TY 2014 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)
(1) WILLIAM P PURYEAR........................................................................ DIRECTOR	0.10 .......................	X
(2) FRANK M BUMSTEAD........................................................................ DIRECTOR	0.10 .......................	X
(3) VARINA F BUNTIN........................................................................ DIRECTOR	0.10 .......................	X
(4) CHARLES W FENTRESS........................................................................ DIRECTOR	0.10 .......................	X
(5) BETH LITTLE........................................................................ DIRECTOR	0.10 .......................	X
(6) ALICE I HOOKER........................................................................ DIRECTOR	0.10 .......................	X
(7) JULIE B WILLIAMS ED D........................................................................ DIRECTOR	0.10 .......................	X
(8) DREW R MADDUX SR........................................................................ DIRECTOR	0.10 .......................	X
(9) EDDIE PHILLIPS........................................................................ DIRECTOR	0.10 .......................	X
(10) DAVID E MCKEE MD........................................................................ DIRECTOR	0.10 .......................	X
(11) GEORGE C PAINE II........................................................................ DIRECTOR	0.10 .......................	X
(12) J EDWARD PEARSON........................................................................ DIRECTOR	0.10 .......................	X
(13) JO SANDERS........................................................................ DIRECTOR	0.10 .......................	X
(14) FRANK GORDON........................................................................ DIRECTOR	0.10 .......................	X
(15) FRANK GRACE JR........................................................................ DIRECTOR	0.10 .......................	X
(16) S FLEMING WILT........................................................................ DIRECTOR	0.10 .......................	X
(17) ALFONZO ALEXANDER........................................................................ DIRECTOR	0.10 .......................	X

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.	(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	7,249,929	7,249,929
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....	674,950	578,483	96,467
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages ....	120,443	96,891	23,552
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	12,151	12,209	-58
9	Other employee benefits .......	25,436	25,446	-10
10	Payroll taxes ...........	36,087	31,615	4,472
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	30,750	27,675	3,075
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ....	63,474	57,127	6,347
12	Advertising and promotion ....
13	Office expenses .......	3,941	3,547	394
14	Information technology ......	9,844	8,860	984
15	Royalties ..
16	Occupancy ...........	78,487	78,487
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	30,309	27,278	3,031
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	9,778	8,800	978
23	Insurance ..............	19,784	17,806	1,978
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	INVESTMENT MANAGMENT FE	1,223,347	1,223,347
b	OTHER EXPENSE	15,656	14,090	1,566
c	UTILITIES	5,164	4,648	516
d	PROPERTY TAXES	302	272	30
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	9,609,832	9,466,510	143,322	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	15,266,072	1	3,763,425
2	Savings and temporary cash investments .........	2,439,243	2	7,208,385
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............		4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
			5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
			6
7	Notes and loans receivable, net .............		7
8	Inventories for sale or use ..............		8
9	Prepaid expenses and deferred charges ..........	178,060	9	169,136
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	13,883,576
b	Less: accumulated depreciation .....	10b	4,622,349	9,515,071	10c	9,261,227
11	Investments—publicly traded securities ..........	83,779,016	11	81,519,351
12	Investments—other securities. See Part IV, line 11 .....	39,778,929	12	45,019,679
13	Investments—program-related. See Part IV, line 11 .....		13
14	Intangible assets ...............		14
15	Other assets. See Part IV, line 11 ...........	18,894	15	18,894
16	Total assets. Add lines 1 through 15 (must equal line 34)......	150,975,285	16	146,960,097
	17	Accounts payable and accrued expenses .........	4,308	17	13,353
18	Grants payable .................	1,071,733	18	720,000
19	Deferred revenue ................		19
20	Tax-exempt bond liabilities .............		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ....		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................	233,494	25	347,700
26	Total liabilities. Add lines 17 through 25.........	1,309,535	26	1,081,053
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	147,976,998	27	144,090,003
28	Temporarily restricted net assets ...........	1,688,752	28	1,789,041
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........		30
31	Paid-in or capital surplus, or land, building or equipment fund .....		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	149,665,750	33	145,879,044
34	Total liabilities and net assets/fund balances ........	150,975,285	34	146,960,097

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
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Attach to Form 990 or Form 990-EZ.
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Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE MEMORIAL FOUNDATION

Employer identification number

62-1202302

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 11a through 11d that describes the type of supporting organization and complete lines 11e, 11f, and 11g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations .............................

Provide the following information about the supported organization(s).

(i)Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i)Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2014

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	1,200,000	1,198,700	1,553,142	1,232,776	1,248,439	6,433,057
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	1,200,000	1,198,700	1,553,142	1,232,776	1,248,439	6,433,057
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6	Public support. Subtract line 5 from line 4.						6,433,057

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
7	Amounts from line 4..	1,200,000	1,198,700	1,553,142	1,232,776	1,248,439	6,433,057
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	2,950,849	3,269,997	4,116,378	4,471,157	5,062,487	19,870,868
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..
11	Total support Add lines 7 through 10.						26,303,925

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 6, column (f) divided by line 11, column (f)) .........

24.460 %

Public support percentage for 2013 Schedule A, Part II, line 14 ...............

25.100 %

16a

33 1/3% support test—2014. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2013. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2014. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2013. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2010	(b) 2011	(c) 2012	(d) 2013	(e) 2014	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2014 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2013 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2014 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2013 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2014. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2013. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2014

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 11 of Part I. If you checked 11a of Part I, complete Sections A and B. If you checked 11b of Part I, complete Sections A and C. If you checked 11c of Part I, complete Sections A, D, and E. If you checked 11d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 11a or 11b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations....

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed, (ii) the reasons for each such action, (iii) the authority under the organization's organizing document authorizing such action, and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (a) its supported organizations; (b) individuals that are part of the charitable class benefited by one or more of its supported organizations; or (c) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in IRC 4958(c)(3)(C)), a family member of a substantial contributor, or a 35-percent controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part II of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9(a)) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9(a)) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of IRC 4943 because of IRC 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Schedule A (Form 990 or 990-EZ) 2014

Page 5

Part IV

Supporting Organizations (continued)

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (1) a written notice describing the type and amount of support provided during the prior tax year, (2) a copy of the Form 990 that was most recently filed as of the date of notification, and (3) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2014

Page 6

Part V – Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

1. Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970. See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6
7	Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2014

Page 7

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2014 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2014	(iii) Distributable Amount for 2014
1 Distributable amount for 2014 from Section C, line 6
2 Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions)
3 Excess distributions carryover, if any, to 2014:
a From 2009.......X
b From 2010.......X
c From 2011.......X
d From 2012.......X
e From 2013.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2014 distributable amount
i Carryover from 2009 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2014 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2014 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions)
6 Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions)
7 Excess distributions carryover to 2015. Add lines 3j and 4c.
8 Breakdown of line 7:
a From 2010.......X
b From 2011.......X
c From 2012.......X
d From 2013.......
e From 2014.......

