Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
JR HYDE III FAMILY FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)17 WEST PONTOTOC AVENUE SUITE 100
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MEMPHIS, TN38103
A Employer identification number

62-1512725
B Telephone number (see instructions)

(901) 685-3416
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$270,041,114J Accounting method:
MODIFIED CASH
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 182,371 3,602,791  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,660,962
b Gross sales price for all assets on line 6a 30,696,079
7 Capital gain net income (from Part IV, line 2)... 23,858,955
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 21,463,446 1,027,661  
12 Total. Add lines 1 through 11........ 26,306,779 28,489,407  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 401,785 0   407,615
14 Other employee salaries and wages...... 953,141 0   953,141
15 Pension plans, employee benefits....... 168,509 0   168,509
16a Legal fees (attach schedule)......... Click to see attachment 10,775 907   9,868
b Accounting fees (attach schedule)....... Click to see attachment 25,258 22,680   2,578
c Other professional fees (attach schedule).... Click to see attachment 307,328 0   307,328
17 Interest............... 41,865 41,865   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 463,752 190,455   82,075
19 Depreciation (attach schedule) and depletion... 58,430 0  
20 Occupancy.............. 103,825 0   103,825
21 Travel, conferences, and meetings....... 5,926 0   5,926
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 189,090 2,934,922   156,850
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,729,684 3,190,829   2,197,715
25 Contributions, gifts, grants paid....... 15,572,646 15,572,646
26 Total expenses and disbursements. Add lines 24 and 25 18,302,330 3,190,829   17,770,361
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 8,004,449
b Net investment income (if negative, enter -0-) 25,298,578
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 151,269 262,704 262,704
2 Savings and temporary cash investments......... 7,018,499 9,654,851 9,654,851
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   10,017,444    
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet260,000
Less: allowance for doubtful accounts bullet0 9,651,068 260,000 260,000
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........   11,770 11,770
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 15,469,911 Click to see attachment15,469,911 1,012,963
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 187,109,275 Click to see attachment203,324,500 257,468,504
14 Land, buildings, and equipment: basis bullet2,437,000
Less: accumulated depreciation (attach schedule) bullet1,087,511 1,410,840 1,349,489 1,349,489
15 Other assets (describe bullet) Click to see attachment20,833 Click to see attachment20,833 Click to see attachment20,833
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 230,849,139 230,354,058 270,041,114
Liabilities 17 Accounts payable and accrued expenses.......... 226,251  
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)...... 4,000,000  
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 4,226,251 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 226,622,888 230,354,058
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 226,622,888 230,354,058
30 Total liabilities and net assets/fund balances (see instructions). 230,849,139 230,354,058
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
226,622,888
2
Enter amount from Part I, line 27a .....................
2
8,004,449
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
234,627,337
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
4,273,279
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
230,354,058
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a INVICTUS WITHDRAWALS P 2020-01-01 2021-12-31
b REALIZED INCOME - WOLF RIVER P 2020-01-01 2021-12-31
c FROM K-1 PITTCO EMERGING MARKETS PORTFOLIO, LP P 2020-01-01 2021-12-31
d FROM K-1 PITTCO INTERNATIONAL EQUITIES PORTFOLIO, LP P 2020-01-01 2021-12-31
e FROM K-1 PITTCO DOMESTIC EQUITIES PORTFOLIO, L.P. P 2020-01-01 2021-12-31
FROM K-1 PITTCO GLOBAL MACRO / CTA PORTFOLIO, L.P. P 2020-01-01 2021-12-31
FROM K-1 PALLADIAN PARTNERS 2001, LLC P 2020-01-01 2021-12-31
FROM K-1 PALLADIAN PARTNERS V, LLC P 2020-01-01 2021-12-31
FROM K-1 GT REAL PROPERTY HOLDINGS II, LLC P 2020-01-01 2021-12-31
FROM K-1 PALLADIAN PARTNERS IV, LLC P 2020-01-01 2021-12-31
FROM K-1 TIFF REALTY & RESOURCES III, LLC P 2020-01-01 2021-12-31
FROM K-1 ALTIUS ASSOC PRIVATE EQUITY FD, LP P 2020-01-01 2021-12-31
FROM K-1 ALTIUS ASSOC PRIV EQUITY FD II, LP P 2020-01-01 2021-12-31
FROM K-1 SSM PARTNERS GROWTH EQUITY I, L.P. P 2020-01-01 2021-12-31
FROM K-1 SSM GROWTH EQUITY GENERAL PARTNERS I F/K/A SSM GENERAL PARTNERS IV P 2020-01-01 2021-12-31
FROM K-1 PALLADIAN PARTNERS VIII-A, LP P 2020-01-01 2021-12-31
FROM K-1 PALLADIAN PARTNERS IX, LP P 2020-01-01 2021-12-31
FROM K-1 PITTCO HEDGED EQUITIES PORTFOLIO, LP P 2020-01-01 2021-12-31
FROM K-1 PITTCO ABSOLUTE RETURN PORTFOLIO, L.P. P 2020-01-01 2021-12-31
FROM K-1 KAYNE ANDERSON INFRASTRUCTURE INCOME FUND, L.P. P 2020-01-01 2021-12-31
FROM K-1 SWEETWATER SECONDARIES FUND II L.P. P 2020-01-01 2021-12-31
GT OFFSHORE B WITHDRAWAL P 2020-01-01 2021-01-11
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 1,244,616   873,321 371,295
b 17,014     17,014
c 2,146,688     2,146,688
d 2,081,525     2,081,525
e 4,576,468     4,576,468
4,483,136     4,483,136
13,926     13,926
    118,648 -118,648
    21,315 -21,315
    96,493 -96,493
5,357     5,357
443,271     443,271
59,193     59,193
50,264     50,264
10,194     10,194
272,397     272,397
88,659     88,659
1,592,292     1,592,292
1,699,705     1,699,705
1,462,188     1,462,188
449,186     449,186
10,000,000   5,727,347 4,272,653
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       371,295
b       17,014
c       2,146,688
d       2,081,525
e       4,576,468
      4,483,136
      13,926
      -118,648
      -21,315
      -96,493
      5,357
      443,271
      59,193
      50,264
      10,194
      272,397
      88,659
      1,592,292
      1,699,705
      1,462,188
      449,186
      4,272,653
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 23,858,955
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 351,650
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 351,650
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 487,081
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 15,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 502,081
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 150,431
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet150,431 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
     
