2024-03-22T10:44:25-05:00 2023-06-30 620713250 KRAFTCPAS PLLC 555 GREAT CIRCLE ROAD NASHVILLE TN 37228 990 2022-07-01 581671241 WEST TN HEALTHCARE FOUNDATION INC WEST 7319842140 74 DIRECTORS ROW JACKSON TN 38305 FRANK MCMEEN PRESIDENT 7319842140 2024-03-22 1 FRANK MCMEEN 999009999 1 X FRANCES E LEAHY P00713593 6152427351 2024-03-21 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X COMMUNITY FOUNDATION OF WEST TENNESSEE FRANK MCMEEN 74 DIRECTORS ROW JACKSON TN 38305 26908872 0 X WWW.CFWTN.ORG X 1985 TN EDUCATION AND OUTREACH TO SUPPORT THE MINISTRY OF HEALTH AND HEALING THROUGHOUT WEST TENNESSEE 24 24 0 100 0 0 6729539 6523902 0 0 1524220 878471 21161 -21093 8274920 7381280 4015968 4667652 0 0 0 0 0 0 277458 1940245 1919470 5956213 6587122 2318707 794158 50344324 53420603 209607 180862 50134717 53239741 COMPRISED MAINLY OF RESTRICTED ENDOWMENTS, THE FOUNDATION PROVIDES ENDOWMENT MANAGEMENT SERVICES TO OTHER NONPROFITS AS WELL AS MANAGES ENDOWMENTS THAT PROVIDE FOR MANY OF THE HEALTHCARE NEEDS OF WEST TENNESSEE HEALTHCARE AND OUR COMMUNITIES. 0 0 5846295 4667652 ANNUAL DISTRIBUTIONS OF INCOME PROVIDE A STEADY, BUDGET-ABLE INCOME STREAM FOR THE NONPROFIT CAUSES WHILE THE GROWTH OF THE ENDOWMENT PROVIDES FOR GROWING NEEDS OF THE NONPROFIT OR CAUSE. 5846295 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 78 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 TN X X FRANK MCMEEN 7319842140 74 DIRECTORS ROW JACKSON TN 38305 BILL BUCKLEY BOARD CHAIR 1.00 X X 0 0 0 NANCY NANNEY TREASURER 1.00 X X 0 0 0 TIM CROSSETT SECRETARY 1.00 X X 0 0 0 JEB CAMPBELL VICE CHAIR 1.00 X X 0 0 0 GREG ALEXANDER DIRECTOR 0.50 X 0 0 0 HARBERT ALEXANDER JR DIRECTOR 0.50 X 0 0 0 DONNA FRANKLAND DIRECTOR 0.50 X 0 0 0 LOGAN HAMPTON DIRECTOR 0.50 X 0 0 0 YOUNG KIM DIRECTOR 0.50 X 0 0 0 DERRICK BRITT DIRECTOR 0.50 X 0 0 0 DARREN LYKES DIRECTOR 0.50 X 0 0 0 PAT MANN DIRECTOR 0.50 X 0 0 0 KELLI MCALISTER DIRECTOR 0.50 X 0 0 0 LEE MURRAY DIRECTOR 0.50 X 0 0 0 JAY SATTERFIELD DIRECTOR 0.50 X 0 0 0 NATHAN PRIDE DIRECTOR 0.50 X 0 0 0 BRAD PRIESTER DIRECTOR 0.50 X 0 0 0 MOLLY RHENEY DIRECTOR 0.50 X 0 0 0 ROBERT WALDEN DIRECTOR 0.50 X 0 0 0 ANDREW LONG DIRECTOR 0.50 X 0 0 0 KATHY WATTS DIRECTOR 0.50 X 0 0 0 ARTHUR WOODS DIRECTOR 0.50 X 0 0 0 TINA MERCER DIRECTOR 0.50 X 0 0 0 BILL WHITE DIRECTOR 0.50 X 0 0 0 FRANK MCMEEN PRESIDENT 40.00 X 0 135957 16437 LANDON TAYLOR CFO - END SEPT. 29, 2023 40.00 X 0 71119 11156 0 207076 27593 0 0 1 0 0 182676 784152 5557074 48067 6523902 954644 954644 19356261 19432434 -76173 -76173 -76173 74065 182676 95158 -21093 -21093 7381280 0 0 857378 4596592 4596592 71060 71060 15000 15000 28427 17445 10982 230665 