Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$262,588,939J 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 right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 677,158 11,070,437  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 21,037,740
b Gross sales price for all assets on line 6a 44,998,702
7 Capital gain net income (from Part IV, line 2)... 27,317,256
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
List of Attached Documents:
// Content
9,755,541 -2,662,390  
12 Total. Add lines 1 through 11........ 31,470,439 35,725,303  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 453,489 0   447,411
14 Other employee salaries and wages...... 1,148,350 0   1,148,350
15 Pension plans, employee benefits....... 242,721 0   242,721
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
10,234 10,234   0
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
93,726 93,726   0
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
294,513 0   294,513
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
869,986 131,979   98,769
19 Depreciation (attach schedule) and depletion... 65,327 0  
20 Occupancy.............. 182,928 0   182,928
21 Travel, conferences, and meetings....... 14,562 0   14,562
22 Printing and publications.......... 2,333 0   2,333
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
370,372 4,259,723   305,277
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,748,541 4,495,662   2,736,864
25 Contributions, gifts, grants paid....... 12,781,521 12,781,521
26 Total expenses and disbursements. Add lines 24 and 25 16,530,062 4,495,662   15,518,385
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 14,940,377
b Net investment income (if negative, enter -0-) 31,229,641
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 411,155 628,059 628,059
2 Savings and temporary cash investments......... 34,225,037 11,094,621 11,094,621
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow97,500
Less: allowance for doubtful accounts right arrow0 180,000 97,500 97,500
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 8,292 14,370 14,370
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 15,469,911 Click to see attachment
List of Attached Documents:
// Content
14,811,249 		30,207
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 181,555,977 Click to see attachment
List of Attached Documents:
// Content
219,986,401 		249,360,820
14 Land, buildings, and equipment: basis right arrow2,768,081
Less: accumulated depreciation (attach schedule) right arrow1,201,675 1,407,730 1,566,406 1,342,529
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
20,833 		Click to see attachment
List of Attached Documents:
// Content
20,833 		Click to see attachment
List of Attached Documents:
// Content
20,833
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 233,278,935 248,219,439 262,588,939
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 233,278,935 248,219,439
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 233,278,935 248,219,439
30 Total liabilities and net assets/fund balances (see instructions). 233,278,935 248,219,439
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
233,278,935
2
Enter amount from Part I, line 27a .....................
2
14,940,377
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
127
4
Add lines 1, 2, and 3 ..........................
4
248,219,439
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
248,219,439
Form 990-PF (2023)
Form 990-PF (2023)
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 FROM K-1 PITTCO EMERGING MARKETS PORTFOLIO, LP P    
b FROM K-1 PITTCO INTERNATIONAL EQUITIES PORTFOLIO, LP P    
c FROM K-1 PITTCO DOMESTIC EQUITIES PORTFOLIO, L.P. P    
d FROM K-1 PITTCO FIXED INCOME PORTFOLIO, L.P. P    
e FROM K-1 PITTCO PRIVATE EQUITY PORTFOLIO, L.P. P    
FROM K-1 PITTCO GLOBAL MACRO / CTA PORTFOLIO, L.P. P    
FROM K-1 PALLADIAN PARTNERS V, LLC P    
FROM K-1 SSM VENTURE PARTNERS III, L.P. P    
FROM K-1 TIFF REALTY & RESOURCES III, LLC P    
FROM K-1 ALTIUS ASSOC PRIVATE EQUITY FD, LP P    
FROM K-1 ALTIUS ASSOC PRIV EQUITY FD II, LP P    
FROM K-1 SSM PARTNERS GROWTH EQUITY I, L.P. P    
FROM K-1 SSM GROWTH EQUITY GENERAL PARTNERS I (FKA SSM GEN PTRS IV) P    
FROM K-1 PALLADIAN PARTNERS VIII-A, LP P    
FROM K-1 PALLADIAN PARTNERS IX, LP P    
FROM K-1 PITTCO HEDGED EQUITIES PORTFOLIO, LP (PHEP) P    
FROM K-1 PITTCO ABSOLUTE RETURN PORTFOLIO, L.P. (PARP) P    
FROM K-1 KAYNE ANDERSON INFRASTRUCTURE INCOME FUND, L.P. P    
FROM K-1 SWEETWATER SECONDARIES FUND II L.P. P    
FROM K-1 GT PRIVATE EQUITY X-A, LP P    
FROM K-1 INVICTUS WITHDRAWALS P    
FROM K-1 GT OFFSHORE A WITHDRAWAL P    
FROM K-1 GT OFFSHORE B WITHDRAWAL P    
WOLF RIVER P    
GOTHAM P    
(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     121,912 -121,912
b 109,621     109,621
c 1,816,830     1,816,830
d 63,977     63,977
e     35,580 -35,580
2,767,724     2,767,724
65,320     65,320
    166,003 -166,003
    14,678 -14,678
    1,508 -1,508
20,175     20,175
    112,539 -112,539
    22,824 -22,824
89,263     89,263
    10,840 -10,840
1,273,877     1,273,877
1,255,826     1,255,826
    692,325 -692,325
2,618     2,618
    7,506 -7,506
79,460   28,045 51,415
26,217,593   12,932,924 13,284,669
18,423,380   10,999,993 7,423,387
15,759     15,759
262,510     262,510
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       -121,912
b       109,621
c       1,816,830
d       63,977
e       -35,580
      2,767,724
      65,320
      -166,003
      -14,678
      -1,508
      20,175
      -112,539
      -22,824
      89,263
      -10,840
      1,273,877
      1,255,826
      -692,325
      2,618
      -7,506
      51,415
      13,284,669
      7,423,387
      15,759
      262,510
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 27,317,256
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  
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 right arrow 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) 1 434,092
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........................... 3 434,092
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- ..... 5 434,092
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 524,882
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 95,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 619,882
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 185,790
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow185,790 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowTN, 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 2023 or the taxable year beginning in 2023? 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
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
List of Attached Documents:
// Content
.............
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 addressright arrowWWW.HYDEFOUNDATION.ORG
14
The books are in care ofright arrowCORIE RIVERS Telephone no.right arrow (901) 685-3416

