COMMUNITY HEALTH CHARITIES OF TENNESSEE: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HEALTH CHARITIES OF TENNESSEE (EIN 23-7456385)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201221379349300137
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T13:49:22-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237456385 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HEALTH CHARITIES OF TENNESSEE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6159153750 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ATHENS WAY NO 480 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA DURBIN | Name |
| Title | TREASURER | Title |
| Phone | 6159153750 | Phone |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDMOND DUNLAVY | Name |
| Phone | 6152427351 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SANDRA DURBIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ATHENS WAY NO 480 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1609549 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://TENNESSEE.HEALTHCHARITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO UNITE CARING DONORS IN THE WORKPLACE WITH OUR NATION'S MOST TRUSTED HEALTH CHARITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1489801 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1608110 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 212006 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1008 | InvestmentIncomePriorYear |
| Investment Income Current Year | 780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7906 | OtherRevenuePriorYear |
| Other Revenue Current Year | 659 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1710721 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1609549 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1177358 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 1287500 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 269901 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 170333 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 57628 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 201602 | OtherExpensePriorYear |
| Other Expenses Current Year | 129377 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1759003 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1477068 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -48282 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 132481 | RevenuesLessExpensesCY |
| Total Assets BOY | 1728139 | TotalAssetsBOY |
| Total Assets EOY | 1793515 | TotalAssetsEOY |
| Total Liabilities BOY | 1379986 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1207231 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 348153 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 586284 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO UNITE CARING DONORS IN THE WORKPLACE WITH TRUSTED HEALTH CHARITIES BY ACTING AS AN AGENT IN GIVING CAMPAIGNS AND DISTRIBUTING CONTRIBUTIONS TO HEALTH AGENCIES AS DIRECTED BY DONOR DESIGNATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1364621 | Expense |
| Description | THE ORGANIZATION CONDUCTS COORDINATED FUNDRAISING CAMPAIGNS AMONG GOVERNMENT AND CORPORATE EMPLOYEES FOR THE BENEFIT OF MEMBER CHARITABLE ORGANIZATIONS ON A QUARTERLY BASIS. THE MEMBER AGENCIES' MISSION INCLUDE ACTIVITIES RELEVANT TO MEDICAL RESEARCH, PATIENT SERVICES AND EDUCATIONAL PROGRAMS. | Description |
| Total Program Service Expense | 1364621 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6159153750 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 ATHENS WAY NO 480 | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CHERYL CHUNN | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | |
| WALKER WILLSE | ||||||
| VICE PRESIDENT | 0.50 | X | 0 | 0 | 0 | |
