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Object ID: 202220139349300717 - Rendered 2024-05-05
TIN: 58-1723645
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
20
Open to Public Inspection
Name of the organization
COMMUNITY FOUNDATION
OF GREATER MEMPHIS INC
Employer identification number
58-1723645
Part I
Identification of Disregarded Entities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
THE CANALE FOUNDATION INC
1900 UNION AVENUE
MEMPHIS
,
TN
38104
62-1670425
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(2)
COMMUNITY FOUNDATION REALTY INC
1900 UNION AVENUE
MEMPHIS
,
TN
38105
62-1493663
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(3)
THE CLARENCE DAY FOUNDATION
1900 UNION AVENUE
MEMPHIS
,
TN
38106
62-1441490
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(4)
THE DUNAVANT FOUNDATION
1900 UNION AVENUE
MEMPHIS
,
TN
38107
58-1528504
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(5)
GILLILAND FAMILY FUND INC
1900 UNION AVENUE
MEMPHIS
,
TN
38108
31-1695430
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(6)
MARTIN FAMILY FOUNDATION INC
1900 UNION AVENUE
MEMPHIS
,
TN
38109
83-1489207
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(7)
MARCH FOUNDATION
1900 UNION AVENUE
MEMPHIS
,
TN
38110
31-1654850
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(8)
MEMPHIS-PLOUGH COMMUNITY FOUNDATION
1900 UNION AVENUE
MEMPHIS
,
TN
38111
23-7047899
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(9)
THE PICTSWEET FOUNDATION
1900 UNION AVENUE
MEMPHIS
,
TN
38112
62-1248225
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(10)
PORTER-LEATH EARLY CHILDHOOD FOUNDATION
1900 UNION AVENUE
MEMPHIS
,
TN
38113
20-1045305
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
(11)
THE TURLEY FOUNDATION INC
1900 UNION AVENUE
MEMPHIS
,
TN
38114
62-1557849
ASSIST THE COMM. FDTN. OF GRTR. MEM. TO CARRY OUT ITS CHARITABLE ACTIVITIES
TN
501(C)(3)
509(A)(3)
N/A
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
3
Part V
Transactions With Related Organizations.
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
Yes
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
No
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
Yes
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
No
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
(1)
THE CANALE FOUNDATION INC
L
68,027
FAIR MARKET VALUE
(2)
COMMUNITY FOUNDATION REALTY INC
L
198,114
FAIR MARKET VALUE
(3)
THE TURLEY FOUNDATION INC
L
93,444
FAIR MARKET VALUE
(4)
THE CANALE FOUNDATION INC
C
100,000
FAIR MARKET VALUE
(5)
COMMUNITY FOUNDATION REALTY INC
C
912,123
FAIR MARKET VALUE
(6)
MEMPHIS-PLOUGH COMMUNITY FOUNDATION
C
72,572
FAIR MARKET VALUE
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership.
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2020
Schedule R (Form 990) 2020
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference
Explanation
Schedule R (Form 990) 2020
Additional Data
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