Schedule A (Form 990 or 990-EZ) (2014)

Schedule A (Form 990 or 990-EZ) 2014

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Name of the organization

THE MEMORIAL FOUNDATION

Employer identification number

62-1202302

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 2

Name of organization THE MEMORIAL FOUNDATION

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 3

Name of organization THE MEMORIAL FOUNDATION

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Page 4

Name of organization
THE MEMORIAL FOUNDATION

Employer identification number

62-1202302

Part III

Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10)
that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2014)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE MEMORIAL FOUNDATION

Employer identification number

62-1202302

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII .......

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................	734,758		734,758
b	Buildings ................	12,950,607	4,429,957	8,520,650
c	Leasehold improvements ............
d	Equipment ................	198,211	192,392	5,819
e	Other .................
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				9,261,227

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
(3)Other (A) INVESTMENT IN SUBSIDIARIES	112,671	C
(B) OTHER SECURITIES	44,907,008	F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	45,019,679

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes
SECURITY DEPOSIT PAYABLE		63,202
ACCRUED INVESTMENT FEES		164,798
ACCRUED PROPERTY TAXES		119,700






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		347,700
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2014

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	4,620,846
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-5,717,336
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	1,232,112
e	Add lines 2a through 2d .....................			2e	-4,485,224
3	Subtract line 2e from line 1.....................			3	9,106,070
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	1,223,347
b	Other (Describe in Part XIII.) ...........	4b	1,326,926
c	Add lines 4a and 4b.......................			4c	2,550,273
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	11,656,343

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	9,399,199
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	1,091,201
e	Add lines 2a through 2d......................			2e	1,091,201
3	Subtract line 2e from line 1.....................			3	8,307,998
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	1,223,347
b	Other (Describe in Part XIII.) ............	4b	78,487
c	Add lines 4a and 4b.......................			4c	1,301,834
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	9,609,832

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

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

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization
THE MEMORIAL FOUNDATION