Located atright arrow17 WEST PONTOTOC AVENUE SUITE 100MEMPHISTN ZIP+4right arrow38103
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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
Yes
 
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
3b
 
No
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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 		328,889 16,184 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
BARBARA R HYDE CHAIRMAN/CEO
10.00 		52,000 3,120 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
JOHN H PONTIUS TREASURER
2.00 		0 0 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
LORIE JERNIGAN SECRETARY
5.00 		0 0 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
CORIE RIVERS ASST SECRETARY
5.00 		72,600 4,356 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
JOSEPH R HYDE III DIRECTOR
10.00 		0 0 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
ALLEN B HYDE DIRECTOR
0.00 		0 0 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
MARGARET E HYDE DIRECTOR
0.00 		0 0 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
SUSANNAH HYDE DIRECTOR
0.00 		0 0 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
WILLIAM C RHODES III DIRECTOR
0.00 		0 0 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
CHARLES T TUGGLE JR DIRECTOR
0.00 		0 0 0
17 WEST PONTOTOC AVENUE SUITE 200
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 		264,871 15,892 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
HOLLY COLEMAN PROGRAM DIRECTOR - E
40.00 		201,491 11,588 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
IAN NUNLEY PROGRAM OFFICER - VI
40.00 		105,408 6,324 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
RACHEL KNOX SR. PROGRAM OFFICER
40.00 		104,936 4,197 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
KIM TOBIN EXECUTIVE ASST.
40.00 		99,638 5,978 0
17 WEST PONTOTOC AVENUE SUITE 200
MEMPHIS,TN38103
Total number of other employees paid over $50,000...................right arrow 5
Form 990-PF (2023)
Form 990-PF (2023)
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 120,000
401 CHURCH STREET SUITE 2500
NASHVILLE,TN37219
CRISP COMMUNICATIONS CONSULTING FEES 60,000
278 FRANKLIN RD SUITE 370
BRENTWOOD,TN37027
CONSILIENCE GROUP LLC CONSULTING FEES 44,800
2157 MADISON AVENUE
MEMPHIS,TN38104
Total number of others receiving over $50,000 for professional services.............right arrow0
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
List of Attached Documents:
// Content
0
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
2,749,496
b
Average of monthly cash balances.......................
1b
9,277,404
c
Fair market value of all other assets (see instructions)................
1c
185,718,297
d
Total (add lines 1a, b, and c).........................
1d
197,745,197
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
197,745,197
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,966,178
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
194,779,019
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
9,738,951
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
9,738,951
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
434,092
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
41,629
c
Add lines 2a and 2b............................
2c
475,721
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
9,263,230
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
9,263,230
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
9,263,230
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
15,518,385
b
Program-related investments—total from Part VIII-B..................
1b
0
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
15,518,385
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 9,263,230
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 10,835,983
b From 2019...... 12,872,793
c From 2020...... 9,641,523
d From 2021...... 4,512,188
e From 2022...... 808,227
f Total of lines 3a through e ........ 38,670,714
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 15,518,385
a Applied to 2022, 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 2023 distributable amount..... 9,263,230
e Remaining amount distributed out of corpus 6,255,155
5 Excess distributions carryover applied to 2023. 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 44,925,869
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		10,835,983
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		34,089,886
10 Analysis of line 9:
a Excess from 2019.... 12,872,793
b Excess from 2020.... 9,641,523
c Excess from 2021.... 4,512,188
d Excess from 2022.... 808,227
e Excess from 2023.... 6,255,155
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
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).)
BARBARA R HYDE
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.
BARBARA R HYDE
JOSEPH R HYDE III
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
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 (2023)
Form 990-PF (2023)
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

50CAN INC

1380 MONROE ST NW 413
WASHINGTON,DC20010 		N/A PC SUPPORT FOR THE 2023 SUMMER BOOST PROGRAM IN MEMPHIS 150,000

A STEP AHEAD FOUNDATION INC

PO BOX 41601
MEMPHIS,TN38174 		N/A PC GENERAL OPERATING SUPPORT 4,000

ALLMEMPHIS

1350 CONCOURSE AVENUE SUITE 434
MEMPHIS,TN38104 		N/A PC SUPPORT FOR ALLMEMPHIS FOUNDATIONAL LITERACY COMMUNITY COHORT 100,000

