WEST TENNESSEE HEALTHCARE FOUNDATION: Form 990, tax year 2024

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Organization
WEST TENNESSEE HEALTHCARE FOUNDATION (EIN 58-1671241)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-04-14
IRS object ID
202641049349301504
Schema version
2024v5.5
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)
Return2026-04-14T12:04:08-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390859910PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BAKER TILLY ADVISORY GROUP LPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11570 FRUITVILLE PIKE SUITE 400AddressLine1Txt
CityLANCASTERCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17601ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581671241EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WEST TN HEALTHCARE FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWESTBusinessNameControlTxt
Phone7319842140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line174 DIRECTORS ROWAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38305ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonFRANK MCMEENPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7319842140PhoneNum
Signature2026-04-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKERRI BOGDAPreparerPersonNm
PTINP00760402PTIN
Phone7177404863PhoneNum
Preparation2026-04-09PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF WEST TENNESSEEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerFRANK MCMEENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line174 DIRECTORS ROWAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38305ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,866,267GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFWTN.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1985FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionEDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEEActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI-$235TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,377,840PYContributionsGrantsAmt
CY Contributions Grants$4,244,991CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,242,305PYInvestmentIncomeAmt
CY Investment Income$3,958,829CYInvestmentIncomeAmt
PY Other Revenue-$64,926PYOtherRevenueAmt
CY Other Revenue-$92,947CYOtherRevenueAmt
PY Total Revenue$6,555,219PYTotalRevenueAmt
CY Total Revenue$8,110,873CYTotalRevenueAmt
PY Grants And Similar Paid$4,112,479PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,433,162CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,278PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$402,233CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$342,104CYTotalFundraisingExpenseAmt
PY Other Expenses$2,227,671PYOtherExpensesAmt
CY Other Expenses$2,141,140CYOtherExpensesAmt
PY Total Expenses$6,729,428PYTotalExpensesAmt
CY Total Expenses$5,976,535CYTotalExpensesAmt
PY Revenues Less Expenses-$174,209PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,134,338CYRevenuesLessExpensesAmt
Total Assets BOY$57,764,370TotalAssetsBOYAmt
Total Assets EOY$61,617,314TotalAssetsEOYAmt
Total Liabilities BOY$235,008TotalLiabilitiesBOYAmt
Total Liabilities EOY$225,099TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,529,362NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$61,392,215NetAssetsOrFundBalancesEOYAmt
MissionCOMPRISED MAINLY OF RESTRICTED ENDOWMENTS, THE FOUNDATION MANAGES ENDOWMENTS THAT PROVIDE FOR MANY OF THE NEEDS OF RURAL WEST TENNESSEE COMMUNITIES AS WELL AS ENDOWMENT MANAGEMENT SERVICES FOR OTHER NONPROFITS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,979,994ExpenseAmt
