Liabilities / Assets
6th percentile
Higher debt load relative to assets than 6% of similar nonprofits.
Memorial Foundation Inc.
990 • Fiscal year 2014 • EIN 62-1202302
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
12th percentile
Higher debt load relative to revenue than 12% of similar nonprofits.
Net Margin
75th percentile
Higher net margin than 75% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Down$146,960,097
Down $4,015,188 (-2.7%) from 2013
Net Assets
Down$145,879,044
Down $3,786,706 (-2.5%) from 2013
Liabilities
Down$1,081,053
Down $228,482 (-17%) from 2013
Revenue And Expenses
Revenue
Up$11,656,343
Up $3,501,545 (+43%) from 2013
Expenses
Down$9,609,832
Down $746,738 (-7.2%) from 2013
Net Income
Up$2,046,511
Up $4,248,283 (+193%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Oct 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $18,040,851
Mission and Program Overview
Mission
The 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.
The 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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $83,779,016 | $81,519,351 | ▼ $2,259,665 |
| Investments Other Securities | $39,778,929 | $45,019,679 | ▲ $5,240,750 |
| Land, Buildings, and Equipment, Net | $9,515,071 | $9,261,227 | ▼ $253,844 |
| Savings and Temporary Cash Investments | $2,439,243 | $7,208,385 | ▲ $4,769,142 |
| Cash and Non-Interest-Bearing Accounts | $15,266,072 | $3,763,425 | ▼ $11,502,647 |
| Prepaid Expenses and Deferred Charges | $178,060 | $169,136 | ▼ $8,924 |
| Accounts Receivable | - | $0 | - |
| Total Assets | $150,975,285 | $146,960,097 | ▼ $4,015,188 |
| Other Assets Total | $18,894 | $18,894 | → $0 |
| Liabilities | |||
| Grants Payable | $1,071,733 | $720,000 | ▼ $351,733 |
| Other Liabilities | $233,494 | $347,700 | ▲ $114,206 |
| Accounts Payable and Accrued Expenses | $4,308 | $13,353 | ▲ $9,045 |
| Total Liabilities | $1,309,535 | $1,081,053 | ▼ $228,482 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $147,976,998 | $144,090,003 | ▼ $3,886,995 |
| Temporarily Rstr Net Assets | $1,688,752 | $1,789,041 | ▲ $100,289 |
| Total Net Assets Fund Balance | $149,665,750 | $145,879,044 | ▼ $3,786,706 |
| Total Liabilities and Net Assets / Fund Balance | $150,975,285 | $146,960,097 | ▼ $4,015,188 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,520,650 | $4,429,957 | $12,950,607 |
| Land | $734,758 | - | $734,758 |
| Equipment | $5,819 | $192,392 | $198,211 |
| Other Securities | $44,907,008 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jd Elliott | President & CEO | FT | $319,038 | $47,345 | $366,383 |
| Scott Perry | Vice President Programs | FT | $150,890 | $41,726 | $192,616 |
| Judy Milliken | Vice President of Finance | FT | $83,301 | $32,651 | $115,952 |
Board Members and Trustees
| Name | Title |
|---|---|
| Alfonzo Alexander | Director |
| Alice I Hooker | Director |
| Beth Little | Director |
| Charles W Fentress | Director |
| David E Mckee Md | Director |
| Drew R Maddux Sr | Director |
| Eddie Phillips | Director |
| Frank Gordon | Director |
| Frank Grace Jr | Director |
| Frank M Bumstead | Director |
| George C Paine Ii | Director |
| J Edward Pearson | Director |
| Jo Sanders | Director |
| Julie B Williams Ed D | Director |
| S Fleming Wilt | Director |
| Varina F Buntin | Director |
| Virginia Pupo-walker | Director |
| William P Puryear | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,248,439
- Program Service Revenue
- $0
- Investment Income
- $9,807,978
- Other Revenue
- $599,926
- Change in Net Assets
- $2,046,511
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $9,106,070
- Revenue Not Reported on Financial Statements
- $2,550,273
- Revenue Not Reported on Form 990
- $-4,485,224
- Other Revenue Adjustments
- $1,326,926
- Total Revenue per Audited Statements
- $4,620,846
- Total Revenue per Form 990
- $11,656,343
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $7,249,929 |
| Other Expenses | $1,490,836 |
| Salaries, Compensation, and Employee Benefits | $869,067 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $7,249,929 | - | - | $7,249,929 |
| Current Officers, Directors, Trustees, and Key Employees | $578,483 | $96,467 | - | $674,950 |
| Other Salaries and Wages | $96,891 | $23,552 | - | $120,443 |
| Occupancy | $78,487 | - | - | $78,487 |
| Fees for Services Other | $57,127 | $6,347 | - | $63,474 |
| Payroll Taxes | $31,615 | $4,472 | - | $36,087 |
| Fees for Services Accounting | $27,675 | $3,075 | - | $30,750 |
| Conferences and Meetings | $27,278 | $3,031 | - | $30,309 |
| Other Employee Benefits | $25,446 | $-10 | - | $25,436 |
| Insurance | $17,806 | $1,978 | - | $19,784 |
| Pension Plan Contributions | $12,209 | $-58 | - | $12,151 |
| Information Technology | $8,860 | $984 | - | $9,844 |
| Depreciation Depletion | $8,800 | $978 | - | $9,778 |
| Office Expenses | $3,547 | $394 | - | $3,941 |
| Other Expenses | $272 | $30 | - | $302 |
| Total Functional Expenses | $9,466,510 | $143,322 | $0 | $9,609,832 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $9,609,832 |
| Total Expenses per Audited Statements | $9,399,199 |
| Expenses per Audited Statements | $8,307,998 |
| Expenses Not Reported on Financial Statements | $1,301,834 |
| Expenses Not Reported on Form 990 | $1,091,201 |
| Other Expense Adjustments | $78,487 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Nashville Public Library Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $254,000 |
| Fiftyforward Madison Station | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $200,000 |
| Operation Stand Down Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $175,000 |
| LADIES' HERMITAGE ASSOCIATION | Hermitage, TN | 501(c)(3) | To Further Exempt Purposes | $150,000 |
| Stars Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $125,000 |
| Alive Hospice | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $123,011 |
| Cheekwood | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| Fellowship of Christian Athletes | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| Gorham Macbane Public Library | Springfield, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| Habitat for Humanity of Greater Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| Meharry Medical College | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| Men of Valor | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| Men of Valor | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| Nashville Public Radio | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $100,000 |
| Middle Tennessee Council-boy Scouts of America | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $87,500 |
| Interfaith Dental Clinic | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Nashville Public Television | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Rochelle Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Salvation Army-nashville Area Command | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Siloam Family Health Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Ywca of Nashville and Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $75,000 |
| Big Brothers Big Sisters of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $65,000 |
| Conexion Americas | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $60,000 |
| Mcneilly Center for Children | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $60,000 |
| Morning Star Sanctuary | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $60,000 |
| Tennessee Prison Outreach Ministry | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $60,000 |
