2024-09-23T15:04:39-05:00 2023-12-31 943108253 NOVOGRADAC & COMPANY LLP 3025 NORTH WOOSTER AVENUE DOVER OH 44622 990 2023-01-01 621630417 TENNESSEE JUSTICE CENTER INC TENN 6152550331 155 LAFAYETTE STREET NASHVILLE TN 37210 MICHELE JOHNSON EXECUTIVE DIRECTOR 6152550331 2024-09-20 1 0 RYAN RIEGER P01353745 3303655400 2023 2024-08-08 14:25:15Z MICHELE M JOHNSON 155 LAFAYETTE STREET NASHVILLE TN 37210 4800286 0 X WWW.TNJUSTICE.ORG X 1995 TN TJC USES THE LAW AND ADVOCACY TO ENSURE THAT TENNESSEANS CAN MEET THEIR MOST BASIC NEEDS. 30 30 45 100 0 0 3547156 4233677 30365 378940 106075 145129 -4601 -178788 3678995 4578958 79500 19200 0 0 1955937 2411992 0 0 372769 531019 933892 2566456 3365084 1112539 1213874 9776670 10001620 2917214 1779707 6859456 8221913 X THE TENNESSEE JUSTICE CENTER ADVOCATES ON BEHALF OF POOR TENESSEANS:- IN AREAS OF PUBLIC POLICY HAVING THE GREATEST IMPACT ON THEIR HEALTH AND WELFARE;- BY MEANS WHICH AFFORD CLIENT OPPORTUNITIES TO MAKE THEIR OWN VOICES HEARD; AND- WHICH EMPHASIZE COLLABORATION ACROSS LINES OF RACE, CLASS, AND GENERATION.THE CENTER ALSO SUPPORTS THE WORK OF OTHERS ENGAGED IN SIMILAR ADVOCACY EFFORTS, BEYOND STATE BOUNDARIES, ON BEHALF OF THE POOR. 0 0 1368673 368614 TJC PROVIDES LEGAL REPRESENTATION AND ADVOCACY FOR INDIVIDUAL CLIENTS AND ON BEHALF OF LARGE GROUPS OF VULNERABLE, LOW-INCOME TENNESSEANS. DURING 2023, TJC HANDLED 1,753 CASES FOR VULNERABLE CLIENTS IN THE RESOLUTION OF THEIR LEGAL PROBLEMS, SOME OF WHICH INVOLVED ADMINISTRATIVE APPEALS PROCEDURES OUTSIDE THE JUDICIAL SYSTEM. TJC ALSO ADVOCATES FOR IMPROVED ADMINISTRATION OF JUSTICE IN GENERAL SESSIONS COURT BY CREATING RESOURCES AND PUSHING REFORMS THAT MAKE THIS COURT MORE ACCESSIBLE TO UNREPRESENTED INDIVIDUALS. TJC CONDUCTED TRAINING FOR PRIVATE ATTORNEYS TO ENABLE THEM TO HANDLE SUCH APPEALS ON A PRO BONO BASIS. THESE CASES SERVED THE PUBLIC BY PROMOTING THE RULE OF LAW BY HOLDING GOVERNMENT PROGRAMS AND CONTRACTORS ACCOUNTABLE FOR COMPLIANCE WITH THE LAW, AND BY AFFORDING ACCESS TO EQUAL JUSTICE UNDER LAW TO INDIGENT CLIENTS WHO WOULD NOT HAVE OTHERWISE BEEN ABLE TO VINDICATE THEIR LEGAL RIGHTS. TJC ALSO PARTNERED WITH HEALTHCARE PROVIDERS THROUGH TRAINING, TECHNICAL ASSISTANCE, AND MEDICAL-LEGAL PARTNERSHIP TO HELP THEIR PATIENTS ACCESS NECESSARY COVERAGE, AVOID MEDICAL DEBT, AND SUPPORT THE HEALTHCARE INFRASTRUCTURE ON WHICH ALL TENNESSEANS DEPEND. IN ADDITION TO THOSE SERVICES, THE ORGANIZATION LITIGATED THE FOLLOWING CASE IN THE JUDICIAL SYSTEM IN 2023:A.M.C. V. SMITH (TENNCARE DISENROLLMENT): THIS LAWSUIT WAS FILED ON MARCH 19, 2020. IMMEDIATELY AFTER THE CASE WAS FILED, FEDERAL COVID RELIEF LEGISLATION REQUIRED STATES TO SUSPEND ALL TERMINATIONS OF MEDICAID COVERAGE WHILE THE FEDERAL DECLARATION OF A PUBLIC HEALTH EMERGENCY (PHE) REMAINED IN EFFECT. THIS