2015 Capital Campaign Report

2015 CAPITAL

CAMPAIGN REPORT

2015 GivingMatters.com Capital Campaign Report Since 2007, GivingMatters.com has produced an annual Capital Campaign Report to further the program’s mission of informing and enriching philanthropy in Middle Tennessee. The data in this report is compiled from hundreds of responses to a survey distributed to more than 1,400 nonprofits throughout Middle Tennessee, as well as from nonprofit data provided in GivingMatters.com. This report intends to:  Announce new campaigns to local funders;  Give donors an update on funds raised-to-date in ongoing capital campaigns;  Provide information on recently completed campaigns;  Announce preliminary plans for capital campaigns in the next three years;  Note trends over time in Middle Tennessee.

A capital campaign, for the purposes of this report, is defined as a fundraising effort beyond annual operating or program budgets, which is focused on the purchase of a permanent asset (land, building, major equipment) or a major renovation project. Endowment campaigns may also be part of a capital campaign.

Last year, Middle Tennessee nonprofits self-reported 74 campaigns in process. This year’s report includes details from 75 organizations reporting involvement in current capital campaigns.

The number of anticipated capital campaigns reported has decreased slightly from last year’s report, to 147 campaigns expected to launch in the next three years, compared to 166 campaigns reported to be in the planning stages last year. In the 2011 and 2012 reports, 131 and 184 nonprofits, respectively, were planning to launch campaigns within the following three years, dropping to 137 in the 2013 report.

GivingMatters.com is an online resource that informs, empowers and enriches charitable giving in Middle Tennessee. GivingMatters.com furthers the cause of philanthropy in our region by promoting nonprofit transparency and putting nonprofit information at the fingertips of donors, volunteers, and community members.

GivingMatters.com is an initiative of The Community Foundation of Middle Tennessee, and is supported by the following partners: Aladdin Industries Foundation, Inc. AWC Family Foundation Baptist Healing Trust Bridgestone Americas Trust Fund Caterpillar Financial Services

The Community Foundation of Middle Tennessee Dan and Margaret Maddox Charitable Trust The Frist Foundation The HCA Foundation Joe C. Davis Foundation

Kharis Foundation The Louie M. and Betty M. Phillips Foundation The Memorial Foundation, Inc. Metro Nashville Arts Commission

2015 GivingMatters.com Capital Campaign Report Analysis Total Campaigns Reported 2007: Total Campaigns Reported 2008: Total Campaigns Reported 2009: Total Campaigns Reported 2010: Total Campaigns Reported 2011:

85 107 102 90 83

Total Campaigns Reported 2012: Total Campaigns Reported 2013: Total Campaigns Reported 2014: Total Campaigns Reported 2015:

83 80 74 75

Reported Capital Campaigns Completed in 2014: 34 Reported Amount Raised for 2014 Completed Campaigns: $99,664,834 Total Goal of Current Campaigns Total Amount Raised-to-Date

$623,443,052 $343,712,116

Total Current Goal without Colleges/Universities Raised-to-Date without Colleges/Universities

$493,443,052 $241,719,773

Campaign Ranges: <$25,000: $25,000 - $99,999:

4 10

Campaign by Organization Type: Organization Type Arts, Culture & Humanities Education Animal-Related Human Services Youth Development Food & Nutrition Health Housing & Shelter Mental Health Employment Environment Other

$100,000 - $999,999: $1,000,000 - $1,999,999:

# Current Campaigns 13 11 3 11 12 1 3 7 2 1 7 4

23 10

$2,000,000-$9,999,999: $10,000,000-$49,000,000:

Total Campaign Goals $190,634,700 $169,485,200 $160,850,000 $29,305,000 $20,863,277 $20,000,000 $18,600,000 $5,617,000 $5,500,000 $1,000,000 $927,875 $660,000

17 7

>$50,000,000: 4

Organization Name

Organization Type

Campaign Description Provided by Agency

Counties/Areas Served

AAOC Camps for Youth Development

Youth Development

Funds will go toward property to build an AOCC community center.