AMERICAN CANCER SOCIETY

PO BOX 6704
HAGERSTOWN,MD21741 		N/A PC GENERAL OPERATING SUPPORT 500

ARCHER SCHOOL FOR THE GIRLS INC

11725 W SUNSET BLVD
LOS ANGELES,CA90049 		N/A PC GENERAL OPERATING SUPPORT 10,000

ARKANSAS GAME AND FISH FOUNDATION

2 NATURAL RESOURCES DRIVE
LITTLE ROCK,AZ72205 		N/A PC GENERAL OPERATING SUPPORT 250

ARTSMEMPHIS

575 SOUTH MENDENHALL
MEMPHIS,TN38117 		N/A PC GENERAL OPERATING SUPPORT 163,700

AURORA COLLEGIATE ACADEMY INC

3804 GIVEN AVENUE
MEMPHIS,TN38122 		N/A PC SUPPORT FOR A LPN TO SUPPORT STUDENT ATTENDANCE 25,000

BALLET MEMPHIS

2157 YORK AVENUE
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 305,000

BEACON COLLEGE PREPARATORY INC

5130 RALEIGH LAGRANGE ROAD
MEMPHIS,TN38134 		N/A PC SUPPORT FOR K-2 LITERACY COACHING AND DEVELOPMENT 115,000

BEALE STREET CARAVAN INC

1350 CONCOURSE AVE STE 280
MEMPHIS,TN38104 		N/A PC SUPPORT FOR THE NETWORK FOR GOOD JUMPSTART PROGRAM 2,500

BELIEVE MEMPHIS ACADEMY

1250 VOLLINTINE AVENUE 2ND FLOOR
MEMPHIS,TN38107 		N/A PC SUPPORT FOR THE TEACHING FELLOW PROGRAM 44,500

BINGHAMPTON DEVELOPMENT CORPORATION

PO BOX 111447
MEMPHIS,TN38111 		N/A PC SUPPORT FOR A STRATEGIC PLAN AND WORKFORCE MANAGEMENT SOFTWARE 10,000

BLDG MEMPHIS

1548 POPLAR AVENUE
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 130,200

BRIDGES USA INC

477 NORTH FIFTH STREET
MEMPHIS,TN38105 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR A STRATEGIC PLAN 65,000

CARPENTER ART GARDEN

264 ROSE ROAD
MEMPHIS,TN38117 		N/A PC GENERAL OPERATING SUPPORT 1,000

CAZATEATRO BILINGUAL THEATRE

2085 MONROE AVENUE
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 37,500

CENTER FOR TRANSFORMING COMMUNITIES

258 NORTH MERTON
MEMPHIS,TN38112 		N/A PC SUPPORT FOR DEVELOPMENT STAFF 75,000

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 17,000

CITY LEADERSHIP

1350 CONCOURSE AVENUE SUITE 463
MEMPHIS,TN38104 		N/A PC SUPPORT FOR TEACH 901 AND STRATEGIC PLANNING 100,000

CITY PARKS ALLIANCE INC

1725 I STREET NW SUITE 900
WASHINGTON,DC20006 		N/A PC SUPPORT FOR THE MEMPHIS LEARNING EXCHANGE & GREATER AND GREENER DEI INITIATIVE 6,000

CIVIC NEWS COMPANY

1250 BROADWAY 30TH FLOOR
NEW YORK,NY10001 		N/A PC SUPPORT FOR CHALKBEAT TENNESSEE 100,000

CLEAN MEMPHIS

2112 COURT AVENUE
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 2,500

COALITION FOR CAROLINA FOUNDATION

1450 ENVIRON WAY
CHAPEL HILL,NC27517 		N/A PC GENERAL OPERATING SUPPORT 40,000

COLLAGE DANCE COLLECTIVE INC

2497 BROAD AVENUE
MEMPHIS,TN38112 		N/A PC GENERAL OPERATING SUPPORT 103,000

COMMUNITY FOUNDATION OF GREATER MEMPHIS

1900 UNION AVENUE
MEMPHIS,TN38104 		N/A PC SUPPORT FOR THE HIGH GROUND NEWS FUND'S "ON THE GROUND" JOURNALISM PROGRAM/ SUPPORT FOR THE NEXT GEN PHILANTHROPIC INITIATIVE/GENERAL OPERATING SUPP. 30,000

COMMUNITY INITIATIVES

1000 BROADWAY SUITE 480
OAKLAND,CA94607 		N/A PC SUPPORT FOR ATTENDANCE WORKS' MEMPHIS ELEMENTARY SCHOOLS' COMMUNITIES OF PRACTICE COHORT 51,721

COMMUNITY LIFT

119 SOUTH COURT AVENUE SUITE 100
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT 150,000

COMMUNITY PARTNERS

1000 N ALAMEDA ST SUITE 240
LOS ANGELES,CA90012 		N/A PC GENERAL OPERATING SUPPORT 15,000

CONTEMPORARY ARTS MEMPHIS

3631 SHADY HOLLOW LANE
MEMPHIS,TN38116 		N/A PC GENERAL OPERATING SUPPORT 50,000

CROSSTOWN RADIO PARTNERSHIP

1350 CONCOURSE AVE STE 160
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 36,852

DUCKS UNLIMITED

ONE WATERFOWL WAY
MEMPHIS,TN38120 		N/A PC SUPPORT FOR THE BIG RIVER PARK ACQUISITION AND RESTORATION 75,000

FACING HISTORY & OURSELVES

650 EAST PARKWAY SOUTH CAMPUS BOX
354
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 40,000

FELLOWSHIP OF CHRISTIAN ATHLETES

8701 LEEDS ROAD
KANSAS CITY,MO64129 		N/A PC GENERAL OPERATING SUPPORT 500

GESTALT COMMUNITY SCHOOLS

2650 THOUSAND OAKS BLVD SUITE 2370
MEMPHIS,TN38118 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR THE FAMILY-CENTERED CHRONIC ABSENTEEISM PROGRAM 25,500

