TY 2021 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)	5,302,269
2	Check .............
3	Interest on savings and temporary cash investments
4	Dividends and interest from securities...	473,512	473,512
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		11,495,132
b	Gross sales price for all assets on line 6a 48,408,516
7	Capital gain net income (from Part IV, line 2)...		11,495,132
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).......		12,099	11,966
12	Total. Add lines 1 through 11........	17,283,012	11,980,610
	13	Compensation of officers, directors, trustees, etc.	145,128	0		129,054
14	Other employee salaries and wages......	78,542	0		49,882
15	Pension plans, employee benefits.......	11,342	0		9,074
16a	Legal fees (attach schedule).........		2,200	0		1,760
b	Accounting fees (attach schedule).......		25,757	7,049		18,708
c	Other professional fees (attach schedule)....		121,591	112,006		9,585
17	Interest...............
18	Taxes (attach schedule) (see instructions)...		189,825	7,227		14,510
19	Depreciation (attach schedule) and depletion...		8,416	0
20	Occupancy..............	53,400	0		42,720
21	Travel, conferences, and meetings.......
22	Printing and publications..........
23	Other expenses (attach schedule).......		118,292	0		86,809
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	754,493	126,282		362,102
25	Contributions, gifts, grants paid.......	3,045,721			3,045,721
26	Total expenses and disbursements. Add lines 24 and 25	3,800,214	126,282		3,407,823
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	13,482,798
b	Net investment income (if negative, enter -0-)		11,854,328
c	Adjusted net income (if negative, enter -0-)...

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............	2,353,913	7,096,394	7,096,394
	2	Savings and temporary cash investments.........
	3	Accounts receivable
		Less: allowance for doubtful accounts	13,334
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........	4,571	4,571	4,571
	10a	Investments—U.S. and state government obligations (attach schedule)
	b	Investments—corporate stock (attach schedule).......
	c	Investments—corporate bonds (attach schedule).......
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	46,329,647	49,851,681	49,851,681
	14	Land, buildings, and equipment: basis 61,601
		Less: accumulated depreciation (attach schedule) 33,352	36,667	28,249	28,249
	15	Other assets (describe )	14,686	0	0
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	48,752,818	56,980,895	56,980,895
	17	Accounts payable and accrued expenses..........	19,613	168,576
	18	Grants payable.................	2,163,519	1,970,000
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )	4,637	5,378
	23	Total liabilities (add lines 17 through 22).........	2,187,769	2,143,954
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	45,907,485	49,693,306
	25	Net assets with donor restrictions............	657,564	5,143,635
		Foundations that do not follow FASB ASC 958, check here
		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).....	46,565,049	54,836,941
	30	Total liabilities and net assets/fund balances (see instructions).	48,752,818	56,980,895

(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.)
1 a	PER K-1S	P	2021-12-31
b	VANGUARD PUBLICLY TRADED SECURITIES		2021-12-31
c	VANGUARD PUBLICLY TRADED SECURITIES		2021-12-31
d	CAPITAL GAINS DIVIDENDS	P
e

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	192,508		192,508
b	3,914,069	3,460,810	453,259
c	44,284,121	33,452,574	10,831,547
d	17,818		17,818
e

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	11,495,132
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	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	164,775
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	164,775
6	Credits/Payments:

a	2021 estimated tax payments and 2020 overpayment credited to 2021	6a	35,800
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	35,800
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.......	9	128,975
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10
11	Enter the amount of line 10 to be: Credited to 2022 estimated tax	Refunded	11

(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
DIANNE OLIVER	EXECUTIVE DIRECTOR 40.00	145,128	14,513	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
CAROLINE SHOCKLEY	PRESIDENT 10.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
TANZA FARR	VICE-PRESIDENT 5.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
LYNN LASSITER KENDRICK	TREASURER BEGINNING 1/1/22 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37505
PEGGY CRAIG	TREASURER THRU 12/31/21 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
ANN CARGILE	SECRETARY 5.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
MARGARET SMITH	PAST PRESIDENT 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
JENNIFER BRANTLEY	BOARD MEMBER 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
LAURA BROWN	BOARD MEMBER 5.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
LORRAINE DOWNING	BOARD MEMBER 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
MARIBETH FARRINGER	BOARD MEMBER 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
PAULA HUGHEY	BOARD MEMBER 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
SUSAN KAESTNER	BOARD MEMBER 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
DIMETA SMITH KNIGHT	BOARD MEMBER 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
EDY NASH	BOARD MEMBER 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
ANA NETTLES	BOARD MEMBER 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205
THERESA WILSON	BOARD MEMBER 1.00	0	0	0
109 KENNER AVE SUITE 202 NASHVILLE,TN37205