Grant$3,433,162GrantAmt
DescANNUAL DISTRIBUTIONS OF INCOME PROVIDE A STEADY, BUDGET-ABLE INCOME STREAM FOR THE NONPROFIT CAUSES WHILE THE GROWTH OF THE ENDOWMENT PROVIDES FOR GROWING NEEDS OF THE NONPROFIT OR CAUSE.Desc
Total Program Service Expenses$4,979,994TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
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 StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document68IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
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 ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRANK MCMEENBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7319842140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line174 DIRECTORS ROWAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38305ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BILL BUCKLEY
PAST CHAIR0.50Yes (X)Yes (X)$0$0$0
TIM CROSSETT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEB CAMPBELL
CHAIR1.00Yes (X)Yes (X)$0$0$0
GREG ALEXANDER
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
LOLLY ELDRIGE
DIRECTOR0.50Yes (X)$0$0$0
DONNA FRANKLAND
DIRECTOR0.50Yes (X)$0$0$0
YOUNG KIM
DIRECTOR0.50Yes (X)$0$0$0
DERRICK BRITT
DIRECTOR0.50Yes (X)$0$0$0
DARREN LYKES
DIRECTOR0.50Yes (X)$0$0$0
KELI MCALISTER
DIRECTOR0.50Yes (X)$0$0$0
BRITTANY HARRIS
DIRECTOR0.50Yes (X)$0$0$0
LYNNE HENNING
DIRECTOR0.50Yes (X)$0$0$0
JOSEPH ROBINSON
DIRECTOR0.50Yes (X)$0$0$0
MOLLY RHENEY
DIRECTOR0.50Yes (X)$0$0$0
BRAD PRIESTER
DIRECTOR0.50Yes (X)$0$0$0
LAUREN PRITCHARD-COBB
DIRECTOR0.50Yes (X)$0$0$0
KATHY WATTS
DIRECTOR0.50Yes (X)$0$0$0
ARTHUR WOODS
DIRECTOR0.50Yes (X)$0$0$0
TINA MERCER
DIRECTOR0.50Yes (X)$0$0$0
BILL WHITE
DIRECTOR0.50Yes (X)$0$0$0
SANDRA DEE
DIRECTOR0.50Yes (X)$0$0$0
MARLON KING
DIRECTOR0.50Yes (X)$0$0$0
DARLETTE SAMUELS
DIRECTOR0.50Yes (X)$0$0$0
ANDREW LONG
DIRECTOR0.50Yes (X)$0$0$0
FRANK MCMEEN
PRESIDENT32.00Yes (X)$92,078$0$0
GARY ROTHSTEIN
CFO40.00Yes (X)$44,013$0$452
FieldValueIRS element (for citing)
Total Reportable Comp From Org$136,091TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$452TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$154,198FundraisingAmt
Government Grants$1,751,427GovernmentGrantsAmt
All Other Contributions$2,339,366AllOtherContributionsAmt
Noncash Contributions$360,533NoncashContributionsAmt
Total Contributions$4,244,991TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,000,250TotalRevenueColumnAmt
Unrelated Business Revenue-$235UnrelatedBusinessRevenueAmt
Exclusion$1,000,485ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,588,665SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$8,630,086SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,958,579SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,958,579TotalRevenueColumnAmt
Exclusion$2,958,579ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$32,361FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$154,198ContriRptFundraisingEventAmt
Fundraising Direct Expenses$125,308FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,947TotalRevenueColumnAmt
Exclusion-$92,947ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,110,873TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$235UnrelatedBusinessRevenueAmt
Exclusion$3,866,117ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,342,190TotalAmt
Program Services$3,342,190ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$90,972TotalAmt
Program Services$90,972ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$118,588TotalAmt
Program Services$27,275ProgramServicesAmt