Employer identification number
62-1202302

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) ABLE YOUTH 4316 PRESCOTT ROAD NASHVILLE,TN372044427	57-1158431	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(2) ACHILLES INTERNATIONAL - NASHVILLE 222 CARDEN AVENUE NASHVILLE,TN37205	13-3318293	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(3) AGAPE 4555 TROUSDALE DRIVE NASHVILLE,TN37204	62-0760716	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(4) ALIVE HOSPICE 1718 PATTERSON STREET NASHVILLE,TN37203	62-0983550	501(C)(3)	123,011	TO FURTHER EXEMPT PURPOSES
(5) AMERICAN CANCER SOCIETY-GREATER NASHVILLE AREA 2000 CHARLOTTE AVENUE NASHVILLE,TN37203	13-1788491	501(C)(3)	55,000	TO FURTHER EXEMPT PURPOSES
(6) AMERICAN DIABETES ASSOCIATION-MIDDLE TENNESSEE OFFICE 220 GREAT CIRCLE ROAD SUITE 134 NASHVILLE,TN37228	13-1623888	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(7) AMERICAN HEART ASSOCIATION-GREATER SOUTHEAST AFFILIATE 1818 PATTERSON STREET NASHVILLE,TN37203	13-5613797	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(8) APHESIS HOUSE 1522 COMPTON AVENUE NASHVILLE,TN37212	27-0041227	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(9) ARTHRITIS FOUNDATION-SOUTHEAST REGION 209 10TH AVE SOUTH SUITE 228 NASHVILLE,TN37203	58-1341679	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(10) BACKFIELD IN MOTION 920 WOODLAND STREET NASHVILLE,TN37206	62-1826603	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(11) BEST BUDDIES TENNESSEE 116 WILSON PIKE BRENTWOOD,TN37027	52-1614576	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(12) BIG BROTHERS BIG SISTERS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 130 NASHVILLE,TN37203	23-7056024	501(C)(3)	65,000	TO FURTHER EXEMPT PURPOSES
(13) BOYS & GIRLS CLUBS OF MIDDLE TENNESSEE 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE,TN37203	62-0540402	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(14) BRIDGE MINISTRY 533 BRICK CHURCH PARK DRIVE NASHVILLE,TN37207	01-0849577	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(15) BRIDGE NASHVILLE 1000 CHURCH STREET NASHVILLE,TN37203	62-1540809	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(16) BROWN CENTER FOR AUTISM 2702 GREYSTONE ROAD NASHVILLE,TN37204	26-3131014	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(17) BUILDING LIVES FOUNDATION 5001 TRACEWAY DRIVE NASHVILLE,TN37221	20-5584526	501(C)(3)	32,000	TO FURTHER EXEMPT PURPOSES
(18) CAMP SYCAMORE CREEK 1003 STONEWALL DRIVE NASHVILLE,TN37220	26-0800800	501(C)(3)	6,000	TO FURTHER EXEMPT PURPOSES
(19) CAMPUS FOR HUMAN DEVELOPMENT PO BOX 25309 NASHVILLE,TN37202	62-0811413	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(20) CASA OF DAVIDSON COUNTY 601 WOODLAND STREET NASHVILLE,TN37213	62-1203459	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(21) CATHOLIC CHARITIES OF TENNESSEE 30 WHITE BRIDGE ROAD NASHVILLE,TN37206	62-0679520	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(22) CENTER FOR COURAGEOUS KIDS 1501 BURNLEY ROAD SCOTTSVILLE,KY42164	20-1789905	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(23) CENTER FOR NONPROFIT MANAGEMENT 37 PEABODY STREET SUITE 201 NASHVILLE,TN37210	58-2000064	501(C)(3)	15,900	TO FURTHER EXEMPT PURPOSES
(24) CENTER FOR NONPROFIT MANAGEMENT 37 PEABODY STREET SUITE 201 NASHVILLE,TN37210	58-2000064	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(25) CHEEKWOOD 1200 FORREST PARK DRIVE NASHVILLE,TN37205	62-0627921	501(C)(3)	100,000	TO FURTHER EXEMPT PURPOSES
(26) COMMUNITY FOUNDATION OF MIDDLE TENNESSEE (CHILDCARE TENNESSEE) 3833 CLEGHORN AVENUE NASHVILLE,TN372152519	62-1471789	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(27) CHRISTIAN COOPERATIVE MINISTRY PO BOX 462 MADISON,TN37116	58-1502903	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(28) CHRISTIAN WOMEN'S JOB CORPS OF MIDDLE TENNESSEE 420 MAIN STREET NASHVILLE,TN37206	76-0718734	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(29) COMMUNITY CARE FELLOWSHIP P O BOX 60068 NASHVILLE,TN37206	36-2167731	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(30) COMMUNITY CHILD CARE SERVICES 182 EXECUTIVE PARK DRIVE HENDERSONVILLE,TN37075	58-1788663	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(31) COMMUNITY RESOURCE CENTER 218 OMOHUNDRO PLACE NASHVILLE,TN37210	62-1308387	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(32) CONEXION AMERICAS 2195 NOLENSVILLE PIKE NASHVILLE,TN37211	20-0067354	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(33) CONEXION AMERICAS 2195 NOLENSVILLE PIKE NASHVILLE,TN37211	20-0067354	501(C)(3)	60,000	TO FURTHER EXEMPT PURPOSES
(34) COTTAGE COVE URBAN MINISTRIES 630 BENTON AVENUE NASHVILLE,TN37204	31-1485047	501(C)(3)	27,000	TO FURTHER EXEMPT PURPOSES
(35) COUNCIL ON AGING OF GREATER NASHVILLE 95 WHITE BRIDGE ROAD 114 NASHVILLE,TN37205	62-1867122	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(36) CROSSBRIDGE 335 MURFREESBORO ROAD NASHVILLE,TN37210	16-1755991	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(37) CUMBERLAND HEIGHTS FOUNDATION PO BOX 90727 NASHVILLE,TN37209	62-6050684	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(38) DECISIONS CHOICES & OPTIONS 1072 MANSKER FARMS BLVD HENDERSONVILLE,TN37075	63-0896878	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(39) DISCOVERY PLACE 1635 SPENCER MILL ROAD BURNS,TN37029	62-1688708	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(40) DISMAS 1513 16TH AVENUE SOUTH NASHVILLE,TN37212	23-7376100	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(41) EASTER SEALS TENNESSEE 750 OLD HICKORY BLVD BRENTWOOD,TN37027	62-0504893	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(42) ENCOURAGEMENT MINISTRIES PO BOX 2082 BRENTWOOD,TN370242082	62-1866624	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(43) END SLAVERY TENNESSEE 50 VANTAGE WAY SUITE 255 NASHVILLE,TN37228	45-4955577	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(44) FAITH FAMILY MEDICAL CENTER 326 21ST AVENUE NORTH NASHVILLE,TN37203	62-1816811	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(45) FAMILY & CHILDREN'S SERVICE 201 23RD AVENUE NORTH NASHVILLE,TN37203	62-0499284	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(46) FAMILY AFFAIRS MINISTRIES PO BOX 60448 NASHVILLE,TN37206	62-1774638	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(47) FANNIE BATTLE DAY HOME FOR CHILDREN 108 CHAPEL AVENUE NASHVILLE,TN37206	62-0476290	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(48) FELLOWSHIP OF CHRISTIAN ATHLETES 2603 ELM HILL PIKE SUITE C NASHVILLE,TN37214	44-0610626	501(C)(3)	100,000	TO FURTHER EXEMPT PURPOSES
(49) FIFTEENTH AVENUE BAPTIST COMMUNITY DEVELOPMENT CORPORATION 1100 10TH AVENUE NORTH NASHVILLE,TN37208	62-1776427	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(50) FIFTYFORWARD BORDEAUX 174 RAINS AVENUE NASHVILLE,TN37203	62-0566419	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(51) FIFTYFORWARD MADISON STATION 301 MADISON STREET MADISON,TN37115	62-0566419	501(C)(3)	200,000	TO FURTHER EXEMPT PURPOSES