	(a) Corpus	(b) Years prior to 2020	(c) 2020	(d) 2021
1 Distributable amount for 2021 from Part X, line 7				2,264,220
2 Undistributed income, if any, as of the end of 2021:
a Enter amount for 2020 only.......			1,347,657
b Total for prior years:20, 20, 20		0
3 Excess distributions carryover, if any, to 2021:
a From 2016......
b From 2017......
c From 2018......
d From 2019......
e From 2020......
f Total of lines 3a through e ........	0
4Qualifying distributions for 2021 from Part
XI, line 4: $ 3,407,823
a Applied to 2020, but not more than line 2a			1,347,657
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.....				2,060,166
e Remaining amount distributed out of corpus	0
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	0
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 ..........				204,054
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) ...	0
9 Excess distributions carryover to 2022. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2017....
b Excess from 2018....
c Excess from 2019....
d Excess from 2020....
e Excess from 2021....

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	(e) Total

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

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ALIVE HOSPICE INC 1718 PATTERSON STREET NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	50,000
BETHLEHEM CENTERS OF NASHVILLE 1417 CHARLOTTE AVENUE NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	87,700
CATHOLIC CHARITIES OF TENNESSEE INC 2806 MCGAVOCK PIKE NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	73,000
CEDAR SENIORS INC 226 UNIVERSITY AVE LEBANON,TN37087	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	-817
COMMUNITY LIFE BRIDGE INC 1509 HUNT CLUB BLVD STE 500 GALLATIN,TN37066	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	40,000
COMMUNITY RESOURCE CENTER 218 OMOHUNDRO PL NASHVILLE,TN37210	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	25,000
COUNCIL ON AGING OF MIDDLE TENNESSEE 95 WHITE BRIDGE ROAD SUITE 250 NASHVILLE,TN37205	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	110,000
FAITH FAMILY MEDICAL CENTER 326 21ST AVENUE NORTH NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	55,000
GRANTMAKERS IN AGING 2001 RICHMOND HWY ARLINGTON,VA22202		PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	12,500
INSIGHT COUNSELING CENTERS 2846 LEBANON PIKE NASHVILLE,TN37214	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	12,000
INTERFAITH DENTAL CLINIC OF NASHVILLE 600 HILL AVENUE STE 101 NASHVILLE,TN37210	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	961,572
LEBANON SENIOR CITIZENS CENTER 670 COLES FERRY PIKE LEBANON,TN37087	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	46,956
MARTHA OBRYAN CENTER INC 711 SOUTH SEVENTH STREET NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	50,000
MID CUMBERLAND HUMAN RESOURCE AGENCY 1101 KERMIT DR STE 300 NASHVILLE,TN37217	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	41,000
MUSIC FOR SENIORS 161 RAINS AVENUE NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	7,200
NASHVILLE FOOD PROJECT INC 5904 CALIFORNIA AVENUE NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	50,000
NASHVILLE PUBLIC LIBRARY FOUNDATION 615 CHURCH STREET NASHVILLE,TN37219	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	66,515
NASHVILLE PUBLIC TELEVISION INC 161 RAINS AVENUE NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	100,000
NATIONS MINISTRY CENTER 406 WELSHWOOD DR NASHVILLE,TN37211	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	27,500
NEEDLINK NASHVILLE 1600 56TH AVE N NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	45,000
REBUILDING TOGETHER NASHVILLE 6101 CENTENNIAL BLVD NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	60,000
ROOM IN THE INN INC PO BOX 25309 NASHVILLE,TN37202	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	45,000
SECOND HARVEST FOOD BANK OF MIDDLE TENNESSEE INC 331 GREAT CIRCLE ROAD NASHVILLE,TN37228	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	80,000
SENIOR CITIZENS INC 174 RAINS AVE NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	160,000
SENIOR RIDE NASHVILLE INC 95 WHITE BRIDE PIKE STE 114 NASHVILLE,TN37205	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	90,000
SILOAM HEALTH 820 GALE LANE NASHVILLE,TN37204	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	140,000
ST LUKES COMMUNITY HOUSE EPISCOPAL INC 5601 NEW YORK AVENUE NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	65,000
TENNESSEE JUSTICE CENTER 211 7TH AVE N NASHVILLE,TN37219	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	100,000
TENNESSEE KIDNEY FOUNDATION 37 PEABODY ST STE 206 NASHVILLE,TN37210	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	45,404
TENNESSEE RESPITE COALITION 2200 21ST AVE S STE 310 NASHVILLE,TN37212	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	91,000
THE COMMUNITY HELPERS INC 1809 MEMORIAL BLVD MURFREESBORO,TN37129	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	20,000
UNITED CEREBRAL PALSY OF MIDDLE TN 1200 9TH AVENUE NORTH SUITE 110 NASHVILLE,TN37208	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	40,000
URBAN HOUSING SOLUTIONS 822 WOODLAND ST NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	62,223
VANDERBILT UNIVERSITY 2301 VANDERBILT PL NASHVILLE,TN37240	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	71,968
WESTMINSTER HOME CONNECTION 3900 WEST END AVENUE NASHVILLE,TN37205	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	90,000
CENTER FOR NONPROFIT MANAGEMENT 37 PEABODY ST STE 201 NASHVILLE,TN37210	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	10,000
GRACEWORKS MINISTRIES INC 104 SE PARKWAY STE 100 FRANKLIN,TN37064	NONE	PUBLIC	TO FURTHER ONE OR MORE OF THE EXEMPT PURPOSES OF THE CHARITY	15,000
Total ................................. 3a				3,045,721