| SANDRA DURBIN | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| ANGIE STIFF | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| HERB DEBERRY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| RICHARD FORD | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SHERRY HAMMOND | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| LOUISE HARDAWAY | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BOB LAWHON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| PATRICK SPOLETINI | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CAROL WOMACK | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| SUSAN GARNER-SHERRILL BEGIN 92010 | ||||||
| EXECUTIVE DIRECTOR | 45.00 | 20750 | 0 | 1934 | X | |
| JANET FEULNER END 42010 | ||||||
| EXECUTIVE DIRECTOR | 45.00 | 38005 | 0 | 2525 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 58755 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 4459 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1608110 | AllOtherContributions |
| Total Contributions | 1608110 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 780 | TotalRevenueColumn |
| Exclusion | $780 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 659 | TotalRevenueColumn |
| Related Or Exempt Function Income | 659 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 659 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1609549 | TotalRevenueColumn |
| Related Or Exempt Function Income | 659 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $780 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177358 | Total |
| Program Services | 1177358 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58087 | Total |
| Program Services | 35094 | ProgramServices |
| Management And General | 16555 | ManagementAndGeneral |
| Fundraising | 6438 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95632 | Total |
| Program Services | 64823 | ProgramServices |
| Management And General | 1891 | ManagementAndGeneral |
| Fundraising | 28918 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3174 | Total |
| Program Services | 2063 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
| Fundraising | 730 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13440 | Total |
| Program Services | 8736 | ProgramServices |
| Management And General | 1613 | ManagementAndGeneral |
| Fundraising | 3091 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17127 | Total |
| Program Services | 10276 | ProgramServices |
| Management And General | 5138 | ManagementAndGeneral |
| Fundraising | 1713 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10976 | Total |
| Management And General | 10976 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2317 | Total |
| Program Services | 1390 | ProgramServices |
| Management And General | 695 | ManagementAndGeneral |
| Fundraising | 232 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4698 | Total |
| Program Services | 3459 | ProgramServices |
| Management And General | 425 | ManagementAndGeneral |
| Fundraising | 814 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3337 | Total |
| Program Services | 2464 | ProgramServices |
| Management And General | 299 | ManagementAndGeneral |
| Fundraising | 574 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27346 | Total |
| Program Services | 17775 | ProgramServices |
| Management And General | 3281 | ManagementAndGeneral |
| Fundraising | 6290 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10199 | Total |
| Program Services | 5325 | ProgramServices |
| Management And General | 799 | ManagementAndGeneral |
| Fundraising | 4075 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2890 | Total |
| Program Services | 1878 | ProgramServices |
| Management And General | 347 | ManagementAndGeneral |
| Fundraising | 665 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2748 | Total |
| Program Services | 1786 | ProgramServices |
| Management And General | 330 | ManagementAndGeneral |
| Fundraising | 632 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS | 19216 | 19216 | ||
| CAMPAIGN EXPENSES | 10531 | 10531 | ||
| COMPUTER TECHNOLOGY | 5025 | 3266 | 603 | 1156 |
| EQUIPMENT RENTAL | 4872 | 3167 | 585 | 1120 |