GETWELL CHURCH

7875 GETWELL ROAD
SOUTHAVEN,MS38672 		N/A PC GENERAL OPERATING SUPPORT 250

GIRLS INC OF MEMPHIS

152 BEALE STREET 2ND FLOOR
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT 50,000

GO CAMPAIGN

2461 SANTA MONICA BLVD 437
SANTA MONICA,CA90404 		N/A PC GENERAL OPERATING SUPPORT 10,000

GOODWILL EXCEL CENTER MIDSOUTH

1490 NORRIS ROAD
MEMPHIS,TN38106 		N/A PC GENERAL OPERATING SUPPORT 500

HATTILOO THEATRE

656 MARSHALL ROAD
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT 100,000

HEIGHTS COMMUNITY DEVELOPMENT

PO BOX 221042
MEMPHIS,TN38122 		N/A PC CHALLENGE SUPPORT FOR THE HEIGHTS LINE CAPITAL CAMPAIGN 250,000

HIGHER EDUCATION WORKS FOUNDATION

PO BOX 10463
RALEIGH,NC27605 		N/A PC GENERAL OPERATING SUPPORT 7,500

IGLESIA BAUTISTA LA BUENA ESPERANZA

1820 HARTLAND STREET
MEMPHIS,TN38128 		N/A PC GENERAL OPERATING SUPPORT 2,500

INDIE MEMPHIS

1910 MADISON 632
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR THE PURCHASE AND IMPLEMENTATION OF THE SUBMITTABLE PLATFORM 75,000

IRIS ORCHESTRA INC

PO BOX 11809
MEMPHIS,TN38111 		N/A PC GENERAL OPERATING SUPPORT 50,000

KIPP MEMPHIS INC

2670 UNION AVE EXT 1100
MEMPHIS,TN38112 		N/A PC SUPPORT FOR TRANSFORMATIONAL CHANGE 150,250

LEBONHEUR CHILDREN'S HOSPITAL

PO BOX 41817
MEMPHIS,TN38174 		N/A PC GENERAL OPERATING SUPPORT 50

LEBONHEUR CLUB INC

1047 CRESTHAVEN
MEMPHIS,TN38119 		N/A PC GENERAL OPERATING SUPPORT 1,000

LIBERTAS SCHOOL

3777 EDENBURG DRIVE
MEMPHIS,TN38127 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT TO IMPROVE SCIENCE PROFICIENCY THROUGH THE CORE KNOWLEDGE AND MONTESSORI CURRICULUMS 30,000

LOVE WORKS DBA RACE FOR RECONCILIATION

1779 KIRBY PARKWAY STE 1-204
MEMPHIS,TN38138 		N/A PC GENERAL OPERATING SUPPORT 1,000

MAYORS INSTITUTE FOR EXCELLENCE

516 TENNESSEE STREET STE 223
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR THE DATA MID-SOUTH CIVIC DATA HUB/SUPPORT FOR COMMUTE OPTIONS SCHOOLS 130,000

MEMPHIS BOTANIC GARDEN FOUNDATION

750 CHERRY ROAD
MEMPHIS,TN38117 		N/A PC CAPITAL SUPPORT FOR "ROOTED AT PARK AND CHERRY" CAMPAIGN 50,250

MEMPHIS BRAND OFFICE

56 SOUTH FRONT STREET 3RD FLOOR
MEMPHIS,TN38013 		N/A PC GENERAL OPERATING SUPPORT 100,200

MEMPHIS BROOKS MUSEUM OF ART

1934 POPLAR AVENUE
MEMPHIS,TN381042765 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR THE BRIDGE FUND 1,903,976

MEMPHIS CHALLENGE

17 W PONTOTOC AVE SUITE 100
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT AND SUPPORT FOR FUND DEVELOPMENT PLANNING AND FUNDRAISING EXECUTION 139,000

MEMPHIS EDUCATION FUND

1350 CONCOURSE AVENUE STE 434
MEMPHIS,TN38104 		N/A PC SUPPORT FOR GENERAL OPERATIONS AND PARTNER ORGANIZATION GRANTMAKING/SUPPORT FOR INTERVENTION SOFTWARE AND TEACHER AND STUDENT INCENTIVES 883,750

MEMPHIS FOURTH ESTATE INC

429 NORTH MAIN STREET
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT 133,333

MEMPHIS MEDICAL DISTRICT COLLABORATIVE

656 MADISON AVENUE
MEMPHIS,TN38103 		N/A PC SUPPORT TO BUILD INDIVIDUAL STAFF CAPACITY TO LEAD/GENERAL OPERATING SUPPORT 950,000

MEMPHIS MUSIC INITIATIVE

198 DR MLK JR AVE
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT 103,700

MEMPHIS REGIONAL CHAMBER FOUNDATION

22 NORTH FRONT STREET
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR THE ONE-STOP ACCELERATING SKILLS TRAINING CENTER 150,000

MEMPHIS RIVER PARKS PARTNERSHIP

22 NORTH FRONT STREET STE 960
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT TO TOM LEE PARK PRE-OPENING ENGAGEMENT ACTIVITIES AND REVENUE GENERATION CONSULTING 223,800

