TY 2023 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)
2	Check .............
3	Interest on savings and temporary cash investments	871,595	871,595
4	Dividends and interest from securities...	1,565,333	1,557,577
5a	Gross rents............
b	Net rental income or (loss) -50,599
6a	Net gain or (loss) from sale of assets not on line 10		863,715
b	Gross sales price for all assets on line 6a 1,966,387
7	Capital gain net income (from Part IV, line 2)...		863,715
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).......	List of Attached Documents: // Content	-11,746	-11,746
12	Total. Add lines 1 through 11........	3,288,897	3,281,141
	13	Compensation of officers, directors, trustees, etc.	241,418	10,108		180,684
14	Other employee salaries and wages......	692,132	28,978		518,010
15	Pension plans, employee benefits.......	153,365	6,421		114,782
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	77,509	1,860		58,395
17	Interest...............	34,457	760		23,861
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	299,954	26,334		0
19	Depreciation (attach schedule) and depletion...		58,112	1,395
20	Occupancy..............	13,301	319		10,021
21	Travel, conferences, and meetings.......	33,861	7,030		21,960
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	1,986,509	1,557,076		375,357
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	3,590,618	1,640,281		1,303,070
25	Contributions, gifts, grants paid.......	4,708,965			4,708,965
26	Total expenses and disbursements. Add lines 24 and 25	8,299,583	1,640,281		6,012,035
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-5,010,686
b	Net investment income (if negative, enter -0-)		1,640,860
c	Adjusted net income (if negative, enter -0-)...

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	863,715
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)	1	22,808
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	22,808
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	22,808
6	Credits/Payments:

a	2023 estimated tax payments and 2022 overpayment credited to 2023	6a	122,400
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	55,000
d	Backup withholding erroneously withheld ..........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	177,400
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
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	154,592
11	Enter the amount of line 10 to be: Credited to 2024 estimated tax154,592	Refunded	11	0

(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
MATIA POWELL	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
DR HANA ALI	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
REV JENNIFER BAILEY	VICE-CHAIR 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
MAGI CURTIS	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
KRISTINA CLARK	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
JOSE GONZALEZ	CHAIR 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
ANDERS HALL	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
ASHFORD HUGHES	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
BAYLOR BONE SWINDELL	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
STEVE TAYLOR	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
LUTHER WRIGHT JR	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
KIM THOMASON	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
KRISTEN KEELY-DINGER	CEO 40.00	230,933	20,086	0
2928 SIDCO DRIVE NASHVILLE,TN37204
GILBERT GONZALES	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
KATIE WILLIAMS	TREASURER/SECRETARY 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204
ERICA SAEGER	TRUSTEE 1.00	0	0	0
2928 SIDCO DRIVE NASHVILLE,TN37204


SAM JACKSON	SENIOR PROGRAM OFFIC 40.00	151,800	7,152	0
2928 SIDCO DRIVE NASHVILLE,TN37204
SUMITA KELLER	SENIOR PROGRAM OFFIC 40.00	126,776	15,504	0
2928 SIDCO DRIVE NASHVILLE,TN37204
JENNIFER M OLDHAM	COMMUNICATIONS DIREC 40.00	106,823	15,604	0
2928 SIDCO DRIVE NASHVILLE,TN37204
ADELL NEAL	OPERATIONS DIRECTOR 40.00	100,870	5,287	0
2928 SIDCO DRIVE NASHVILLE,TN37204
ABBY HYMAN	PROGRAM ASSOCIATE 40.00	68,370	12,911	0
2928 SIDCO DRIVE NASHVILLE,TN37204
Total number of other employees paid over $50,000...................	0

