THE MEMORIAL FOUNDATION ANNUAL REPORT

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1 ANNUAL REPORT

2 2 3 FROM THE PRESIDENT Together with these partners, we are dedicated to strengthening our region, one community at a time. THE mission OF IS TO IMPROVE THE quality of life FOR people THROUGH SUPPORT TO NONPROFIT ORGANIZATIONS. Dear Friends, Each year, The Memorial Foundation takes time to reflect. Through this annual report, we recognize the work of the agencies we support that are on the front lines serving people in need throughout Middle Tennessee. We take our role of providing financial assistance to these agencies very seriously. Our goal is for each grant to make a specific difference and for the totality of the contributions to improve our community s quality of life. When awarding grants for over 200 nonprofits each year, the decisions about how and where to lend support can be challenging. How can The Memorial Foundation have the strongest impact? It begins and ends with the lasting partnerships that we share and enjoy with the nonprofits we serve. With each organization, we seek a close and collaborative alliance based on understanding their needs, expertise and dreams for bettering the lives of others. The Memorial Foundation is grateful for our nonprofit partnerships which reach far beyond grant requests. They are rooted in a shared spirit of openness about those who are at risk and why they are struggling. About projects that are working and those that are not. About new knowledge, technologies and ideas that can shape better outcomes. Our bonds with our community s capable nonprofits only grow and are enhanced with each year. Their leaders and staffs and the board members and volunteers who support them make Middle Tennessee a place we can all love and cherish. Together with these partners, we are dedicated to strengthening our region, one community at a time. The nonprofits we served in 2016 are a segment of our remarkable community partners we have served over the years. On behalf of the board and staff of The Memorial Foundation, we thank these organizations. Thank you for your incredible work and commitment to improve our community and thank you for partnering with The Memorial Foundation as you strive to accomplish your mission. Most sincerely, Scott S. Perry PRESIDENT

3 4 5 ALIVE HOSPICE OASIS CENTER 2016 grantee listing CONEXIÓN AMÉRICAS FIFTYFORWARD A Soldier s Child Carpenter s Square (The) Family Center High Hopes Development Center ABLE Youth CASA Family & Children s Service Home Bound Meals Program ACE Nashville CASA of Robertson County Family Foundation Fund HomeSafe of Sumner, Wilson & Robertson Counties Adventure Science Center Catholic Charities of Tennessee Family Reconciliation Center Homework Hotline Against the Grain Center for Courageous Kids Fellowship of Christian Athletes Hope Clinic for Women AGAPE Center for Nonprofit Management FiftyForward Hope Food Bank Alignment Nashville Children Are People FiftyForward Bordeaux Hospital Hospitality House of Nashville Alive Hospice Christian Community Schools FiftyForward Madison Station Humanities Tennessee All Together Madison City of Life Foundation for Athletics in Nashville Schools Imagination Library of Middle Tennessee ALS Association, Tennessee Chapter Communities In Schools of Tennessee Friends of Warner Parks Impact America Tennessee Alzheimer s Association Mid South Chapter Community Care Fellowship Friendship House INROADS American Heart Association Greater Southeast Affiliate Community Child Care Services Gallatin C.A.R.E.S. Insight Counseling Centers American Red Cross Nashville Area Chapter Community Resource Center Gallatin Day Care Center Interfaith Dental Clinic Andrew Jackson Foundation Community Spirit Gallatin Senior Citizens Center Intrepid College Prep Aquinas College CommunityNashville General Commission on United Methodist Men Jason Foundation Ark Community Resource & Assistance Center Conexión Américas Gilda s Club Nashville Jobs for Life Arthritis Foundation Tennessee Conservancy for the Parthenon and Centennial Park Girl Scouts of Middle Tennessee Jobs for Tennessee Graduates Arts & Business Council of Greater Nashville (The) Contributor Global Education Center Junior Achievement of Middle Tennessee Backfield in Motion Cottage Cove Urban Ministries Gospel Music Association King s Daughters Child Development Center Barefoot Republic Council on Aging of Middle Tennessee Grace Place Ministry Land Trust for Tennessee Begin Anew Country Music Hall of Fame and Museum Greater Faith Community Action Corporation Leadership Nashville Big Brothers Big Sisters of Middle Tennessee CrossBRIDGE Guardianship & Trusts Corporation Lighthouse Christian School Big Payback Middle Tennessee Discover Madison Habilitation and Training Services Living Sent Ministries Bledsoe s Lick Historical Association East Nashville Hope Exchange Habitat for Humanity of Greater Nashville Madison Tigers Youth Sports Boys & Girls Clubs of Middle Tennessee Easter Seals Tennessee Hands On Nashville Make-A-Wish Foundation of Middle Tennessee Brown Center for Autism Edison School Healing Arts Project Mary Parrish Center Buffalo Valley End Slavery Tennessee Hearing Bridges McNeilly Center for Children Building Lives Foundation Executive Women International Nashville Chapter Hendersonville Performing Arts Company Men of Valor Byrum-Porter Senior Center Faith Family Medical Center Hendersonville Young Life Mending Hearts