    No
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTN, CA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
     
    No
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions Click to see list of attachments.............
    11
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.HYDEFOUNDATION.ORG
    14
    The books are in care ofbulletCORIE RIVERS Telephone no.bullet (901) 685-3416

    Located atbullet17 WEST PONTOTOC AVENUE SUITE 100MEMPHISTN ZIP+4bullet38103
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
    Yes
     
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    TERESA SLOYAN PRESIDENT
    40.00     		298,205 16,498 0
    17 WEST PONTOTOC AVENUE SUITE 200
    MEMPHIS,TN38103
    BARBARA R HYDE CHAIRMAN/CEO
    10.00     		47,000 17,932 0
    17 WEST PONTOTOC AVENUE SUITE 200
    MEMPHIS,TN38103
    JOHN H PONTIUS TREASURER
    2.00     		0 0 0
    17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103
    LORIE JERNIGAN SECRETARY
    5.00     		0 0 0
    17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103
    CORIE RIVERS ASST SECRETARY
    5.00     		56,580 2,263 0
    17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103
    JOSEPH R HYDE III DIRECTOR
    10.00     		0 0 0
    17 WEST PONTOTOC AVENUE SUITE 200
    MEMPHIS,TN38103
    ALLEN B HYDE DIRECTOR
    0.10     		0 0 0
    17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103
    MARGARET E HYDE DIRECTOR
    0.10     		0 0 0
    17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103
    SUSANNAH HYDE DIRECTOR
    0.10     		0 0 0
    17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103
    WILLIAM C RHODES III DIRECTOR
    0.10     		0 0 0
    17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103
    CHARLES T TUGGLE JR DIRECTOR
    0.10     		0 0 0
    17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    LAUREN TAYLOR VP - PROGRAMS AND LE
    40.00     		235,665 26,441 0
    17 WEST PONTOTOC AVENUE SUITE 200
    MEMPHIS,TN38103
    HOLLY COLEMAN PROGRAM DIRECTOR - E
    40.00     		187,061 13,384 0
    17 WEST PONTOTOC AVENUE SUITE 200
    MEMPHIS,TN38103
    KIM TOBIN EXECUTIVE ASST.
    40.00     		90,267 19,918 0
    17 WEST PONTOTOC AVENUE SUITE 200
    MEMPHIS,TN38103
    IAN NUNLEY PROGRAM OFFICER - VI
    40.00     		96,137 10,331 0
    17 WEST PONTOTOC AVENUE SUITE 200
    MEMPHIS,TN38103
    RACHEL KNOX SENIOR PROGRAM OFICE
    40.00     		90,219 9,612 0
    17 WEST PONTOTOC AVENUE SUITE 200
    MEMPHIS,TN38103
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    P3 CONSULTING LLC CONSULTING FEES 100,000
    401 CHURCH STREET SUITE 2500
    NASHVILLE,TN37219
    CRISP COMMUNICATIONS CONSULTING FEES 52,507
    278 FRANKLIN RD SUITE 370
    BRENTWOOD,TN37027
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 NONE 0
    2  
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NONE 0
    2  
    All other program-related investments. See instructions.
    3 Click to see attachment 0
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    1,113,664
    b
    Average of monthly cash balances.......................
    1b
    15,308,955
    c
    Fair market value of all other assets (see instructions)................
    1c
    261,879,033
    d
    Total (add lines 1a, b, and c).........................
    1d
    278,301,652
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    278,301,652
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    4,174,525
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    274,127,127
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    13,706,356
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    13,706,356
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    351,650
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
    96,533
    c
    Add lines 2a and 2b............................
    2c
    448,183
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    13,258,173
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    13,258,173
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    13,258,173
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 13,258,173
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 3,098,998
    b From 2017...... 14,932,269
    c From 2018...... 10,835,983
    d From 2019...... 12,872,793
    e From 2020...... 9,641,523
    f Total of lines 3a through e ........ 51,381,566
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 17,770,361
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 13,258,173
    e Remaining amount distributed out of corpus 4,512,188
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 55,893,754
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		3,098,998
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		52,794,756
    10 Analysis of line 9:
    a Excess from 2017.... 14,932,269
    b Excess from 2018.... 10,835,983
    c Excess from 2019.... 12,872,793
    d Excess from 2020.... 9,641,523
    e Excess from 2021.... 4,512,188
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JOSEPH R HYDE III
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    JOSEPH R HYDE III
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    LAUREN JENKINS
    17 WEST PONTOTOC AVENUE SUITE 200
    MEMPHIS,TN38103
    (901) 685-3409
    bThe form in which applications should be submitted and information and materials they should include:
    ALL APPLICATIONS MUST BE SUBMITTED ONLINE AT: WWW.HYDEFOUNDATION.ORG
    cAny submission deadlines:
    3/1, 6/1, 9/1, & 12/1; SEE THE WEBSITE AT WWW.HYDEFOUNDATION.ORG
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    LIMITED TO 501(C)(3) ORGANIZATIONS PRIMARILY IN TN, WITH A STRONG EMPHASIS ON MEMPHIS. NO GRANTS ARE MADE TO INDIVIDUALS.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A STEP AHEAD FOUNDATION INC
    PO BOX 41601
    MEMPHIS,TN38174     		N/A PC GENERAL OPERATING SUPPORT 3,500
    ALLMEMPHIS
    1350 CONCOURSE AVENUE SUITE 434
    MEMPHIS,TN38104     		N/A PC SUPPORT FOR THE LITERACY INITIATIVE AND ORGANIZATIONAL SUSTAINABILITY 100,000
    ALZHEIMER'S & DEMENTIA SVCS OF MEMPHIS
    PO BOX 280027
    MEMPHIS,TN38168     		N/A PC GENERAL OPERATING SUPPORT 1,000
    ALZHEIMER'S ASSOCIATION
    225 N MICHIGAN AVE FL 17
    CHICAGO,IL606017633     		N/A PC GENERAL OPERATING SUPPORT 500
    AMERICAN CANCER SOCIETY
    5135 COVINGTON WAY SUITE 1
    MEMPHIS,TN381345631     		N/A PC GENERAL OPERATING SUPPORT 210
    ARIZONA STATE UNIVERSITY FOUNDATION
    PO BOX 2260
    TEMPE,AZ85280     		N/A PC SUPPORT FOR HOMER INITIATIVE RESEARCH 200,000
    ARTSMEMPHIS
    575 SOUTH MENDENHALL
    MEMPHIS,TN38117     		N/A PC SUPPORT FOR GENERAL OPERATIONS & THE ARTS RECOVERY FUND 350,300
    BALLET MEMPHIS
    2157 YORK AVENUE
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 305,000
    BELIEVE MEMPHIS ACADEMY
    1250 VOLLINTINE AVENUE 2ND FLOOR
    MEMPHIS,TN38107     		N/A PC SUPPORT FOR MIDDLE GRADES LITERACY INTERVENTION AND CAPITAL SUPPORT 235,266
    BINGHAMPTON DEVELOPMENT CORPOR
    PO BOX 111447
    MEMPHIS,TN38111     		N/A PC SUPPORT FOR THE 2021-22 NETWORK FOR GOOD JUMPSTART PROGRAM AND THE BDC BUSINESS HUB 95,000
    BIRMINGHAM-SOUTHERN COLLEGE
    900 ARKADELPHIA ROAD
    BIRMINGHAM,AL35254     		N/A PC EMPLOYEE MATCHING GIFT 2,500
    BLDG MEMPHIS
    1548 POPLAR AVENUE
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 100,000
    BLOOM INC
    516 TENNESSEE STREET STE 413
    MEMPHIS,TN38103     		N/A PC SUPPORT FOR THE 2020-21 NETWORK FOR GOOD JUMPSTART PROGRAM 2,400
    BLUES FOUNDATION
    49 UNION AVENUE
    MEMPHIS,TN38103     		N/A PC CAPACITY-BUILDING SUPPORT 20,000
    CARLTHORP SCHOOL
    438 SAN VICENTE BLVD
    SANTA MONICA,CA90402     		N/A PC SUPPORT FOR THE ANNUAL FUND 4,000
    CARPENTER ART GARDEN
    264 ROSE ROAD
    MEMPHIS,TN38117     		N/A PC GENERAL OPERATING SUPPORT 1,000
    CATHEDRAL OF THE IMMACULATE CONCEPTION
    1695 CENTRAL AVENUE
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 1,100
    CENTER FOR TRANSFORMING COMMUNITIES
    258 NORTH MERTON
    MEMPHIS,TN38112     		N/A PC SUPPORT FOR THE BINGHAMPTON COMMUNITY LAND TRUST'S MEMPHIS ALLIANCE CITYWIDE LAND TRUST 50,387
    CHALKBEAT INC
    1250 BROADWAY 30TH FLOOR
    NEW YORK,NY10001     		N/A PC SUPPORT FOR CHALKBEAT TENNESSEE 100,000
    CHRIST UNITED METHODIST CHURCH
    4488 POPLAR AVENUE
    MEMPHIS,TN38117     		N/A PC GENERAL OPERATING SUPPORT 1,320
    CHRISTIAN BROTHERS UNIVERSITY
    650 EAST PARKWAY SOUTH
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 1,000
    CHURCH HEALTH CENTER
    1350 CONCOURSE AVENUE SUITE 142
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 3,900
    CHURCH OF THE HOLY COMMUNION
    4645 WALNUT GROVE ROAD
    MEMPHIS,TN38117     		N/A PC GENERAL OPERATING SUPPORT 2,500
    CITY PARKS ALLIANCE INC
    1725 I STREET NW SUITE 900
    WASHINGTON,DC20006     		N/A PC 2021 MEMBERSHIP RENEWAL 2,500
    CLEAN MEMPHIS
    1859 MADISON AVENUE
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 10,000
    COLLAGE DANCE COLLECTIVE INC
    2497 BROAD AVENUE
    MEMPHIS,TN38112     		N/A PC GENERAL OPERATING SUPPORT AND HENRY VARNELLL PRIZE IN SERVANT LEADERSHIP 86,000
    COMMUNITIES IN SCHOOLS OF MEMPHIS
    2714 UNION AVENUE EXTENDED SUITE
    225
    MEMPHIS,TN38112     		N/A PC SUPPORT FOR THE 2020-21 NETWORK FOR GOOD JUMPSTART PROGRAM AND CHRONIC ABSENTEEISM PILOW FOLLOW-UP SUPPORT 102,400
    COMMUNITY FOUNDATION OF GREATER MEMPHIS
    1900 UNION AVENUE
    MEMPHIS,TN38104     		N/A PC SUPPORT FOR THE NEXT GEN PHILANTHROPIC INITIATIVE AND GENERAL OPERATING SUPPORT 32,000