230665 270367 176095 94272 48725 14992 5167 28566 8127 3901 3 4223 2142 2142 101697 58859 42838 34250 33318 932 27067 11909 13263 1895 4860 4713 147 CHARITABLE FUND PROGRAM 440798 440798 SUPPLIES 260284 254563 5721 CHARITABLE FUND EVENT E 218542 218542 EDUCATION 78739 54161 19612 4966 149780 107889 22625 19266 6587122 5846295 463369 277458 100 85 3909714 4777244 584529 533397 17205 17472 981475 467512 536555 513963 17247654 21077270 28048567 26501172 50344324 53420603 81390 76194 81639 47772 46578 56896 209607 180862 X 13830127 14690660 36304590 38549081 50134717 53239741 50344324 53420603 794158 2310866 0 X X 0 1 X 1 0 X 9392790 4803810 10049631 6729539 6523902 37499672 9392790 4803810 10049631 6729539 6523902 37499672 5132073 32367599 985623 995141 9159426 1611616 954644 13706450 2382 2382 51208504 0.63210 0.62390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 29016819 44279 1541602 1565110 29037590 34408053 169400 -3853978 1706656 29016819 26128871 3656373 5948949 1326140 34408053 26919976 358625 13811 1163541 26128871 27477314 185056 822309 1564703 26919976 0.07180 0.92820 0 0 98000 98000 812000 410512 401488 36000 36000 0 35475 21000 14475 513963 GOVERNMENT SECURITIES 1082343 F FIXED INCOME COMPOSITE FUND 4912287 F EQUITY COMPOSITE FUND 6080223 F LIQUID ALTERNATIVE FUND 1348794 F PARTNERSHIP INTERESTS 1522093 F PRIVATE EQUITY 3888062 F HEDGE FUNDS 1753286 F TACTICAL EQUITY FUND 2728328 F COLLECTIVE TOTAL RETURN FUND 3185756 F 26501172 AGENCY FUNDS 56896 56896 X 10231361 2310866 674722 2985588 7245773 230665 -95158 135507 7381280 7126337 674722 95158 769880 6356457 230665 230665 6587122 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. A PORTION OF THESE FUNDS ARE APPROPRIATED FOR EXPENDITURE EACH YEAR IN ACCORDANCE WITH THE FOUNDATION'S SPENDING POLICY. PART X, LINE 2: MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES -95,158. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSE 95,158. GALA 243166 169101 74065 5000 16314 28650 44034 WEST TN INVITATIONAL 13575 13575 360 800 256741 182676 74065 360 5000 16314 28650 44834 95158 -21093 0 ALL SAINTS IMMIGRATION SERVIES 212 MCCLELLAN RD JACKSON TN 38305 270625084 501(C)3 20000 0 FUNDING FOR FULL TIME ACCREDITED LEGAL REPRESENTATIVE AMERICAN FOUNDATION FOR SUICIDE PREVENTION TN 8161 HWY 100 231 NASHVILLE TN 37221 133393329 501(C)3 6041 0 $500 FOR JACKSON OUT OF DARKNESS; $5,541 FOR GENERAL SUPPORT ASPELL RECOVERY CENTER - T A M B OF JACKSON TENNESSEE INC 110 MCCOWAT STREET JACKSON TN 38301 581370560 501(C)3 48200 0 $45,200.01 FOR PURCHASE OF LAND IN LEXINGTON, TN FOR NEW RECOVERY CENTER; $3,000 FOR GENERAL SUPPORT. BAPTIST BIBLE FELLOWSHIP