MEMPHIS SHELBYCRIME COMMISSION

600 JEFFERSON AVENUE STE 400
MEMPHIS,TN38105 		N/A PC GENERAL OPERATING SUPPORT 50,000

MEMPHIS SYMPHONY ORCHESTRA

3100 WALNUT GROVE SUITE 501
MEMPHIS,TN38111 		N/A PC CIRCLE OF FRIENDS MEMBERSHIP RENEWAL/SUPPORT FOR THE ENDOWMENT FUND 51,000

MEMPHIS TEACHER RESIDENCY

1350 CONCOURSE AVENUE STE 366
MEMPHIS,TN38104 		N/A PC SUPPORT FOR THE MEMPHIS LITERACY INSTITUTE 75,000

MEMPHIS THEOLOGICAL SEMINARY

168 EAST PARKWAY SOUTH
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 500

MEMPHIS UNIVERSITY SCHOOL

6191 PARK AVENUE
MEMPHIS,TN381195399 		N/A PC SUPPORT FOR FACULTY AWARDS/SUPPORT FOR THE ANNUAL FUND 13,000

METHODIST HEALTHCARE FOUNDATION

PO BOX 42048
MEMPHIS,TN381742048 		N/A PC GENERAL OPERATING SUPPORT 500

METROPOLITAN INTER-FAITH ASSOCIATION

PO BOX 3130
MEMPHIS,TN381730130 		N/A PC GENERAL OPERATING SUPPORT 1,500

MID-SOUTH FOOD BANK

3865 SOUTH PERKINS ROAD
MEMPHIS,TN38118 		N/A PC GENERAL OPERATING SUPPORT 3,500

MOMENTUM NONPROFIT PARTNERS

630 S COOPER STREET
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 64,500

MUSIC EXPORT MEMPHIS

600 MONROE AVENUE SUITE 101
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT 48,200

NATIONAL CENTER FOR FAMILY PHILANTHROPY

1101 CONNECTICUT AVE NW SUITE 220
WASHINGTON,DC20036 		N/A PC SUPPORT FOR THE 2023 LEADERSHIP CIRCLE 35,400

NATIONAL CIVIL RIGHTS MUSEUM

450 MULBERRY STREET
MEMPHIS,TN38103 		N/A PC SUPPORT FOR GENERAL OPERATIONS & THE 2023 FREEDOM AWARD 210,000

NEW DAY SCHOOLS INC

61 NORTH MCLEAN BLVD
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 100,000

NEW LEADERS INC

530 OAK COURT DRIVE SUITE 155
MEMPHIS,TN38117 		N/A PC SUPPORT TO TRANSFORM UNDERSERVED SCHOOLS THROUGH LEADERSHIP DEVELOPMENT 475,000

NEW MEMPHIS INSTITUTE

22 NORTH FRONT ST STE 500
MEMPHIS,TN38103 		N/A PC START-UP SUPPORT FOR THE GIVE BACK MEMPHIS PROGRAM AND GENERAL OPERATIONS 300,200

OHIO DOMESTIC VIOLENCE NETWORK

1855 E DUBLIN-GRANVILLE ROAD
COLUMBIA,OH43229 		N/A PC GENERAL OPERATING SUPPORT 150

ONE CITY CHURCH

3100 S HOUSTON LEVEE ROAD
COLLIERVILLE,TN38017 		N/A PC GENERAL OPERATING SUPPORT 2,500

ONE FAMILY MEMPHIS

915 E MCLEMORE AVE SUITE 201
MEMPHIS,TN38106 		N/A PC GENERAL OPERATING SUPPORT 25,000

OPERA MEMPHIS

6745 WOLF RIVER PARKWAY
MEMPHIS,TN38120 		N/A PC CONSULTANT SUPPORT FOR STRATEGIC PLAN/SUPPORT FOR GENERAL OPERATIONS AND THE ENDOWMENT CHALLENGE 75,000

OVERTON PARK CONSERVANCY

1914 POPLAR AVENUE
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 121,650

PEAK GRANTMAKING

1666 K STREET NW SUITE 440
WASHINGTON,DC20006 		N/A PC GENERAL OPERATING SUPPORT 3,000

PENFIELD ADDICTION MINISTRIES

1061 MERCER CIRCLE
UNION POINT,GA30669 		N/A PC GENERAL OPERATING SUPPORT 2,500

PHILANTHROPY SOUTHEAST INC

100 PEACHTREE ST SUITE 2080
ATLANTA,GA30303 		N/A PC GENERAL OPERATING SUPPORT 10,600

PLAYHOUSE ON THE SQUARE

66 SOUTH COOPER STREET
MEMPHIS,TN38104 		N/A PC SUPPORT FOR THE PLAYHOUSE SQUARED CAMPAIGN/GENERAL OPERATING SUPPORT 50,000

POLICY INNOVATORS IN EDUCATION

5123 W 98TH ST 1209
MINNEAPOLIS,MN55437 		N/A PC PIE NETWORK SUMMIT SUPPORT 10,000

PORTER-LEATH

868 MANASSAS STREET
MEMPHIS,TN38107 		N/A PC GENERAL OPERATING SUPPORT 1,000

PRINCETON JAMES PROJECT

120 SAINT PAUL AVE APT 206
MEMPHIS,TN38126 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR A STRATEGIC PLAN 60,000