Management And General$59,294ManagementAndGeneralAmt
Fundraising$32,019FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$226,313TotalAmt
Program Services$64,922ProgramServicesAmt
Management And General$87,508ManagementAndGeneralAmt
Fundraising$73,883FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,346TotalAmt
Program Services$2,177ProgramServicesAmt
Management And General$1,767ManagementAndGeneralAmt
Fundraising$2,402FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,410TotalAmt
Program Services$7,859ProgramServicesAmt
Management And General$6,856ManagementAndGeneralAmt
Fundraising$8,695FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,576TotalAmt
Program Services$9,258ProgramServicesAmt
Management And General$8,076ManagementAndGeneralAmt
Fundraising$10,242FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,205TotalAmt
Management And General$4,205ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$80,473TotalAmt
Program Services$50,530ProgramServicesAmt
Management And General$29,943ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$268,580TotalAmt
Management And General$268,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$344,411TotalAmt
Program Services$216,259ProgramServicesAmt
Management And General$128,152ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$49,127TotalAmt
Program Services$48,469ProgramServicesAmt
Fundraising$658FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,110TotalAmt
Program Services$3,536ProgramServicesAmt
Management And General$2,133ManagementAndGeneralAmt
Fundraising$3,441FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$170,102TotalAmt
Program Services$156,653ProgramServicesAmt
Management And General$13,449ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,410TotalAmt
Program Services$32,410ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,777TotalAmt
Program Services$12,222ProgramServicesAmt
Management And General$13,611ManagementAndGeneralAmt
Fundraising$1,944FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,447TotalAmt
Program Services$5,914ProgramServicesAmt
Management And General$16,533ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUPPLIES$396,688$383,555$2,407$10,726
CHARITABLE FUND PROGRAM$275,829$275,829
CHARITABLE FUND EVENT E$159,031$159,031
CONTRACT PERSONNEL$107,208$72,073$5,184$29,951

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$193,742TotalAmt
Program Services$177,891ProgramServicesAmt
Management And General$6,739ManagementAndGeneralAmt
Fundraising$9,112FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,976,535TotalAmt
Program Services$4,979,994ProgramServicesAmt
Management And General$654,437ManagementAndGeneralAmt
Fundraising$342,104FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,141,891BOYAmt
EOY$1,574,886EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$357,106BOYAmt
EOY$356,856EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$14,668BOYAmt
EOY$15,158EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$980,556LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$523,067LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$485,266BOYAmt
EOY$457,489EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$22,839,096BOYAmt
EOY$20,669,282EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$31,926,343BOYAmt
EOY$38,543,643EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$57,764,370BOYAmt
EOY$61,617,314EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$172,643BOYAmt
EOY$116,299EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$62,365BOYAmt
EOY$108,800EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$235,008BOYAmt