(52) FRIENDS OF BLEDSOE CREEK STATE PARK 400 ZIEGLERS FORT ROAD GALLATIN,TN37066	26-0269521	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(53) FRIENDSHIP HOUSE 202 23RD AVENUE NORTH NASHVILLE,TN37203	62-0713645	501(C)(3)	7,500	TO FURTHER EXEMPT PURPOSES
(54) FRIST CENTER FOR THE VISUAL ARTS 919 BROADWAY NASHVILLE,TN37203	62-1731492	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(55) GALLATIN LIONS CLUB P O BOX 912 GALLATIN,TN37066	62-6163768	501(C)(3)	8,000	TO FURTHER EXEMPT PURPOSES
(56) GALLATIN SENIOR CITIZENS 200 EAST FRANKLIN STREET GALLATIN,TN37066	62-1012538	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(57) GALLATIN SHALOM ZONE 600 SMALL STREET GALLATIN,TN37066	62-1800512	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(58) GILDA'S CLUB NASHVILLE 1707 DIVISION STREET NASHVILLE,TN37203	62-1614190	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(59) GIRL SCOUTS OF MIDDLE TENNESSEE 4522 GRANNY WHITE PIKE NASHVILLE,TN37204	62-0589380	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(60) COMMUNITY FOUNDATION OF MIDDLE TENNESSEE (GIVINGMATTERSCOM) 3833 CLEGHORN AVENUE NASHVILLE,TN37215	62-1471789	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(61) GORHAM MACBANE PUBLIC LIBRARY P O BOX 1168 SPRINGFIELD,TN371721168	62-0755665	501(C)(3)	100,000	TO FURTHER EXEMPT PURPOSES
(62) GRACE ADULT HOMES 1420 OLD HICKORY BLVD NASHVILLE,TN37207	26-0497909	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(63) GRACE M EATON CHILDCARE CENTER 1708 PEARL STREET NASHVILLE,TN37203	62-0481797	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(64) WELCOME HOME MINISTRIES (GRACE PLACE MINISTRY) PO BOX 100183 HENDERSONVILLE,TN37075	62-1515995	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(65) GREATER FAITH COMMUNITY ACTION CORPORATION PO BOX 215 SPRINGFIELD,TN37172	90-0139322	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(66) HABITAT FOR HUMANITY OF GREATER NASHVILLE 2950 KRAFT DRIVE SUITE 100 NASHVILLE,TN37204	58-1636286	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(67) HABITAT FOR HUMANITY OF GREATER NASHVILLE 2950 KRAFT DRIVE SUITE 100 NASHVILLE,TN37204	58-1636286	501(C)(3)	100,000	TO FURTHER EXEMPT PURPOSES
(68) HEARING BRIDGES 935 EDGEHILL AVENUE NASHVILLE,TN37203	62-0498798	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(69) HENDERSONVILLE PERFORMING ARTS COMPANY 260 W MAIN STREET SUITE 204 HENDERSONVILLE,TN37075	84-1642694	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(70) HIGH HOPES 301 HIGH HOPES COURT FRANKLIN,TN37064	62-1210720	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(71) HISTORIC ROCK CASTLE 139 ROCK CASTLE LANE HENDERSONVILLE,TN37075	62-0984196	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(72) HOME BOUND MEALS PROGRAM 109 BALLENTRAE COURT HENDERSONVILLE,TN37075	62-1773683	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(73) HOMESAFE OF SUMNER WILSON & ROBERTSON COUNTIES PO BOX 607 GALLATIN,TN370660607	58-1575248	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(74) HOPE CLINIC FOR WOMEN 1810 HAYES STREET NASHVILLE,TN37203	62-1164825	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(75) HOPE FAMILY HEALTH SERVICES 12124 NEW HIGHWAY 52 WESTMORELAND,TN37186	20-1944166	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(76) HOPE SMILES 115 PENN WARREN DRIVE SUITE 300 BRENTWOOD,TN37027	26-0829468	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(77) HOSPITAL HOSPITALITY HOUSE OF NASHVILLE 214 REIDHURST AVENUE NASHVILLE,TN37203	62-0909363	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(78) HUMANITIES TENNESSEE 306 GAY STREET SUITE 306 NASHVILLE,TN37201	62-0933337	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(79) INTERFAITH DENTAL CLINIC 1721 PATTERSON STREET NASHVILLE,TN37203	62-1567615	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(80) INTERFAITH DENTAL CLINIC 1721 PATTERSON STREET NASHVILLE,TN37203	62-1567615	501(C)(3)	75,000	TO FURTHER EXEMPT PURPOSES
(81) INTREPID COLLEGE PREPARATORY CHARTER SCHOOL 5432 BELL FORGE LANE EAST ANTIOCH,TN37013	45-4616636	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(82) JASON FOUNDATION 18 VOLUNTEER DRIVE HENDERSONVILLE,TN37075	62-1714715	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(83) JOBS FOR LIFE PO BOX 20368 RALEIGH,NC27619	56-2193808	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(84) PALMER HOME FOR CHILDREN (JONAH'S JOURNEY) 112 COLLEGE STREET GALLATIN,TN37066	64-0334999	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(85) KING'S DAUGHTERS CHILD DEVELOPMENT CENTER 590 N DUPONT STREET MADISON,TN37115	62-0729602	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(86) KIPP ACADEMY NASHVILLE P O BOX 78126 NASHVILLE,TN37207	20-2799123	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(87) LADIES' HERMITAGE ASSOCIATION 4580 RACHELS LANE HERMITAGE,TN370761344	62-0478087	501(C)(3)	150,000	TO FURTHER EXEMPT PURPOSES
(88) LADIES OF CHARITY OF NASHVILLE 2212 STATE STREET NASHVILLE,TN37203	62-0481799	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(89) LEUKEMIA & LYMPHOMA SOCIETY-TENNESSEE CHAPTER 404 BNA DRIVE SUITE 102 NASHVILLE,TN372172571	13-5644916	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(90) LIGHTHOUSE CHRISTIAN SCHOOL 5100 BLUE HOLE ROAD ANTIOCH,TN37013	62-1069504	501(C)(3)	7,500	TO FURTHER EXEMPT PURPOSES
(91) LIPSCOMB UNIVERSITY ONE UNIVERSITY PARK DRIVE NASHVILLE,TN372043951	62-0485733	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(92) LITERACY COUNCIL OF SUMNER COUNTY 260 W MAIN STREET SUITE 111C HENDERSONVILLE,TN37075	58-1559444	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(93) LIVING SENT MINISTRIES 205 INDIAN LAKE ROAD ROOM 112 HENDERSONVILLE,TN37075	27-0765739	501(C)(3)	12,000	TO FURTHER EXEMPT PURPOSES
(94) MADISON TIGERS YOUTH SPORTS PO BOX 10 MADISON,TN37116	30-0607803	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(95) MAKE-A-WISH MIDDLE TENNESSEE 8119 ISABELLA LANE SUITE 105A BRENTWOOD,TN37027	62-1833327	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(96) MARTHA O'BRYAN CENTER 711 SOUTH 7TH STREET NASHVILLE,TN372063895	62-0477728	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(97) MCNEILLY CENTER FOR CHILDREN 400 MERIDIAN STREET NASHVILLE,TN37207	62-0479366	501(C)(3)	60,000	TO FURTHER EXEMPT PURPOSES
(98) MEHARRY MEDICAL COLLEGE 1005 DR DB TODD JR BLVD NASHVILLE,TN37208	62-0488046	501(C)(3)	100,000	TO FURTHER EXEMPT PURPOSES
(99) MEN OF VALOR 1410 DONELSON PIKE NASHVILLE,TN37217	62-1836815	501(C)(3)	49,000	TO FURTHER EXEMPT PURPOSES
(100) MEN OF VALOR 1410 DONELSON PIKE NASHVILLE,TN37217	62-1836815	501(C)(3)	100,000	TO FURTHER EXEMPT PURPOSES
(101) MEN OF VALOR 1410 DONELSON PIKE NASHVILLE,TN37217	62-1836815	501(C)(3)	100,000	TO FURTHER EXEMPT PURPOSES
(102) MENDING HEARTS PO BOX 280236 NASHVILLE,TN37228	73-1697900	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(103) MENTAL HEALTH AMERICA OF MIDDLE TENNESSEE 295 PLUS PARK BLVD NASHVILLE,TN37217	62-0637710	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(104) MERROL HYDE MAGNET SCHOOL 128 TOWNSHIP DRIVE SUITE 201 HENDERSONVILLE,TN37075	62-6000866	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(105) MIDDLE TENNESSEE COUNCIL-BOY SCOUTS OF AMERICA P O BOX 150409 NASHVILLE,TN37215	22-1576300	501(C)(3)	87,500	TO FURTHER EXEMPT PURPOSES