LASTED UNTIL APRIL 2023, WHEN REDETERMINATIONS BEGAN AGAIN. TENNCARE OFFICIALS HAVE SAID THAT THEY EXPECT TO TERMINATE 400,000 CHILDREN AND ADULTS OVER A 12-MONTH PERIOD. THE COURT CERTIFIED A PLAINTIFF CLASS CONSISTING OF "ALL INDIVIDUALS WHO, SINCE MARCH 19, 2019, HAVE BEEN OR WILL BE DISENROLLED FROM TENNCARE, EXCLUDING INDIVIDUALS, AND THE PARENTS AND LEGAL GUARDIANS OF INDIVIDUALS, WHO REQUESTED A WITHDRAWAL FROM TENNCARE." AFTER DENYING THE STATE'S MOTION FOR SUMMARY JUDGMENT ON OCTOBER 18, 2023, THE COURT CONDUCTED A FIVE-DAY TRIAL BETWEEN NOVEMBER 14TH AND 20TH. BRIEFING ON THE CASE CLOSED IN APRIL 2024 WITH THE COURT'S DECISION ANTICIPATED IN THE LATE SUMMER OF 2024.MCCUTCHEN V. BECERRA (BLOCK GRANT): IN JANUARY 2021, WITH THE TRUMP ADMINISTRATION NEARLY OUT OF OFFICE, CMS APPROVED TENNESSEE'S AMENDMENT CONVERTING TENNCARE TO A BLOCK GRANT FOR TEN YEARS. IN MARCH 2021, TJC AND THE NATIONAL HEALTH LAW PROGRAM (NHELP) FILED SUIT ON BEHALF OF SEVERAL TJC CLIENTS, A CROSSVILLE PEDIATRICIAN AND ON TJC'S OWN BEHALF AS A PLAINTIFF. WE SUED CMS FOR IMPROPERLY APPROVING THE WAIVER, AND TENNESSEE HAS INTERVENED AS A DEFENDANT. ON JUNE 30, 2022, CMS SENT A LETTER TO TENNCARE ASKING IT TO AMEND ITS BLOCK GRANT PROPOSAL TO REMOVE ITS DRACONIAN PRESCRIPTION DRUG COVERAGE LIMITS AND TO REMOVE THE BLOCK GRANT FUNDING MECHANISM PORTION ESSENTIALLY. AS AMENDED, THE WAIVER STILL ALLOWS THE STATE TO WITHHOLD RETROACTIVE COVERAGE FROM MOST ELIGIBLE TENNCARE ADULTS. UNFORTUNATELY, CMS APPROVED THE TENNCARE III WAIVER AS AMENDED BY THE STATE. THE CASE IS NO LONGER STAYED AFTER FEDERAL APPROVAL OF THE AMENDED TENNCARE III WAIVER. WE, ALONG WITH OUR CO-COUNSEL, THE NATIONAL HEALTH LAW PROGRAM, WILL FILE AN AMENDED COMPLAINT THAT WILL FOCUS ON PLAINTIFFS WHO STAND TO BE AFFECTED BY THE REMAINING COMPONENTS OF THE WAIVER, NAMELY THE LACK OF RETROACTIVE COVERAGE AND THE 10-YEAR DEMONSTRATION PERIOD.M.A.C. V. SMITH (DIDD HOME CARE): ON JULY 2, 2021, TJC'S LITIGATION TEAM FILED A LAWSUIT CHALLENGING THE INEQUITIES ASSOCIATED WITH TENNCARE ENROLLEES' HOME CARE AS PART OF THE DIDD WAIVER, FOR PEOPLE WITH INTELLECTUAL DISABILITIES. AFTER DISCOVERY BEGAN, THE PARTIES REACHED A SETTLEMENT, WHICH THE COURT APPROVED. WE SETTLED THE CASE AND SUCCESSFULLY ADDED ADDITIONAL INTERVENORS WHO WILL BENEFIT FROM THE SETTLEMENT TERMS OBTAINED IN THE LAWSUIT. THE COURT FOUND THAT WE WERE A PREVAILING PARTY AND AWARDED US ATTORNEY FEES OF $348,140 PLUS $2,434.30 IN MEDIATION COSTS.GLOVER V. SMITH / STAGGS V. SMITH / BLAKE V. SMITH (INSTITUTIONAL MEDICAID EFFECTIVE DATE): ON AUGUST 9, 2022, AND NOVEMBER 28, 2022, WE APPEALED TWO ADMINISTRATIVE RULINGS CONCERNING THE EFFECTIVE DATE OF OUR CLIENT'S INSTITUTIONAL MEDICAID COVERAGE. INSTITUTIONAL MEDICAID IS A SPECIAL CATEGORY THAT COVERS PEOPLE