Abe's Garden

Health

Abe’s Garden seeks to establish a model of care for those suffering from Davidson, National Alzheimer’s disease and related disorders (ADRD). The organization has secured the funding necessary to complete Phase I construction and is currently seeking funding to complete Phase II: 28 single- and 1 doubleoccupancy memory care residential suites; an expansive, shaded courtyard featuring water, fire, earth, and wind themed gardens, a backyard grill, indoor/outdoor fireplace, water feature, nature discovery area, and three raised garden beds; pet care and bird feeding areas; a twolevel parking garage; and geothermal wells.

African American Heritage Society of Maury County

Arts, Culture & Humanities - Historic Preservation

Funds will go toward preservation projects.

Maury

Alive Hospice

Human Services, Health

The pupose of Alive Hospice's capital campaign is to build a 10-bed freestanding hospice facility in Murfreesboro. The new facility marks an expansion of Alive Hospice’s services in Rutherford County, which presently include home hospice care and grief support services.

Rutherford

Arts Center of Cannon County, Arts, Culture & Inc. Humanities

Funds will be used for interior improvements: theater lighting and sound equipment, update public bathrooms, replace theater carpet; and to pay off the facility mortgage.

Cannon, Rutherford, Warren, Coffee, Wilson

Barefoot Republic

Youth Development

Barefoot's Camper's base has grown over 300% since its permanent Davidson, Williamson, facility opened in 2009. To address this growth, Barefoot's capital Sumner, Rutherford, campaign goal is to raise funds to construct a second campus at it's Allen facility, with the addition of six more cabins, a lodge and gymnasium. The improvements will enable Barefoot to double the number of campers served each summer.

Boys & Girls Club of Maury County

Youth Development

Funds will go toward a complete renovation of Boys and Girls Club of Maury County's 74-year-old Teen Center facility. Current health and safety issues include: a roof caving in, leaks, mold, peeling paint, etc., As part of the renovation, the organization will redesign the space to maximize youth served and program facilitation, and improve the aesthetics of the building to attract and retain more teen members.

Cannon County Rescue Squad, Public Safety, Funds will be used to replace an outdated and unsafe emergency Inc. Diesaster response vehicle.

Preparedness & Relief

Davidson

Goal

Raised as of Campaign Start Date March 1, 2015

$350,000

$20,000

2013 October

$4,800,000

$977,000

2015 June

$2,500

$2,100

2014 December

$7,000,000

$300,000

2015 June

$500,000

$330,000

2014 April

$1,380,000

$540,000

2015 April

Maury

$225,000

$154,483

2014 March

Cannon

$125,000

$5,000

2014 October

The Center for Courageous Kids

Health

The Courage and Commitment Campaign's goal is to raise funds to Statewide support capital projects and new and expanded programs. The Center for Courageous Kids has reached capacity and there is an increase in the needs of medically fragile children.

Montgomery

$10,000,000

$3,100,000

2014 January

$1,000,000

$326,000

2015 September

Clarksville-Montgomery Education County Education Foundation

Funds will go towards a $1M endowment goal to foster support for programs that increase student achievement and teacher development.

Colby's Army

Human Services

Funds will go toward the purchase of land for a permanent home for the Davidson, Cheatham, Colby's Army Learning Center where people with life challenges will learn Williamson, Sumner, skills through interactions with animals, including horses, and nature.

Montgomery

$330,000

$42,000

2015 January

Community Homeless Outreach & Support, Inc.

Housing & Shelter

Money raised will fund a 1500 sq. foot addition to current building.

Wilson and surrounding counties

$275,000

$100,000

2014 August

Country Music Foundation

Arts, Culture & Humanities

The Country Music Hall of Fame and Museum's Working on a Building capital campaign funds the Museum's 210,000-square-foot expansion, integrating the now state-of-the-art Museum into the downtown Music City Center campus, which will scale up programming to accommodate a dramatic increase in annual visitation to nearly 1 million guests.