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
OPEN TABLE OF NASHVILLE INC 701 GALLATIN AVE NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	40
TENNESSEE HIGHER EDUCATION INITIATIVE INC 1006 SHELBY AVE NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	50
NETWORK FOR SUSTAINABLE SOLUTIONS INC 475 RIVERSIDE DR STE 530 NEW YORK,NY10115	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	52
THE CENTER FOR CONTEMPLATIVE JUSTICE 5201 ALABAMA AVE NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	250
NASHVILLE HUMANE ASSOCIATION 213 OCEOLA AVE NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	250
CONNECT US OUTREACH MINISTRY 804 YOUNGS LN BLDG 2 NASHVILLE,TN37207	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	250
THE THEATER BUG INC 1606 PORTER RD NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	250
BIG BROTHERS BIG SISTERS OF MID-TENNESSEE 1704 CHARLOTTE AVE STE 130 NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	333
ROCK THE STREET WALL STREET 3523 TRIMBLE RD NASHVILLE,TN37215	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	333
TSU FOUNDATION 3500 JOHN A MERRITT BLVD CAMPUS BOX 9542 NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	500
REFUGE CENTER FOR COUNSELING INC 103 FORREST CROSSINGS BLVD STE 102 FRANKLIN,TN37064	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	500
SCARRITT-BENNETT CENTER 1027 18TH AVE S NASHVILLE,TN37212	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	500
NASHVILLE PUBLIC TELEVISION INC 161 RAINS AVE NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	500
TRISTATE MINORITY SUPPLIER DEVELOPMENT 220 ATHENS WAY STE 105 PLAZA 1 BUILDING NASHVILLE,TN37228	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	500
UNIVERSITY SCHOOL OF NASHVILLE 2000 EDGEHILL AVE NASHVILLE,TN37212	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	709
FRIENDS LIFE 4414 GRANNY WHITE PK NASHVILLE,TN37204	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	1,000
PHILANTHROPY SOUTHEAST 250 REP JOHN LEWIS WAY S NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	1,000
STREETSOLID INDUSTRIES PO BOX 330354 NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	1,000
AWAKE TN PO BOX 68332 NASHVILLE,TN37208	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	1,500
100 BLACK MEN OF MIDDLE TN 301 DONELSON PIKE NASHVILLE,TN37214	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	1,500
HEALING IN THE MARGINS INC 4721 TROUSDALE DR STE 116 NASHVILLE,TN37220	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	2,500
BUILDING LIFE OPPORTUNITIES AND OPTIONS FOR MOTHERS 7622 BIDWELL RD JOELTON,TN37080	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
ELLA'S HOUSE 2223 DUNBLANE LN FRANKLIN,TN37069	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
BLESSED REVELATIONS PO BOX 2281 ANTIOCH,TN37011	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
CORRINE'S PLACE OF LOVE 2704 TORBETT ST NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
SOUTHEAST CENTER FOR COOPERATIVE DEVELOPMENT 6207 CENTENNIAL BLVD NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
PREVENTION COALITION FOR SUCCESS 415 N MAPLE ST MURFREESBORO,TN37130	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
WOMEN OF COLOR COLLABORATIVE 113 JONESBORO CT NASHVILLE,TN37214	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
WATER WALKERS PO BOX 128376 NASHVILLE,TN37212	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
PINK GLITTER THRIFT BOUTIQUE 3854 DICKERSON PK STE C NASHVILLE,TN37207	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
TRINITY COMMUNITY COMMONS 204 E TRINITY LN NASHVILLE,TN37207	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
TRANSFORMATION LIFE CENTER STEPS OF SUCCESS 5K 1033 DEMONBREUN ST STE 300 NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	5,000
MY FATHERS HOUSE NASHVILLE 3017 SUNNYVIEW DR NASHVILLE,TN37218	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	7,500
SALAMA URBAN MINITRIES 500 HILLSIDE CT NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	7,500
BREAK AWAY 2109 MADISON AVE MEMPHIS,TN38104	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	10,000
DEAR MUSIC 1009 S RIVERSIDE DR CLARKSVILLE,TN37040	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	10,000
BEWELL IN SCHOOL 707 MAIN ST NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	10,000