| American Cancer Society-greater Nashville Area | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $55,000 |
| Agape | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Boys & Girls Clubs of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| FAMILY & CHILDREN'S SERVICE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Faith Family Medical Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Gallatin Shalom Zone | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Hope Family Health Services | Westmoreland, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Interfaith Dental Clinic | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| KING'S DAUGHTERS CHILD DEVELOPMENT CENTER | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| MARTHA O'BRYAN CENTER | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Monroe Harding | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Nashville Chamber Public Benefit Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Nashville Rescue Mission | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Nashville Symphony Association | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Oasis Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Salvus Center | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Second Harvest Food Bank of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Sexual Assault Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Songs for Sound | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Tennessee Primary Care Association | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| The Next Door | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Welcome Home Ministries | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Ymca of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $50,000 |
| Men of Valor | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $49,000 |
| Nashville Public Library Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $46,000 |
| Safe Haven Family Shelter | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $45,000 |
| Brown Center for Autism | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Campus for Human Development | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Hope Clinic for Women | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Kipp Academy Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| NASHVILLE CHILDREN'S ALLIANCE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Nashville Cares | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| New Transitions | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| The Foundation for Athletics in Nashville Schools | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Youth Encouragement Services | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| Youth Villages | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $40,000 |
| High Hopes | Franklin, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Hospital Hospitality House of Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Mending Hearts | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| NASHVILLE CHILDREN'S THEATRE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Nashville International Center for Empowerment | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Nurses for Newborns of Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| One Hundred Black Men of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Park Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Recovery Community | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| SOPHIA'S HEART | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Sumner Academy | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| The Family Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Urban League of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Welcome Home Ministries (grace Place Ministry) | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Youth Incorporated | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $35,000 |
| Building Lives Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $32,000 |
| Backfield in Motion | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| CHRISTIAN WOMEN'S JOB CORPS OF MIDDLE TENNESSEE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Casa of Davidson County | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Community Care Fellowship | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Cumberland Heights Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Easter Seals Tennessee | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Fannie Battle Day Home for Children | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Frist Center for the Visual Arts | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| GILDA'S CLUB NASHVILLE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Gallatin Senior Citizens | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Homesafe of Sumner Wilson & Robertson Counties | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Jason Foundation | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Ladies of Charity of Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Make-a-wish Middle Tennessee | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Mental Health America of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Nashville Conflict Resolution Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Nashville Opportunities Industrialization Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Rocketown of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| ST LUKE'S COMMUNITY HOUSE | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Sponsors Scholarship Program | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Tennessee Kidney Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $30,000 |
| Cottage Cove Urban Ministries | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $27,000 |
| American Heart Association-greater Southeast Affiliate | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Arthritis Foundation-southeast Region | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Bridge Ministry | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Catholic Charities of Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Center for Nonprofit Management | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Community Foundation of Middle Tennessee (childcare Tennessee) | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Discovery Place | Burns, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| End Slavery Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Fifteenth Avenue Baptist Community Development Corporation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Fiftyforward Bordeaux | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Friends of Bledsoe Creek State Park | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Girl Scouts of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Grace Adult Homes | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Grace M Eaton Childcare Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Hearing Bridges | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Historic Rock Castle | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Leukemia & Lymphoma Society-tennessee Chapter | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Nashville Food Project | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Nashville State Community College Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Nashville Youth for Christ | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Our Kids | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Pearlpoint Cancer Support | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Pope John Paul Ii High School | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Project Reflect | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| SUMNER CHILD ADVOCACY CENTER - ASHLEY'S PLACE | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Show Hope | Franklin, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Simon Youth Foundation | Indianapolis, IN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Teen Challenge International-nashville | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Tennessee Justice Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| Tennessee Medical Foundation | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $25,000 |