Davidson, Nationwide

$100,000,000

$84,800,000

2011 January

Crossroads Campus

Housing & Shelter

Funds raised will go towards the creation of affordable housing and community for at-risk young adults. The goal is to raise an additional $90,000 to provide $50,000 in matching funds for $160,000 Tennessee Housing Trust Fund Grant and $40,000 for A&E fees, interiors and replacement reserves.

Davidson

$250,000

$160,000

2014 August

Currey Ingram Academy

Education

Funds will be used to renovate the Jan Carell Field House in order to turn the former dining hall into athletic space. The new space will enable the athletic department to have a communal location for student athletes, study spaces, meetings, a video conference room and offices.

Williamson

$300,000

$58,200

2013 February

Deer Run Retreat Center

Youth Development

Funds will be used to build new camp facilities and to meet the growing number of annual summer campers. Facilities will include a multi-use building containing a kitchen, dining hall, auditorium and nurses station, as well as four camper cabins and an administrative building.

Statewide

$2,300,000

$800,000

2015 January

Discovery Place, Inc.

Mental Health

Funds will go toward the building of a new cafeteria.

Davidson, Dickson

$500,000

$300,000

2015 January

Exile International, Inc.

International

Funds will go toward the expansion and improvement of Exile DR Congo, Uganda International's facilities in DR Congo, the Peace Lives Center, which houses over 100 individuals. Upgrades will include a fully functioning kitchen, as well as showers and latrines. A solar power source will be purchased to supply electricity.

$15,000

$0

2015 March

Fannie Battle Day Home for Children

Education

Thus far, capital campaign funds have gone toward expenses to move to a Davidson larger, more up-to-date facility to serve more children and families, have a larger indoor activity space and provide safer and more adequate parking.

As of 2012, the initial move was completed, but two remaining classrooms remain in need of opening to complete the campaign.

$1,816,900

$1,466,485

2010 October

Fashioned In His Image Total Women's Center, Inc.

Youth Development, Religion-Related

Funds will go toward building renovations.

Davidson

$25,000

$0

2015 April

FiftyForward

Human Services, Senior Services

Funds will go toward infrastructure improvements to existing facilities.

Williamson, Davidson

$4,500,000

$2,400,000

2011 January

Flourishing Families

Housing & Shelter

Funds raised during the Cultivate Innovation Campaign will allow Montgomery Flourishing Families to intensify its commitment to identifying new approaches to service and establish new Centers of Excellence to promote collaboration across nonprofits and communities.

$500,000

$3,500

2015 January

Franklin County Humane Society

Animal-Related

Franklin County Humane Society has been raising funds to build a new animal shelter to house and care for abandoned pets until permanent homes are found for them. The new Animal Harbor was completed and moved into in December 2014.

$600,000

$533,000

2011 August

Friends of Beaman Park

Environment

Funds will be used to renovate a historic barn and preserve a piece of the Davidson, Cheatham agricultural heritage of this part of Davidson County. This barn will be a focal point of the Proctor Farm Trailhead at Beaman Park.

$60,000

$4,000

2014 October

Friends of Bledsoe Creek State Environment Park

Funds will be used to purchase equipment for an all-inclusive playground Robertson, Sumner, that will allow children of all physical and mental abilities to play together Wilson, Davidson, in a safe, fun filled setting.

Trousdale, Macon

$55,940

$34,000

2014 July

Friends of Mt. Juliet Parks and Environment, Greenways Recreation

Funds will be used to finance a formal parks and greenways planning study to cover the next 10-20 years.

Wilson

$50,000

$4,000

2015 January

Friends of Radnor Lake

Environment

Funds will be used to complete the Aviary Education Center at Radnor Lake.

Davidson, Williamson

$600,000

$510,000

2012 August

Friends of Tennessee School for the Blind

Education

Funds raised during The Bring Back Bowling to TSB Campaign will go Statewide toward making a 60-year-old, two-lane bowling alley usable and accessible to students at Tennessee School for the Blind once again.

