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        <ReportableCompFromRltdOrgAmt>0</ReportableCompFromRltdOrgAmt>
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      <CompensationFromOtherSrcsInd>false</CompensationFromOtherSrcsInd>
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      </LessCostOthBasisSalesExpnssGrp>
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      <NetGainOrLossInvestmentsGrp>
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      <OtherRevenueMiscGrp>
        <Desc>LEASE BUYOUT</Desc>
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      <GrantsToDomesticOrgsGrp>
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        <ProgramServicesAmt>425000</ProgramServicesAmt>
      </GrantsToDomesticOrgsGrp>
      <CompCurrentOfcrDirectorsGrp>
        <TotalAmt>350716</TotalAmt>
        <ProgramServicesAmt>280573</ProgramServicesAmt>
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      <PensionPlanContributionsGrp>
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        <ProgramServicesAmt>12160</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3040</ManagementAndGeneralAmt>
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      <PayrollTaxesGrp>
        <TotalAmt>36417</TotalAmt>
        <ProgramServicesAmt>29134</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7283</ManagementAndGeneralAmt>
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      <FeesForServicesAccountingGrp>
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        <ManagementAndGeneralAmt>28683</ManagementAndGeneralAmt>
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        <ProgramServicesAmt>18498</ProgramServicesAmt>
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      <OfficeExpensesGrp>
        <TotalAmt>15313</TotalAmt>
        <ProgramServicesAmt>12250</ProgramServicesAmt>
        <ManagementAndGeneralAmt>3063</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <InformationTechnologyGrp>
        <TotalAmt>11816</TotalAmt>
        <ProgramServicesAmt>9453</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2363</ManagementAndGeneralAmt>
      </InformationTechnologyGrp>
      <OccupancyGrp>
        <TotalAmt>37439</TotalAmt>
        <ProgramServicesAmt>29951</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7488</ManagementAndGeneralAmt>
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      <DepreciationDepletionGrp>
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        <ProgramServicesAmt>2771</ProgramServicesAmt>
        <ManagementAndGeneralAmt>693</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>5102</TotalAmt>
        <ManagementAndGeneralAmt>5102</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>947648</TotalAmt>
        <ProgramServicesAmt>819790</ProgramServicesAmt>
        <ManagementAndGeneralAmt>127858</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>392596</BOYAmt>
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      </CashNonInterestBearingGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>4393</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
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        <BOYAmt>4288</BOYAmt>
        <EOYAmt>27482</EOYAmt>
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      <OtherAssetsTotalGrp>
        <BOYAmt>2750</BOYAmt>
        <EOYAmt>2750</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>404027</BOYAmt>
        <EOYAmt>526503</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>6745</BOYAmt>
        <EOYAmt>45679</EOYAmt>
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      <OtherLiabilitiesGrp>
        <EOYAmt>3790</EOYAmt>
      </OtherLiabilitiesGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>6745</BOYAmt>
        <EOYAmt>49469</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>397282</BOYAmt>
        <EOYAmt>477034</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>397282</BOYAmt>
        <EOYAmt>477034</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>404027</BOYAmt>
        <EOYAmt>526503</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>79752</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>true</AccountantCompileOrReviewInd>
      <AcctCompileOrReviewBasisGrp>
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      </AcctCompileOrReviewBasisGrp>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
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      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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        <CurrentTaxYearMinus3YearsAmt>1175537</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1050000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1030000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1000000</CurrentTaxYearAmt>
        <TotalAmt>5555537</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1300000</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1175537</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1050000</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1030000</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1000000</CurrentTaxYearAmt>
        <TotalAmt>5555537</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>2225002</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>3330535</PublicSupportTotal170Amt>
      <TotalSupportAmt>5555537</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>30000</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.59950</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
