2012-11-15T15:12:55-06:00 2011-12-31 621199757 LATTIMORE BLACK MORGAN & CAIN PC PO BOX 1869 BRENTWOOD TN 370241869 990PF 2011-01-01 522362225 BAPTIST HEALING HOSPITAL TRUST BAPT 6152842653 1919 CHARLOTTE AVENUE NO 320 NASHVILLE TN 37203 MATT DEEB 6152842653 2012-11-15 1 BRIANA J MULLENAX P00897592 6153774600 2011 2016-02-24 21:20:13Z X 108875266 X X 1691379 1691379 1498288 36058475 1498288 4285 0 3193952 3189667 322482 0 322482 95651 0 95651 61724 0 57574 92942 0 92942 14605 7302 7303 159975 151585 8390 55254 0 9585 68617 0 23362 4424 0 99669 0 99669 15853 0 15853 964 0 964 154991 389 157819 1147151 159276 891594 3870474 3737587 5017625 159276 4629181 -1823673 3030391 9544189 4569924 4569924 50584 7739 50584 50584 13010 13618 13618 116385005 104234739 104234739 166951 160550 7544 6401 6401 125957487 108875266 108875266 106236 54805 2491192 2669270 4262998 0 6860426 2724075 X 119097061 106151191 119097061 106151191 125957487 108875266 119097061 -1823673 0 117273388 11122197 106151191 SALE OF PUBLICLY TRADED SECURITIES P 36058475 34560187 1498288 1498288 1498288 0 4482196 116657733 0.038422 3970482 106957418 0.037122 0.075544 0.037772 116979961 4418567 30304 4448871 4629181 X 30304 0 30304 0 30304 45000 12750 57750 27446 27446 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TN 1 0 0 0 0 1 WWW.HEALINGHOSPITAL.ORG MATT DEEB 6152842653 1919 CHARLOTTE AVE SUITE 320 NASHVILLE TN 37203 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR H EUGENE COTEY 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 LARRY DAVIS 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 H DEAN DICKEY 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 CHRIS FERRELL 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 REV MARY K FRISKICS-WARREN 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 ADDIE HAMILTON RN 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 JAMES G HOLLEMAN 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 SCOTT JENKINS 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 RUTH E JOHNSON 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 CRAIG REED 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 EUGENE REGEN MD 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 REV BRETT ROBBE 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 JASON ROGERS 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 MS BILLYE SANDERS 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 CATHERINE STALLWORTH MD 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 JOHN G THOMPSON JR MD 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 CATHY SELF 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 40.00 128154 12935 0 KRISTEN KEELY-DINGER 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 40.00 97112 13313 0 MATTHEW DEEB 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 40.00 97216 10472 0 DOROTHY BERRY 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 1.00 0 0 0 JENNIFER OLDHAM 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 40.00 55814 16117 0 DAWN THRASHER 1919 CHARLOTTE AVENUE SUITE 320 NASHVILLE TN 37203 40.00 46848 11748 0 0 NONE 0 0 114155786 4534993 70603 118761382 0 0 118761382 1781421 116979961 5848998 5848998 30304 4715 35019 5813979 0 5813979 0 5813979 4629181 0 4629181 30304 4598877 2325592 0 0 3970482 3352139 7322621 4629181 0 0 0 2325592 2303589 0 0 9626210 0 0 0 0 0 0 0 9626210 3970482 3352139 2303589 MS KRISTEN KEELY-DINGER 1919 CHARLOTTE AVE SUITE 320 NASHVILLE TN 37203 6152848271 APPLICANTS ARE REQUIRED TO SUBMIT GRANT APPLICATIONS THROUGH THE TRUST'S ONLINE