(106) MONROE HARDING 1120 GLENDALE LANE NASHVILLE,TN37204	62-0476670	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(107) MORNING STAR SANCTUARY PO BOX 568 MADISON,TN371160568	27-0039292	501(C)(3)	60,000	TO FURTHER EXEMPT PURPOSES
(108) MUSCULAR DYSTROPHY ASSOCIATION - NASHVILLE 3354 PERIMETER HILL DRIVE NASHVILLE,TN37211	13-1665552	501(C)(3)	7,500	TO FURTHER EXEMPT PURPOSES
(109) MUSICIANS CORNER P O BOX 196340 NASHVILLE,TN372196340	58-1609026	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(110) NASBA CENTER FOR THE PUBLIC TRUST 150 4TH AVENUE NORTH SUITE 700 NASHVILLE,TN37219	20-1746267	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(111) NASHVILLE ADULT LITERACY COUNCIL 4805 PARK AVENUE NASHVILLE,TN37209	58-1488230	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(112) NASHVILLE BALLET 3630 REDMON STREET NASHVILLE,TN37209	58-1440788	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(113) NASHVILLE CARES 633 THOMPSON LANE NASHVILLE,TN37204	62-1274532	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(114) NASHVILLE CHAMBER PUBLIC BENEFIT FOUNDATION 211 COMMERCE STREET SUITE 100 NASHVILLE,TN37201	62-1413808	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(115) NASHVILLE CHESS CENTER 2911 BELMONT BLVD NASHVILLE,TN37212	62-1625902	501(C)(3)	6,000	TO FURTHER EXEMPT PURPOSES
(116) NASHVILLE CHILDREN'S ALLIANCE 1264 FOSTER AVENUE NASHVILLE,TN37210	62-1484097	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(117) NASHVILLE CHILDREN'S THEATRE 25 MIDDLETON STREET NASHVILLE,TN37210	62-0637709	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(118) NASHVILLE CONFLICT RESOLUTION CENTER 4732 W LONGDALE DRIVE NASHVILLE,TN37211	62-1828238	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(119) NASHVILLE FOOD PROJECT 3605 HILLSBORO ROAD NASHVILLE,TN37215	45-2905951	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(120) NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT 417 WELSHWOOD DRIVE SUITE 100 NASHVILLE,TN37211	02-0674431	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(121) NASHVILLE OPERA 3622 REDMOND STREET NASHVILLE,TN372094827	62-1119830	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(122) NASHVILLE OPPORTUNITIES INDUSTRIALIZATION CENTER PO BOX 280507 NASHVILLE,TN37228	62-0794650	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(123) NASHVILLE PUBLIC EDUCATION FOUNDATION 2400 FAIRFAX AVENUE NASHVILLE,TN37212	62-1306901	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(124) NASHVILLE PUBLIC LIBRARY FOUNDATION 615 CHURCH STREET NASHVILLE,TN37209	62-1681766	501(C)(3)	46,000	TO FURTHER EXEMPT PURPOSES
(125) NASHVILLE PUBLIC LIBRARY FOUNDATION 615 CHURCH STREET NASHVILLE,TN37209	62-1681766	501(C)(3)	254,000	TO FURTHER EXEMPT PURPOSES
(126) NASHVILLE PUBLIC RADIO 630 MAINSTREAM DRIVE NASHVILLE,TN37228	62-1631652	501(C)(3)	100,000	TO FURTHER EXEMPT PURPOSES
(127) NASHVILLE PUBLIC TELEVISION 161 RAINS AVENUE NASHVILLE,TN37203	62-1740928	501(C)(3)	75,000	TO FURTHER EXEMPT PURPOSES
(128) NASHVILLE REPERTORY THEATRE 161 RAINS AVENUE NASHVILLE,TN37203	62-1811578	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(129) NASHVILLE RESCUE MISSION 639 LAFAYETTE STREET NASHVILLE,TN37203	45-2424130	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(130) NASHVILLE STATE COMMUNITY COLLEGE FOUNDATION 120 WHITE BRIDGE ROAD NASHVILLE,TN37209	62-1567873	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(131) NASHVILLE SYMPHONY ASSOCIATION ONE SYMPHONY PLACE NASHVILLE,TN37201	62-0550979	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(132) NASHVILLE YOUTH FOR CHRIST PO BOX 330027 NASHVILLE,TN37203	62-0984130	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(133) NATIVE AMERICAN INDIAN ASSOCIATION OF TENNESSEE 230 SPENCE LANE NASHVILLE,TN372103623	58-1613534	501(C)(3)	8,000	TO FURTHER EXEMPT PURPOSES
(134) NEW BEGINNINGS CENTER 509 CRAIGHEAD STREET SUITE 100 NASHVILLE,TN37204	90-0751722	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(135) NEW TRANSITIONS 699 CHEYENNE BLVD MADISON,TN37115	27-5096591	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(136) NURSES FOR NEWBORNS OF TENNESSEE 50 VANTAGE WAY SUITE 101 NASHVILLE,TN37228	43-1601329	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(137) OASIS CENTER 1704 CHARLOTTE PIKE SUITE 200 NASHVILLE,TN37203	62-0968273	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(138) ONE HUNDRED BLACK MEN OF MIDDLE TENNESSEE PO BOX 140789 NASHVILLE,TN37214	58-1984750	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(139) OPERATION ANDREW GROUP 95 WHITE BRIDGE ROAD SUITE 500 NASHVILLE,TN37205	62-1799192	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(140) OPERATION STAND DOWN NASHVILLE 1125 12TH AVENUE SOUTH NASHVILLE,TN372034709	62-1638832	501(C)(3)	175,000	TO FURTHER EXEMPT PURPOSES
(141) OUR KIDS 1804 HAYES STREET NASHVILLE,TN37203	58-1830327	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(142) PARK CENTER 801 12TH AVENUE SOUTH NASHVILLE,TN37203	62-1336640	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(143) PASTORAL COUNSELING CENTERS OF TENNESSEE 100 VINE COURT NASHVILLE,TN372052052	58-1731899	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(144) PEARLPOINT CANCER SUPPORT 310 25TH AVENUE NORTH SUITE 103 NASHVILLE,TN37203	58-1747771	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(145) PENCIL FOUNDATION 421 GREAT CIRCLE ROAD SUITE 100 NASHVILLE,TN37228	58-1475675	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(146) PENCIL FOUNDATION 421 GREAT CIRCLE ROAD SUITE 100 NASHVILLE,TN37228	58-1475675	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(147) POPE JOHN PAUL II HIGH SCHOOL 117 CALDWELL DRIVE HENDERSONVILLE,TN37075	20-2120915	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(148) PORTLAND PRESERVATION FOUNDATION PO BOX 8 PORTLAND,TN37148	46-0705292	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(149) PRESTON TAYLOR MINISTRIES PO BOX 90442 NASHVILLE,TN37209	62-1757018	501(C)(3)	5,320	TO FURTHER EXEMPT PURPOSES
(150) PROJECT REFLECT 730 NEELYS BEND MADISON,TN37115	62-1563841	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(151) RECOVERY COMMUNITY PO BOX 777 MADISON,TN37116	26-1331243	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(152) ROCHELLE CENTER 1020 SOUTHSIDE COURT NASHVILLE,TN37203	62-0813080	501(C)(3)	75,000	TO FURTHER EXEMPT PURPOSES
(153) ROCK THE STREET WALL STREET PO BOX 50092 NASHVILLE,TN37205	36-4746332	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(154) ROCKETOWN OF MIDDLE TENNESSEE 601 4TH AVENUE SOUTH NASHVILLE,TN37210	62-1571573	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(155) ROOFTOP 3511 GALLATIN ROAD SUITE 202 NASHVILLE,TN37216	20-4970385	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(156) SADDLE UP 1549 OLD HILLSBORO ROAD FRANKLIN,TN37069	58-1930303	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(157) SAFE HAVEN FAMILY SHELTER 1234 THIRD AVENUE SOUTH NASHVILLE,TN37210	62-1807653	501(C)(3)	45,000	TO FURTHER EXEMPT PURPOSES