PRIZM ENSEMBLE

PO BOX 171361
MEMPHIS,TN38187 		N/A PC GENERAL OPERATING SUPPORT 40,000

PROTECT OUR AQUIFER

1910 MADISON AVENUE 130
MEMPHIS,TN38104 		N/A PC SUPPORT FOR GENERAL OPERATIONS AND CAPACITY-BUILDING 52,100

REGION SMART INC

1611 VINTON AVENUE
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR THE MID-SOUTH DEVELOPMENT DISTRICT'S ORGANIZATIONAL REBOOT 85,000

ROSWELL HIGH SCHOOL

885 WOODSTOCK ROAD STE 430-144
ROSWELL,GA30075 		N/A PC GENERAL OPERATING SUPPORT 728

SALT NEXT GEN MINISTRIES

4050 GRACIOUS DRIVE
FRANKLIN,TN37064 		N/A PC GENERAL OPERATING SUPPORT 3,500

SCHOOLSEED FOUNDATION

2670 UNION AVE EXT 1123
MEMPHIS,TN38112 		N/A PC SUPPORT FOR PHASE 2B OF THE MEMPHIS EARLY LITERACY PLAN 25,000

SHELBY FARMS PARK CONSERVANCY

6903 GREAT VIEW DRIVE NORTH
MEMPHIS,TN38134 		N/A PC GENERAL OPERATING SUPPORT 174,200

SLINGSHOT MEMPHIS INC

802 ROZELLE STREET
MEMPHIS,TN38104 		N/A PC SUPPORT FOR THE MEMWORKS INITIATIVE 25,000

SOUTH ARTS INC

1800 PEACHTREE ST NW
ATLANTA,GA30309 		N/A PC SUPPORT FOR THE SOUTHERN CULTURAL TREASURES PROGRAM 50,000

SOUTH CITY OPPORTUNITY

1174 FOUNTAIN COURT
MEMPHIS,TN38106 		N/A PC GENERAL OPERATING SUPPORT 67,100

SOUTHERN COMM VOLUNTEERS INC

PO BOX 40952
MEMPHIS,TN38174 		N/A PC GENERAL OPERATING SUPPORT 1,000

SOUTHERN REINS CTR 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 2,835

ST MARY'S EPISCOPAL SCHOOL

60 PERKINS EXTENDED
MEMPHIS,TN38117 		N/A PC ANNUAL FUND SUPPORT/SUPPORT FOR THE CAPITAL CAMPAIGN 25,250

TEACH FOR AMERICA

1350 CONCOURSE AVE STE 437
MEMPHIS,TN38104 		N/A PC SUPPORT FOR MEMPHIS AREA EDUCATORS 352,500

TENNESSEANS FOR QUALITY EARLY EDUCATION

22 N FRONT ST SUITE 670
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT 50,000

TENNESSEE NONPROFIT NETWORK

66 S COOPER STREET 5TH FLOOR
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT 100,200

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 40,000

THE FUNDERS NETWORK INC

6705 SW 57TH AVE STE 700
CORAL GABLES,FL33143 		N/A PC GENERAL OPERATING SUPPORT 15,000

THE METHODIST HOME FOR CHILDREN

PO BOX 2525
MACON,GA31204 		N/A PC GENERAL OPERATING SUPPORT 750

THE NATIONAL ORNAMENTAL METAL MUSEUM

374 METAL MUSEUM DRIVE
MEMPHIS,TN38106 		N/A PC SUPPORT FOR THE CAPITAL CAMPAIGN & GENERAL OPERATIONS 291,000

THE UNIVERSITY OF MEMPHIS FOUNDATION

100 BILLY MAC JONES BUILDING
MEMPHIS,TN38152 		N/A PC SUPPORT FOR THE UNIVERSITY OF MEMPHIS' INSTITUTE FOR PUBLIC SERVICE REPORTING 2,500

THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL

CB3500 PEABODY HALL
CHAPEL HILL,NC27599 		N/A PC SUPPORT FOR THE WELDON E. THORNTON HONORS DISTINGUISHED TEACHING AWARD EXPENDABLE AND ENDOWMENT FUNDS/BLUE SKY SCHOLARS FUND/ART & SCIENCES FOUNDATION/MOREHEAD PLANETARIUM 69,500

THE WORKS INC

1471 GENESIS CIRCLE
MEMPHIS,TN38106 		N/A PC GENERAL OPERATING SUPPORT 426

TNACHIEVES

10427 PETSAFE WAY
KNOXVILLE,TN37932 		N/A PC SUPPORT FOR TN ACHIEVES IN SHELBY COUNTY 50,000

UNITED HOUSING INC

2750 COLONY PARK DRIVE
MEMPHIS,TN38118 		N/A PC CONSULTANT SUPPORT FOR PROGRAM EVALUATION/GENERAL OPERATING SUPPORT 80,200

UNITED WAY OF THE MID-SOUTH

1407 UNION AVENUE PO BOX 41897
MEMPHIS,TN381741897 		N/A PC GENERAL OPERATING SUPPORT 25,000

UNIVERSITY OF NASHVILLE

4001 HARDING ROAD
NASHVILLE,TN37205 		N/A PC GENERAL OPERATING SUPPORT 1,250

URBAN LAND INSTITUTE

2001 L STREET NW SUITE 200
WASHINGTON,DC20036 		N/A PC GENERAL OPERATING SUPPORT 25,000

URBANART COMMISSION

422 NORTH CLEVELAND STREET
MEMPHIS,TN38104 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR A STRATEGIC PLAN 80,000