APPLICATION PROCESS WHICH IS ONLY AVAILABLE THROUGH THE TRUST'S WEBSITE WWW.BAPTISTHEALINGTRUST.ORG. THEREFORE, THERE IS NO PAPER APPLICATION FORM. THE REQUIRED GRANT APPLICATION COMPONENTS FOR EACH GRANT TYPE ARE LISTED ON THE TRUST'S WEBSITE. THE TRUST HAS TWO GRANT CYCLES EACH YEAR: SPRING AND FALL. SEE FOOTNOTES FOR ADDITIONAL INFO. APPLICANTS MUST MEET THE FOLLOWING CRIETERIA: *ORGANIZATION WITH A 501(C)(3) STATUS *ORGANIZATION IN OPERATION AS A 501(C)(3) AT LEAST ONE YEAR BY THE TIME OF THE FULL PROPOSAL DEADLINE *ORGANIZATION SERVES AT LEAST ONE OF THE FORTY COUNTIES IN MIDDLE TENNESSEE (SEE OUR WEBSITE FOR COUNTY LIST) *ORGANIZATION INCREASES ACCESS TO COMPASSIONATE HEALTH SERVICES FOR THE VULNERABLE. ALCOHOL & DRUG COUNCIL OF MIDDLE TENNESSEE 1704 CHARLOTTE AVE NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 15750 AMERICAN DIABETES ASSOCIATION INC 220 GREAT CIRCLE ROAD SUITE 134 NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 300 AMERICAN RED CROSS - NASHVILLE CHAPTER 2201 CHARLOTTE AVENUE NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 6855 APHESIS HOUSE INC 1522 COMPTON AVENUE NASHVILLE TN 372124506 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 7500 AUTISM SOCIETY OF AMERICA 955 WOODLAND STREET NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 15000 BACKFIELD IN MOTION INC 920 WOODLAND STREET NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 35000 BAPTIST HEALTH CARE FOUNDATION 955 WOODLAND STREET NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 37500 BELMONT UNIVERSITY 1900 BELMONT BOULEVARD NASHVILLE TN 37212 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 8300 BETHANY CHRISTIAN SERVICES 220 ATHENS WAY NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 12000 BETHLEHEM CENTERS OF NASHVILLE 1417 CHARLOTTE AVE NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 34563 BIG BROTHERS & BIG SISTERS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 130 NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 45000 BOY SCOUTS OF AMERICA (MID-TN COUNCIL) 3414 HILLSBORO PIKE NASHVILLE TN 37215 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 100 BOYS AND GIRLS CLUB OF MAURY COUNTY 210 WEST 8TH STREET COLUMBIA TN 38401 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 2000 BRIDGES OF WILLIAMSON COUNTY PO BOX 1592 FRANKLIN TN 37065 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 5000 BRIGHTSTONE INC 140 SOUTHEAST PARKWAY COURT FRANKLIN TN 37064 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 21466 BROWN CENTER FOR AUTISM 2702 GREYSTONE RD NASHVILLE TN 37204 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 36200 BUILDING LIVES FOUNDATION INC PO BOX 210184 NASHVILLE TN 37221 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 12000 CAREGIVER RELIEF PROGRAM OF BEDFORD COUNTY PO BOX 584 SHELBYVILLE TN 37162 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 4500 CASA OF MAURY COUNTY INC 22 PUBLIC SQUARE SUITE 2 COLUMBIA TN 38401 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 16700 CASA WORKS INC 224 WEST FORT STREET MANCHESTER TN 37355 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 15174 CATHOLIC CHARITIES OF TENNESSEE INC 10 S 6TH ST NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 38142 CENTER FOR NONPROFIT MANAGEMENT 37 PEABODY STREET SUITE 201 NASHVILLE TN 37210 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 59900 CENTERSTONE COMMUNITY MENTAL HEALTH CENTERS INC 1101 6TH AVENUE NORTH NASHVILLE TN 37211 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 13500 CHARIS HEALTH CENTER 9695 