    COMMUNITY LEGAL CENTER
    243 ADAMS AVENUE
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT 3,000
    COMMUNITY LIFT
    119 SOUTH COURT AVENUE SUITE 100
    MEMPHIS,TN38103     		N/A PC SUPPORT FOR GENERAL OPERATIONS, COMMUNITY DEVELOPMENT SECTOR CAPACITY-BUILDING, AND MEMPHIS 3.0 DEMONSTRATION PROJECTS 160,300
    COMMUNITY PARTNERS
    1330 FACTORY PLACE UNIT F104
    LOS ANGELES,CA90013     		N/A PC SPONSORSHIP OF WRITEGIRL'S BOLD INK AWARDS 2,500
    COMPEL CHURCH
    820 CHURCH ROAD EAST
    SOUTHAVEN,MS38671     		N/A PC GENERAL OPERATING SUPPORT 2,500
    CROSSTOWN RADIO PARTNERSHIP INC
    1350 CONCOURSE AVENUE SUITE 160
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 1,000
    DELTA RESEARCH & EDUCATIONAL FOUNDATION
    1703 NEW HAMPSHIRE AVENUE NW
    WASHINGTON,DC20009     		N/A PC HENRY VARNELL PRIZE IN SERVANT LEADERSHIP 15,000
    DOROTHY DAY HOUSE OF HOSPITALITY
    PO BOX 40269
    MEMPHIS,TN38174     		N/A PC GENERAL OPERATING SUPPORT 125
    DUKE UNIVERSITY
    311 FINCH-YEAGAR BLDG BOX 90542
    DURHAM,NC277080542     		N/A PC SUPPORT FOR THE ANNUAL FUND 5,000
    DURHAM TECHNICAL COMMUNITY COLLEGE
    1637 E LAWSON STREET
    DURHAM,NC27703     		N/A PC GENERAL OPERATING SUPPORT 1,000
    EDUCATION PIONEERS INC
    PO BOX 28293
    SAN JOSE,CA951598293     		N/A PC SUPPORT TO GROW MEMPHIS EDUCATION LEADERSHIP IN RESPONSE TO COVID-19 AND COMMUNITY NEEDS 50,000
    FACING HISTORY & OURSELVES
    650 EAST PARKWAY SOUTH CAMPUS BOX
    354
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 50,000
    FRIENDS OF THE LEVITT PAVILION
    1930 POPLAR AVENUE
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 2,000
    GARDEN SCHOOL DBA LIBERTY CLASSICAL ACADEMY
    5033 COUNTY ROAD 335 295
    NEW CASTLE,CO81647     		N/A PC GENERAL OPERATING SUPPORT 2,500
    GESTALT COMMUNITY SCHOOLS
    2650 THOUSAND OAKS BLVD SUITE 2370
    MEMPHIS,TN38118     		N/A PC GENERAL OPERATING SUPPORT 125
    GETWELL CHURCH
    7875 GETWELL ROAD
    SOUTHAVEN,MS38672     		N/A PC GENERAL OPERATING SUPPORT 2,500
    GO CAMPAIGN
    2461 SANTA MONICA BOULEVARD 437
    SANTA MONICA,CA90404     		N/A PC GENERAL OPERATING SUPPORT 6,000
    GOODWILL EXCEL CENTER MIDSOUTH
    1490 NORRIS ROAD
    MEMPHIS,TN38106     		N/A PC GENERAL OPERATING SUPPORT 2,000
    HATTILOO THEATRE
    656 MARSHALL ROAD
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT 100,000
    HOWARD UNIVERSITY
    1851 9TH ST NW 3RD FLOOR
    WASHINGTON,DC20001     		N/A PC GENERAL OPERATING SUPPORT 250
    IDLEWILD PRESBYTERIAN CHURCH
    1750 UNION AVENUE
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 2,500
    IN OUR BACKYARDS INC
    540 PRESIDENT STREET 3RD FLOOR
    BROOKLYN,NY11215     		N/A PC GENERAL OPERATING SUPPORT FOR IOBY MEMPHIS 30,000
    INSTRUCTION PARTNERS
    604 GALLATIN AVE 202
    NASHVILLE,TN37206     		N/A PC SUPPORT FOR A LEARNING PARTNERSHIP WITH STAR ACADEMY 125,000
    IRIS ORCHESTRA INC
    PO BOX 11809
    MEMPHIS,TN38111     		N/A PC SUPPORT FOR GENERAL OPERATIONS AND THE IRIS ARTIST FELLOWSHIP 50,000
    KIPP MEMPHIS INC
    2670 UNION AVE EXT 1100
    MEMPHIS,TN38112     		N/A PC SUPPORT FOR TEACH TO ONE MATH IMPLEMENTATION FOR SY21-22 53,000
    LEBONHEUR CLUB INC
    1047 CRESTHAVEN
    MEMPHIS,TN38119     		N/A PC GENERAL OPERATING SUPPORT 2,500
    LIBERTAS SCHOOL
    3777 EDENBURG DRIVE
    MEMPHIS,TN38127     		N/A PC SUPPORT FOR EXPAND & DIVERSIFY THE MID-SOUTH HUMAN CAPITAL PIPELINE TO SERVE SPECIAL & SOCIAL-EMOTIONAL NEEDS 50,000
    LIFE FELLOWSHIP CHURCH
    7665 DAVIDSON ROAD
    OLIVE BRANCH,MS38654     		N/A PC GENERAL OPERATING SUPPORT 2,500
    MASLOW DEVELOPMENT INC
    6374 SOUTH MASSEY HILL DRIVE
    MEMPHIS,TN38120     		N/A PC GENERAL OPERATING SUPPORT FOR THE LIGHTHOUSE PROJECT 150,000
    MAYORS INSTITUTE FOR EXCELLENCE
    516 TENNESSEE STREET STE 223
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT AND SUPPORT FOR COMMUTE OPTIONS SCHOOLS 140,000
    MEMPHIS ACADEMY OF SCIENCE & ENGINEERING
    1254 JEFFERSON AVENUE
    MEMPHIS,TN38104     		N/A PC CONSULTING SUPPORT FOR DAVIDSON HILL'S ENGAGEMENT WITH MASE'S SCHOOL IMPROVEMENT STRATEGY 7,200
    MEMPHIS BRAND OFFICE
    56 SOUTH FRONT STREET 3RD FLOOR
    MEMPHIS,TN38013     		N/A PC GENERAL OPERATING SUPPORT 250,000
    MEMPHIS BROOKS MUSEUM OF ART
    1934 POPLAR AVENUE
    MEMPHIS,TN381042765     		N/A PC SUPPORT FOR A DEPUTY DIRECTOR/CHIEF OPERATING OFFICER; GENERAL OPERATING SUPPORT; SUPPORT FOR THE BUILDING FUND 4,947,759
    MEMPHIS CENTER CITY DEVELOPMENT
    114 NORTH MAIN
    MEMPHIS,TN38103     		N/A PC SUPPORT FOR MADISON PARK CAPITAL IMPROVEMENTS 10,000
    MEMPHIS CHALLENGE
    17 W PONTOTOC AVE SUITE 100
    MEMPHS,TN38103     		N/A PC GENERAL OPERATING SUPPORT AND CHALLENGE GRANT; SUPPORT FOR THE NETWORK FOR GOOD JUMPSTART PROGRAM 167,400