EOY$225,099EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$14,618,493BOYAmt
EOY$18,049,014EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,910,869BOYAmt
EOY$43,343,201EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,529,362BOYAmt
EOY$61,392,215EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,764,370BOYAmt
EOY$61,617,314EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,134,338ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,728,515NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$10,049,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,729,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,523,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,377,840CurrentTaxYearMinus1YearAmt
Current Tax Year$4,244,991CurrentTaxYearAmt
Total$32,925,903TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,049,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,729,539CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,523,902CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,377,840CurrentTaxYearMinus1YearAmt
Current Tax Year$4,244,991CurrentTaxYearAmt
Total$32,925,903TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,384,061SubstantialContributorsTotAmt
Public Support Total170$30,541,842PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,159,426CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,611,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$954,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,010,407CurrentTaxYearMinus1YearAmt
Current Tax Year$1,000,250CurrentTaxYearAmt
Total$13,736,343TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,382CurrentTaxYearMinus4YearsAmt
Total$2,382TotalAmt
FieldValueIRS element (for citing)
Total Support$46,664,628TotalSupportAmt
Public Support CY1700.65450PublicSupportCY170Pct
Public Support PY1700.64340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

FieldValueIRS element (for citing)
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,332,495BeginningYearBalanceAmt
Contributions$2,282,863ContributionsAmt
Investment Earnings Or Losses$2,427,760InvestmentEarningsOrLossesAmt
Other Expenditures$1,119,939OtherExpendituresAmt
End Year Balance$42,923,179EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,037,590BeginningYearBalanceAmt
Contributions$307,956ContributionsAmt
Investment Earnings Or Losses$11,025,555InvestmentEarningsOrLossesAmt
Other Expenditures$1,038,606OtherExpendituresAmt
End Year Balance$39,332,495EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,016,819BeginningYearBalanceAmt
Contributions$44,279ContributionsAmt
Investment Earnings Or Losses$1,541,602InvestmentEarningsOrLossesAmt
Other Expenditures$1,565,110OtherExpendituresAmt
End Year Balance$29,037,590EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,408,053BeginningYearBalanceAmt
Contributions$169,400ContributionsAmt
Investment Earnings Or Losses-$3,853,978InvestmentEarningsOrLossesAmt
Other Expenditures$1,706,656OtherExpendituresAmt
End Year Balance$29,016,819EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$26,128,871BeginningYearBalanceAmt
Contributions$3,656,373ContributionsAmt
Investment Earnings Or Losses$5,948,949InvestmentEarningsOrLossesAmt
Other Expenditures$1,326,140OtherExpendituresAmt
End Year Balance$34,408,053EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.23000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.77000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$98,000OtherCostOrOtherBasisAmt
Book Value$98,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$812,000OtherCostOrOtherBasisAmt