LEBANON RD SUITE 320 MT JULIET TN 371225540 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 15000 CHILD ADVOCACY CENTER FOR THE TWENTYTHIRD JUDICAL DISTRICT INC 6 COURT SQUARE PO BOX 468 CHARLOTTE TN 37036 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 21250 CHRISTIAN WOMENS JOB CORPS OF MIDDLE TENNESSEE PO BOX 22388 NASHVILLE TN 37202 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 26000 CI SERVICES PO BOX 281858 NASHVILLE TN 372281301 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 55643 CLARKSVILLE ACADEMY 710 NORTH SECOND STREET CLARKSVILLE TN 37040 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 2000 COFFEE COUNTY CHILDRENS ADVOCACY CENTER 104 N SPRING STREET MANCHESTER TN 37355 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 5000 COLUMBIA CARES INC 1202 SOUTH JAMES CAMPBELL BLVD SUITE 8-B COLUMBIA TN 38401 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 8000 COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC 200 DOVER ST SUITE 203 SHELBYVILLE TN 37160 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 10300 COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3833 CLEGHORN AVE NASHVILLE TN 372152519 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 5000 CONEXIAN AMERICAS 800 18TH AVENUE SOUTH SUITE A NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 2000 COURT APPOINTED SPECIAL ADVOCATES 601 WOODLAND STREET NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 31250 CUMBERLAND CRISIS PREGNANCY SUPPORT CENTER PO BOX 1037 HENDERSONVILLE TN 37077 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 41309 CUMBERLAND HEIGHTS FOUNDATION INC PO BOX 90727 NASHVILLE TN 37209 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 30000 DISCIPLES FOUNDAITON INC 1917 ADELICIA AVENUE NASHVILLE TN 37212 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 3000 DISCOVERY PLACE INC 1635 SPENCER MILL ROAD BURNS TN 37029 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 26342 DISMAS INC 1513 16TH AVE S NASHVILLE TN 37212 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 250 DOMESTIC VIOLENCE PROGRAM PO BOX 2652 826 MEMORIAL BLVD SUITE 205 MURFREESBORO TN 37133 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 25000 ELDERS FIRST ADULT DAY SERVICES ASSOCIATION PO BOX 332966 MURFREESBORO TN 37133 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 6000 EVERGREEN PRESBYTERIAN MINISTRIES INC 6050 DANA WAY SUITE 200 ANTIOCH TN 37013 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 17500 EXCHANGE CLUB FAMILY CENTER INC 139 THOMPSON LANE NASHVILLE TN 37211 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 30000 EXCHANGE CLUB HOLLAND J STEPHENS CTR PREVENTION OF CHILD ABUSE 616 B N CHURCH ST LIVINGSTON TN 38570 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 31208 FAITH FAMILY MEDICAL CLINIC 326 21ST AVENUE NORTH NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 80717 FAMILY AND CHILDRENS SERVICE 201 23RD AVENUE NORTH NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 27852 FENTRESS COUNTY CHILDRENS CENTER INC 340 WEST CENTRAL AVENUE JAMESTOWN TN 38556 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 20814 FIRST STEPS INC 1900 GRAYBAR LANE NASHVILLE TN 37215 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 20000 FISK UNIVERSITY 1000 17TH AVENUE NORTH NASHVILLE TN 372083051 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 1000 FRIENDS IN GENERAL INC 1818 ALBION STREET NASHVILLE TN 37208 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 18000 FRIENDS LIFE 4414 GRANNY WHITE PIKE NASHVILLE TN 37204 