(158) SALVATION ARMY-NASHVILLE AREA COMMAND 631 DICKERSON ROAD NASHVILLE,TN37207	58-0660607	501(C)(3)	75,000	TO FURTHER EXEMPT PURPOSES
(159) SALVUS CENTER 556 HARTSVILLE PIKE SUITE 200 GALLATIN,TN37066	20-2278505	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(160) SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE 331 GREAT CIRCLE ROAD NASHVILLE,TN37228	62-1049447	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(161) SEXUAL ASSAULT CENTER 101 FRENCH LANDING DRIVE NASHVILLE,TN37228	62-1043294	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(162) SHOW HOPE 230 FRANKLIN ROAD SUITE 11JJ FRANKLIN,TN37064	32-0011220	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(163) SILOAM FAMILY HEALTH CENTER 820 GALE LANE NASHVILLE,TN37204	58-1867940	501(C)(3)	75,000	TO FURTHER EXEMPT PURPOSES
(164) SIMON YOUTH FOUNDATION 225 W WASHINGTON STREET INDIANAPOLIS,IN46204	35-2035269	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(165) CENTER FOR NONPROFIT MANAGEMENT (SOCIAL ENTERPRISE CATALYST) 37 PEABODY STREET SUITE 201 NASHVILLE,TN37210	58-2000064	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(166) CENTER FOR NONPROFIT MANAGEMENT (SOCIAL ENTERPRISE CATALYST) 37 PEABODY STREET SUITE 201 NASHVILLE,TN37210	58-2000064	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(167) SOLES4SOULS 319 MARTINGALE DRIVE OLD HICKORY,TN37138	20-4023482	501(C)(3)	7,500	TO FURTHER EXEMPT PURPOSES
(168) SONGS FOR SOUND 900 DIVISION STREET NASHVILLE,TN37203	27-4519248	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(169) SOPHIA'S HEART 1034 WEST EASTLAND AVENUE NASHVILLE,TN37206	26-3807015	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(170) SOUTHERN SUDANESE YOUTH CONNECTION 600 SMALL STREET GALLATIN,TN37066	62-1872719	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(171) SOUTHERN WORD 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE,TN37203	26-3547391	501(C)(3)	5,500	TO FURTHER EXEMPT PURPOSES
(172) SPONSORS SCHOLARSHIP PROGRAM PO BOX 158148 NASHVILLE,TN37215	20-2511913	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(173) ST JOSEPH CATHOLIC SCHOOL 1255 GALLATIN ROAD SOUTH MADISON,TN37115	53-0196617	501(C)(3)	23,764	TO FURTHER EXEMPT PURPOSES
(174) ST LUKE'S COMMUNITY HOUSE 5601 NEW YOURK AVENUE NASHVILLE,TN37209	62-0484183	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(175) STARS NASHVILLE 1704 CHARLOTTE AVENUE SUITE 200 NASHVILLE,TN37203	62-1285699	501(C)(3)	125,000	TO FURTHER EXEMPT PURPOSES
(176) SUMNER ACADEMY 464 NICHOLS LANE GALLATIN,TN37066	23-7242981	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(177) SUMNER CHILD ADVOCACY CENTER - ASHLEY'S PLACE 315 W SMITH STREET GALLATIN,TN37066	62-1793484	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(178) SUMNER COUNTY BOARD OF EDUCATION 695 EAST MAIN STREET GALLATIN,TN37066	62-6000866	501(C)(3)	8,000	TO FURTHER EXEMPT PURPOSES
(179) SUMNER COUNTY CASA 182 WEST FRANKLIN STREET GALLATIN,TN37066	62-1465336	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(180) SUMNER TEEN CENTER 976 GRASSLAND PLACE GALLATIN,TN37066	46-0784352	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(181) TECHNOLOGY ACCESS CENTER 475 METROPLEX DRIVE NASHVILLE,TN37211	62-1446617	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(182) TEEN CHALLENGE INTERNATIONAL-NASHVILLE P O BOX 454 MADISON,TN37115	62-1087104	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(183) TENNESSEE BREAST CANCER COALITION 3939 OLD HICKORY BOULEVARD OLD HICKORY,TN37138	62-1637548	501(C)(3)	10,000	TO FURTHER EXEMPT PURPOSES
(184) TENNESSEE FOREIGN LANGUAGE INSTITUTE 227 FRENCH LANDING DR SUITE 100 NASHVILLE,TN37228	58-2108833	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(185) TENNESSEE HISTORICAL SOCIETY 305 SIXTH AVENUE NORTH NASHVILLE,TN372430084	62-1053507	501(C)(3)	6,000	TO FURTHER EXEMPT PURPOSES
(186) TENNESSEE JUSTICE CENTER 301 CHARLOTTE AVENUE NASHVILLE,TN37201	62-1630417	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(187) TENNESSEE JUSTICE FOR OUR NEIGHBORS 2195 NOLENSVILLE ROAD NASHVILLE,TN37211	46-0872616	501(C)(3)	6,000	TO FURTHER EXEMPT PURPOSES
(188) TENNESSEE KIDNEY FOUNDATION 95 WHITE BRIDGE ROAD SUITE 300 NASHVILLE,TN37205	27-0812507	501(C)(3)	30,000	TO FURTHER EXEMPT PURPOSES
(189) TENNESSEE MEDICAL FOUNDATION 216 CENTERVIEW DRIVE SUITE 304 BRENTWOOD,TN37027	62-0541813	501(C)(3)	25,000	TO FURTHER EXEMPT PURPOSES
(190) TENNESSEE PERFORMING ARTS CENTER P O BOX 190660 NASHVILLE,TN372190660	58-1320590	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(191) TENNESSEE PRIMARY CARE ASSOCIATION 710 SPENCE LANE NASHVILLE,TN37217	58-1336512	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(192) TENNESSEE PRISON OUTREACH MINISTRY PO BOX 419 MADISON,TN37116	35-2458555	501(C)(3)	60,000	TO FURTHER EXEMPT PURPOSES
(193) THE CONTRIBUTOR PO BOX 332023 NASHVILLE,TN37203	37-1551739	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(194) THE FAMILY CENTER 139 THOMPSON LANE NASHVILLE,TN37211	62-1237360	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(195) THE FOUNDATION FOR ATHLETICS IN NASHVILLE SCHOOLS 1215 GALLATIN PIKE SOUTH MADISON,TN37115	45-3953822	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(196) THE NEXT DOOR PO BOX 23336 NASHVILLE,TN37202	43-2001774	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(197) UNITED CEREBRAL PALSY OF MIDDLE TENNESSEE 1200 NINTH AVENUE NORTH SUITE 110 NASHVILLE,TN37208	58-1663741	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(198) UNITED WAY OF MIDDLE TENNESSEE 250 VENTURE CIRCLE NASHVILLE,TN37228	62-0533104	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(199) URBAN LEAGUE OF MIDDLE TENNESSEE 50 VANTAGE WAY SUITE 201 NASHVILLE,TN37228	62-0795167	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(200) VANDERBILT UNIVERSITY SCHOOL OF NURSING 1024C 18TH AVENUE SOUTH NASHVILLE,TN37210	62-0476822	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(201) WALDEN'S PUDDLE PO BOX 641 JOELTON,TN370800641	62-1471146	501(C)(3)	15,000	TO FURTHER EXEMPT PURPOSES
(202) WELCOME HOME MINISTRIES PO BOX 100183 NASHVILLE,TN37224	62-1515995	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(203) YMCA OF MIDDLE TENNESSEE 1000 CHURCH STREET NASHVILLE,TN37203	62-0476243	501(C)(3)	50,000	TO FURTHER EXEMPT PURPOSES
(204) YOU HAVE THE POWERKNOW HOW TO USE IT 2814 12TH AVENUE SOUTH SUITE 211 NASHVILLE,TN37204	62-1616253	501(C)(3)	20,000	TO FURTHER EXEMPT PURPOSES
(205) YOUTH ENCOURAGEMENT SERVICES 521 MCIVER STREET NASHVILLE,TN37211	62-0570681	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(206) YOUTH INCORPORATED 1321 MURFREESBORO PIKE SUITE 320 NASHVILLE,TN37217	62-6001702	501(C)(3)	35,000	TO FURTHER EXEMPT PURPOSES
(207) YOUTH VILLAGES 3310 PERIMETER HILL DRIVE NASHVILLE,TN37211	58-1716970	501(C)(3)	40,000	TO FURTHER EXEMPT PURPOSES
(208) YWCA OF NASHVILLE AND MIDDLE TENNESSEE 1608 WOODMONT BLVD NASHVILLE,TN37215	62-0475702	501(C)(3)	75,000	TO FURTHER EXEMPT PURPOSES