INTERNATIONAL PO BOX 191 SPRINGFIELD MO 658010191 501(C)3 10000 0 FOR VALLEY OF PEACE DAN WEAVER MINISTRY BEAR VALLEY BIBLE INSTITUTE 2707 S LAMAR ST DENVER CO 80227 846028165 501(C)3 50000 0 GENERAL SUPPORT BETHEL UNIVERSITY 325 CHERRY AVE MCKENZIE TN 38201 620548913 501(C)3 9000 0 STUDENT SCHOLARSHIPS BOYS & GIRLS CLUB OF JACKSON 832 LEXINGTON AVE JACKSON TN 38301 620784907 501(C)3 12616 0 $500 FOR WINDOWS OF HOPE; $12,116 FOR GENERAL SUPPORT BRADFORD SPECIAL SCHOOL DISTRICT 136 HWY 45 S BRADFORD TN 38313 5610 0 FOR VAPE DETECTORS FOR THE HIGH SCHOOL CALVARY BAPTIST CHURCH 119 OIL WELL ROAD JACKSON TN 383057923 501(C)3 10000 0 GENERAL SUPPORT CARE CENTER PO BOX 457 JACKSON TN 38302 501(C)3 6000 0 $5,000 FOR GENESIS HOMES; $1,000 FOR GENERAL SUPPORT CARL PERKINS CENTER FOR PREVENTION OF CHILD ABUSE PO BOX 447 JACKSON TN 38302 621123112 501(C)3 378600 0 $300,00 FOR BUILDING IN CHESTER COUNTY, $5,000 FOR FIELD OF FLAGS, $73,600 FOR GENERAL SUPPORT. CHRIST COMMUNITY HEALTH SERVICES EAST JACKSON HEALTH CENTER 655 LEXINGTON AVE JACKSON TN 38301 621583270 501(C)3 162368 0 SUPPORT FOR THE RELOCATION OF THE OB CLINIC CITY OF TREZEVANT 5560 BROAD ST N TREZEVANT TN 38258 7500 0 FOR CITY PLAYGROUND COLUMBIA ACADEMY 1101 WEST 7TH ST COLUMBIA TN 38401 620488045 501(C)3 6000 0 $600 FOR MCMEEN ENDOWMENT, $100 FOR PRESIDENT'S COUNCIL, $100 FOR THE ALL IN CAMPAIGN, $100 FOR THE ANNUAL CAMPAIGN, $5,100 FOR GENERAL SUPPORT COMPASSION INTERNATIONAL 12290 VOYAGER PKWY COLORADO SPRINGS CO 80997 362423707 501(C)3 15390 0 GENERAL SUPPORT CREATE FOUNDATION 213 WEST MIN ST PO BOX 1053 TUPELO MS 38804 237248582 501(C)3 8000 0 STUDENT SCHOLARSHIPS DEPARTMENT OF EDUCATION PO BOX 4830 PORTLAND OR 97208 12000 0 STUDENT SCHOLARSHIPS DISPENSARY OF HOPE - ASCENSION SAINT THOMAS FOUNDATION 2700 BRICK CHURCH PIKE NASHVILLE TN 37207 581663055 501(C)3 45000 0 $25,000 FOR JMCGH PHARMACY; $12,500 FOR WTH DYERSBURG HOSPITAL; $7,500 FOR PATHWAYS EL AYUDANTE INC PO BOX 10805 JACKSON TN 38308 621751716 501(C)3 10000 0 FOR THE EOY CAMPAIGN FIRST UNITED METHODIST CHURCH 500 S COLLEGE ST TRENTON TN 38382 501(C)3 50000 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 200 S CHURCH ST JACKSON TN 38301 501(C)3 17000 0 $2,000 FOR CANSTRUCTION; $15,000 FOR GENERAL SUPPORT. FREED-HARDEMAN UNIVERSITY 158 EAST MAIN ST HENDERSON TN 38340 620518288 501(C)3 64389 0 $500 FOR THE MCMEEN ENDOWMENT; $600 FOR THE PRESIDENT'S COUNCIL; $2,000 FOR TRAINING GOSPEL PREACHERS; $5,788.54 DOE STUDENT SCHOLARSHIPS; $55,500 FOR GENERAL SUPPORT. GIBSON COUNTY HIGH SCHOOL 130 TRENTON HIGHWAY PO BOX 60 DYER TN 38330 6000 0 $3000 FOR FOOTBALL HELMETS; $3,000 FOR BACKPACK