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 450 GALLATIN CARES 330 NORTH DURHAM AVE GALLATIN TN 37066 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 6500 HANDS ON NASHVILLE 209 10TH AVENUE SOUTH NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 3500 HAVEN OF HOPE INCORPORATED PO BOX 1271 MANCHESTER TN 37349 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 10973 HEARING BRIDGES 415 4TH AVENUE SOUTH SUITE A NASHVILLE TN 37201 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 30153 HOPE CLINIC FOR WOMEN 1810 HAYES STREET NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 32200 HOPE FAMILY HEALTH SERVICES 12124 NEW HIGHWAY 52 WEST SUITE 5 WESTMORELAND TN 37186 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 49100 INTERFAITH DENTAL CLINIC OF NASHVILLE 1721 PATTERSON STREET NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 65000 JUSTICE FOR OUR NEIGHBORS 2007 ACKLEN AVENUE NASHVILLE TN 37212 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 1000 KIPP EAST NASHVILLE PREPARATORY 123 DOUGLAS AVENUE NASHVILLE TN 37207 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 50000 LEAD PUBLIC SCHOOLS INC 1814 HAYES STREET NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 25000 LEGAL AID SOCIETY OF MIDDLE TENNESSEE AND THE CUMBERLANDS 300 DEADERICK STREET NASHVILLE TN 37201 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 40200 LIPSCOMB UNIVERSITY ONE UNIVERSITY PARK DRIVE NASHVILLE TN 37204 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 39333 MACON HELPS 111 MAIN STREET LAFAYETTE TN 370831225 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 1000 MAGDALENE INC BOX 6330 B NASHVILLE TN 37212 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 35000 MANNA INC 415 4TH AVENUE SOUTH UNIT B NASHVILLE TN 37201 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 61586 MARTHA OBRYAN CENTER INC 711 SOUTH SEVENTH STREET NASHVILLE TN 372063895 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 82540 MARY PARRISH CENTER FOR VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE PO BOX 60009 NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 31000 MATTHEW WALKER COMPREHENSIVE HEALTH CENTER INC 1035 14TH AVENUE NORTH NASHVILLE TN 37208 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 18750 MAURY COUNTY CENTER AGAINST DOMESTIC VIOLENCE PO BOX 1961 COLUMBIA TN 38402 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 30136 MCMINNVILLE - WARREN COUNTY SENIOR CENTER 809 MORRISON STREET MCMINNVILLE TN 37110 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 4850 MDHA HOUSING TRUST CORPORATION 701 SOUTH SIXTH STREET NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 24270 MEHARRY MEDICAL COLLEGE 1005 DR DB TODD JR BLVD NASHVILLE TN 37027 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 19912 MEN OF VALOR 1420 DONELSON PIKE SUITE B-6 NASHVILLE TN 37217 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 50000 MENDING HEARTS INC PO BOX 280236 NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 15000 MENTAL HEALTH CENTERS & CLINICS OF TENNESSEE 801 12TH AVENUE SOUTH NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 38647 MENTAL HEALTH COOPERATIVE INC 275 CUMBERLAND BEND NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 53500 MERCY HEALTH SERVICES INC 1113 MURFREESBORO ROAD SUITE 319 FRANKLIN TN 37064 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 55000 METROPOLITAN INTERDENOMINATIONAL CHURCH PO BOX 280779 NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 3000 MONROE HARDING INC 1120 GLENDALE LANE NASHVILLE TN 37204 