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      <PaidStaffOrManagementInd>false</PaidStaffOrManagementInd>
      <MediaAdvertisementsInd>false</MediaAdvertisementsInd>
      <MailingsMembersInd>false</MailingsMembersInd>
      <PublicationsOrBroadcastInd>false</PublicationsOrBroadcastInd>
      <GrantsOtherOrganizationsInd>false</GrantsOtherOrganizationsInd>
      <DirectContactLegislatorsInd>false</DirectContactLegislatorsInd>
      <RalliesDemonstrationsInd>false</RalliesDemonstrationsInd>
      <OtherActivitiesInd>false</OtherActivitiesInd>
      <NotDescribedSection501c3Ind>false</NotDescribedSection501c3Ind>
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        <BookValueAmt>29259</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
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        <DepreciationAmt>13366</DepreciationAmt>
        <BookValueAmt>-8940</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>7163</OtherCostOrOtherBasisAmt>
        <BookValueAmt>7163</BookValueAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>27482</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>OPERATING LEASE LIABILITY</Desc>
        <Amt>3790</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>3790</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1027400</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1027400</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1027400</TotalRevenuePerForm990Amt>
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      <ExpensesSubtotalAmt>947648</ExpensesSubtotalAmt>
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    <IRS990ScheduleI documentId="RetDoc6">
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        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEMPHIS BRAND INITIATIVE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 41708</AddressLine1Txt>
          <CityNm>MEMPHIS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38174</ZIPCd>
        </USAddress>
        <RecipientEIN>371831645</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
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        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>MEMPHIS SHELBY CRIME COMM</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>600 JEFFERSON 4TH FLOOR</AddressLine1Txt>
          <CityNm>MEMPHIS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38103</ZIPCd>
        </USAddress>
        <RecipientEIN>621693848</RecipientEIN>
        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>125000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TN FOR QUALITY EARLY EDUCATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>40 SOUTH MAIN STREET SUITE 1530</AddressLine1Txt>
          <CityNm>MEMPHIS</CityNm>
          <StateAbbreviationCd>TN</StateAbbreviationCd>
          <ZIPCd>38103</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>501C3</IRCSectionDesc>
        <CashGrantAmt>50000</CashGrantAmt>
        <PurposeOfGrantTxt>OPERATIONS</PurposeOfGrantTxt>
      </RecipientTable>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>SCHEDULE I, PAGE 1, PART I, LINE 2</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GRANTS ARE REVIEWED MONTHLY BY THE EXECUTIVE DIRECTOR AND QUARTERLY BY THE BOARD OF DIRECTORS TO OVERSEE THAT THE FUNDS ARE BEING USED ACCORDING TO THE TERMS OF THE GRANTS.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
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      <BoardOrCommitteeApprovalInd>X</BoardOrCommitteeApprovalInd>
      <SeverancePaymentInd>false</SeverancePaymentInd>
      <SupplementalNonqualRtrPlanInd>false</SupplementalNonqualRtrPlanInd>
      <EquityBasedCompArrngmInd>false</EquityBasedCompArrngmInd>
      <CompBasedOnRevenueOfFlngOrgInd>false</CompBasedOnRevenueOfFlngOrgInd>
      <CompBsdOnRevRelatedOrgsInd>false</CompBsdOnRevRelatedOrgsInd>
      <CompBsdNetEarnsFlngOrgInd>false</CompBsdNetEarnsFlngOrgInd>
      <CompBsdNetEarnsRltdOrgsInd>false</CompBsdNetEarnsRltdOrgsInd>
      <AnyNonFixedPaymentsInd>false</AnyNonFixedPaymentsInd>
      <InitialContractExceptionInd>false</InitialContractExceptionInd>
      <RltdOrgOfficerTrstKeyEmplGrp>
        <PersonNm>BLAIR TAYLOR</PersonNm>
        <TitleTxt>PRESIDENT</TitleTxt>
        <BaseCompensationFilingOrgAmt>263716</BaseCompensationFilingOrgAmt>
        <BonusFilingOrganizationAmount>60000</BonusFilingOrganizationAmount>
        <TotalCompensationFilingOrgAmt>323716</TotalCompensationFilingOrgAmt>
      </RltdOrgOfficerTrstKeyEmplGrp>
    </IRS990ScheduleJ>
    <IRS990ScheduleO documentId="RetDoc8">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>MEMPHIS TOMORROW CONTRIBUTED FUNDING TO TENNESSEANS FOR QUALITY EARLY EDUCATION FOR PURPOSES AF ADVANCING STATE POLICIES AND PRACTICES THAT ENSURE ALL TENNESSEE CHILDREN BIRTH THROUGH 3RD GRADE GET THE HIGH QUALITY EARLY EDUCATION THEY NEED TO POWER OUR STATE'S FUTURE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND MADE AVAILABLE TO THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUAL REVIEW BY EACH BOARD MEMBER TO ENSURE COMPLIANCE.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>THE PRESIDENT HAS A THOROUGH REVIEW EVERY YEAR LED BY THE CURRENT CHAIRMAN.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>ALL FORMS ARE AVAILABLE IN OFFICE FOR PUBLIC INSPECTION UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