| TEMPORARY SERVICES | 4274 | 4274 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3821 | Total |
| Program Services | 2271 | ProgramServices |
| Management And General | 370 | ManagementAndGeneral |
| Fundraising | 1180 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1477068 | Total |
| Program Services | 1364621 | ProgramServices |
| Management And General | 54819 | ManagementAndGeneral |
| Fundraising | 57628 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134475 | BOY |
| EOY | 712468 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 351910 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1223768 | BOY |
| EOY | 1028949 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7160 | BOY |
| EOY | 37504 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1361 | BOY |
| EOY | 4637 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 31306 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 24495 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5249 | BOY |
| EOY | 6811 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3162 | BOY |
| EOY | 3146 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728139 | BOY |
| EOY | 1793515 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39349 | BOY |
| EOY | 36280 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1340637 | BOY |
| EOY | 1170951 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1379986 | BOY |
| EOY | 1207231 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348153 | BOY |
| EOY | 586284 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 348153 | BOY |
| EOY | 586284 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1728139 | BOY |
| EOY | 1793515 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 132481 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 105650 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1940389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2370199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1489801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1797125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1608769 | CurrentTaxYear |
| Total | 9206283 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1940389 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2370199 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1489801 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1797125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1608769 | CurrentTaxYear |
| Total | 9206283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 9206283 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11084 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1008 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 335 | CurrentTaxYearMinus1Year |
| Current Tax Year | 780 | CurrentTaxYear |
| Total | 28215 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9234498 | TotalSupport |
| Public Support Pertcentage170 | 0.99690 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 31306 | InvestmentCostOrOtherBasis |
| Depreciation | 24495 | Depreciation |
| Book Value | 6811 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6811 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO CHARITIES | Description |
| Amount | $1,170,951 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1170951 | TotalOfAmounts |
| Total Revenue | 1609549 | TotalRevenue |
| Total Expenses | 1477068 | TotalExpenses |
| Excess Or Deficit For Year | 132481 | ExcessOrDeficitForYear |
| Prior Period Adjustments | 105650 | PriorPeriodAdjustments |
| Total Adjustments | 105650 | TotalAdjustments |
| Excess Or Deficit Per FS | 238131 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 432191 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 432191 | RevenueSubtotal |
| Other Revenues Not Included | 1177358 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 1177358 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1609549 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 299710 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 299710 | ExpensesSubtotal |