Student will have this setting for learning the myriad of skills necessary to go to any bowling alley in the world, and participate with peers who are sighted.

$113,300

$113,000

2012 February

GFWC Brentwood Woman's Club

Philanthropy, Voluntarism & Grantmaking

Funds raised will increase our initial $12,500 endowment at Columbia Williamson, Davidson, State Community College, provide a scholarship for a Morgan County high Morgan school graduate, support education opportunities for domestic violence survivors, veterans, and local non-profits: CASA, Davis House and GraceWorks.

$20,000

$7,157

2014 June

Franklin

Global Education Center

Arts, Culture & Humanities

The immediate purpose of the Global Education Center's capital campaign Davidson is to replace the roofs on its two historic buildings, remedying an urgent situation which caused ceilings in its primary studio to collapse after the most recent snow. Additional funds will be used for interior repairs due to water damage as well as cosmetic improvements.

$100,000

$5,800

2015 February

Global Outreach Developments, International

Youth Development, Education

Funds will be used to build an elementary/middle school with a Davidson community center in a low-income neighborhood in the Old Hickory area.

The organization has outgrown its present educational facility and will increase its space by 5,800 sq. ft. A community center will also provide needed recreational space for children in the neighborhood and the surrounding area.

$400,000

$100,000

2014 March

Greenhouse Ministries

Human Services, Employment

Funds will allow for building a new structure on Greenhouse Ministries lot Rutherford behind its existing structure. This new space will house all of its services under one roof and provide the additional space for holistic service expansion goals (growing food, job skills and education programs).

$5,000,000

N/A

2015 May

High Hopes, Inc.

Health, Youth Development

The Reaching Higher: Making Hope a Reality capital campaign began in Williamson and 11 2011 with the goal to raise $3.8 million for land purchase and Middle Tennessee construction of a 14,400 square foot facility. Construction was completed counties and doors opened in January 2014. We have currently raised $2.4 million.

$3,800,000

$2,405,046

2011 September

The King's Daughters Child Development Center

Education

The King's Daughters Child Development Center is building a new Children's Center to serve families with infant, toddlers and school-aged children.

$1,500,000

$1,089,701

2012 January

LEAP Organization

Youth Development

Funds will be used to pay the down payment on 24,000 sq. ft college Montgomery campus that LEAP has purchased and converted into its Youth Development Headquarters and business incubator, the latter which LEAP leases as affordable office spaces to small businesses and non-profits.

$633,277

$33,050

2014 June

Manchester Arts Center

Arts, Culture & Humanities

Funds will be used to improve lighting and efficiency in the theater and practice areas.

Middle Tennessee

$7,200

$1,500

2015 April

Manna's Hana Riding Center, Inc.

Youth Development

Funds will be used to purchase land and build a meeting area and indoor riding arena with stalls.

Putnam, White, Overton,Fentress, Decalb, Jackson

$250,000

$0

2015 August

Martin Methodist College

Education

Funds raised will go toward property acquisition for the expansion of Giles, Lawrence, Martin Methodist College's business/MBA & nursing programs. It will also Lincoln, Marshall, fund the expansion of MMC's science building and the construction of a Maury new student union.

$50,000,000

$11,000,000

2014 (Phase 1) , 2016 June (Phase 2)

Matt Gardner Homestead Museum

Arts, Culture & Humanities

Funds raised will be used for the necessary restoration and repair of Matt Giles, Lincoln, Gardner Homestead Museum's roof.

Lawrence, Maury, Marshall

$25,000

$3,000

2015 January

Davidson

Mending Hearts, Inc.

Mental Health, Housing & Shelter

Funds will be used to eliminate mortgage debts, and build four new Middle Tennessee recovery houses and a Community Center. Additional funds will go towards Mending Hearts, Inc.'s endowment and rehabilitation, repair and reserve funds.