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			192,508
b			453,259
c			10,831,547
d			17,818
e


(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
CINDY DICKENSON	ADMIN/TECHNOLOGY MAN 40.00	64,054	2,408	0
7355 NORTHWEST HWY FAIRVIEW,TN37062	ADMIN/TECHNOLOGY MAN 40.00	64,054	2,408	0








Total number of other employees paid over $50,000...................				0

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
NONE

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	(e) Related or exempt function income (See instructions.)
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 ............			18	11,495,132
9 Net income or (loss) from special events:			01	133
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) ..		0		11,980,743	0

(a) Line No.	(b) Amount involved	(c) Name of noncharitable exempt organization	(d) Description of transfers, transactions, and sharing arrangements

bApproved for future payment

Total ................................. 3b				0

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of organization THE WEST END HOME FOUNDATION

Part I Contributors	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
1	SENIORTRUST 555 GREAT CIRCLE ROAD NASHVILLE, TN37228	$ 5,302,269	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) (2021)

Name of organization THE WEST END HOME FOUNDATION		Employer identification number 62-0516508

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) (2021)


Name of organization THE WEST END HOME FOUNDATION			Employer identification number 62-0516508
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.) $ Use duplicate copies of Part III if additional space is needed.

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
ACCOUNTANTS - AUDIT/TAX	19,432	3,886		15,546
ACCOUNTANTS - BOOKKEEPING	6,325	3,163		3,162

Description of Property	Date Acquired	Cost or Other Basis	Prior Years' Depreciation	Computation Method	Rate / Life (# of years)	Current Year's Depreciation Expense
LEASEHOLD IMPROVEMENTS	2016-12-30	7,795	2,079	SL	15.000000000000	520
COMPUTER W/PRINTER	2009-02-18	1,117	1,117	SL	10.000000000000	0
HP OFFICE COMPUTER	2012-01-17	1,136	1,014	SL	10.000000000000	114
COMPUTER (AMAZON)	2016-01-22	1,039	1,022	SL	5.000000000000	17
OPTOMA HD 141X 1080P	2016-06-30	600	386	SL	7.000000000000	86
2 ORIENTAL RUGS	1992-03-31	2,500	2,500	SL	7.000000000000	0
DESK	1985-02-21	88	78	SL	10.000000000000	0
(12) DINING ROOM CHAIRS	1989-04-30	4,452	4,452	SL	10.000000000000	0
2 CHAIRS - REUPHOLSTERED	1989-12-01	1,260	1,260	SL	10.000000000000	0
4 PICTURES	1991-05-31	125	125	SL	7.000000000000	0
TABLE	2007-12-07	4,078	4,078	SL	7.000000000000	0
OFFICE CREDENZA	2011-07-14	525	499	SL	10.000000000000	26
(2) HERMAN MILLER OFFICE CHAIRS	2012-01-10	655	590	SL	10.000000000000	65
ANTIQUE WALNUT 30" ROUND TABLE	2012-01-10	337	337	SL	7.000000000000	0
MILANO2 72WX24D LH SINGLE PEDESTAL	2016-01-13	679	485	SL	7.000000000000	97
MILANO2 72WX30D UNIVERSAL	2016-01-13	698	499	SL	7.000000000000	100
ONE TOUCH TABLE W/ELECTRICAL	2016-08-24	532	329	SL	7.000000000000	76
BUFFET HT CREDENZA #ALIMO	2016-08-24	1,026	635	SL	7.000000000000	147
(2) TAYCO GO TABLE W ELEC, DATA	2016-11-24	1,208	719	SL	7.000000000000	173
FRONT OFFICE RUG	2016-12-30	747	428	SL	7.000000000000	107
J&J FLOORING (KITCHEN & BOARD)	2020-08-31	4,940	366	SL	5.000000000000	1,098
LOWES & BCA (KITCHEN & BOARD)	2020-08-31	20,505	1,519	SL	5.000000000000	4,556
VISUAL CONCEPTS - AV EQUIPMENT	2020-08-31	5,559	412	SL	5.000000000000	1,235