    MEMPHIS COLLEGE PREPARATORY SCHOOL
    1500 DUNN AVENUE
    MEMPHIS,TN38106     		N/A PC GENERAL OPERATING SUPPORT 125
    MEMPHIS EDUCATION FUND
    1350 CONCOURSE AVENUE STE 434
    MEMPHIS,TN38104     		N/A PC SUPPORT FOR POLICY AND ADVOCACY TO IMPROVE SCS-ASD K-12 STUDENT OUTCOMES; SUPPORT FOR EDUCATION PIONEERS' ESSER SPECIAL RESEARCH ASSOCIATE COLLABORATION 775,833
    MEMPHIS FOURTH ESTATE INC
    429 NORTH MAIN STREET
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT 133,333
    MEMPHIS LIBRARY FOUNDATION
    3030 POPLAR AVENUE
    MEMPHIS,TN38111     		N/A PC GENERAL OPERATING SUPPORT 50
    MEMPHIS LIFT PARENT INSTITUTE
    1637 BRITTON STREET
    MEMPHIS,TN38108     		N/A PC BRIDGE SUPPORT FOR THE POLICY & RESEARCH COORDINATOR POSITION FOR 20221-22 50,000
    MEMPHIS MEDICAL DISTRICT COLLABORATIVE
    656 MADISON AVENUE
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT AND SUPPORT FOR THE HEALTH SCIENCES PARK LEARNING INITIATIVE 927,010
    MEMPHIS MUSIC INITIATIVE
    198 DR MLK JR AVE
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT 100,000
    MEMPHIS REGIONAL CHAMBER FOUNDATION
    22 NORTH FRONT STREET STE 200
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT 100,000
    MEMPHIS RIVER PARKS PARTNERSHIP
    22 NORTH FRONT STREET STE 960
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT 3,250
    MEMPHIS SHELBYCRIME COMMISSION
    600 JEFFERSON AVENUE STE 400
    MEMPHIS,TN38105     		N/A PC GENERAL OPERATING SUPPORT 50,000
    MEMPHIS SLIM COLLABORATORY
    1130 COLLEGE STREET
    MEMPHIS,TN38106     		N/A PC GENERAL OPERATING SUPPORT 25,000
    MEMPHIS SYMPHONY ORCHESTRA
    3100 WALNUT GROVE SUITE 501
    MEMPHIS,TN38111     		N/A PC SUPPORT FOR THE ENDOWMENT FUND 50,000
    MEMPHIS TOMORROW
    22 NORTH FRONT STREET SUITE 670
    MEMPHIS,TN38103     		N/A PC 2021 MEMBERSHIP DUES 50,000
    MEMPHIS UNIVERSITY SCHOOL
    6191 PARK AVENUE
    MEMPHIS,TN381195399     		N/A PC SUPPORT FOR FACULTY AWARDS 13,000
    METROPOLITAN INTER-FAITH ASSOCIATION
    PO BOX 3130
    MEMPHIS,TN381730130     		N/A PC GENERAL OPERATING SUPPORT 1,000
    MID-SOUTH FOOD BANK
    3865 SOUTH PERKINS ROAD
    MEMPHIS,TN38118     		N/A PC GENERAL OPERATING SUPPORT 1,925
    MID-SOUTH PUBLIC COMMUNICATION
    7151 CHERRY FARMS ROAD
    CORDOVA,TN38016     		N/A PC GENERAL OPERATING SUPPORT 150
    MOMENTUM NONPROFIT PARTNERS
    630 S COOPER STREET
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT AND CONSULTANT SUPPORT FOR SUCCESSION PLANNING EDUCATION 108,000
    MUSIC EXPORT MEMPHIS
    600 MONROE AVE SUITE 101
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT; SUPPORT FOR THE 2020-21 NETWORK FOR GOOD JUMPSTART PROGRAM; SUPPORT FOR THE TAMBOURINE BASH 28,400
    NATIONAL CIVIL RIGHTS MUSEUM
    450 MULBERRY STREET
    MEMPHIS,TN38103     		N/A PC SUPPORT FOR GENERAL OPERATIONS AND THE 2021 FREEDOM AWARD 210,300
    NEW DAY SCHOOLS INC
    61 NORTH MCLEAN BLVD
    MEMPHIS,TN38104     		N/A PC SUPPORT FOR THE 2021-22 NETWORK FOR GOOD JUMPSTART PROGRAM AND GENERAL OPERATING SUPPORT 5,628
    NEW LEADERS INC
    530 OAK COURT DRIVE SUITE 155
    MEMPHIS,TN38117     		N/A PC GENERAL OPERATING SUPPORT AND SUPPORT TO TRANSFORM UNDERSERVED SCHOOLS THROUGH LEADERSHIP DEVELOPMENT 725,000
    NEW MEMPHIS INSTITUTE
    22 NORTH FRONT ST STE 500
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT FOR HIGH GROUND NEWS 180,100
    ONE CITY CHURCH
    3100 S HOUSTON LEVEE ROAD
    COLLIERVILLE,TN38017     		N/A PC GENERAL OPERATING SUPPORT 2,500
    OPERA MEMPHIS
    6745 WOLF RIVER PARKWAY
    MEMPHIS,TN38120     		N/A PC SUPPORT FOR GENERAL OPERATIONS AND THE ENDOWMENT CHALLENGE 75,000
    OVERTON PARK CONSERVANCY
    1914 POPLAR AVENUE
    MEMPHIS,TN38104     		N/A PC SUPPORT FOR THE GOLF CAMPAIGN; GENERAL OPERATIONS & ANNIVERSARY CAMPAIGN 133,125
    PLAYHOUSE ON THE SQUARE
    66 SOUTH COOPER STREET
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 50,000
    PRIZM ENSEMBLE
    PO BOX 171361
    MEMPHIS,TN38187     		N/A PC GENERAL OPERATING SUPPORT 30,125
    PROJECT TRANSFORMATION TENNESSEE
    1008 19TH AVE SOUTH
    NASHVILLE,TN37212     		N/A PC GENERAL OPERATING SUPPORT 250
    PURPOSITY FOUNDATION INC
    PO BOX 250024
    ATLANTA,GA30325     		N/A PC GENERAL OPERATING SUPPORT 1,500
    REGION SMART INC
    1611 VINTON AVENUE
    MEMPHIS,TN38104     		N/A PC SUPPORT FOR THE EMERGING DEVELOPERS PROGRAM 50,000
    SCHOOLSEED FOUNDATION
    2670 UNION AVE EXT 1123
    MEMPHIS,TN38112     		N/A PC SUPPORT FOR THE MEMPHIS EARLY LITERACY PLAN 300,000
    SHELBY FARMS PARK CONSERVANCY
    6903 GREAT VIEW DRIVE NORTH
    MEMPHIS,TN38134     		N/A PC SUPPORT FOR GENERAL OPERATIONS & THE FY21 CHALLENGE GRANT; GENERAL OPERATING SUPPORT 206,750
    SOUTHERN COMM VOLUNTEERS INC