WHO REQUIRE MORE THAN 30 DAYS OF CARE IN A MEDICAL INSTITUTION. FEDERAL LAW HAS A SPECIFIC PROVISION ON INSTITUTIONAL MEDICAID THAT REQUIRES THAT THE START DATE OF COVERAGE BEGIN ON THE FIRST DAY OF THE 30-DAY CONFINEMENT PERIOD IN AN INSTITUTION. TENNCARE RULES CONFLICT AND HOLD COVERAGE DOES NOT START UNTIL THE 30TH DAY OR DATE OF APPLICATION, WHICHEVER IS LATER, WHICH LARGELY DEFEATS THE PURPOSE OF THE FEDERAL PROTECTIONS, WHICH ARE THERE TO PROTECT PATIENTS FROM CATASTROPHIC EXPENSES. ON MAY 8, 2023, CHANCELLOR RUSSELL PERKINS RULED IN OUR FAVOR IN STAGGS V. SMITH. AS PART OF THE DECISION, THE COURT FOUND THAT WE WERE A PREVAILING PARTY AND AWARDED $18,000 IN FEES IN STAGGS. CHANCELLOR MYLES, WHO PRESIDED OVER THE GLOVER CASE, ASKED US TO SUBMIT A FEE PETITION, WHICH WE ARE IN THE PROCESS OF PREPARING. STATUS: WE RECEIVED FAVORABLE RESULTS FROM THE DAVIDSON COUNTY CHANCERY COURT ON BOTH STAGGS AND GLOVER ON THE SAME ISSUE. WE RECEIVED AN ADVERSE RULING FROM TENNCARE'S ADMINISTRATIVE JUDGE ON THE SAME ISSUE IN BLAKE V. SMITH AND MAY FILE A THIRD APPEAL ON THIS ISSUE. REVERSAL OF THE STATE RULE WOULD BENEFIT MORE THAN A THOUSAND FAMILIES EACH YEAR. 692540 19200 TJC'S MEDICAID, INDEPENDENCE AND CHILDREN'S HEALTH ADVOCACY PROGRAMS FOCUS ON IMPROVING THE WELL-BEING OF TENNESSEANS, PARTICULARLY THOSE WHO ARE VULENERABLE AND HAVE LOW INCOME, BY ENSURING ACCESS TO AFFORDABLE HEALTHCARE COVERAGE. TJC IS CURRENTLY LEADING A STATEWIDE CAMPAIGN TO GET THE TN LEGISLATURE TO EXPAND TENNCARE. TJC ENGAGES ORGANIZATIONAL PARTNERS AND GRASSROOTS VOLUNTEERS TO CONTACT TN LAWMAKERS TO ASK THEM TO DRAW DOWN $1.4 BILLION/YEAR IN FEDERAL HEALTHCARE FUNDING IN ORDER TO PROVIDE HEALTH INSURANCE TO 300,000 TENNESSEANS (INCLUDING 24,000 VETERANS), GENERATE 15,000 JOBS, PROTECT THE STATE'S RURAL HOSPITALS, AND PROVIDE MUCH-NEEDED FUNDING TO ADDRESS THE OPIOID EPIDEMIC.TJC'S INDEPENDENCE PROGRAM AIMS TO ENSURE SENIORS AND ADULTS WITH DISABILITIES RECEIVE THE SUPPORT THEY NEED. TJC HELPS INDIVIDUAL CLIENTS, PROVIDES TRAINING SESSIONS TO HEALTH CARE AND SOCIAL SERVICE PROVIDERS, AND ADVOCATED FOR SYSTEMIC CHANGE TO PROGRAMS THAT ALLOW SENIORS AND ADULTS WITH DIASBILITIES TO LIVE WITH SAFETY, DIGNITY, AND INDEPENDENCE.ALSO AMONG TJC'S GOALS IS TO ENSURE THAT EVERY CHILD IN TENNESSEE IS ENROLLED IN HEALTH INSURANCE AND THAT PUBLIC HEALTH INSURANCE PROGRAMS WORK EFFECTIVELY TO MEET CHILDREN'S NEEDS. THE TEAM EDUCATES THE PUBLIC, POLICYMAKERS, AND COMMUNITY LEADERS ABOUT THE IMPORTANCE OF VITAL CHILDREN'S HEALTHCARE PROGRAMS, SUCH AS MEDICAID AND THE CHILDREN'S HEALTH INSURANCE PROGRAM (CHIP), AND THE NEED TO PROTECT AND IMPROVE THESE PROGRAMS TO BETTER MEET THE NEEDS OF CHILDREN AND FAMILIES IN TENNESSEE. IT ALSO EDUCATES COMMUNITY PARTNERS AND ADVOCATES THROUGH IN-PERSON AND VIRTUAL TRAININGS, EDUCATION MATERIALS, AND A MONTHLY NEWSLETTER. 