| Other Expenses Not Included | 1177358 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1177358 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1477068 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED FOR OTHERS |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | AMOUNTS RAISED FOR OTHERS |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (36 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ALS ASSOCIATION TENNESSEE CHAPTER NASHVILLE OFFICE | ||||||||
| 522 EAST IRIS DRIVE | NASHVILLE | TN | 37204 | 943124723 | 501(C ) 3 | 5325 | GENERAL OPERATING GRANT | |
| ALZHEIMER'S ASSOCIATION | ||||||||
| 225 NORTH MICHIGAN AVENUE 17TH | CHICAGO | IL | 60601 | 133039601 | 501(C ) 3 | 6850 | GENERAL OPERATING GRANT | FLOOR |
| ALZHEIMER'S ASSOC TN MIDSOUTH CHAPTER NASHVILLE OFFICE | ||||||||
| 4205 HILLSBORO PIKE SUITE 216 | NASHVILLE | TN | 37215 | 621860364 | 501(C ) 3 | 16681 | GENERAL OPERATING GRANT | |
| ALZHEIMER'S TENNESSEE INC | ||||||||
| 2270 SUTHERLAND AVENUE SUITE 202 | KNOXVILLE | TN | 37919 | 621206312 | 501(C ) 3 | 8668 | GENERAL OPERATING GRANT | |
| AMERICAN CANCER SOCIETY | ||||||||
| 1315 EIGHTH AVENUE SOUTH | NASHVILLE | TN | 37203 | 131788491 | 501(C ) 3 | 52619 | GENERAL OPERATING GRANT | |
| AMERICAN CANCER SOCIETY TENNESSEE MID SOUTH DIVISION | ||||||||
| 1100 IRELAND WAY SUITE 300 | BIRMINGHAM | AL | 35205 | 640329009 | 501(C ) 3 | 17435 | GENERAL OPERATING GRANT | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 2480 WEST 26TH AVENUE SUITE 120B | DENVER | CO | 80211 | 131623888 | 501(C ) 3 | 11428 | GENERAL OPERATING GRANT | |
| AMERICAN DIABETES ASSOCIATION | ||||||||
| 220 GREAT CIRCLE ROAD SUITE 134 | NASHVILLE | TN | 37228 | 131623888 | 501(C ) 3 | 16322 | GENERAL OPERATING GRANT | |
| AMERICAN DIABETES ASSOCIATION TN KNOXVILLE OFFICE | ||||||||
| 211 CENTER PARK DRIVE SUITE 3010 | KNOXVILLE | TN | 37922 | 131623888 | 501(C ) 3 | 7151 | GENERAL OPERATING GRANT | |
| AMERICAN DIABETES ASSOCIATION TN MEMPHIS OFFICE | ||||||||
| 5583 MURRAY ROAD SUITE 200A | MEMPHIS | TN | 38119 | 131623888 | 501(C ) 3 | 7978 | GENERAL OPERATING GRANT | |
| AMERICAN HEARING RESEARCH FOUNDATION | ||||||||
| 88 SOUTH MICHIGAN AVENUE SUITE 1205 | CHICAGO | IL | 60603 | 362612784 | 501(C ) 3 | 18519 | GENERAL OPERATING GRANT | |
| AMERICAN HEART ASSOC TN NASHVILLE | ||||||||
| 1818 PATTERSON STREET | NASHVILLE | TN | 37203 | 135613797 | 501(C ) 3 | 8927 | GENERAL OPERATING GRANT | |
| ANDREW JACKSON POLICE YOUTH CAMP | ||||||||
| 440 WELSHWOOD DRIVE | NASHVILLE | TN | 37211 | 621443335 | 501(C ) 3 | 5154 | GENERAL OPERATING GRANT | |
| ARTHRITIS FOUNDATION TENNESSEE NASHVILLE AREA OFFICE | ||||||||
| 421 GREAT CRICLE ROAD SUITE 104 | NASHVILLE | TN | 37228 | 626018658 | 501(C ) 3 | 6629 | GENERAL OPERATING GRANT | |
| AUTISM SOCIETY OF MIDDLE TENNESSEE | ||||||||
| 955 WOODLAND STREET | NASHVILLE | TN | 37206 | 621071525 | 501(C ) 3 | 8611 | GENERAL OPERATING GRANT | |
| CROHN'S & COLITIS FOUNDATION OF AMERICA TENNESSEE CHAPTER | ||||||||
| 95 WHITE BRIDGE ROAD SUITE 209 | NASHVILLE | TN | 37205 | 136193105 | 501(C ) 3 | 8048 | GENERAL OPERATING GRANT | |
| CYSTIC FIBROSIS FOUNDATION | ||||||||
| 4825 TROUSDALE DRIVE SUITE 104 | NASHVILLE | TN | 37220 | 620851705 | 501(C ) 3 | 10341 | GENERAL OPERATING GRANT | |
| CYSTIC FIBROSIS FOUNDATION TN CHAPTER KNOXVILLE OFFICE | ||||||||
| 5401 KINGSTON PIKE SUITE 230 | KNOXVILLE | TN | 37919 | 620851705 | 501(C ) 3 | 5013 | GENERAL OPERATING GRANT | |
| FRIENDS IN GENERAL CO NASHVILLE GENERAL HOSPITAL | ||||||||
| 1818 ALBION STREET | NASHVILLE | TN | 372082918 | 621383977 | 501(C ) 3 | 8046 | GENERAL OPERATING GRANT | |
| JUVENILE DIABETES RESEARCH FOUNDATION INT'L EAST TN BRANCH | ||||||||
| 6701 BAUM DRIVE SUITE 240 | KNOXVILLE | TN | 37919 | 231907729 | 501(C ) 3 | 6272 | GENERAL OPERATING GRANT | |
| JUVENILE DIABETES RESEARCH INT'L MIDDLE TN CHAPTER | ||||||||
| 105 WESTPARK DIVE SUITE 415 | BRENTWOOD | TN | 37025 | 231907729 | 501(C ) 3 | 7499 | GENERAL OPERATING GRANT | |
