2014-02-22T10:22:31-06:00 2013-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990PF 2013-01-01 456628772 LEWIS FOUNDATION LEWI 6158898901 9274 EXTON LANE BRENTWOOD TN 37027 TOM VALLET TRUSTEE 6158898901 2014-02-14 1 BRIANA J MULLENAX P00897592 6153774600 2013 2015-12-30 17:16:21Z X 21572961 X 0 X 567538 567538 66449 1068655 66449 633987 633987 0 0 0 2120 0 0 99884 99884 0 9366 0 0 111370 99884 0 1400000 1400000 1511370 99884 1400000 -877383 534103 535625 476974 476974 19668769 21095987 21095987 20204394 21572961 21572961 0 0 X 0 0 0 0 20204394 21572961 20204394 21572961 20204394 21572961 20204394 -877383 2245950 21572961 0 21572961 CHARLES SCHWAB LONG TERM GAINS P 1050577 1002206 48371 48371 CAPITAL GAINS DIVIDENDS P 18078 18078 18078 66449 0 1324922 16248703 0.081540 0 14821201 0.000000 0.081540 0.040770 20891081 851729 5341 857070 1400000 X 5341 0 5341 0 5341 5080 5080 261 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 0 0 0 0 1 N/A THOMAS A VALLETT TRUSTEE 6158898901 9274 EXTON LANE BRENTWOOD TN 37027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THOMAS A VALLETT 9274 EXTON LANE BRENTWOOD TN 37027 TRUSTEE 0.25 0 0 0 JANE E VALLETT 9274 EXTON LANE BRENTWOOD TN 37027 TRUST COMMITTEE MEMBER 0.25 0 0 0 ELIZABETH V PRIVETT 9274 EXTON LANE BRENTWOOD TN 37027 TRUST COMMITTEE MEMBER 0.25 0 0 0 SARA V BAUMGARTNER 9274 EXTON LANE BRENTWOOD TN 37027 TRUST COMMITTEE MEMBER 0.25 0 0 0 PAUL T VALLETT 9274 EXTON LANE BRENTWOOD TN 37027 TRUST COMMITTEE MEMBER 0.25 0 0 0 WADE C PRIVETT 9274 EXTON LANE BRENTWOOD TN 37027 TRUST COMMITTEE MEMBER 0.25 0 0 0 JEFF BAUMGARTNER 9274 EXTON LANE BRENTWOOD TN 37027 TRUST COMMITTEE MEMBER 0.25 0 0 0 NONE 0 NONE 0 0 20754136 455083 0 21209219 0 0 21209219 318138 20891081 1044554 1044554 5341 5341 1039213 0 1039213 0 1039213 1400000 0 1400000 5341 1394659 1039213 0 0 460016 460016 1400000 0 0 0 1039213 360787 0 0 820803 0 0 0 0 0 0 0 820803 460016 360787 THOMAS A VALLETT X GRACEWORKS MINISTRIES 104 SOUTHEAST PKWY FRANKLIN TN 37064 NONE 501(C)(3) TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES 50000 BRENTWOOD BAPTIST CHURCH 7777 CONCORD RD BRENTWOOD TN 37027 NONE 501(C)(3) TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES 250000 CHARLES DAVIS FOUNDATION 615 MAIN STREET NASHVILLE TN 37206 NONE 501(C)(3) TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES 150000 DAYSTAR COUNSELING MINISTRIES 2801 AZALEA PL NASHVILLE TN 37204 NONE 501(C)(3) TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES 200000 NASHVILLE RESCUE MISSION 639 LAFAYETTE ST NASHVILLE TN 37203 NONE 501(C)(3) TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES 50000 YOUNG LIFE - NATIONAL PO BOX 520 COLORADO SPRINGS CO 80901 NONE 501(C)(3) TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES 600000 YOUNG LIFE - SOUTHERN DIVISION 4085 MALLORY LANE SUITE 202 FRANKLIN TN 37067 NONE 501(C)(3) TO PROMOTE SCIENTIFIC, EDUCATIONAL, AND OTHER CHARITABLE ACTIVITIES 100000 1400000 0 14 567538 18 66449 0 633987 0 633987 0 0 0 0 0 0 0 0 0 0 TAX PREP FEE 2120 0 0 CORPORATE STOCK 21095987 21095987 UNREALIZED GAIN ON INVESTMENTS 2245950 INVESTMENT FEES 99884 99884 0 2013 NET INVESTMENT TAX PAYMENTS 2408 0 0 FOREIGN TAXES PAID 6958 0 0