| St Joseph Catholic School | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $23,764 |
| Achilles International - Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| American Diabetes Association-middle Tennessee Office | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Bridge Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Community Child Care Services | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Community Resource Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Dismas | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Habitat for Humanity of Greater Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Nashville Opera | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Nashville Repertory Theatre | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| New Beginnings Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| PALMER HOME FOR CHILDREN (JONAH'S JOURNEY) | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Pastoral Counseling Centers of Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Sumner County Casa | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Tennessee Foreign Language Institute | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Tennessee Performing Arts Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| United Cerebral Palsy of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| United Way of Middle Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| You Have the Powerknow How to Use It | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $20,000 |
| Center for Nonprofit Management | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,900 |
| Able Youth | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Aphesis House | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Christian Cooperative Ministry | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Community Foundation of Middle Tennessee (givingmatterscom) | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Council on Aging of Greater Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Decisions Choices & Options | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Encouragement Ministries | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Greater Faith Community Action Corporation | Springfield, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Hendersonville Performing Arts Company | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Home Bound Meals Program | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Hope Smiles | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Intrepid College Preparatory Charter School | Antioch, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Literacy Council of Sumner County | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Madison Tigers Youth Sports | Madison, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Musicians Corner | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Nasba Center for the Public Trust | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Nashville Adult Literacy Council | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Nashville Ballet | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Operation Andrew Group | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Pencil Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Rooftop | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Southern Sudanese Youth Connection | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Sumner Teen Center | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Technology Access Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| The Contributor | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Vanderbilt University School of Nursing | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| WALDEN'S PUDDLE | Joelton, TN | 501(c)(3) | To Further Exempt Purposes | $15,000 |
| Living Sent Ministries | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $12,000 |
| Best Buddies Tennessee | Brentwood, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Center for Courageous Kids | Scottsville, KY | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Center for Nonprofit Management (social Enterprise Catalyst) | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Center for Nonprofit Management (social Enterprise Catalyst) | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Conexion Americas | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Crossbridge | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Family Affairs Ministries | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Humanities Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Jobs for Life | Raleigh, NC | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Lipscomb University | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Merrol Hyde Magnet School | Hendersonville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Nashville Public Education Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Pencil Foundation | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Portland Preservation Foundation | Portland, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Rock the Street Wall Street | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Saddle Up | Franklin, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Tennessee Breast Cancer Coalition | Old Hickory, TN | 501(c)(3) | To Further Exempt Purposes | $10,000 |
| Gallatin Lions Club | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $8,000 |
| Native American Indian Association of Tennessee | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $8,000 |
| Sumner County Board of Education | Gallatin, TN | 501(c)(3) | To Further Exempt Purposes | $8,000 |
| Friendship House | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $7,500 |
| Lighthouse Christian School | Antioch, TN | 501(c)(3) | To Further Exempt Purposes | $7,500 |
| Muscular Dystrophy Association - Nashville | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $7,500 |
| Soles4souls | Old Hickory, TN | 501(c)(3) | To Further Exempt Purposes | $7,500 |
| Camp Sycamore Creek | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $6,000 |
| Nashville Chess Center | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $6,000 |
| Tennessee Historical Society | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $6,000 |
| Tennessee Justice for Our Neighbors | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $6,000 |
| Southern Word | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $5,500 |
| Preston Taylor Ministries | Nashville, TN | 501(c)(3) | To Further Exempt Purposes | $5,320 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Investment Fees | $164,798 |
| Accrued Property Taxes | $119,700 |
| Security Deposit Payable | $63,202 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11
“The 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 12C
“The 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 15