347369 TJC'S NUTRITION ADVOCACY PROGRAM SUPPORTS GREATER ACCESS TO AFFORDABLE NUTRITION, INCLUDING DEFENDING AND IMPROVING SAFETY NET PROGRAMS LIKE SNAP (FORMERLY FOOD STAMPS) AND SCHOOL-BASED MEAL PROGRAMS. TJC PROTECTS THESE PROGRAMS AGAINST CUTS AT THE STATE AND FEDERAL LEVEL. TJC EDUCATES AND CONVENES OTHER AGENCIES AND STAKEHOLDERS WHO INTERSECT WITH LOW INCOME TENNESSEANS. OUR TEAM WORKS WITH LOW-INCOME CLIENTS ACROSS THE STATE THAT HAVE BEEN WRONGFULLY DENIED OR LOST THEIR SNAP BENEFITS. WE ADDRESS CHILD HUNGER AND POVERTY THROUGH WIC EXPANSION EFFORTS AND ADVOCATING FOR STRONGER CHILD NUTRITION PROGRAMS. WE EDUCATE OUR COMMUNITY ABOUT HOW NUTRITION PROGRAMS LIKE SNAP AND WIC PUT FOOD ON THE TABLE FOR TENNESSEANS WHO STRUGGLE WITH HUNGER AND PULL FAMILIES OUT OF POVERTY. OVER 1,000 STAKEHOLDERS RECEIVE OUR MONTHLY UPDATES AND DOZENS OF PARTNERS STATEWIDE JOIN US AT TRAININGS AND REGIONAL ANTI-HUNGER MEETINGS TO WORK TOGETHER FOR A STATE WHERE NO TENNESSEAN GOES HUNGRY.IN 2021, TJC CONTINUED TO PLAY A PIVOTAL AND CRUCIAL ROLE IN ENSURING THAT TENNESSSEE FAMILIES WERE ABLE TO TAKE ADVANTAGE OF PANDEMIC-EBT, A BENEFIT CREATED IN THE RESPONSE TO THE COVID-19 PANDEMIC TO SUPPORT FAMILIES WHOSE CHILDREN PARTICIPATE IN FREE AND REDUCED-PRICE SCHOOL MEALS AS A PART OF THE NATIONAL SCHOOL LUNCH PROGRAM (NSLP). TJC ALSO WORKED WITH REFUGEE RESETTLEMENT PARTNERS AND PUBLIC OFFICIALS TO HELP AFGHAN REFUGEES RECEIVE MUCH-NEEDED NUTRITION BENEFITS FOLLOWING THEIR DESPERATE EVACUATION FROM KABUL AND SUBSEQUENT ARRIVAL IN TENNESSEE. 2408582 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 45 1 0 0 0 0 0 0 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X X MICHELE JOHNSON 6152550331 155 LAFAYETTE STREET NASHVILLE TN 37210 NATE GILMER BOARD MEMBER 1.00 X 0 0 0 JEFF GIBSON CHAIR 2.00 X X 0 0 0 NEIL MCBRIDE SECRETARY 2.00 X X 0 0 0 JOSHUA HEDRICK TREASURER 2.00 X X 0 0 0 DENISE ALPER BOARD MEMBER 1.00 X 0 0 0 DEBORAH FARRINGER BOARD MEMBER 1.00 X 0 0 0 SHINDANA L FEAGINS MD BOARD MEMBER 0.30 X 0 0 0 SABRINA FINNEY MD BOARD MEMBER 0.30 X 0 0 0 SARAH F GARDIAL BOARD MEMBER 1.00 X 0 0 0 MIKE GARDNER BOARD MEMBER 0.30 X 0 0 0 SARAH GRISWOLD BOARD MEMBER 0.30 X 0 0 0 NITA GUINN BOARD MEMBER 0.30 X 0 0 0 PATRICIA GUNN BOARD MEMBER 0.30 X 0 0 0 LA'KISHIA HARRIS BOARD MEMBER 0.30 X 0 0 0 SADIATOU JALLOW BOARD MEMBER 0.30 X 0 0 0 KEVIN JAMES MD BOARD MEMBER 0.30 X 0 0 0 JENNIFER LANKFORD BOARD MEMBER 1.00 X 0 0 0 GEORGE T BUCK LEWIS BOARD MEMBER 0.30 X 0 0 0 SARA LYNES BOARD MEMBER 1.00 X 0 0 0 KRISTIE HELMS NETTLES BOARD MEMBER 0.30 X 0 0 0 FRIEDA H OUTLAW PHD RN BOARD MEMBER 0.30 X 0 0 0 STEVE THOMAS BOARD MEMBER 1.00 X 0 0 0 SUSANNE TROPEZSIMS MD BOARD MEMBER 0.30 X 0 0 0 TEAKA JACKSON BOARD MEMBER 1.00 X 0 0 