PROGRAM GIRL SCOUTS HEART OF THE SOUTH 717 S WHITE STATION RD MEMPHIS TN 38117 620502197 501(C)3 47000 0 $10,000 FOR SCHOLARSHIPS; $10,000 FOR KICKSTART FUNDS FOR NEW TROOPS; $3,000 FOR TROOP SUPPORT; $7,000 FOR CAMPOREE; $6,000 FOR SUMMER RESIDENT CAMP ASSISTANCE; $5,000 FOR GIRL SCOUT LEADERSHIP PROGRAMS; $1,000 FOR RECRUITMENT EVENTS; $5,000 FOR SPECIAL EVENTS HABITAT FOR HUMANITY JACKSON TENNESSEE AREA 1668 N PARKWAY JACKSON TN 38301 621507212 501(C)3 10000 0 CRITICAL HOME REPAIR PROJECT FOR LOW INCOME OLDER ADULTS HARRIS HILLMAN SCHOOL 1706 26TH AVE S NASHVILLE TN 37212 501(C)3 6776 0 $3,387.83 FOR THE ART DEPARTMENT; $3.387.83 FOR THE TECHNOLOGY LAB HERALD OF TRUTH MINISTRIES PO BOX 2439 ABILENE TX 79603 722255925 501(C)3 6000 0 GENERAL SUPPORT JACKSON ARTS COUNCIL 314 E MAIN ST JACKSON TN 38301 620908825 501(C)3 6000 0 $5,000 FOR ART BOX PROJECT; $1,000 FOR GENERAL SUPPORT JACKSON MADISON COUNTY SPORTS HALL OF FAME PO BOX 10085 JACKSON TN 38308 621534416 501(C)3 11600 0 STUDENT SCHOLARSHIPS JACOA 900 EAST CHESTER ST JACKSON TN 38301 620716509 501(C)3 10000 0 FOR THE MONTGOMERY ROOM JDRF 105 WESTPARK DR SUITE 415 BRENTWOOD TN 37027 231907729 501(C)3 22000 0 GENERAL SUPPORT JMCGH 620 SKYLINE DR JACKSON TN 38301 626010402 501(C)3 758664 0 $64,271.95 FOR THERAPY AND LEARNING CENTER; $9,594.81 FOR INDIGENT PATIENTS; $303,068 FOR AYERS CHILDREN'S MEDICAL CENTER;$199,500.28 FOR KIRKLAND CANCER CENTER; $3,397.20 FOR SOCIAL DETERMINANTS OF HEALTH; $178,832 FOR GENERAL SUPPORT. JONAH AFFORDABLE HOUSING ORGANIZATION PO BOX 7444 JACKSON TN 38302 582196298 501(C)3 6000 0 $5,000 FOR ASSISTANCE TO LOW INCOME INDIVIDUALS WITH RENT AND DEPOSIT; $1,000 FOR GENERAL SUPPORT LATIN AMERICAN MISSIONS 4263 INNER PERIMETER RD VALDOSTA GA 31602 581502827 501(C)3 6000 0 MISSION WORK IN ALAJUELA, COSTA RICA MAKE-A-WISH MID-SOUTH 1780 MORIAH WOODS BLVD SUITE 10 MEMPHIS TN 38117 621253153 501(C)3 58500 0 GENERAL SUPPORT NELNET - DEPARTMENT OF EDUCATION PO BOX 2837 PORTLAND OR 97208 6500 0 STUDENT SCHOLARSHIPS NEW HOME CHURCH 200 SILERTON ROAD HENDERSON TN 38340 501(C)3 75000 0 GENERAL SUPPORT NEW YORK UNIVERISTY 383 LAFAYETTE ST NEW YORK NY 10003 501(C)3 16053 0 STUDENT SCHOLARSHIPS NORTHSIDE CHURCH 2571 N HIGHLAND AVE JACKSON TN 38305 843992083 501(C)3 10000 0 GENERAL SUPPORT OAKLAND CEMETERY 385 MILAN HWY TRENTON TN 38382 501(C)3 14746 0 $4,746.27 FOR VETERAN'S DAY PROGRAM; $10,000 FOR GENERAL SUPPORT OLD FRIENDSHIP BAPTIST CHURCH 100 HUNTER LN FINGER TN 38334 501(C)3 500000 0 FOR BUILDING FUND OLD HICKORY ROTARY CLUB PO BOX 12133 JACKSON TN 38308 501(C)3 9580 0 FOR SAMARITAN'S FEET PROJECT PEABODY HIGH SCHOOL 2069 HWY 45 BYPASS