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

208

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Return Reference	Explanation
PART I, LINE 2:	EVERY ORGANIZATION IS REQUIRED TO GIVE THE FOUNDATION A PROGRESS REPORT ON HOW GRANT MONEY WAS SPENT. INCOME AND EXPENSE REPORTS FROM THE ORGANIZATIONS ARE CHECKED FOR SOURCES OF INCOME AND EXPENSE ALLOCATION OF THE ORGANIZATIONS. ON-SITE VISITS OF 100 PLUS ORGANIZATIONS ARE DONE EACH YEAR BY SCOTT PERRY TO VISIT THE ORGANIZATIONS TO LOOK AT THE PROGRESS OF CAPITAL GRANTS AND WORK BEING DONE WITH GENERAL SUPPORT GRANTS.

Return Reference

Explanation

PART I, LINE 2:

EVERY ORGANIZATION IS REQUIRED TO GIVE THE FOUNDATION A PROGRESS REPORT ON HOW GRANT MONEY WAS SPENT. INCOME AND EXPENSE REPORTS FROM THE ORGANIZATIONS ARE CHECKED FOR SOURCES OF INCOME AND EXPENSE ALLOCATION OF THE ORGANIZATIONS. ON-SITE VISITS OF 100 PLUS ORGANIZATIONS ARE DONE EACH YEAR BY SCOTT PERRY TO VISIT THE ORGANIZATIONS TO LOOK AT THE PROGRESS OF CAPITAL GRANTS AND WORK BEING DONE WITH GENERAL SUPPORT GRANTS.