0 BRITNEY KIRKSEY BOARD MEMBER 1.00 X 0 0 0 ROBBIN PAGE BOARD MEMBER 1.00 X 0 0 0 SHERI EDWARDS BOARD MEMBER 1.00 X 0 0 0 JAELEIGH JOHNSON BOARD MEMBER 1.00 X 0 0 0 MIKA MOSER BOARD MEMBER 1.00 X 0 0 0 MONIQUECA N NAVARRE BOARD MEMBER 1.00 X 0 0 0 MICHELE JOHNSON EXECUTIVE DIRECTOR 58.00 X 163817 0 8191 ROB WATKINS CHIEF OPERATING OFFICER 45.00 X 131852 0 19603 ROBERT BRANT HARRELL LEGAL DIRECTOR 40.00 X 122170 0 17917 417839 0 45711 3 0 1 0 PBG BUILDERS INC 406 TWO MILE PIKE GOODLETTSVILLE TN 37072 CONSTRUCTION 2601754 1 164625 487955 3581097 530576 4233677 PROGRAM SERVICES 900099 378940 378940 378940 145129 145129 42540 177500 -134960 -134960 -134960 0 164625 43828 -43828 -43828 4578958 378940 0 -33659 19200 19200 463550 356106 53910 53534 1589633 1221182 184872 183579 58277 44769 6778 6730 140970 108296 16394 16280 159562 122579 18556 18427 73761 36588 34216 2957 42469 32681 4894 4894 34560 23657 7796 3107 99608 78781 14461 6366 242130 186146 27992 27992 15002 3052 11950 29478 29478 16851 12956 1949 1946 46650 46650 CONTRACT SERVICES 43968 34774 6383 2811 TRAINING 43426 0 43426 0 EVENTS AND OTHER 30307 0 0 30307 215682 130867 82926 1889 3365084 2408582 583733 372769 741292 703029 400012 540800 389177 417171 6602400 6602400 41025 111029 71255 35725 39774 1424581 1551199 183483 106222 9776670 10001620 3188 75761 2914026 1564779 0 139167 2917214 1779707 X 3382379 7720869 3477077 501044 6859456 8221913 9776670 10001620 1213874 148583 0 X 0 1 X 1 0 X 2150599 2617109 5715052 3312272 3894305 17689337 2150599 2617109 5715052 3312272 3894305 17689337 17689337 35735 21211 22385 106075 145129 330535 1208 650 480 47356 49694 18069566 0.97900 0.98300 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,208. 2020 AMOUNT: $ 650. 2021 AMOUNT: $ 480. 2022 AMOUNT: $ 47,356. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48 193 241 3364843 3365084 318254 79564 0 0 255461 266440 278323 318254 1118478 1677717 12778 29894 797 241 43710 63865 66610 69581 79564 279620 419430 12440 29657 61 48 42206 111029 71255 39774 39774 OTHER LIABILITIES 10000 DEFERRED RENT 129167 139167 X 4906329 148583 178788 327371 4578958 0 4578958 3543872 178788 178788 3365084 0 3365084 PART X, LINE 2: TJC HAS QUALIFIED AS A TAX-EXEMPT ENTITY UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ("IRC") AND, THEREFORE, IS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPYING CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, TJC HAS BEEN DETEMINED BY THE INTERNAL REVENUE REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. TJP, AS A SUPPORTING ORGANIZATION, QUALIFIES AS A TAX EXEMPT ENTITY UNDER SECTION 501(C)(3). THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD ("FASB") ACCOUNTING STANDARDS CODIFICATION ("ASC") GUIDANCE CONCERNING THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S