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
PRIVATE EQUITY FUND INVESTMENTS	AT COST	3,952,260	3,952,260
COMMON COLLECTIVE TRUST FUNDS	AT COST	45,899,421	45,899,421

Category / Item	Cost / Other Basis	Accumulated Depreciation	Book Value
LEASEHOLD IMPROVEMENTS	7,795	2,599	5,196
COMPUTER W/PRINTER	1,117	1,117	0
HP OFFICE COMPUTER	1,136	1,128	8
COMPUTER (AMAZON)	1,039	1,039	0
OPTOMA HD 141X 1080P	600	472	128
2 ORIENTAL RUGS	2,500	2,500	0
DESK	88	78	10
(12) DINING ROOM CHAIRS	4,452	4,452	0
2 CHAIRS - REUPHOLSTERED	1,260	1,260	0
4 PICTURES	125	125	0
TABLE	4,078	4,078	0
OFFICE CREDENZA	525	525	0
(2) HERMAN MILLER OFFICE CHAIRS	655	655	0
ANTIQUE WALNUT 30" ROUND TABLE	337	337	0
MILANO2 72WX24D LH SINGLE PEDESTAL	679	582	97
MILANO2 72WX30D UNIVERSAL	698	599	99
ONE TOUCH TABLE W/ELECTRICAL	532	405	127
BUFFET HT CREDENZA #ALIMO	1,026	782	244
(2) TAYCO GO TABLE W ELEC, DATA	1,208	892	316
FRONT OFFICE RUG	747	535	212
J&J FLOORING (KITCHEN & BOARD)	4,940	1,464	3,476
LOWES & BCA (KITCHEN & BOARD)	20,505	6,075	14,430
VISUAL CONCEPTS - AV EQUIPMENT	5,559	1,647	3,912

Description	Revenue and Expenses per Books	Disbursements for Charitable Purposes
ADP	4,660	3,728
ADMIN - DUES/SUBS/MEMBERSHIPS	11,870	11,610
ADMIN - GIFTS AND ACKNOWLEDGEMENTS	1,527	1,222
ADMIN - MISCELLANEOUS OFFICE	711	567
FOOD, TABLE, SUPPLIES	722	578
ADMIN - OFFICE SUPPLIES & PRINT	9,196	7,356
MAINTENANCE AND REPAIRS	7,411	5,929
COMMITTEE EXPENSE	48,654	27,390
INSURANCE	6,102	4,882
ADMIN - BOARD RETREAT	3,823	3,058
CONTINUING EDUCATION	3,547	2,838
WEBSITE	3,520	2,816
MARKETING & COMMUNICATIONS TECHNOLOGY	4,632	3,706
GRANT SOFTWARE	7,975	7,975
TELEPHONE & INTERNET	3,532	2,826
JANITORIAL SERVICE	410	328

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	N/A	0
2


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Software Version:

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
OTHER INCOME	11,966	11,966	11,966
GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS	133		133

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
VANGUARD INVESTMENT MANAGEMENT FEES	35,089	35,089	0
FINANCIAL REVIEW EXPENSE	825	0	825
HC - INVESTMENT EXPENSES	21,567	21,567	0
CONSULTING	8,760	0	8,760
COMMON FUND INVESTMENT MANAGEMENT FEES	55,350	55,350	0

Category	Amount	Net Investment Income	Disbursements for Charitable Purposes
FOREIGN TAX	7,227	7,227	0
PAYROLL TAX	18,137	0	14,510
EXCISE TAX	164,461	0	0