2024-09-16T10:24:21-05:00 2023-12-31 620788068 PURYEAR & NOONAN CPAS 40 BURTON HILLS BLVD STE 170 NASHVILLE TN 37215 990 2023-01-01 621664442 THE FOUNDATION FOR LIVING AND LEARNING INC FOUN 6152699932 PO BOX 50272 NASHVILLE TN 37205 BUDDY BENEDICT CHAIRMAN 6152699932 2024-09-13 1 1 MARILYN PLACE EA P01360716 6152960500 2024-09-13 2023 2024-08-08 14:25:15Z BUDDY BENEDICT PO BOX 50272 NASHVILLE TN 37205 468902 0 X N/A X 1996 TN THE FOUNDATION FOR LIVING AND LEARNING WAS ESTABLISHED TO PROVIDE A PERPETUAL SOURCE OF SUPPORT FOR THE CENTER FOR LIVING AND LEARNING, INC., A 501 (C)(3) ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES A HOME-TYPE ENVIRONMENT FOR MENTALLY DISABLED ADULTS AND VOCATIONAL TRAINING AND REHABILITATION PROGRAMS FOR AREA STUDENTS AND ADULTS. THIS CONTRIBUTES IMPORTANTLY TO THE GOAL OF PROVIDING A PERPETUAL SOURCE OF SUPPORT FOR THE CENTER'S CONTINUING ACTIVITIES. 5 5 0 5 0 0 1186 101234 0 0 9956 -10597 0 0 11142 90637 0 0 0 0 0 0 0 0 0 6730 8020 6730 8020 4412 82617 530144 660841 0 0 530144 660841 X THE FOUNDATION FOR LIVING AND LEARNING WAS ESTABLISHED TO PROVIDE A PERPETUAL SOURCE OF SUPPORT FOR THE CENTER FOR LIVING AND LEARNING, INC., A 501 (C)(3) ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES A HOME-TYPE ENVIRONMENT FOR MENTALLY DISABLED ADULTS AND VOCATIONAL TRAINING AND REHABILITATION PROGRAMS FOR AREA STUDENTS AND ADULTS. THIS CONTRIBUTES IMPORTANTLY TO THE GOAL OF PROVIDING A PERPETUAL SOURCE OF SUPPORT FOR THE CENTER'S CONTINUING ACTIVITIES. 0 0 THE FOUNDATION FOR LIVING AND LEARNING WAS ESTABLISHED TO PROVIDE A PERPETUAL SOURCE OF SUPPORT FOR THE CENTER FOR LIVING AND LEARNING, INC., A 501 (C)(3) ORGANIZATION. THE SUPPORTED ORGANIZATION PROVIDES A HOME-TYPE ENVIRONMENT FOR MENTALLY DISABLED ADULTS AND VOCATIONAL TRAINING AND REHABILITATION PROGRAMS FOR AREA STUDENTS AND ADULTS. THIS CONTRIBUTES IMPORTANTLY TO THE GOAL OF PROVIDING A PERPETUAL SOURCE OF SUPPORT FOR THE CENTER'S CONTINUING ACTIVITIES. 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 TN X B C CLIPPARD JR 6152699932 PO BOX 50272 NASHVILLE TN 37205 X JON YARBROUGH DIRECTOR 0.00 X 0 0 0 JOSEPH PRESLEY SECRETARY 0.00 X X 0 0 0 BUDDY BENEDICT CHAIRMAN 0.00 X X 0 0 0 RUNCIE CLEMENTS SECRETARY 0.00 X X 0 0 0 BC CLIPPARD JR DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 101234 1234 101234 26091 26091 341577 378265 -36688 -36688 -36688 90637 0 0 -10597 8020 8020 8020 0 8020 0 530144 660841 530144 660841 0 0 X 530144 660841 530144 660841 530144 660841 82617 48080 0 X 0 1 X 1 0 X X 1 CENTER FOR LIVING & LEARNING INC 581742628 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: A TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS TO SIGNIFICANTLY CHANGE IN THE NEXT 12 MONTHS. THE ORGANIZATION RECOGNIZES INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. THE ORGANIZATION DID NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES AT JUNE 30, 2023. SCHED D, PART XI THE ORGANIZATION WAS INCLUDED IN A CONSOLIDATED AUDIT WITH CENTER FOR LIVING AND LEARNING, INC. FOR YEAR ENDING 6/30/23. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT REVIEWS THE 990 BEFORE SIGNING THE ELECTRONIC FILING AUTHORIZATION. A COPY OF FORM 990 IS AVAILABLE TO ANY BOARD MEMBER WHO REQUESTS ONE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES DOCUMENTS SUCH AS STATE CHARTER, BYLAWS, TAX-EXEMPT LETTER, ANNUAL AUDIT, ANNUAL 990, AND ANNUAL BUDGET UPON REQUEST. CENTER FOR LIVING AND LEARNING INC PO BOX 50272 NASHVILLE TN 37205 581742628 RESIDENTIAL CARE AND JOB TRAINING TN 501(C)(3) LINE 10 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0