4 6 7 SAFE HAVEN FAMILY SHELTER FAITH FAMILY MEDICAL CENTER SEXUAL ASSAULT CENTER NASHVILLE ZOO BACKFIELD IN MOTION Mental Health America of Middle Tennessee New Beginnings Center Salvation Army Nashville Area Command Tennessee Prison Outreach Ministry Metropolitan Nashville Public Schools NeedLink Nashville Salvus Center Tennessee Senior Olympics Mid-Cumberland Human Resource Agency (The) Next Door Second Harvest Food Bank of Middle Tennessee Tennessee Supreme Court Historical Society Middle Tennessee Council Boy Scouts of America Nurses for Newborns of Tennessee Sexual Assault Center Tennessee Voices for Victims Monroe Harding Oasis Center Show Hope Tennessee Wildlife Federation Montgomery Bell Academy Open Table Nashville Simon Youth Foundation Transit Alliance of Middle Tennessee Morning Star Sanctuary Operation Andrew Group Society of St. Andrew Tucker s House Moss Rose Education Foundation Operation Stand Down Tennessee Soles4Souls United Cerebral Palsy of Middle Tennessee Muscular Dystrophy Association Nashville Our Kids Songs for Sound University School of Nashville Music for Seniors Park Center Southeast Community Capital Corporation Urban League of Middle Tennessee Nashville Adult Literacy Council PENCIL Foundation Southeastern Council of Foundations Valley View Camp Nashville Bar Foundation Pope John Paul II High School Southeastern Young Adult Book Festival VSA Tennessee Nashville CARES Preston Taylor Ministries Southern Word Walden s Puddle Nashville Chamber Public Benefit Foundation Prevent Child Abuse Tennessee Special Education Advocacy Center Watkins College of Art, Design & Film Nashville Chess Center Progress Special Needs Sports Foundation Wayne Reed Christian Childcare Center Nashville Children s Alliance Project Connect STARS Nashville Welcome Home Ministries Nashville Children s Theatre Project Return Stokes Brown Library Westminster Home Connection Nashville Civic Design Center Project Transformation Tennessee Street Theatre Company Who U With? Ministries Nashville Conflict Resolution Center Purpose Preparatory Academy Sumner Child Advocacy Center Ashley s Place YMCA of Middle Tennessee Nashville District Management Corporation Renewal House Sumner Teen Center Young Leaders Council Nashville Opera Rock Castle State Historic Site Teach For America Greater Nashville Youth Encouragement Services Nashville Opportunities Industrialization Center Rock the Street, Wall Street Tennessee Coalition to End Domestic and Sexual Violence Youth Villages Nashville Public Education Foundation Rocketown of Middle Tennessee Tennessee Environmental Council YWCA of Nashville and Middle Tennessee Nashville Public Television Rooftop Foundation Tennessee Historical Society Nashville Repertory Theatre Room In The Inn Tennessee Holocaust Commission Nashville Rescue Mission Saddle Up! Tennessee Kidney Foundation Nashville State Community College Foundation Safe Haven Family Shelter Tennessee Medical Foundation Nashville Zoo St. Luke s Community House Tennessee Performing Arts Center Native American Indian Association of Tennessee Salama Urban Ministries Tennessee Primary Care Association