| LEUKEMIA & LYMPHOMA SOCIETY TENNESSEE CHAPTER | ||||||||
| 404 BNA DRIVE SUITE 102 | NASHVILLE | TN | 37217 | 135644916 | 501(C ) 3 | 11531 | GENERAL OPERATING GRANT | |
| LUPUS FOUNDATION OF AMERICA TENNESSEE MID-SOUTH CHAPTER | ||||||||
| 4004 HILLSBORO ROAD SUITE 216-B | NASHVILLE | TN | 37215 | 621204893 | 501(C ) 3 | 7201 | GENERAL OPERATING GRANT | |
| MARCH OF DIMES FOUNDATION MUSIC CITY DIVISION NASHVILLE | ||||||||
| 1101 KERMIT DRIVE SUITE 201 | NASHVILLE | TN | 37217 | 131846366 | 501(C ) 3 | 14397 | GENERAL OPERATING GRANT | |
| MERCY CHILDREN'S CLINIC - TENNESSEE | ||||||||
| 1113 MURFREESBORO ROAD SUITE 319 | FRANKLIN | TN | 37064 | 621781969 | 501(C ) 3 | 9969 | GENERAL OPERATING GRANT | |
| NASHVILLE HUMANE ASSOCIATION | ||||||||
| 213 OCEOLA AVENUE | NASHVILLE | TN | 37209 | 620672999 | 501(C ) 3 | 10524 | GENERAL OPERATING GRANT | |
| NASHVILLE RESCUE MISSION | ||||||||
| PO BOX 333229 | NASHVILLE | TN | 372031392 | 626018832 | 501(C ) 3 | 7852 | GENERAL OPERATING GRANT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY | ||||||||
| 733 THIRD AVENUE SUITE 304 | NEW YORK | NY | 10017 | 010735156 | 501(C ) 3 | 8672 | GENERAL OPERATING GRANT | |
| NATIONAL MULTIPLE SCLEROSIS SOCIETY NASHVILLE OFFICE | ||||||||
| 4219 HILLSBORO ROAD SUITE 306 | NASHVILLE | TN | 37215 | 620693217 | 501(C ) 3 | 5017 | GENERAL OPERATING GRANT | |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||
| 1354 BRICKCHURCH PARK | NASHVILLE | TN | 37207 | 620115039 | 501(C ) 3 | 5635 | GENERAL OPERATING GRANT | |
| SICKLE CELL DISEASE ASSOCIATION OF AMERICA | ||||||||
| 231 EAST BALTIMORE STREET SUITE 800 | BALTIMORE | MD | 21202 | 237175985 | 501(C ) 3 | 7740 | GENERAL OPERATING GRANT | |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||
| 51 GERMANTOWN COURT 309 | CORDOVA | TN | 38018 | 351044585 | 501(C ) 3 | 252195 | GENERAL OPERATING GRANT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL NASHVILLE | ||||||||
| 1102 17TH AVENUE SOUTH SUITE 304 | NASHVILLE | TN | 37212 | 351044585 | 501(C ) 3 | 9862 | GENERAL OPERATING GRANT | |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL TENNESSEE | ||||||||
| 51 GERMANTOWN COURT 309 | CORDOVA | TN | 38018 | 351044585 | 501(C ) 3 | 130165 | GENERAL OPERATING GRANT | |
| SUSAN G KOMEN FOR THE CURE | ||||||||
| 5005 LBJ FWY SUITE 250 | DALLAS | TX | 75244 | 751835298 | 501(C ) 3 | 20452 | GENERAL OPERATING GRANT | |
| SUSAN G KOMEN FOR THE CURE GREATER NASHVILLE CHAPTER | ||||||||
| 4009 HILLSBORO ROAD SUITE 209 | NASHVILLE | TN | 37215 | 621671774 | 501(C ) 3 | 28139 | GENERAL OPERATING GRANT | |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS GIVEN TO THE APPROPRIATE BOARD MEMBER AND IS REVIEWED PRIOR TO SUBMITTING THE RETURN TO THE INTERNAL REVENUE SERVICE. | |
| THE CONFLICT OF INTEREST STATEMENT AND POLICY ARE REVIEWED AND SIGNED BY THE BOARD MEMBERS ANNUALLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE PROCESS OF DETERMINING THE COMPENSATION FOR THE PRESIDENT/CEO IS COMPLETED BY THE BOARD OF DIRECTORS. THE BOARD EVALUATES AND REVIEWS THE MARKET USING SURVEYS AND OTHER RESOURCES TO DETERMINE COMPENSATION FOR SIMILAR POSITIONS IN THE NON-PROFIT INDUSTRY. ALL OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE PRESIDENT/CEO. | FORM 990, PART VI, SECTION B, LINE 15A | |
| THE ORGANIZATION PROVIDES THESE DOCUMENTS UPON WRITTEN OR IN-PERSON REQUESTS. | FORM 990, PART VI, SECTION C, LINE 18 | |
| FINANCIAL STATEMENTS, FORM 990S AND ANNUAL REPORTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. ALL OTHER GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | PRIOR PERIOD ADJUSTMENTS: 105,650. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART XII, LINE 2C: | |
| PRIOR PERIOD ADJUSTMENT | PRIOR PERIOD ADJUSTMENT FROM THE JUNE 30, 2010 AUDIT, NOT REPORTED ON 2009 FORM 990. THIS ADJUSTMENT CORRECTS THE 2009 AMOUNT REPORTED FOR PLEDGES RECEIVABLE AND AMOUNTS DUE TO CHARITIES. | SCHEDULE D (FORM 990), PART XI, LINE 7 |