LIVING STONES MINISTRIES DBA THE CARE HOUSE 410 VALLEY ST DAYTON,OH45404	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	10,000
THE CO-CONSPIRATOR INSTITUTE PO BOX 41887 NASHVILLE,TN37204	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	10,000
TN YOUTH COURTS 1005 39TH AVE N NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	10,000
MERITED FAVOR SAFE HOUSE 300 WEST 2ND ST COLUMBIA,TN38401	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	12,500
TEAMCJCOLAS UTERINE CANCER FOUNDATION PO BOX 2093 ANTIOCH,TN37011	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	15,000
CLARKSVILLE MONTGOMERY COUNTY ADULT LITERACY COUNCIL 430 GREENWOOD AVE CLARKSVILLE,TN37040	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	15,000
SOMALI COMMUNITY OF MIDDLE TENNESSEE 325 PLUS PARK BLVD STE 105 NASHVILLE,TN37217	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	15,000
STREET WORKS 12326B ROSA L PARKS BLVD NASHVILLE,TN37208	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	15,000
BLACK MENTAL HEALTH VILLAGE 2013 25TH AVE N NASHVILLE,TN37208	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	15,500
COMMUNITY FOUNDATION OF MIDDLE TENNESSEE 3421 BELMONT BLVD NASHVILLE,TN37215	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	16,000
CENTER OF HOPE FOR BEHAVORIAL HEALTH INC 909 MEADOW LN GOODLETTSVILLE,TN37072	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	18,500
NURSES FOR NEWBORNS 50 VANTAGE WAY SUITE 101 NASHVILLE,TN37228	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	20,000
MENTAL HEALTH ACTIVE RESPONSE TEAM 762 E ARGYLE AVE NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	20,000
ECHOES OF HOPE 4636 LEBANON PIKE HERMITAGE,TN37076	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	20,000
UNITED NEIGHBORHOOD HEALTH SERVICES INC 905 MAIN ST NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	20,250
MURFREESBORO MUSLIM YOUTH 1480 S CHURCH ST MURFREESBORO,TN37130	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	21,000
EPIC GIRL 1704 CHARLOTTE AVE NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
ELMAHABA CENTER PO BOX 17685 NASHVILLE,TN37217	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
SOUTHERN MOVEMENT COMMITTEE DICKERSON PIKE NASHVILLE,TN37207	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
SCOTT'S CHAPEL UNITED METHODIST CHURCH FOOD PANTRY 940 MORTON ST SHELBYVILLE,TN37160	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
SHELBYVILLE COMMUNITY SOUP KITCHEN 336 S CANNON BLVD SHELBYVILLE,TN37160	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
FAMILY AND CHILDRENS SERVICE 201 23RD AVE N NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
CENTER OF HOPE 2441 PARK PLUS DR COLUMBIA,TN38401	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
COMMUNITY CARE FELLOWSHIP 511 S 8TH ST NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
SAFE SOLDIERS AND FAMILIES EMBRACED INC 1812 HAYNES ST CLARKSVILLE,TN37043	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
THE CROSSROADS CAMPUS 1757 16TH AVE N NASHVILLE,TN37208	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
CASA WORKS INC 224 WEST FORT ST MANCHESTER,TN37355	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
CASA OF MAURY COUNTY 502 N GARDEN ST 103 COLUMBIA,TN38401	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
BROOKLYN HEIGHTS COMMUNITY GARDEN 1830 HAYNES ST NASHVILLE,TN37207	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
BOYS AND GIRLS CLUB OF MAURY COUNTY 210 W 8TH CT COLUMBIA,TN38401	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
THISTLE FARMS INC 5122 CHARLOTTE PIKE NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
ADVOCATES FOR WOMENS AND KIDS EQUALITY AWAKE INC PO BOX 68332 NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
COURT APPOINTED SPECIAL ADVOCATES 601 WOODLAND ST NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
FROM YOUR FATHER PO BOX 41253 NASHVILLE,TN37204	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
NASHVILLE CHILDRENS ALLIANCE INC 1264 FOSTER AVE NASHVILLE,TN37210	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
GALAXY STAR DRUG AWARENESS DBA NASHVILLE PEACEMAKERS 830 FESSLERS PKWY NASHVILLE,TN37210	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