    PO BOX 40952
    MEMPHIS,TN38174     		N/A PC GENERAL OPERATING SUPPORT 1,000
    SOUTHERN METHODIST UNIVERSITY
    6425 BOAZ LANE
    DALLAS,TX75205     		N/A PC SUPPORT FOR AN ARTS VIBRANCY DATA REPORT UPDATE 1,000
    SOUTHERN REINS CENTER FOR EQUINE THERAPY
    916 BILLY BRYANT ROAD
    COLLIERVILLE,TN38017     		N/A PC GENERAL OPERATING SUPPORT 6,000
    ST JUDE CHILDREN'S RESEARCH HOSPITAL
    501 ST JUDE PLACE
    MEMPHIS,TN38105     		N/A PC GENERAL OPERATING SUPPORT 2,500
    ST MARY'S EPISCOPAL SCHOOL
    60 PERKINS EXTENDE
    MEMPHIS,TN38117     		N/A PC GENERAL OPERATING SUPPORT 327,500
    STS ENTERPRISE CORPORATION
    1779 KIRBY PARKWAY SUITE 1-142
    MEMPHIS,TN38138     		N/A PC GENERAL OPERATING SUPPORT 300
    SULTANA HISTORICAL PRESERVATION
    13 MILITARY ROAD
    MARION,AR72364     		N/A PC SUPPORT FOR THE CAPITAL CAMPAIGN 1,000
    TEACH FOR AMERICA
    1350 COUNCOURSE AVE STE 437
    MEMPHIS,TN38104     		N/A PC SUPPORT FOR THE EDUCATIONAL LEADERSHIP PIPELINE 300,000
    TENNESSEANS FOR QUALITY EARLY EDUCATION POLICY & RESEARCH
    22 N FRONT ST SUITE 670
    MEMPHIS,TN38103     		N/A PC GENERAL OPERATING SUPPORT 50,000
    TENNESSEE STATE COLLABORATIVE ON REFORMING EDUCATION
    1207 18TH AVE SOUTH STE 326
    NASHVILLE,TN37212     		N/A PC GENERAL OPERATING SUPPORT 150,000
    THE COLLECTIVE (CLTV)
    1970 CENTRAL AVENUE
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 35,000
    THE FUNDERS NETWORK INC
    6705 SW 57TH AVE SUITE 700
    CORAL GABLES,FL33143     		N/A PC HFF MEMBERSHIP RENEWAL 15,000
    THE NATIONAL ORNAMENTAL METAL MUSEUM
    374 METAL MUSEUM DRIVE
    MEMPHIS,TN38106     		N/A PC SUPPORT FOR THE CAPITAL CAMPAIGN AND GENERAL OPERATIONS 290,000
    THE UNIVERSITY OF MEMPHIS FOUNDATION
    100 BILLY MAC JONES BUILDING
    MEMPHIS,TN38152     		N/A PC SUPPORT FOR THE U OF M INSTITUTE FOR PUBLIC SVC REPORTING 2,500
    THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
    CB3500 PEABODY HALL
    CHAPEL HILL,NC27599     		N/A PC GENERAL OPERATING SUPPORT FOR THE ARTS & SCIENCES FOUNDATION 12,000
    TRANSCEND INC
    159 LINCOLN AVENUE
    HASTINGSONHUDSON,NY10706     		N/A PC SUPPORT FOR COVID-19 SCHOOL REENTRY PLANNING 60,000
    TREK-X INC
    805 S GLYNN STREET SUITE 127
    FAYETTEVILLE,GA30214     		N/A PC GENERAL OPERATING SUPPORT 2,500
    UNCOMMON SCHOOLS INC
    826 BROADWAY 9TH FLOOR
    NEW YORK,NY10003     		N/A PC SUPPORT FOR YEAR 3 OF THE TEACH LIKE A CHAMPION MEMPHIS PARTNERSHIP 104,250
    UNITED WAY OF THE MID-SOUTH
    1407 UNION AVENUE PO BOX 41897
    MEMPHIS,TN381741897     		N/A PC GENERAL OPERATING SUPPORT 25,000
    UNIVERSITY OF NORTH CAROLINA
    CAMPUS BOX 3100
    CHAPEL HILL,NC275993100     		N/A PC SUPPORT FOR THE CAROLINA COVENANT ENDOWMENT FUND; SUPPORT FOR THE CAROL L. FOLT COVENANT SCHOLARSHIP FUND 540,000
    UNIVERSITY OF TENNESSEE FOUNDATION
    600 ANDY HOLT TOWER
    KNOXVILLE,TN379960160     		N/A PC UT PRESIDENT'S COUNCIL MEMBERSHIP RENEWAL 1,000
    URBANART COMMISSION
    422 NORTH CLEVELAND STREET
    MEMPHIS,TN38104     		N/A PC GENERAL OPERATING SUPPORT 50,000
    VIBRANT MEMPHIS INC DBA EPICENTER
    902 SOUTH COOPER STREET
    MEMPHIS,TN38104     		N/A PC SUPPORT FOR THE FORMATION FUND & GENERAL OPERATIONS 750,000
    VOLUNTEER ODYSSEY
    88 UNION AVENUE SUITE 200
    MEMPHIS,TN38103     		N/A PC SUPPORT FOR THE 2021-22 NETWORK FOR GOOD JUMPSTART PROGRAM; GENERAL OPERATING SUPPORT 30,000
    WESLEYAN SCHOOL
    5405 SPALDING DRIVE
    NORCROSS,GA30092     		N/A PC GENERAL OPERATING SUPPORT 1,000
    WESTMINISTER SCHOOLS
    1424 WEST PACES FERRY ROAD NW
    ATLANTA,GA30327     		N/A PC GENERAL OPERATING SUPPORT 15,000
    WINDWARD SCHOOL
    11350 PALMS ROAD
    LOS ANGELES,CA90066     		N/A PC GENERAL OPERATING SUPPORT 10,000
    WOMEN'S FOUNDATION OF GREATER MEMPHIS
    40 SOUTH MAIN STREET SUITE 2280
    MEMPHIS,TN38103     		N/A PC SUPPORT FOR THE 2021 ANNUAL TRIBUTE LUNCHEON; CAPITAL SUPPORT FOR SOUTH CITY'S DIGITAL COMMUNITY INITIATIVE ; SUPPORT FOR THE 2020-21 CHALLENGE GRANT; HENRY VARNELL PRIZE IN SERVANT LEADERSHIP 145,300
    YOUTH VILLAGES INC
    3320 BROTHER BLVD
    MEMPHIS,TN38133     		N/A PC SUPPORT FOR THE MEMPHIS ALLIES INITIATIVE 50,000
    Total .................................bullet 3a 15,572,646
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		900099 423,264 18 3,733,295 504,403
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 603,788 25,196,406 506,585
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    26,306,779
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    4 TAX EXEMPT INTEREST INCOME EXCLUDED UNDER IRC SECTION 103 = 2,182
    8 TAX EXEMPT CAPITAL GAIN EXCLUDED UNDER IRC SECTION 1202 = 504,403
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 25,258 22,680   2,578