Depreciation$464,645DepreciationAmt
Book Value$347,355BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$39,556OtherCostOrOtherBasisAmt
Depreciation$37,422DepreciationAmt
Book Value$2,134BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,000OtherCostOrOtherBasisAmt
Depreciation$21,000DepreciationAmt
Book Value$10,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$457,489TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (8 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
GOVERNMENT SECURITIES$1,215,586F
FIXED INCOME COMPOSITE FUND$4,653,710F
EQUITY COMPOSITE FUND$12,594,246F
LIQUID ALTERNATIVE FUND$2,042,446F
PARTNERSHIP INTERESTS$1,152,190F
PRIVATE EQUITY$6,625,718F
HEDGE FUNDS$6,961,949F
COLLECTIVE TOTAL RETURN FUND$3,297,798F
FieldValueIRS element (for citing)
Total Book Value Securities$38,543,643TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAGENCY FUNDSDesc
Amt$108,800Amt
FieldValueIRS element (for citing)
Total Liability$108,800TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$9,696,116TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,728,516NetUnrealizedGainsInvstAmt
Revenue Not Reported$1,728,516RevenueNotReportedAmt
Revenue Subtotal$7,967,600RevenueSubtotalAmt
Investment Expenses Not Incld$268,581InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$125,308OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$143,273RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$8,110,873TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,833,263TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$125,308OtherExpensesIncludedAmt
Expenses Not Reported$125,308ExpensesNotReportedAmt
Expenses Subtotal$5,707,955ExpensesSubtotalAmt
Investment Expenses Not Incld2$268,580InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$268,580ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,976,535TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. A PORTION OF THESE FUNDS ARE APPROPRIATED FOR EXPENDITURE EACH YEAR IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY.
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 ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSES -125,308.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT EVENT EXPENSE 125,308.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$167,444GrossReceiptsEvent1Amt
Charitable Contri Event1$144,843CharitableContriEvent1Amt
Gross Revenue Event1$22,601GrossRevenueEvent1Amt
Rent Facility Costs Event1$5,225RentFacilityCostsEvent1Amt
Food And Beverage Event1$37,649FoodAndBeverageEvent1Amt
Entertainment Event1$5,500EntertainmentEvent1Amt
Other Direct Expenses Event1$72,066OtherDirectExpensesEvent1Amt
Event2MILAN CHAPTER GALAEvent2Nm
Gross Receipts Event2$19,115GrossReceiptsEvent2Amt
Charitable Contri Event2$9,355CharitableContriEvent2Amt
Gross Revenue Event2$9,760GrossRevenueEvent2Amt
Food And Beverage Event2$4,868FoodAndBeverageEvent2Amt
Gross Receipts Total$186,559GrossReceiptsTotalAmt
Charitable Contributions Tot$154,198CharitableContributionsTotAmt
Gross Revenue Total Events$32,361GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$5,225RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$42,517FoodAndBeverageTotalEventsAmt
Entertainment Total Events$5,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$72,066OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$125,308DirectExpenseSummaryEventsAmt
Net Income Summary-$92,947NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (62 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALL SAINTS IMMIGRATION SERVICES