Schedule I (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE MEMORIAL FOUNDATION

Employer identification number

62-1202302

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JD ELLIOTTPRESIDENT & CEO	(i) (ii)	319,038 ............................... 0	0 ............................... 0	0 ............................... 0	19,500 ............................... 0	27,845 ............................... 0	366,383 ............................... 0	0 ............................... 0
2SCOTT PERRYVICE PRESIDENT PROGRAMS	(i) (ii)	150,890 ............................... 0	0 ............................... 0	0 ............................... 0	15,157 ............................... 0	26,569 ............................... 0	192,616 ............................... 0	0 ............................... 0

Schedule J (Form 990) 2014

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public
Inspection

Name of the organization

THE MEMORIAL FOUNDATION

Employer identification number

62-1202302

Return Reference	Explanation
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.
FORM 990, PART XII, LINE #2C:	THE ORGANIZATION'S REVIEW PROCESS OR SELECTION PROCESS OF AUDITED FINANCIAL STATEMENTS DID NOT CHANGE FROM PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Information about Schedule R (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

Open to Public Inspection

Name of the organization

THE MEMORIAL FOUNDATION

Employer identification number

62-1202302

Part I

Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1) COMMUNITY HEALTH SERVICES 100 BLUEGRASS COMMONS BLVD SUITE 32 HENDERSONVILLE,TN37075 62-1002833	PROVIDE HOME HEALTH CARE PATIENTS OF NASHVILLE MEMORIAL HOSPITAL	TN	501(C)(3)	509(A)(3), TYPE I			No
(2) MEDICAL CREDIT CLEARING 100 BLUEGRASS COMMONS BLVD SUITE 32 HENDERSONVILLE,TN37075 62-1496205	ADMINISTRATIVE AND COLLECTION OF HOSPITAL & OTHER NOT-FOR-PROFIT ACCOUNTS.	TN	501(C)(3)	509(A)(3), TYPE I			No
(3) NASHVILLE MEMORIAL OUTREACH 100 BLUEGRASS COMMONS BLVD SUITE 32 HENDERSONVILLE,TN37075 62-1184888	PROVIDE MEDICAL ASSISTANCE TO THE PUBLIC	TN	501(C)(3)	509(A)(3), TYPE I			No
(4) NASHVILLE MEMORIAL HOSPITAL 100 BLUEGRASS COMMONS BLVD SUITE 32 HENDERSONVILLE,TN37075 62-0725924	ADMINISTRATION OF INSURANCE AND RETIREMENT PLANS AFTER SALE OF HOSPITAL	TN	501(C)(3)	170(B)(1)(A)(III)			No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2014

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets		Yes	No
(1) MEMORIAL COMPANIES INC 100 BLUEGRASS COMMONS BLVD SUITE 32 HENDERSONVILLE,TN37075 62-1174554	LEASING OFFICE & RETAIL SPACE	TN		C			100.000 %		No

Schedule R (Form 990) 2014

Page 3

Part V

Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .

b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .

k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .

l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .

m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .

o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) RECEIVED GRANT CONTRIBUTION FROM THE NASHVILLE MEMORIAL HOSPITAL	C	1,248,439	CASH

Schedule R (Form 990) 2014

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No

Schedule R (Form 990) 2014

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R (see instructions).

Return Reference	Explanation

Schedule R (Form 990) 2014

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: 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.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	18
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	18
5	Total number of individuals employed in calendar year 2014 (Part V, line 2a) ......	5	5
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	1,232,776	1,248,439
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	6,483,451	9,807,978
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	438,571	599,926
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	8,154,798	11,656,343
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,972,434	7,249,929
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	836,335	869,067
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,547,801	1,490,836
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,356,570	9,609,832
19	Revenue less expenses. Subtract line 18 from line 12.......	-2,201,772	2,046,511
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	150,975,285	146,960,097
21	Total liabilities (Part X, line 26).............	1,309,535	1,081,053
22	Net assets or fund balances. Subtract line 21 from line 20.....	149,665,750	145,879,044

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 9,466,510 including grants of $ 7,249,929 ) (Revenue $ )
	PROVIDING GRANTS TO OTHER 501(C)(3) ORGANIZATIONS.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses9,466,510

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) VIRGINIA PUPO-WALKER........................................................................ DIRECTOR	0.10 .......................	X		0	0	0
(19) JD ELLIOTT........................................................................ PRESIDENT & CEO	50.00 .......................		X	319,038	0	47,345
(20) SCOTT PERRY........................................................................ VICE PRESIDENT PROGRAMS	40.00 .......................		X	150,890	0	41,726
(21) JUDY MILLIKEN........................................................................ VICE PRESIDENT OF FINANCE	38.00 .......................		X	83,301	0	32,651

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	553,229	0	121,722

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d		1,248,439
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			1,248,439
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			3,368,058			3,368,058
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents	1,690,813
b	Less: rental expenses	1,090,887
c	Rental income or (loss)	599,926
d	Net rental income or (loss).......			599,926			599,926
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	11,733,541
b	Less: cost or other basis and sales expenses	5,293,621
c	Gain or (loss)	6,439,920
d	Net gain or (loss)..........			6,439,920			6,439,920
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			11,656,343	0	0	10,407,904


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			15,266,072	1	3,763,425
2	Savings and temporary cash investments .........			2,439,243	2	7,208,385
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............				4	0
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			178,060	9	169,136
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	13,883,576
b	Less: accumulated depreciation .....	10b	4,622,349	9,515,071	10c	9,261,227
11	Investments—publicly traded securities ..........			83,779,016	11	81,519,351
12	Investments—other securities. See Part IV, line 11 .....			39,778,929	12	45,019,679
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			18,894	15	18,894
16	Total assets. Add lines 1 through 15 (must equal line 34)......			150,975,285	16	146,960,097
17	Accounts payable and accrued expenses .........			4,308	17	13,353
18	Grants payable .................			1,071,733	18	720,000
19	Deferred revenue ................				19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................			233,494	25	347,700
26	Total liabilities. Add lines 17 through 25.........			1,309,535	26	1,081,053
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			147,976,998	27	144,090,003
28	Temporarily restricted net assets ...........			1,688,752	28	1,789,041
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			149,665,750	33	145,879,044
34	Total liabilities and net assets/fund balances ........			150,975,285	34	146,960,097