$5,000,000

$0

Fall 2015

Middle Tennessee State University Foundation

Education

Funds raised will be used to finance scholarships, awards and stipends for Rutherford and students; to hire new deans; to endow faculty chairs and professorships; surrounding counties to foster an innovative learning environment through capital facility expansions; and to building matching funds and academic program enhancements.

$80,000,000

$90,992,343

2009 January

Midnight Basketball League/Program

Youth Development, Recreation

Funds will to go toward the acquisition of a dedicated facility for Midnight Davidson, Sumner Basketball.

$2,300,000

$0

2015 January

Minerva Foundation

Education

Funds will be used to build a cultural center to house programs and projects.

Davidson, Wilson, Sumner, Williamson

$1,700,000

$800

2014 September

Mt. Juliet Senior Activity Center

Human Services, Senior Services

Funds will be used to build a new Senior Center.

Wilson and surrounding counties

$2,000,000

N/A

2015 June

Mustard Seed Ranch

Housing & Shelter, Human Services

Money raised will be directed toward the establishment of two new children's homes.

Putnam

$800,000

$400,000

2015 May

My Friend's House Family and Youth Development Children Services

Funds will be used to construct a new facility to replace current facility, as Statewide it is consistently in need of repair.

$1,000,000

$44,067

2010 July

Nashville Ballet

Arts, Culture & Humanities

Funds raised for the ELEVATE Capital Campaign will be used to expand and renovate Nashville's Ballet's facility.

Davidson

$5,500,000

$5,200,000

2013 January

Nashville Children's Theatre

Arts, Culture & Humanities

The endowment will ensure that NCT's programs are accessible in the future to all of the community's children. It will additionally be used to provide unrestricted program support and equipment improvements.

Davidson, Williamson, Wilson, Sumner, Rutherford

$1,000,000

$260,000

2013 June

Nashville Inner City Ministry, Inc.

Youth Development

Funds will be used to purchase and renovate our Ministry Center at 1000 Davidson Apex Street.

$6,000,000

$3,690,284

2015 April

Nashville Opera

Arts, Culture & Humanities

Nashville Opera's original capital campaign, launched in 2007, raised $11.2 million towards toward a goal of $12 million. It is currently seeking $1 million to name its studio.

Davidson, Williamson, MSA Greater Nashville

$12,000,000

$11,167,000

2007 June

Nashville Public Library Foundation

Arts, Culture & Humanities

Funds raised will be used for endowment and capital needs.

Davidson

$15,000,000

$14,330,000

2011 February

Nashville Public Radio

Arts, Culture & Humanities

Funds will be used to strengthen local news coverage by funding additional full-time journalists; to meet pressing technology and infrastructure needs; and to acquire the license for Classical 91.1 FM, ensuring that Nashville will always have separate public radio news and classical music stations.

Davidson and surrounding 23 counties

$4,500,000

$2,000,000

2012 June

Nashville Zoo at Grassmere

Animal-Related

Nashville Zoo's capital campaign aims to increase the Zoo's capacity to Davidson, Williamson accommodate more than one million guests annually. Funding secured and surrounding will enable the Zoo to create a new visitor entrance & additional parking, counties a vet hospital, Andean bear, spider monkey and gorilla exhibits, as well as an African-themed region comprised of giraffes, lions, rhinos, cheetah and zebras.

$160,000,000

$36,775,100

2014 June

National Museum of African American Music

Arts, Culture & Humanities

Funds will go initially toward the construction of the museum, as well as Davidson the creation of an operating structure and financial model to ensure the continued viability of the project. Plans include opening with an endowment in place and working capital to support operations until initial investment is recouped and museum is self-sustaining.

$40,000,000

$25,000,000

2015 January

New Horizons Corporation

Human Services, Disability Services

Funds will go toward building and program expansion. New Horizons Davidson currently serves approximately 200 disabled adults and hopes to increase that by 25%.