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 26000 NAMI TENNESSEE 1101 KERMIT DRIVE SUITE 605 NASHVILLE TN 37217 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 2500 NASHVILLE C A R E S INC 633 THOMPSON LANE NASHVILLE TN 37204 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 18910 NASHVILLE CHILDRENS ALLIANCE INC 1264 FOSTER AVENUE NASHVILLE TN 37210 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 31750 NASHVILLE DRUG COURT FOUNDATION INC 1300 DIVISION STREET SUITE 107 NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 37575 NASHVILLE PUBLIC TELEVISION INC 161 RAINS AVENUE NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 45000 NASHVILLE RESCUE MISSION 639 LAFAYETTE STREET NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 3000 NASHVILLE SAFE HAVEN FAMILY SHELTER 1234 3RD AVENUE SOUTH NASHVILLE TN 37210 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 40000 NASHVILLE YOUNG WOMENS CHRISTIAN ASSOCIATION 1608 WOODMONT BOULEVARD NASHVILLE TN 372151524 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 40000 NATIONAL SOCIETY TO PREVENT BLINDNESS 95 WHITE BRIDGE ROAD SUITE 312 NASHVILLE TN 37205 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 15989 NURSES FOR NEWBORNS FOUNDATION 50 VANTAGE WAY SUITE 101 NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 16380 OASIS CENTER INC 1704 CHARLOTTE AVE SUITE 200 NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 35000 OPERATION STAND DOWN NASHVILLE INC 1125 12TH AVENUE SOUTH NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 100 OUR KIDS INC 1804 HAYES STREET NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 40700 PARTNERS FOR HEALING 109 WEST BLACKWELL ST TULLAHOMA TN 37388 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 19826 PASTORAL COUNSELING AND CONSULTATION CENTERS OF TENNESSEE 100 VINE COURT NASHVILLE TN 37205 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 22485 PEACE UNLIMITED IN RECOVERY INC PO BOX 17976 NASHVILLE TN 37217 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 2655 PENCIL FOUNDATION 421 GREAT CIRCLE RD SUITE 100 NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 3500 PRESTON TAYLOR MINISTRIES PO BOX 90442 NASHVILLE TN 37209 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 2560 PREVENT CHILD ABUSE TENNESSEE 4721 TROUSDALE DRIVE SUITE 121 NASHVILLE TN 37220 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 41400 PROHEALTH RURAL HEALTH SERVICES INC PO BOX 682589 FRANKLIN TN 370682589 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 25000 PROJECT RETURN INC 1200 DIVISION STREET SUITE 200 NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 21963 REFUGE CENTER FOR COUNSELING INC 103 FORREST CROSSINGS BLVD SUITE 102 FRANKLIN TN 37064 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 27111 RENEWAL HOUSE INC 3410 CLARKSVILLE PIKE NASHVILLE TN 37218 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 37000 ROCKETOWN OF MIDDLE TENNESSEE 601 FOURTH AVENUE SOUTH NASHVILLE TN 37210 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 21520 RONALD MCDONALD HOUSE NASHVILLE 2144 FAIRFAX AVENUE NASHVILLE TN 37212 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 5821 ROXY PRODUCTIONS INC 100 FRANKLIN STREET CLARKSVILLE TN 37040 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 1000 RUTHERFORD COUNTY PRIMARY CARE 1453 A HOPE WAY MURFREESBORO TN 37129 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 43003 SAINT THOMAS HEALTH SERVICES FUND 4220 HARDING ROAD NASHVILLE TN 37205 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 113250 SALVUS CLINIC