212 MCCLELLAN RDJACKSONTN38305921708745501C3$11,000$0$6,000.00 WOMEN WHO CARE GRANT; $5,000.00 FOR GENERAL SUPPORT
ANIMAL CARE CENTER
23 PINNACLE DRJACKSONTN38305$10,583$0GENERAL SUPPORT
BEAR VALLEY BIBLE INSTITUTE
2707 S LAMAR STDENVERCO802273807$30,000$0GENERAL SUPPORT
BOYS AND GIRLS CLUB OF JACKSON
832 LEXINGTON AVEJACKSONTN38301620784907501C3$23,990$0$250.00 WINDOWS OF HOPE SPONSORSHIP; $2,093.53 FOR REPAIR OF AC UNIT; $1,500.00 STEAK N BURGER SPONSORSHIP; $10,000.00 FOR SWIM LESSONS FOR KIDS; $10,146.47 FOR GENERAL SUPPORT
CARE CENTER
PO BOX 457JACKSONTN38302621428002501C3$14,200$0$10,000 FOR THANKSGIVING DINNER; $4,200.00 FOR GENERAL SUPPORT
CITY OF GREENFIELD
302 NORTH FRONT STGREENFIELDTN38230GOVERNMENT$140,000$0GENERAL SUPPORT
CITY OF TRENTON
309 S COLLEGE STTRENTONTN383822171GOVERNMENT$10,000$0SHADY ACRES PARK RENOVATIONS AND UPDATES
COMPASSION INTERNATIONAL
12290 VOYAGER PKWYCOLORADO SPRINGSCO80997362423707501C3$51,086$0GENERAL SUPPORT
CROSSROADS ASSEMBLY OF GOD
392 US HIGHWAY 45 WTHREE WAYTN38343501C3$109,800$0GENERAL SUPPORT
EL AYUDANTE INC
PO BOX 10805JACKSONTN38308621751716501C3$22,600$0$15,000 FOR 2024 EOY CAMPAIGN; $500 FOR BOD FACE TO FACE MEETING; $7,100 FOR FEATHR FUNDRAISING INVOICE & AD SPEND
CARL PERKINS CENTER FOR PREVENTION OF CHILD ABUSE
PO BOX 447JACKSONTN38302621123112501C3$85,570$0$1,120 FOR TELETHON; $1,000 FOR GIBSON COUNTY TELETHON; $83,450 FOR GENERAL SUPPORT
FIRST BAPTIST CHURCH -FOOD PANTRY
401 S HIGH STTRENTONTN383822029501C3$7,292$0GENERAL SUPPORT
FIRST PRESBYTERIAN CHURCH
1573 N HIGHLAND AVEJACKSONTN38301501C3$10,000$0$5,000.00 FOR AUDIO VISUAL EQUIPMENT; $5,000.00 FOR GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
200 S CHURCH STJACKSONTN38301501C3$20,100$0GENERAL SUPPORT
FIRST UNITED METHODIST CHURCH
500 S COLLEGE STTRENTONTN38382501C3$17,000$0DONATION FOR WINDOW REPLACEMENT
FREED HARDEMAN UNIVERSITY
158 EAST MAIN STHENDERSONTN38340620518288501C3$63,300$0$12,700 FOR SCHOLARSHIPS; $600 FOR PRESIDENT'S COUNCIL; $50,000 FOR GENERAL SUPPORT
FRIENDS OF HEART
74 DIRECTORS ROWJACKSONTN38305921782688501C3$8,359$0$500.00 FOR GOOD OF THE CAUSE; $295.00 FOR AED; $7,563.93 FOR GENERAL SUPPORT
GIBSON COUNTY TENNESSEE
1 COURT SQUARETRENTONTN38382GOVERNMENT$25,000$0DONATION FOR NEW MOVEABLE RESTROOMS FOR GIBSON COUNTY FAIR
GIRL SCOUTS HEART OF THE SOUTH
825 VALLYBROOK DRMEMPHISTN38120620502197501C3$49,700$0$13,000 FOR SCHOLARSHIPS; $36,700 FOR GENERAL SUPPORT
GOVERNOR'S EARLY LITERACY FOUNDATION
ANDREW JOHNSON TOWER 1ST FLOOR 710NASHVILLETN37203201115704501C3$10,000$0DONATION ON BEHALF OF WEAKLEY COUNTY READING RAILROADJAMES ROBERTSON PARKWAY
HABITAT FOR HUMANITY
1668 N PARKWAYJACKSONTN38301911914868501C3$20,000$0GENERAL SUPPORT
JACKSON CHAMBER
PO BOX 1904JACKSONTN383021904620154490$7,475$0$1,500 FOR ANNUAL CELEBRATION SPONSORSHIP; $350 FOR LJ MEAL SPONSORSHIP; $5,625 FOR FORWARD JACKSON 3.0 INVESTMENT
JACKSON MADISON COUNTY BOARD OF EDUCATION
310 NORTH PARKWAYJACKSONTN38305$270,000$0GENERAL SUPPORT
JACKSON MADISON COUNTY SPORTS HALL OF FAME
PO BOX 10085JACKSONTN38305621534416501C3$15,950$0SCHOLARSHIPS
JMCGH
620 SKYLINE DRJACKSONTN38301626010402501C3$531,482$0$12,496.21 FOR BOOTS AND BLING SPONSORSHIP; $4,875 FOR MUSIC THERAPIST FOR NICU; $90,398.73 FOR TLC REINBOW RIDING ACADEMY; $423,711.60 FOR GENERAL SUPPORT
KIRKLAND CANCER CENTER
720 W FOREST AVEJACKSONTN38301501C3$5,000$0SPONSORSHIP FOR SWINGING FOR HOPE GOLF TOURNAMENT
LAKESHORE UNITED METHODIST ASSEMBLY
1458 PILOT KNOB RDEVATN383336097626002415501C3$5,000$0GENERAL SUPPORT
LATIN AMERICAN MISSIONS
4263 INNER PERIMETER RDVALDOSTAGA31602$7,000$0GILBERT ASTORGA WORK IN COSTA RICA