TRENTON TN 38382 10000 0 $5,000 FOR FOOTBALL HELMETS; $5,000 FOR 21+ ACT PROGRAM POLK CLARK ALUMNI ASSOCIATION PO BOX 10805 MILAN TN 38358 621612965 501(C)3 5761 0 FOR WIFI INSTALLATION AT POLK CLARK SCHOOL RIFA 133 AIRWAYS BLVD JACKSON TN 38301 591709875 501(C)3 31900 0 $10,000 FOR FRESH PRODUCE BOXES FOR SENIOR CITIZENS; $12,000 FOR MEALS & MEDICINE PROJECT; $9,900 FOR GENERAL SUPPORT SEACOAST COMMUNTY CHURCH 713 LONGPOINT RD MT PLEASANT SC 39464 501(C)3 12500 0 $1,500 FOR LEGACY OFFERING; $5,000 FOR SEACOAST BENEVOLENCE PROGRAM; $6,000 FOR GENERAL SUPPORT. SECOND HARVEST FOOD BANK - BENTON COUNTY 331 GREAT CIRCLE ROAD NASHVILLE TN 38228 621049447 501(C)3 22604 0 GENERAL SUPPORT SOUTHWEST HUMAN RESOURCE AGENCY PO BOX 264 1527 WHITE AVE HENDERSON TN 38340 626050783 501(C)3 50000 0 FOR UTILICARE PROGRAM ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 SANIT JUDE PLACE MEMPHIS TN 38105 620646012 501(C)3 30000 0 GENERAL SUPPORT TENNESSEE HOSPITAL EDUCATION AND RESEARCH FOUNDATION 5201 VIRGINIA WAY BRENTWOOD TN 37027 620712345 501(C)3 47436 0 TEPS CONFERENCE TENNESSEE TECH UNIVERSITY CAMPUS BOX 5166 COOKEVILLE TN 38505 501(C)3 6000 0 STUDENT SCHOLARSHIPS THE CRADDOCK CENTER PO BOX 69 CHERRY LOG GA 30522 010597551 501(C)3 6776 0 GENERAL SUPPORT THE JACKSON SYMPHONY 207 E LAFAYETTE STREET JACKSON TN 38301 620759052 501(C)3 443218 0 $4,881.09 FOR CLASSICAL ARTISTS; $854.39 FOR YOUTH ORCHESTRA SCHOLARSHIPS; $437,482.73 FOR GENERAL SUPPORT. THE UNIVERSITY OF TENNESSEE AT MARTIN 554 UNIVERSITY ST MARTIN TN 38237 626001636 501(C)3 21165 0 STUDENT SCHOLARSHIPS THE UNIVERSITY OF TENNESSEE AT MARTIN -ATHLETIC DEPT 15 MOUNT PELIA RD MARTIN TN 38238 626001636 501(C)3 100000 0 GENERAL SUPPORT TRENTON SPECIAL SCHOOL DISTRICT 201 W 10TH ST TRENTON TN 38382 8000 0 BACKPACK PROGRAM TRINITY CHRISTIAN ACADEMY 10 WINDY CITY RD JACKSON TN 38305 621254275 501(C)3 8000 0 SOCCER PROGRAM US DEPARTMENT OF EDUCATION PO BOX 790322 ST LOUIS MO 63179 11000 0 STUDENT SCHOLARSHIPS UNION UNIVERSITY 1050 UNION UNIVERSITY DRIVE JACKSON TN 38305 620516509 501(C)3 17000 0 STUDENT SCHOLARSHIPS UNIVERSITY OF MEMPHIS PO BOX 1000 MEMPHIS TN 38148 626048540 501(C)3 21000 0 STUDENT SCHOLARSHIPS UNIVERSITY OF MEMPHIS FOUNDATION 635 NORMAL ST 108 ALUMNI CENTER MEMPHIS TN 38152 626048540 501(C)3 112006 0 LAMBUTH STUDENT NURSING SCHOLARSHIPS UNIVERSITY OF ROCHESTEREASTMAN PO BOX 270037 ROCHESTER NY 14627 10000 0 STUDENT SCHOLARSHIPS UNIVERSITY OF TENNESSEE HEALTH SCIENCE CENTER 62 S DUNLAP ST SUITE 420 MEMPHIS TN 38163 501(C)3 69757 0 $64,756.91 FOR THE DIRECTORS POSITION FOR UT FAMILY PRACTICE CENTER; $4,000 FOR STUDENT SCHOLARSHIPS WESTVIEW HIGH SCHOOL 