NASHVILLE CONFLICT RESOLUTION CENTER 50 VANTAGE WAY 250 NASHVILLE,TN37228	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
MONROE HARDING INC 2416 PLUM ST NASHVILLE,TN37207	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
OUR KIDS INC 1804 HAYES ST NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
KIDS PLACE A CHILD ADVOCACY CENTER 614 WEST POINT RD LAWRENCEBURG,TN38464	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
INTERFAITH DENTAL CLINIC OF NASHVILLE 1721 PATTERSON ST NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
PRESTON TAYLOR MINISTRIES 4014 INDIANA AVE NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
HEALING MINDS AND SOULS 11742 E ASBURY PL AURORA,CO80010	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
PASS THE BEAUTY 1400 JEFFERSON ST NASHVILLE,TN37208	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
READY NEST FOUNDATION 2017 BERNARD AVE NASHVILLE,TN37212	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,000
NASHVILLE LAUNCH PAD INC 604 GALLATIN AVE NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,181
NASHVILLE FREEDOM SCHOOL PARTNERSHIP 2334 HERMAN ST NASHVILLE,TN37208	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,250
CAFE MOMENTUM NASHVILLE CORPORATION 5904 CALIFORNIA AVE NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	25,750
WEST NASHVILLE DREAM CENTER 520 39TH AVE N NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	26,000
THE HELP CENTER 213 W MAPLEWOOD LN 400 NASHVILLE,TN37207	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	28,500
KYMARI HOUSE INC 308 N SPRING ST MURFREESBORO,TN37130	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	30,000
CREATIVE GIRLS ROCK 1718 CHURCH ST NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	30,750
LOAVES & FISHES PO BOX 3241 CLARKSVILLE,TN37043	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
TENNESSEE RESPITE COALITION PO BOX 331337 NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
THE FAMILY CENTER INC 139 THOMPSON LANE NASHVILLE,TN37211	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
TENNESSEE JUSTICE FOR OUR NEIGHBORS 2195 NOLENSVILLE PIKE NASHVILLE,TN37211	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
HABITAT FOR HUMANITY INTERNATIONAL INC 327 SUMNER HALL DR GALLATIN,TN37066	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
TENNESSEE JUSTICE CENTER INC 301 CHARLOTTE AVE NASHVILLE,TN37201	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
MEDICAL FOUNDATION OF NASHVILLE 3301 WEST END AVE STE 100 NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
RAPHAH INSTITUTE 615 MAIN ST NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
CHILD ADVOCACY CENTER FOR THE 23RD JUDICAL DISTRICT INC PO BOX 468 604 SPRING STREET CHARLOTTE,TN37036	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
JUNIORS HOUSE INC 704 W MAPLE ST FAYETTEVILLE,TN37334	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
DYMON PO BOX 330816 NASHVILLE,TN37202	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
A STEP AHEAD FOUNDATION OF MIDDLE TENNESSEE 501 UNION ST STE 701 NASHVILLE,TN37219	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
PASTORAL COUNSELING AND CONSULTATION CENTERS OF TENNESSEE 678 BROOK HOLLOW RD NASHVILLE,TN37205	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
END SLAVERY TENNESSEE 50 VANTAGE WAY SUITE 255 NASHVILLE,TN37228	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
HEALTHY AND FREE TENNESSEE 1726 POPLAR AVE MEMPHIS,TN38104	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
HEARING BRIDGES 935 EDGEHILL AVE NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
HOPE STATION PO BOX 1153 LAVERGNE,TN37086	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	35,000
PEOPLE LOVING NASHVILLE 3511 GALLATIN PK STE 204 NASHVILLE,TN37216	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	36,000
HAVEN OF HOPE INCORPORATED PO BOX 1271 MANCHESTER,TN37349	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	40,000
TENNESSEE EQUALITY PROJECT FOUNDATION PO BOX 330895 NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	41,000
DOMESTIC VIOLENCE PROGRAM INC 2106 EAST MAIN ST MURFREESBORO,TN37133	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
GIDEON'S ARMY GRASSROOTS ARMY FOR CHILDREN 600 28TH AVE N NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
OPERATION STAND DOWN NASHVILLE INC 1125 12TH AVE S NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