MAKE-A-WISH MID-SOUTH
1780 MORIAH WOODS BLVD STE 10MEMPHISTN38117621253153501C3$54,000$0$8,000.00 FOR SPONSORING OF CHILD; $46,000 FOR GENERAL SUPPORT
NEW HOME BAPTIST CHURCH
200 SILERTON RDHENDERSONTN38340$100,000$0GENERAL SUPPORT
NORTHSIDE CHURCH
2571 N HIGHLAND AVEJACKSONTN38305843992083501C3$5,000$0GENERAL SUPPORT
OAKLAND CEMETERY
385 MILAN HWYTRENTONTN38382$76,000$0$1,000 FOR VETERAN'S DAY PROGRAM; $75,000 FOR ASPHALT PAVING
OLD FRIENDSHIP BAPTIST CHURCH
100 HUNTER LNHENDERSONTN38340$600,000$0FOR BUILDING FUND
PAWS FOR PURPLE HEARTS
10201 OLD REDWOOD HWYPENGROVECA94951453342634501C3$5,000$0CANINE ASSISTED WAR THERAPY
POLK CLARK ALUMNI ASSOCIATION
PO BOX 108MILANTN38358$7,500$0CHILDREN'S SUMMER SCHOOL & CAMP
RIFA
133 AIRWAYS BLVDJACKSONTN38301591709875501C3$38,500$0$21,000 FOR SNACK BACKPACK PROGRAM; $3,000 FOR LOLO CHRISTMAS SHOW; $14,500 FOR GENERAL SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF MEMPHIS
535 ALABAMA AVEMEMPHISTN381053603621220396501C3$95,500$0$45,500 FOR INSTALLATION OF WATER FEATURE AT RONALD MCDONALD HOUSE; $50,000 FOR JACKSON HOUSE
ROTARY CLUB OF JACKSON
PO BOX 1882JACKSONTN383021882$15,000$0SCHOLARSHIPS
SAMARITAN'S PURSE
801 BAMBOO RDBOONENC28607581437002501C3$5,000$0GENERAL SUPPORT
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE
331 GREAT CIRCLE RDNASHVILLETN37228621049447501C3$5,000$0GENERAL SUPPORT
SHILOH COMMUNITY CEMETERY
56 SHILOH RDBRADFORDTN38316542158449$5,000$0GENERAL SUPPORT
SKULLBONE COMMUNITY CENTER
PO BOX 1BRADFORDTN38316994635442501C3$5,000$0GENERAL SUPPORT
SKYLINE CHURCH OF CHRIST
1024 SKYLINE DRJACKSONTN383013898$7,050$0GENERAL SUPPORT
STJUDE CHILDREN'S RESEARCH HOSPITAL
501 SAINT JUDE PLMEMPHISTN381051905$60,500$0GENERAL SUPPORT
STAR CENTER
1119 OLD HUMBOLDT RDJACKSONTN383051752621354152501C3$14,000$0$3,000 FOR DANCING WITH THE STARS SPONSORSHIP; $11,000 FOR GENERAL SUPPORT
TENNESSEE BAPTIST MISSION BOARD
PO BOX 682789FRANKLINTN37068$5,000$0DISASTER RELIEF
THE CRADDOCK CENTER
PO BOX 69CHERRY LOGGA305220069$9,394$0GENERAL SUPPORT
THE JACKSON SYMPHONY
112 N LIBERTY STJACKSONTN38301620759052501C3$124,964$0$3,200 FOR SYMPHONY TABLE SPONSORSHIP; $100,000 FOR KIRKLAND CENTER FOR MUSICAL EXCELLENCE; $21,764 FOR GENERAL SUPPORT.
THE MILAN MUSTARD SEED
2027 SECOND STMILANTN38358621224019501C3$5,000$0GENERAL SUPPORT
THE SHELBY FOUNDATION
204 DOWNEYMEADE DRNASHVILLETN37214264801463501C3$9,394$0GENERAL SUPPORT
TRENTON SPECIAL SCHOOL DISTRICT
201 W 10TH STTRENTONTN383822706$8,000$0BACKPACK PROGRAM
UMCOR
PO BOX 9068NEW YORKNY10087821449602501C3$5,000$0HURRICANE HELENE RELIEF
UNION UNIVERSITY
1050 UNION UNIVERSITY DRJACKSONTN38305620516509501C3$8,000$0$2,500 FOR SCHOLARSHIPS; $3,000 FOR HUB CITY INNOVATION SPONSORSHIP; $2,000 FOR REBUILDING PAC; $3,000 FOR THE MAKE:ABLE ASSISTITVE TECHNOLOGIES INITITIVE
UNION UNIVERSITY FOUNDATION
1050 UNION UNIVERSITY DRJACKSONTN38305501C3$10,000$0GENERAL SUPPORT
UNITED WAY OF WEST TENNESSEE
470 N PARKWAY STE BJACKSONTN38305620590257501C3$12,577$0$1,500 FOR FIRST LADIES LUNCHEON SPONSORSHIP; $500 FOR ROUND TABLE EVENT; $10,577.38 FOR GENERAL SUPPORT
UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER
62 S DUNLAP ST STE 420MEMPHISTN38163$70,213$0$5,000 FOR SCHOLARSHIP;$65,212.60 FOR GENERAL SUPPORT
WEST TENNESSEE HOPE AND HEALING FOUNDATION
620 SKYLINE DRJACKSONTN38301931549766501C3$30,000$0$10,000 FOR SWINGING FOR HOPE SPONSORSHIP; $20,000 FOR GENERAL SUPPORT
WEST TENNESSEE HEART AND VASCULAR CENTER
620 SKYLINE DRJACKSONTN38301$29,199$0CLINICAL RESEARCH
WHY NOT FOOD MINISTRIES
PO BOX 281TRENTONTN38382850711841501C3$10,000$0GENERAL SUPPORT
WOMEN OF HOPE
