHVILLETN37228620795167501(C)(3)$35,000TO FURTHER EXEMPT PURPOSES
VANDERBILT UNIVERSITY SCHOOL OF NURSING
1024C 18TH AVENUE SOUTHNASHVILLETN37210620476822501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
WALDEN'S PUDDLE
PO BOX 641JOELTONTN370800641621471146501(C)(3)$15,000TO FURTHER EXEMPT PURPOSES
WELCOME HOME MINISTRIES
PO BOX 100183NASHVILLETN37224621515995501(C)(3)$50,000TO FURTHER EXEMPT PURPOSES
YMCA OF MIDDLE TENNESSEE
1000 CHURCH STREETNASHVILLETN37203620476243501(C)(3)$50,000TO 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)$40,000TO FURTHER EXEMPT PURPOSES
YOUTH INCORPORATED
1321 MURFREESBORO PIKE SUITE 320NASHVILLETN37217626001702501(C)(3)$35,000TO 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 Org208Total501c3OrgCnt
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 & CEO$319,038$0$0$0$0$0$19,500$0$27,845$0$366,383$0$0$0
SCOTT PERRY
VICE PRESIDENT PROGRAMS$150,890$0$0$0$0$0$15,157$0$26,569$0$192,616$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$1,248,439InvolvedAmt
Method Of Amount DeterminationCASHMethodOfAmountDeterminationTxt

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