CONSOLIDATED FINANCIAL STATEMENTS. THIS GUIDANCE PRESCRIBES THE MINIMUM PROBABILITY THRESHOLD THAT A TAX POSITION MUST MEET BEFORE A FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. THE MINIMUM THRESHOLD IS DEFINED AS A TAX POSITION THAT IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY, INCLUDING RESOLUTION OF ANY RELATED APPEALS OR LITIGATION PROCESSES, BASED ON THE TECHINCAL MERITS OF THE POSITION. THE TAX BENEFIT TO BE RECONGINZED IS MEASURED AS THE LARGEST AMOUNT OF BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE ARE NO TAX PENALITIES OR INTEREST REPORTED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 43,828. RENTAL 134,960. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 43,828. RENTAL 134,960. FUNDRAISING 164625 164625 43828 164625 164625 43828 43828 -43828 1 SECOND HARVEST FOOD BANK OF NORTHEAST TENNESSEE 1020 JERICHO DRIVE KINGSPORT TN 37663 621303822 501(C)3 7500 0 HEALTH ADVOCACY YMCA OF MEMPHIS & THE MID-SOUTH GOODLETT FARMS PARKWAY CORDOVA TN 38016 620476304 501(C)3 11700 0 HEALTH ADVOCACY 2 PART I, LINE 2: TJC IS NOT A GRANTOR IN THE THE TRADITIONAL SENSE. ON OCCASION, TJC APPLIES FOR GRANTS IN PARTNERSHIP WITH OTHER ORGANIZATIONS. IN THOSE INSTANCES, TJC SERVESA AS LEAD AGENCY, RECEIVES THE TOTAL GRANT FUNDS FROM THE FUNDER, AND THEN MAKES DISTRIBUTIONS TO THE PARTNER ORGANZIATIONS. IN THOSE INSTANCES, TJC AND THE PARTNER AGENCY ENTER INTO A MEMORANDUM OF UNDERSTANDING DESCRIBING THE WORK BEING COMPLETED TOGETHER, EXPECTATIONS, REPORTING REQUIREMENTS, ETC. X X X 0 0 0 0 0 0 0 0 0 MICHELE JOHNSON EXECUTIVE DIRECTOR 163817 0 0 0 0 0 0 0 0 0 163817 0 0 0 X 4 530576 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND BOARD TREASURER REVIEW FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO COMPLETE AN ANNUAL QUESTIONNAIRE & SUBMIT TO ADMINISTRATIVE ASSISTANT OR EXECUTIVE DIRECTOR. ANY CONFLICT WOULD BE HANDLED BY THE CHAIR OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 FOR ATTORNEY STAFF, THE ORGANIZATION HAS INDEXED ITS SALARY SCALE TO THE MEDIAN SALARY PAID TO STATE ATTORNEY'S GENERAL STAFF IN THE SOUTHEAST, AS REPORTED BY NALP, THE NATIONAL TRADE ASSOCIATION OF LAW PLACEMENT OFFICERS. THE EXECUTIVE DIRECTOR CAN DEPART FROM THE SCALE WITH THE APPROVAL OF THE BOARD. THE ORGANIZATION HAS A SALARY SCALE FOR NON-PROFESSIONAL STAFF DEVELOPED FOLLOWING A COMPARABILITY STUDY OF SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS; SALARY IS DETERMINED BASED ON EDUCATION AND PRIOR EXPERIENCE. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GIVINGMATTERS.COM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON GIVINGMATTERS.COM. TN JUSTICE PROPERTIES INC 211 7TH AVE N STE 100 NASHVILLE TN 37219 863858537 NEW MARKETS TAX CREDITS TN 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0