PO BOX 94MEDONTN383569115271226306501C3$7,000$0GENERAL SUPPORT
WRAP
62 DIRECTORS ROWJACKSONTN38305510200138501C3$15,399$0$3,400 FOR DENIM & PEARLS SPONSORSHIP; $11,999.22 FOR GENERAL SUPPORT
YOUTH TOWN OF TENNESSEE
3641 YOUTH TOWN RDPINSONTN38366620674040501C3$28,302$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org44Total501c3OrgCnt
Total Other Org18TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (10 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
ASSISTANCE WITH GROCERIES - KROGER STORE100$13,125
ASSISTANCE FOR UTILITY BILLS FOR INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP DUE TO CANCER AND OTHER ILLNESSES - JACKSON ENERGY AUTHORITY48$16,270
ASSISTANCE FOR UTILITY BILLS FOR INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP DUE TO CANCER AND OTHER ILLNESSES - GIBSON ELECTRIC15$5,480
ASSISTANCE WITH COSTS OF MEMBERSHIP TO THE LIFT WELLNESS CENTER FOR LOW INCOME INDIVIDUALS - LIFT WELLNESS CENTER50$9,023
RENTAL ASSISTANCE FOR INDIVIDUALS EXPERIENCING FINANCIAL HARDSHIP DUE TO CANCER AND OTHER ILLNESSES - ERNEST BURGESS2$5,147
VAN AND WHEELCHAIR RAMP/CARRIER FOR PATIENT EXPERIRING FINANCIAL HARDSHIP-HANDICAP OF JACKSON1$10,600
ASSISTANCE WITH VARIOUS TRANSPORTATION NEEDS, EMPLOYEE ASSISTANCE, AND INDIVIDUAL ASSITANCE - JMCGH52$5,849
ASSISTANCE WITH PRESCRIPTION COST FOR INDIGENT PATIENTS - JACKSON-MADISON COUNTY GENERAL HOSPITAL PHARMACY120$7,428
ASSISTANCE WITH TRANSPORTATION TO TREATMENT FOR CANCER PATIENTS - KIRKLAND CANCER CENTER200$13,000
ASSISTANCE WITH FOOD INSECURITY NEEDS FOR CANCER PATIENTS - KIRKLAND CANCER CENTER100$5,050

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$307,663NoncashContributionsRptF990Amt
Method Of Determining RevenuesSELLING PRICEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescDONATED SILENT AUCTION ITEMSDesc
Contribution199ContributionCnt
Noncash Contributions Rpt F990$52,870NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARATIVE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART 1, COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE ORGANIZATION HAS AN EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS THAT CONSISTS OF THE CHAIRMAN, VICE CHAIRMAN, SECRETARY, TREASURER, CHAIRMAN OF THE FINANCE COMMITTEE, CHAIRMAN OF THE NOMINATING COMMITTEE, AND CHAIRMAN OF THE ALLOCATIONS COMMITTEE. THE EXECUTIVE COMMITTEE MAY EXERCISE ALL POWERS AND AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN REGULAR MEETINGS AND ALL ACTIONS OF THE EXECUTIVE COMMITTEE ARE REPORTED AND INCLUDED IN THE MINUTES OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE AND FINANCE COMMITTEE REVIEW THE FORM 990 AND RECOMMEND IT FOR APPROVAL TO THE FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST FORMS ARE REVIEWED BY THE EXECUTIVE COMMITTEE FOR ANY CONFLICTS, WHICH MUST BE DISCLOSED TO THE FULL BOARD FOR ACTION.
FORM 990, PART VI, SECTION B, LINE 15AALL COMPENSATION (WAGES AND BENEFITS) ARE REVIEWED AND APPROVED BY THE PERSONNEL COMMITTEE, AND THEN APPROVED BY THE FULL BOARD DURING THE ANNUAL BUDGET APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1THE FOUNDATION CHARITABLE HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1620 SKYLINE DRAddressLine1Txt
CityJACKSONCityNm
State AbbreviationTNStateAbbreviationCd
ZIP38305ZIPCd
FieldValueIRS element (for citing)
Primary ActivitiesACCEPT & SELL OR DISPOSE OF REAL ESTATE CONTRIBUTED TO THE FOUNDATIONPrimaryActivitiesTxt
Legal Domicile StateTNLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1WEST TN WESTHEALTHCARE FOUNDATION INCBusinessNameLine1Txt

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