INC 556 HARTSVILLE PIKE SUITE 200 GALLATIN TN 37066 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 40188 SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC 331 GREAT CIRCLE ROAD NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 4600 SENIOR CITIZENS INC 174 RAINS AVENUE NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 42500 SETON CORPORATION 2000 CHURCH STREET NASHVILLE TN 37236 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 34000 SEXUAL ASSAULT CENTER 101 FRENCH LANDING DRIVE NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 41500 SILOAM FAMILY HEALTH CENTER 820 GALE LANE NASHVILLE TN 37204 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 61000 SOUTHEASTERN COUNCIL OF FOUNDATIONS 50 HURT PLAZA SUITE 350 ATLANTA GA 30303 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 6000 SPECIAL KIDS INC 202 ARNETTE STREET MURFREESBORO TN 37130 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 27250 SPORTS4ALL FOUNDATION 5827 CHARLOTTE PIKE NASHVILLE TN 37209 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 30000 STARS NASHVILLE 1704 CHARLOTTE AVENUE NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 48185 TABERNACLE CHRISTIAN SCHOOL 301 MARKET STREET CLARKSVILLE TN 37042 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 2000 TENNESSEE BAPTIST ADULT HOMES INC 5001 MARYLAND WAY PO BOX 728 BRENTWOOD TN 370240728 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 21780 TENNESSEE CONFERENCE ON SOCIAL WELFARE PO BOX 291231 NASHVILLE TN 37229 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 1500 TENNESSEE EMERGENCY MEDICAL SERVICES FOR CHILDREN FOUNDATION 2007 TERRACE PLACE NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 13696 TENNESSEE HEALTH CARE CAMPAIGN INC 1103 CHAPEL AVE NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 29416 TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION 446 METROPLEX DRIVE NASHVILLE TN 37211 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 1000 TENNESSEE JUSTICE CENTER INC 301 CHARLOTTE AVE NASHVILLE TN 37201 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 32976 TENNESSEE KIDNEY FOUNDATION INC 95 WHITE BRIDGE ROAD SUITE 300 NASHVILLE TN 37205 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 20000 TENNESSEE RESPITE COALITION 19 MUSIC SQUARE WEST SUITE J NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 27442 THE CAMPUS FOR HUMAN DEVELOPMENT 705 DREXEL STREET NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 50000 THE KEY ALLIANCE PO BOX 23168 NASHVILLE TN 37202 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 1000 THE NEXT DOOR P O BOX 23336 NASHVILLE TN 37202 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 39500 THE SHEPHERDS CALL PO BOX 1835 SPRING HILL TN 37174 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 1000 UNITED NEIGHBORHOOD HEALTH SERVICES INC 711 MAIN STREET NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 79533 UNITED WAY OF MIDDLE TENNESSEE INC 250 VENTURE CIRCLE NASHVILLE TN 37228 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 31487 UPPER CUMBERLAND CHILD ADVOCACY CENTER INC 480 SOUTH OLD KENTUCKY ROAD COOKEVILLE TN 38501 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 13725 UPPER CUMBERLAND HUMAN RESOURCE AGENCY 580 SOUTH JEFFERSON AVENUE COOKEVILLE TN 38501 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 10200 URBAN HOUSING SOLUTIONS INC 822 WOODLAND STREET NASHVILLE TN 37206 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 44000 VANDERBILT UNIVERSITY 2525 WEST END AVE SUITE 400 NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 