5 financial position, INC. AND AFFILIATED ENTITIES Consolidated Statement of Financial Position For period ending December 31, 2016 board members Alfonzo Alexander President NASBA Center For The Public Trust Frank M. Bumstead Chairman Flood, Bumstead, McCready & McCarthy, Inc. Varina F. Buntin Charles W. Fentress Consultant, Government Affairs Frank E. Gordon Managing Partner Crofton Capital Frank Grace, Jr. Retired Partner Waller Alice I. Hooker Beth B. Little Drew R. Maddux, Sr. President Maddux Realty & Construction Co., Inc. David E. McKee, M.D. Physician Plastic & Reconstructive Surgery Judge George C. Paine, II Retired Chief Judge United States Bankruptcy Court Middle Tennessee District J. Edward Pearson Chief Operating Officer Healthstream, Inc. H. Eddie Phillips Chairman E. Phillips Development Gini Pupo-Walker Senior Director Of Education Policy and Strategy Growth Conexión Américas Jo Sanders Julie B. Williams, Ed.D. Educational Consultant S. Fleming Wilt President Christie Cookie Co. EMERITUS MEMBERS William P. Puryear Immediate Past Chair Emeritus Charles B. Beck, M.D. L. Dale Beck, M.D. Norman L. Sims, M.D. OFFICERS Frank Grace, Jr. Chair Frank M. Bumstead Vice-Chair Judge George Paine, II Secretary Scott S. Perry President Jackson Routh Vice President, Programs And Grants Judy Milliken Vice President, Finance ASSETS Cash and short-term investments $9,051,270 Investments 117,427,180 Investment - commercial real estate, net 8,812,513 Accounts receivable 3,616 Prepaid expenses 94,288 Furniture and equipment - net 24,780 TOTAL ASSETS $135,413,647 LIABILITIES Accounts payable and accrued expenses $306,158 Grants payable 200,000 TOTAL LIABILITIES $506,158 NET ASSETS Unrestricted $133,512,211 Temporarily restricted 1,901,436 TOTAL NET ASSETS $134,907,489 TOTAL LIABILITIES AND NET ASSETS $135,413,647 the memorial foundation is audited by the independent auditing firm of kraft cpas pllc grants > staff Scott S. Perry President Joyce A. Douglas Executive Assistant SUMMARY OF GRANTS AWARDED BY PROGRAM AREA Human and Social Services Senior Citizen Enrichment Services 24% 5% 6% 11% Substance Abuse Community Services Judy Milliken Vice President, Finance 14% Youth and Childhood Development Jackson Routh Vice President, Programs And Grants Donna Kay Vick Receptionist/Secretary Health Care Services 22% 18% Education

6 10 WE WOULD LIKE TO THANK OUR NONPROFIT PARTNERS. THEY create NEW beginnings, FRESH STARTS, & BRIGHTER futures. IT IS A DAILY COMMITMENT TO THE people THEY SERVE AND A POSITIVE influence THAT LASTS A lifetime. grant guidelines The Memorial Foundation awards grants to nonprofit organizations that provide services to people who live in the communities served by Nashville Memorial Hospital. Requests for support outside this area are not considered. All organizations requesting grants are subject to a review process that includes an initial interview with staff, submission of an application, a possible site visit, and approval by The Memorial Foundation s Board of Directors. Those interested in obtaining more information on grant guidelines may visit The Memorial Foundation s website at: or write to: The Memorial Foundation, Inc. J.D. ELLIOTT Founding President The Memorial Foundation 100 Bluegrass Commons Boulevard, Suite 320 Hendersonville, Tennessee Phone:

7 Bluegrass Commons Boulevard, Suite 320, Hendersonville, TN

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