VIBRANT MEMPHIS INC DBA EPICENTER

902 SOUTH COOPER STREET
MEMPHIS,TN38104 		N/A PC SUPPORT FOR THE FORMATION FUND AND GENERAL OPERATIONS 750,000

VOLUNTEER ODYSSEY

88 UNION AVENUE SUITE 200
MEMPHIS,TN38103 		N/A PC SUPPORT FOR PLANNING & TECHNOLOGY UPGRADES 35,000

WARREN COUNTY HOME DELIVERY MEALS INC

106 EAST END DRIVE
MCMINNVILLE,TN37110 		N/A PC GENERAL OPERATING SUPPORT 500

WESLEYAN SCHOOL

5405 SPALDING DRIVE
NORCROSS,GA30092 		N/A PC GENERAL OPERATING SUPPORT 1,000

WESTMINSTER SCHOOLS

1424 WEST PACES FERRY ROAD NW
ATLANTA,GA30327 		N/A PC GENERAL OPERATING SUPPORT 15,000

WILDWOOD SCHOOL INC

11811 OLYMPIC BLVD
LOS ANGELES,CA90064 		N/A PC SUPPORT FOR THE WILDWOOD FUND 5,000

WINDWARD SCHOOL

11350 PALMS ROAD
LOS ANGELES,CA90066 		N/A PC SUPPORT FOR THE WINDWARD FUND 10,000

WOLF RIVER CONSERVANCY

PO BOX 11031
MEMPHIS,TN38111 		N/A PC GENERAL OPERATING SUPPORT/SUPPORT FOR THE NAE GRANT APPLICATION/SUPPORT FOR THE RAISE GRANT APPLICATION 82,500

WOMEN'S FOUNDATION FOR A GREATER MEMPHIS

40 SOUTH MAIN STREET STE 2280
MEMPHIS,TN38103 		N/A PC GENERAL OPERATING SUPPORT/2022-2023 CHALLENGE GRANT/SUPPORT FOR THE RUBY BRIGHT LEGACY FUND 122,500

YOUTH VILLAGES INC

3320 BROTHER BLVD
MEMPHIS,TN38133 		N/A PC SUPPORT FOR THE MEMPHIS ALLIES PROGRAM 500,000
Total .................................right arrow 3a 12,781,521
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ....     14 677,158  
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 .....     14 9,755,541  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 21,037,740  
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) .. 0 31,470,439 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
31,470,439
(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.)
8 TAX EXEMPT CAPITAL GAIN EXCLUDED UNDER IRC SECTION 1202 = $659
Form 990-PF (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
JR HYDE III FAMILY FOUNDATION
EIN:
62-1512725
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 93,726 93,726   0

TY 2023 AllOthProgRltdInvestmentsSch
Name:
JR HYDE III FAMILY FOUNDATION
EIN:
62-1512725
Category Amount
NONE 0

TY 2023 GeneralExplanationAttachment
Name:
JR HYDE III FAMILY FOUNDATION
EIN:
62-1512725
Identifier Return Reference Explanation
TRANSFERS TO AND FROM CONTROLLED ENTITIES PART VI-A, LINE 11 NAME OF CONTROLLED ENTITY: LIGHTHOUSE COMMUNITY ECOSYSTEM, LLCEMPLOYER ID NUMBER: 85-4308769ADDRESS: 17 WEST PONTOTOC AVENUE, SUITE 100MEMPHIS, TN 38103DESCRIPTION OF TRANSFER: NONETHERE WERE NO TRANSFERS TO OR FROM CONTROLLED ENTITIES.

TY 2023 InvestmentsCorpStockSchedule
Name:
JR HYDE III FAMILY FOUNDATION
EIN:
62-1512725
Name of Stock End of Year Book Value End of Year Fair Market Value
ONCT - ONCTERNAL THERAPEUTICS 14,811,249 30,207

TY 2023 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
PALLADIAN V, LLC AT COST 75,945 73,171
PALLADIAN PARTNERS VIII-A, LP AT COST 887,520 1,551,941
SSM GROWTH EQ I (FKA IV), LP AT COST 487,654 198,219
SSM GROWTH EQUITY GP I AT COST 89,792 0
MOON CAPITAL GLOBAL EQUITY AT COST 68,552 46,067
TIFF REALTY AND RESOURCES III AT COST 185,688 103,726
ALTIUS ASSOC PRIV EQUITY FUND AT COST 157,213 0
ALTIUS ASSOC P/E FUND II, LP AT COST 185,107 238,954
ELLIOTT INTERNATIONAL LIMITED AT COST 5,000,000 7,389,091
PITTCO DOMESTIC EQUITIES PORT AT COST 34,568,646 47,698,921
PITTCO FIXED INCOME PORT, LP AT COST 12,171,563 12,183,718
PITTCO GBL MACRO/CTA PORTFOLIO AT COST 12,537,832 12,537,348
WOLF RIVER (BONDS) AT COST 1,609,648 2,561,402
PITTCO EMERG MKTS PORT, LP AT COST 14,620,293 16,718,388
PEMP - 704(B) STEP UP AT COST 782,063 0
PITTCO INT'L EQUITIES PORT, LP AT COST 26,392,628 24,789,113
PITTCO ABSOLUTE RETURN AT COST 46,287,237 46,253,596
PITTCO HEDGED EQUITIES PORTFOL AT COST 37,102,648 45,384,094
INVICTUS OPPORTUNITY FUND, LP AT COST 59,110 167,510
INVICTUS OPPORTUNITY FUND II AT COST 1,069,377 887,752
ALLDALE MINERALS IV LP AT COST 1,618,046 2,145,045
PALLADIAN PARTNERS IX LP AT COST 747,349 1,164,763
SSM PARTNERS GROWTH EQUITY III AT COST 1,247,593 1,878,830
TIOGA PARTNERS II OFFSHORE LP AT COST 1,617,888 2,332,795
SWEETWATER SECONDARIES FUND II AT COST 1,023,152 1,478,256
LIGHTHOUSE COMM. ECO. - SMLLC AT COST 1,955,310 1,894,951
LYNX EBO OFFSHORE FUND II (B) AT COST 479,285 394,852
GT PRIVATE EQUITY X-A, LP AT COST 741,875 809,426
PITTCO PRIVATE EQTY PORTFOLIO AT COST 10,358,269 11,026,211
PITTCO OPPORTUNISTIC AT COST 1,244,412 1,279,196
PITTCO REAL ESTATE PORTFOLIO AT COST 4,539,305 6,098,083
EMBURSE EXPENSES - CLEARING ACCT AT COST 75,401 75,401