289827 WAVES INC 145 SOUTHEAST PARKWAY SUITE 100 FRANKLIN TN 37064 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 5550 WELCOME HOME MINISTRIES P O BOX 100183 NASHVILLE TN 37224 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 13749 WILLIAMSON COUNTY CASA INC 101 FORREST CROSSING BLVD SUITE 108A FRANKLIN TN 37064 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 20000 YOUNG MENS CHRISTIAN ASSOCIATION OF NASHVILLE AND MIDDLE TENNESSEE 1000 CHURCH STREET NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 26250 YOUTH SPEAKS NASHVILLE INC 1704 CHARLOTTE AVE SUITE 200 NASHVILLE TN 37203 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 250 YOUTH VILLAGES INC 3310 PERIMETER HILL DRIVE NASHVILLE TN 37211 NONE 501(C)(3) TO EXPAND ACCESS TO COMPASSIONATE HEALTHCARE FOR VULNERABLE POPULATIONS 5000 3737587 0 14 1691379 18 1498288 MISCELLANEOUS REVENUE 01 4285 0 3193952 0 3193952 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 14605 7302 7303 FORM 990-PF, PART XV, LINE 2C - SUBMISSION DEADLINES:THERE ARE TWO DEADLINES FOR EACH GRANT CYCLE (PRELIMINARYPROPOSAL AND FULL PROPOSAL) AND THE DATES VARY BY YEAR. FORTHE SPRING GRANT CYCLE THE PRELIMINARY APPLICATION DEADLINEIS TYPICALLY IN EARLY FEBRUARY AND THE FULL PROPOSALDEADLINE IS TYPICALLY EARLY MARCH. FOR THE FALL GRANT CYCLETHE PRELIMINARY APPLICATION DEADLINE IS TYPICALLY IN LATEJULY OR EARLY AUGUST AND THE FULL PROPOSAL DEADLINE ISTYPICALLY LATE AUGUST OR EARLY SEPTEMBER. THE TRUST HAS AGRANT CATEGORY CALLED CRITICAL NEEDS WHICH ARE ACCEPTED ON AROLLING BASIS. CRITICAL NEEDS GRANT REQUESTS ARE TIMESENSITIVE IN NATURE AND TYPICALLY REQUIRE A RAPID FUNDINGDECISION AND THEREFORE THERE ARE NO DEADLINES FOR THESEGRANTS. CRITICAL NEEDS GRANT APPLICANTS MUST COMPLETE ANAPPLICATION WHICH CAN ALSO BE FOUND ON THE TRUST WEBSITE. FORM 990-PF, PART XI, LINE 6 & PART XIII, LINE 1(D):ON JANUARY 1, 2009, THE TRUST CONVERTED TO A PRIVATEFOUNDATION. ITS START-UP PERIOD FOR MAKING"QUALIFYING DISTRIBUTIONS" PURSUANT TO CODE SECTION 4942BEGAN JANUARY 1, 2010. THE START-UP PERIOD WILL EXTEND FROMJANUARY 1, 2010 THROUGH DECEMBER 31, 2013, IN ACCORDANCEWITH THE PROVISIONS OF TREAS. REG. SECTION 53.4942(A)-3(B)(4). IN 2014 AND FOR ALL SUBSQUENT YEARS THEREAFTER,THE TRUST WILL MAKE THE FULL, REQUIRED QUALIFYINGDISTRIBUTIONS ON AN ANNUAL BASIS.START-UP PERIOD MINIMUM AMOUNTS ARE AS FOLLOWS:12/31/2010 - TWENTY PERCENT OF DISTRIBUTABLE AMOUNT12/31/2011 - FORTY PERCENT OF DISTRIBUTABLE AMOUNT12/31/2012 - SIXTY PERCENT OF DISTRIBUTABLE AMOUNT12/31/2013 - EIGHTY PERCENT OF DISTRIBUTABLE AMOUNTFORM 990-PF, PART XI, LINE 7 5,813,979FORM 990-PF, PART XIII, LINE 1, COLUMN (D) 2,325,592(PART XI, LINE 7 MULTIPLIED BY 40%) CERTIFICATES OF DEPOSIT FMV 0 0 HEDGE FUNDS FMV 20233840 20233840 MUTUAL FUNDS FMV 70700485 70700485 PRIVATE CAPITAL / PARTNERSHIPS FMV 13300414 13300414 LEGAL FEES 92942 0 92942 UNREALIZED GAIN ON INVESTMENTS 11122197 OFFICE EXPENSE 25001 0 28826 INSURANCE 3493 0 2885 GIFTS & AWARDS 2524 0 2524 DUES & SUBSCRIPTIONS 9191 0 9191 CONTRACT SERVICE 12899 0 12899 MISCELLANEOUS 7982 0 7982 EVENTS & SEMINARS 6585 0 6585 CONSULTING FEES 20767 0 20767 TECHNOLOGY SUPPORT SERVICES 10273 0 10273 POSTAGE 1834 0 1834 BANK FEES 389 389 0 SALUTE TO EXCELLENCE AWARDS 54053 0 54053 MISCELLANEOUS REVENUE 4285 4285 BWPH EQUIPMENT LEASE 148045 0 BWPH PROPERTY LIABILITY 1569482 0 BWPH BRIDGE LIABILITY 2092645 0 BWPH CURRENT PORTION 452826 0 INVESTMENT MANAGEMENT FEES 151585 151585 0 PROFESSIONAL FEES 8390 0 8390 PAYROLL TAXES 31043 0 23362 OTHER TAXES 37574 0 0