    TY 2021 AllOthProgRltdInvestmentsSch
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Category Amount
    NONE 0

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Name of Stock End of Year Book Value End of Year Fair Market Value
    GOTHAM ABSOLUTE RET INST 658,662 738,867
    ONCT - ONCTERNAL THERAPEUTICS 14,811,249 274,096

    TY 2021 InvestmentsOtherSchedule2
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    EMBURSE EXPENSES-CLEARING ACCT AT COST 4,848 0
    PALLADIAN PARTNERS 2001, LLC AT COST 8,112 67,662
    PALLADIAN PARTNERS IV, LLC AT COST 50,879 141,099
    PALLADIAN V, LLC AT COST 328,585 1,139,328
    PALLADIAN PARTNERS VIII-A, LP AT COST 1,141,366 1,913,203
    GT REAL PROPERTIES HOLDINGS II AT COST 9,182 45,223
    GT OFFSHORE FUND, LTD - SER. A AT COST 15,588,702 25,402,876
    GT OFFSHORE FUND - SERIES B AT COST 13,605,928 35,798,323
    SSM VENTURE PARTNERS III AT COST 205,559 38,532
    SSM GROWTH EQ I (FKA IV), LP AT COST 701,050 1,229,961
    SSM GROWTH EQUITY GP I AT COST 117,856 0
    MOON CAPITAL GLOBAL EQUITY AT COST 68,552 54,671
    TIFF REALTY AND RESOURCES III AT COST 281,243 220,239
    ALTIUS ASSOC PRIV EQUITY FUND AT COST 1,490,868 2,137,880
    ALTIUS ASSOC P/E FUND II, LP AT COST 258,049 417,700
    KAYNE ANDERSON INFRASTRUCTURE AT COST 7,546,042 6,745,039
    ELLIOTT INTERNATIONAL LIMITED AT COST 5,000,000 5,733,195
    PITTCO DOMESTIC EQUITIES PORT AT COST 38,024,931 52,842,614
    PITTCO GBL MACRO/CTA PORTFOLIO AT COST 11,809,267 7,811,796
    WOLF RIVER (BONDS) AT COST 1,747,532 2,596,990
    PITTCO EMERG MKTS PORT, LP AT COST 22,443,583 24,106,959
    PITTCO INT'L EQUITIES PORT, LP AT COST 31,472,309 31,091,589
    PITTCO ABSOLUTE RETURN AT COST 17,512,602 18,199,022
    DF RESIDENTIAL FNDN LLC AT COST 0 1,482,877
    DF RESIDENTIAL FUND II, LP AT COST 1,280,931 262,314
    PITTCO HEDGED EQUITIES PORTFOL AT COST 20,432,249 26,737,490
    MAGNETAR AT COST 1,362 9,572
    INVICTUS OPPORTUNITY FUND, LP AT COST 145,869 1,481,683
    INVICTUS OPPORTUNITY FUND II AT COST 901,248 724,354
    ALLDALE MINERALS IV LP AT COST 1,318,468 1,012,742
    PALLADIAN PARTNERS IX LP AT COST 735,390 614,526
    SSM PARTNERS GROWTH EQUITY III AT COST 771,836 802,148
    TIOGA PARTNERS II OFFSHORE LP AT COST 1,548,358 713,058
    SWEETWATER SECONDARIES FUND II AT COST 1,161,768 1,169,229
    DFC TIMBERLINE LLC AT COST 1,425,407 1,750,000
    LIGHTHOUSE COMM. ECO. - SMLLC AT COST 1,915,480 1,895,312
    LYNX EBO OFFSHORE FUND II (B) AT COST 2,000,000 1,008,219
    GT PRIVATE EQUITY X-A, LP AT COST 269,089 71,079