NASHVILLE CARES INC 633 THOMPSON LANE NASHVILLE,TN37204	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
URBAN HOUSING SOLUTIONS INC 822 WOODLAND ST NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
MANNA CAFE MINISTRIES 605 PROVIDENCE BLVD CLARKSVILLE,TN37042	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
CENTER FOR FAMILY DEVELOPMENT 1829 MEMORIAL DR CLARKSVILLE,TN37043	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
MENDING HEARTS INC 4305 ALBION ST NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
SEXUAL ASSAULT CENTER 101 FRENCH LANDING DR NASHVILLE,TN37228	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
RUTHERFORD COUNTY PRIMARY CARE 1453 HOPE WAY MURFREESBORO,TN37129	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
ST LUKE'S COMMUNITY HOUSE 5601 NEW YORK AVE NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,000
RENEWAL HOUSE INC 3410 CLARKSVILLE PIKE NASHVILLE,TN37218	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,500
THE PRAXIS PROJECT 1900 FRUITVALE AVE STE 3D OAKLAND,CA94601	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,500
OASIS CENTER INC 1704 CHARLOTTE AVE STE 200 NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	45,500
NASHVILLE INTERNATIONAL CENTER FOR EMPOWERMENT 417 WELSHWOOD DR 100 NASHVILLE,TN37211	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	50,000
NASHVILLE SAFE HAVEN FAMILY SHELTER 1234 3RD AVE S NASHVILLE,TN37210	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	50,000
CONEXIAN AMERICAS 2195 NOLENSVILLE PIKE NASHVILLE,TN37211	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	50,500
YWCA NASHVILLE & MIDDLE TENNESSEE 1608 WOODMONT BLVD NASHVILLE,TN37215	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	53,000
MINDS MATTER 1989 MADISON ST CLARKSVILLE,TN37040	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	53,500
CLARKSVILLE-MONTGOMERY COUNTY COMMUNITY ACTION AGENCY 150 LAFAYETTE RD CLARKSVILLE,TN37042	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	55,000
LEGAL AID SOCIETY OF MIDDLE TENNESSEE AND THE CUMBERLANDS 1321 MURFREESBORO PIKE STE 400 NASHVILLE,TN37217	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	55,000
THINK TENNESSEE 414 UNION ST STE 1900 NASHVILLE,TN37219	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	55,000
THE NASHVILLE FOOD PROJECT 5904 CALIFORNIA AVE NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	55,082
MATTHEW WALKER COMPREHENSIVE HEALTH CENTER 1035 14TH AVENUE NORTH NASHVILLE,TN37208	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	60,000
FIND DESIGN 2787 SMITH SPRINGS RD NASHVILLE,TN37217	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	60,000
NURTURE THE NEXT 600 HILL AVENUE SUITE 202 NASHVILLE,TN37210	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	60,000
NASHVILLE ORGANIZED FOR ACTION AND HOPE - NOAH 531 FARIGROUND CT NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	67,500
AMERICAN MUSLIM ADVISORY COUNCIL 2195 NOLENSVILLE PIKE NASHVILLE,TN37211	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	73,500
THE SYCAMORE INSTITUTE INC 150 4TH AVENUE NORTH SUITE 1870 NASHVILLE,TN37219	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	80,500
TENNESSEE DISABILITY COALITION 955 WOODLAND ST NASHVILLE,TN37206	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	110,000
STAND UP NASHVILLE INC 308 CHURCH ST NASHVILLE,TN37201	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	120,000
CIVIC TN 5016 CENTENNIAL BLVD STE 200 NASHVILLE,TN37209	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	145,000
CLARKSVILLE AREA URBAN MINISTRIES 217 S 3RD ST CLARKSVILLE,TN37040	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	145,000
CORNER TO CORNER 812 N 5TH ST NASHVILLE,TN37207	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	156,250
TENNESSEE IMMIGRANT AND REFUGEE RIGHTS COALITION 2195 NOLENSVILLE PIKE NASHVILLE,TN37211	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	160,000
EQUITY ALLIANCE 625 ROSA L PARKS BLVD NASHVILLE,TN37203	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	178,000
COMMUNITY CLINIC OF SHELBYVILLE AND BEDFORD COUNTY INC 200 DOVER ST STE 200 SHELBYVILLE,TN37160	NONE	PUBLIC	TO FURTHER THE EXEMPT PURPOSES OF THE ORGANIZATION.	188,935
Total ................................. 3a				4,708,965