TY 2023 LegalFeesSchedule
Name:
JR HYDE III FAMILY FOUNDATION
EIN:
62-1512725
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 10,234 10,234   0


TY 2023 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 2023 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 12,250 0   12,250
POSTAGE/SHIPPING 1,155 0   1,155
BANK CHARGES 2,142 0   2,142
COMMUNICATIONS/TELEPHONE 35,291 0   35,291
OFFICE EXPENSE 45,967 0   45,967
MEALS/ENTERTAINMENT 16,952 0   16,952
INVESTMENT EXPENSES FROM K-1 65,095 4,259,723   0
TRAINING/EDUCATION 13,903 0   13,903
TUITION REIMBURSEMENT 3,432 0   3,432
OFFICE SUPPLIES 8,420 0   8,420
IT SOFTWARE 276 0   276
DUES/SUBSCRIPTIONS 36,439 0   36,439
MISCELLANEOUS EXPENSE 231 0   231
CERTIFY EXPENSE -790 0   -790
IT HARDWARE 27,651 0   27,651
SECURITY 993 0   993
FLORAL EXPENSE 1,527 0   1,527
PROJECT SPECIAL EVENTS -250 0   -250
MARKETING/ ADVERTISING 45,275 0   45,275
EXPENSE - LIGHTHOUSE 54,413 0   54,413


TY 2023 OtherIncomeSchedule2
Name:
JR HYDE III FAMILY FOUNDATION
EIN:
62-1512725
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
SETTLEMENT INCOME 213 213 213
OTHER K-1 INCOME 9,755,328 0 9,755,328
FROM K-1 ALLDALE MINERALS IV, LP   300,789  
FROM K-1 ALTIUS ASSOC PRIV EQUITY FD II, LP   7,123  
FROM K-1 GT PRIVATE EQUITY X-A, LP   1,180  
FROM K-1 KAYNE ANDERSON INFRASTRUCTURE INCOME FUND, L.P.   17,540  
FROM K-1 PALLADIAN PARTNERS IX, LP   -656  
FROM K-1 PALLADIAN PARTNERS VIII-A, LP   28,690  
FROM K-1 PITTCO ABSOLUTE RETURN PORTFOLIO, L.P.   -2,240,701  
FROM K-1 PITTCO DOMESTIC EQUITIES PORTFOLIO, L.P.   -2,483  
FROM K-1 PITTCO EMERGING MARKETS PORTFOLIO, LP   -154,117  
FROM K-1 PITTCO GLOBAL MACRO / CTA PORTFOLIO, L.P.   -196,337  
FROM K-1 PITTCO HEDGED EQUITIES PORTFOLIO, LP   -345,832  
FROM K-1 PITTCO INTERNATIONAL EQUITIES PORTFOLIO, LP PARTNERS IV   19,639  
FROM K-1 SWEETWATER SECONDARIES FUND II L.P.   -5,572  
FROM K-1 TIFF REALTY & RESOURCES III, LLC   -897  
FROM K-1 PITTCO OPPORTUNISTIC PORTFOLIO LP   16,852  
FROM K-1 PITTCO FIXED INCOME PORTFOLIO LP   691  
FROM K-1 PITTCO REAL ESTATE PORTFOLIO LP   -2,237  
FROM K-1 PITTCO PRIVATE EQUITY PORTFOLIO LP   -106,275  


TY 2023 OtherIncreasesSchedule
Name:
JR HYDE III FAMILY FOUNDATION
EIN:
62-1512725
Description Amount
PRIOR PERIOD ADJUSTMENT - DEPREC ADJ 127


TY 2023 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 294,513 0   294,513


TY 2023 TaxesSchedule
Name:
JR HYDE III FAMILY FOUNDATION
EIN:
62-1512725
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EMPLOYMENT TAXES 98,769 0   98,769
990-PF TAXES 422,000 0   0
STATE TAXES 171,305 0   0
FOREIGN TAXES PAID FROM K-1 0 131,979   0
990-T TAXES 89,999 0   0
FEDERAL TAXES 87,913 0   0


TY 2023 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 2023 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