    TY 2021 LegalFeesSchedule
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 10,775 907   9,868


    TY 2021 OtherAssetsSchedule
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    HUNT-PHELAN HOME ASSETS 20,833 20,833 20,833


    TY 2021 OtherDecreasesSchedule
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Description Amount
    PRIOR YEAR MISCELLANEOUS ADJUSTMENT 626
    ADJUSTMENT FOR CAPITAL GAIN REPORTED ON COL A IN PRIOR YEAR 4,272,653


    TY 2021 OtherExpensesSchedule
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INSURANCE 22,651 0   22,651
    POSTAGE/SHIPPING 1,061 0   1,061
    BANK CHARGES 209 0   209
    COMMUNICATIONS/TELEPHONE 23,090 0   23,090
    OFFICE EXPENSE 36,739 0   36,739
    MEALS/ENTERTAINMENT 9,239 0   9,239
    INVESTMENT EXPENSES FROM K-1 32,220 2,934,902   0
    TRAINING/EDUCATION 14,829 0   14,829
    TUITION REIMBURSEMENT 12,414 0   12,414
    OFFICE SUPPLIES 2,938 0   2,938
    IT SOFTWARE 15,754 0   15,754
    DUES/SUBSCRIPTIONS 16,990 0   16,990
    MISCELLANEOUS EXPENSE 956 20   936


    TY 2021 OtherIncomeSchedule2
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FROM K-1 PITTCO EMERGING MARKETS PORTFOLIO, LP 0 -47,236 0
    FROM K-1 PITTCO INTERNATIONAL EQUITIES PORTFOLIO, LP 0 199,637 0
    FROM K-1 PITTCO DOMESTIC EQUITIES PORTFOLIO, L.P. 0 5,513 0
    FROM K-1 PITTCO GLOBAL MACRO / CTA PORTFOLIO, L.P. 0 -34,585 0
    FROM K-1 PALLADIAN PARTNERS 2001, LLC 0 63 0
    FROM K-1 PALLADIAN PARTNERS V, LLC 0 958 0
    FROM K-1 GT REAL PROPERTY HOLDINGS II, LLC 0 1 0
    FROM K-1 PALLADIAN PARTNERS IV, LLC 0 10,384 0
    FROM K-1 SSM VENTURE PARTNERS III, L.P. 0 0 0
    FROM K-1 SSM PARTNERS GROWTH EQUITY III, L.P. 0 0 0
    FROM K-1 TIFF REALTY & RESOURCES III, LLC 0 -397 0
    FROM K-1 ALTIUS ASSOC PRIVATE EQUITY FD, LP 0 3,380 0
    FROM K-1 ALTIUS ASSOC PRIV EQUITY FD II, LP 0 6,929 0
    FROM K-1 SSM PARTNERS GROWTH EQUITY I, L.P. 0 0 0
    FROM K-1 SSM GROWTH EQUITY GENERAL PARTNERS I F/K/A SSM GENERAL PARTNERS IV 0 0 0
    FROM K-1 PALLADIAN PARTNERS VIII-A, LP 0 15,390 0
    FROM K-1 ALLDALE MINERALS IV, LP 0 88,841 0
    FROM K-1 INVICTUS OPPORTUNITY FUND II, LP 0 0 0
    FROM K-1 PALLADIAN PARTNERS IX, LP 0 -2,331 0
    FROM K-1 PITTCO HEDGED EQUITIES PORTFOLIO, LP 0 -469,004 0
    FROM K-1 PITTCO ABSOLUTE RETURN PORTFOLIO, L.P. 0 1,112,985 0
    FROM K-1 DF RESIDENTIAL II, LP 0 55,282 0
    FROM K-1 KAYNE ANDERSON INFRASTRUCTURE INCOME FUND, L.P. 0 86,231 0
    FROM K-1 SWEETWATER SECONDARIES FUND II L.P. 0 -4,895 0
    FROM K-1 GT PRIVATE EQUITY X-A, LP 0 515 0
    PASSTHROUGH INCOME 21,463,446 0 21,463,446


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER PROFESSIONAL FEES 307,328 0   307,328


    TY 2021 TaxesSchedule
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EMPLOYMENT TAXES 82,075 0   82,075
    990-PF TAXES 25,000 0   0
    STATE TAXES 95,670 0   0
    FOREIGN TAXES PAID FROM K-1 106,014 190,455   0
    990-T TAXES 154,993 0   0


    TY 2021 TransfersFrmControlledEntities
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Name US /
    Foreign Address    		 EIN Description Amount
    LIGHTHOUSE COMMUNITY ECOSYSTEM LLC 17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103     		85-4308769 NONE 0
    Total     0

    TY 2021 TransfersToControlledEntities
    Name:
    JR HYDE III FAMILY FOUNDATION
    EIN:
    62-1512725
    Name US /
    Foreign Address    		 EIN Description Amount
    LIGHTHOUSE COMMUNITY ECOSYSTEM LLC 17 WEST PONTOTOC AVENUE SUITE 100
    MEMPHIS,TN38103     		85-4308769 NONE 0
    Total     0