8161 HWY 45 S MARTIN TN 38237 14000 0 FOR THE BOYS BASKETBALL PROGRAM WOMEN OF HOPE - HOPE RECOVERY CENTER 1925 HWY 18 PO BOX 94 MEDON TN 38356 271226306 501(C)3 6000 0 GENERAL SUPPORT WOODLAND BAPTIST CHURCH 365 WALLACE RD JACKSON TN 38305 12000 0 CONNECTION MINISTRY YALE UNIVERSITY PO BOX 208241 NEW HAVEN CT 06520 501(C)3 6000 0 STUDENT SCHOLARSHIPS YOUTH TOWN OF TENNESSEE INC 3641 YOUTH TOWN ROAD PINSON TN 38366 620674040 501(C)3 31355 0 GENERAL SUPPORT 68 0 ASSISTANCE WITH THE COST OF A BIONESS SYSTEM FOR IMPROVED MOBILITY AND USE OF THE LEGS AND HANDS- BIOVENTUS 1 14970 ASSISTANCE WITH GROCERIES - KROGER STORE 50 7500 ASSISTANCE FOR UTILITY BILLS FOR PATIENTS WITH CANCER AND OTHER ILLNESS AND EMPLOYEES OF WEST TENNESSEE HEALTHCARE - JACKSON ENERGY AUTHORITY 19 6526 ASSISTANCE WITH COSTS OF MEMBERSHIP TO LIFT WELLNESS CENTER FOR LOW INCOME INDIVIDUALS - LIFT WELLNESS CENTER 20 8426 ASSISTANCE WITH TRANSPORTATION TO TREATMENT FOR CANCER PATIENTS - KIRKLAND CANCER CENTER 305 8000 ASSISTANCE WITH SPECIAL NEEDS BIKE WITH ADAPTIVE PEDALS - THERACYCLE 1 5499 ASSISTANCE WITH PRESCRIPTION COST FOR INDIGENT PATIENTS - JACKSON MADISON COUNTY GENERAL HOSPITAL PHARMACY 300 20139 0 0 0 0 0 0 0 0 0 FRANK MCMEEN PRESIDENT 0 135957 0 0 0 0 0 4014 0 12423 0 152394 0 0 X 2 41365 SUBSEQUENT SELLING PRICE X DONATED SILENT AUCTION ITEMS 52 6702 AMOUNT RECEIVED AT A 0 0 0 PART I, COLUMN (B): THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBTIONS IN PART 1, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE AND FINANCE COMMITTEE REVIEW THE FORM 990 AND RECOMMEND IT FOR APPROVAL TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORMS ARE FORWARDED TO THE COMPLIANCE OFFICER OF THE HOSPITAL AND REVIEWED FOR ANY CONFLICTS, WHICH MUST THEN BE DISCLOSED TO THE FULL BOARD FOR ACTION. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION WAS AN AFFILIATE OF THE JACKSON MADISON COUNTY GENERAL HOSPITAL; ALL COMPENSATION WAS DETERMINED BY THE HOSPITAL. THE HOSPITAL ALSO DONATED WAGES AND BENEFITS AS IN-KIND SERVICES, WHICH ARE ELIMINATED FOR PURPOSES OF THIS FORM 990 PER IRS INSTRUCTIONS. AS OF JULY 1, 2023, THE FOUNDATION EMPLOYEES ARE NO LONGER EMPLOYEES OF JACKSON MADISON COUNTY GENERAL HOSPITAL AND THE FOUNDATION IS NO LONGER AFFILIATED WITH JACKSON MADISON COUNTY GENERAL HOSPITAL. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE OVERSIGHT PROCESS FOR THE ORGANIZATION'S FINANCIAL STATEMENT AUDIT HAS NOT CHANGED SINCE THE PRIOR YEAR. THE FOUNDATION CHARITABLE HOLDINGS LLC 620 SKYLINE DR JACKSON TN 38301 ACCEPT & SELL OR DISPOSE OF REAL ESTATE CONTRIBUTED TO THE FOUNDATION TN 85 WEST TN HEALTHCARE FOUNDATION INC