“The 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 19
“The confict of interest, governing documents, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The Memorial Foundation
- EIN
- 62-1202302
- Phone
- 6158229499
- Address
- 100 BLUEGRASS COMMONS BLVD NO 320, HENDERSONVILLE, TN 37075
Signing Officer
- Name
- Scott Perry
- Title
- President
- Phone
- 6158229499
- Signed
- 2015-10-20
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Perry
- Formed
- 1994
- Legal Domicile
- Tn
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 5
- Volunteers
- 0
Preparer
- Firm
- Kraftcpas Pllc
- Address
- 555 GREAT CIRCLE ROAD, NASHVILLE, TN 37228
- Preparer
- Ken Youngstead
- Phone
- 6152427351
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE #2C:
“The organization's review process or selection process of audited financial statements did not change from prior year.”
Financial Statement Notes
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”
Raw XML AppendixShowing 400 of 2,547 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PRESIDENT & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VICE PRESIDENT PROGRAMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | VICE PRESIDENT OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 6439920 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 7249929 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1071733 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 720000 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 7249929 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 7249929 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11733541 |
| IRS990/GrossReceiptsAmt | 0 | 18040851 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1690813 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 984 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8860 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9844 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1978 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17806 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19784 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3368058 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3368058 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 39778929 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 45019679 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 83779016 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 81519351 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4622349 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9515071 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9261227 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13883576 |
| IRS990/LegalDomicileStateCd | 0 | TN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 5293621 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 1090887 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 149665750 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145879044 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6439920 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6439920 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 599926 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 599926 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5833217 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 78487 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 78487 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 394 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3547 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3941 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 18894 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 18894 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | -10 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 25446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25436 |
| IRS990/OtherExpensesGrp/Desc | 0 | INVESTMENT MANAGMENT FE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROPERTY TAXES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1566 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 516 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 30 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1223347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 14090 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 272 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1223347 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15656 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5164 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 302 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 233494 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 347700 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 23552 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 96891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 120443 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4472 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31615 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 36087 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | -58 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 12209 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12151 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 178060 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 169136 |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PERRY |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1232776 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7972434 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6483451 |
| IRS990/PYOtherExpensesAmt | 0 | 1547801 |
| IRS990/PYOtherRevenueAmt | 0 | 438571 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2201772 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 836335 |
| IRS990/PYTotalExpensesAmt | 0 | 10356570 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8154798 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2046511 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 1248439 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 599926 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2439243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7208385 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1248439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232776 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1553142 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6433057 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5062487 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4471157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4116378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3269997 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2950849 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 19870868 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.24460 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6433057 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1248439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1232776 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1553142 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1198700 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1200000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6433057 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 26303925 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $146,960,097
- Liabilities
- $1,081,053
- Net assets
- $145,879,044
- Revenue
- $11,656,343
- Expenses
- $9,609,832
- Net income
- $2,046,511