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.............	152	152	152
	2	Savings and temporary cash investments.........	2,976,421	2,509,542	2,509,542
	3	Accounts receivable
		Less: allowance for doubtful accounts
	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..........	444	10,354	10,354
	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 2,070,945
		Less: accumulated depreciation (attach schedule) 611,706	1,470,655	1,459,239	1,459,239
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	123,315,439	List of Attached Documents: // Content 126,716,282	126,716,282
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	127,763,111	130,695,569	130,695,569
	17	Accounts payable and accrued expenses..........	47,612	57,767
	18	Grants payable.................	48,666
	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 )	List of Attached Documents: // Content 971,868	List of Attached Documents: // Content 910,736
	23	Total liabilities (add lines 17 through 22).........	1,068,146	968,503
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	126,694,965	129,727,066
	25	Net assets with donor restrictions............
		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).....	126,694,965	129,727,066
	30	Total liabilities and net assets/fund balances (see instructions).	127,763,111	130,695,569

(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
1 a	FROM K-1S	P
b	FROM K-1S	P
c
d
e

(e) Gross sales price		(g) Cost or other basis plus expense of sale	(h) Gain or (loss) (e) plus (f) minus (g)
a		1,102,672	-1,102,672
b	1,966,387		1,966,387
c
d
e

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			-1,102,672
b			1,966,387
c
d
e

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


(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
SAM JACKSON	SENIOR PROGRAM OFFIC 40.00	151,800	7,152	0
2928 SIDCO DRIVE NASHVILLE,TN37204	SENIOR PROGRAM OFFIC 40.00	151,800	7,152	0
SUMITA KELLER	SENIOR PROGRAM OFFIC 40.00	126,776	15,504	0
2928 SIDCO DRIVE NASHVILLE,TN37204	SENIOR PROGRAM OFFIC 40.00	126,776	15,504	0
JENNIFER M OLDHAM	COMMUNICATIONS DIREC 40.00	106,823	15,604	0
2928 SIDCO DRIVE NASHVILLE,TN37204	COMMUNICATIONS DIREC 40.00	106,823	15,604	0
ADELL NEAL	OPERATIONS DIRECTOR 40.00	100,870	5,287	0
2928 SIDCO DRIVE NASHVILLE,TN37204	OPERATIONS DIRECTOR 40.00	100,870	5,287	0
ABBY HYMAN	PROGRAM ASSOCIATE 40.00	68,370	12,911	0
2928 SIDCO DRIVE NASHVILLE,TN37204	PROGRAM ASSOCIATE 40.00	68,370	12,911	0
Total number of other employees paid over $50,000...................				0

	(a) Corpus	(b) Years prior to 2022	(c) 2022	(d) 2023
1 Distributable amount for 2023 from Part X, line 7				6,170,350
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......			2,051,726
b Total for prior years:20 , 20, 20		0
3 Excess distributions carryover, if any, to 2022:
a From 2018......
b From 2019......
c From 2020......
d From 2021......
e From 2022......
f Total of lines 3a through e ........	0
4Qualifying distributions for 2023 from Part
XI, line 4: $ 6,012,035
a Applied to 2022, but not more than line 2a			2,051,726
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.....				3,960,309
e Remaining amount distributed out of corpus	0
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	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 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 ..........				2,210,041
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) ...	0
9 Excess distributions carryover to 2024. Subtract lines 7 and 8 from line 6a ......	0
10 Analysis of line 9:
a Excess from 2019....
b Excess from 2020....
c Excess from 2021....
d Excess from 2022....
e Excess from 2023....

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	(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

bApproved for future payment

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

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 ...........			14	871,595
4 Dividends and interest from securities ....			14	1,565,333
5 Net rental income or (loss) from real estate:
aDebt-financed property......
bNot debt-financed property.....					-50,599
6 Net rental income or (loss) from personal property
7 Other investment income .....					241,563
8 Gain or (loss) from sales of assets other than inventory ............			18	863,715
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: aOTHER INCOME					-180,347
bORDINARY INCOME FROM K-1S					-72,962
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		0		3,300,643	-62,345

Line No.	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.)
5B	NET RENTAL INCOME FROM K-1S
11A	OTHER INCOME FROM K-1S
11B	ORDINARY INCOME FROM K-1S

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.

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
MUTUAL FUNDS	FMV	12,825,336	12,825,336
PRIVATE CAPITAL/PARTNERSHIPS	FMV	113,890,946	113,890,946

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
CONSULTANTS & CONTRACT LABOR	148,792	1,370	134,711
DUES & SUBSCRIPTIONS	107,316	1,551	88,803
TECHNOLOGY SUPPORT SERVICES	95,552	1,404	81,128
FURNITURE & EQUIPMENT	10,360	249	7,805
SUPPLIES	10,330	242	7,608
INSURANCE	12,080	290	9,101
COMMUNICATIONS	9,183	220	6,919
MISCELLANEOUS	8,307	199	6,244
OTHER DEDUCTIONS - FROM K-1S	1,551,551	1,551,551	0
CONTRIBUTIONS - FROM K-1S	538	0	538
AWARDS AND SPONSORSHIPS	32,500	0	32,500

Description	Revenue And Expenses Per Books	Net Investment Income	Adjusted Net Income
	0	0	0
	0	0	0
ROYALTY INCOME FROM K-1'S	241,563	241,563	241,563
OTHER INCOME	-180,347	-180,347	-180,347
ORDINARY INCOME FROM K-1S	-72,962	-72,962	-72,962

Software ID:
Software Version:

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
FEDERAL TAX	280,348	6,728		0
FOREIGN TAX PAID - FROM K-1S	19,606	19,606		0