$250,000

N/A

2015 January

Old Friends Senior Dog Sanctuary

Animal-Related

Funds will go to refurbish and pay for Lucy-Lu's lookout, expansion property, fencing and site improvements.

$250,000

$80,000

2014 October

Olde Worlde Theatre

Arts, Culture & Humanities

Funds raised will go toward a building to educate, house and expand Olde Davidson Worlde's mission of furthering classic theatre arts for children and lifelong learners.

$12,000,000

$6,000

2015 January

Operation Stand Down Tennessee

Human Services, Veteran Services

OSDTN's Preserving the Promise capital campaign goal is to complete the Davidson purchase and renovation of its building so that there will be a permanent Service Center for Veterans in Middle Tennessee.

$3,000,000

$450,000

2014 March

Pathway Women's Business Center

Employment

Funding will be used to launch the operations of a Women's Business Center to provide one-on-one training and educational assistance for female entrepreneurs.

Nashville MSA, Montgomery County

$1,000,000

$95,000

2015 January

Progress, Inc.

Human Services

Funds will be used for an additional building.

Davidson, Williamson, Cheatham, Rutherford, Robert

$1,000,000

$366,000

2014 July

$5,000,000

$2,700,000

2014 August

$642,000

$12,858,000

2010

$3,000,000

$2,843, 150

2011 November

Wilson, Davidson, Sumner

Providence Christian Academy Education

Providence Christian Academy's Limitless capital campaign was launched Rutherford in March 2013 to fund the construction of two new buildings on the current campus. The buildings were completed in July 2014. In August 2014, PCA launched Phase 2 of the Limitless capital campaign. The goal is to receive commitments for a combined total of $5 million.

Room In The Inn

Housing & Shelter

Monies will be used to fill a gap in the funding of the cost of Room In the Inn's facility, which opened in 2010.

Davidson

Safe Haven Family Shelter

Housing & Shelter, Human Services

In October of 2012, Safe Haven broke ground on a renovation and expansion project of the main shelter facility on 1234 3rd Avenue South.

The purpose of the campaign is to build capacity.

Davidson and surrounding counties

Second Harvest Food Bank of Middle Tennessee

Food, Agriculture & Nutrition

Funds raised during Second Harvest's $20 million capital campaign will 46 counties in Middle expand capacity and double food distribution to 62 million pounds by and West Tennessee 2024. The campaign will establish distribution centers in Rutherford and Benton Counties and reconfigure and expand the main center in Nashville.

A new hub-and-spoke distribution pattern will supply the additional pounds with greater efficiency.

$20,000,000

$400,000

2015 January

Strings for Hope

Human Services

Funds will be used to purchase equipment that will help the women served by The Next Door to train and learn job skills.

$25,000

$10,000

2014 November

Swan Conservation Trust

Environment

Funds will go toward the completion of land acquisition for Big Swan Lewis, Lawrence, Headwaters Preserve. The campaign began in 2004. The goal is to finish Maury, Perry, Wayne outstanding loan payments of $70,000 this year. If $35,000 is raised, an anonymous donor will match donations to pay off the loan and secure the land.

$35,000

$1,300,000

2004 February

Tennessee Baptist Childrens Homes

Human Services

Funds will be directed toward capital improvements and technological advancement.

Statewide

$5,200,000

$2,000,000

2015 May

Tennessee Children's Home

Youth Development

The goal of the Providing Direction Capital Campaign is to raise funds to Statewide increase the number of group homes for residential care of at-risk youth aged 13-18 years old. The organization has already started two houses in the East Ten./Knoxville area and a multi-purpose building to house offices and a school. The organization now hopes to build two additional houses in West Tenn. This would enable TCH to serve 25% more young people.

$6,000,000

$2,100,000

2013 April

Tennessee Parks and Greenways Foundation

Environment

Tennessee Parks and Greenways Foundation's goal is to raise funds for the Davidson purchase of Blueberry Hill at Beaman Park, a 13 acre tract of land adjacent to the park containing natural and scenic spaces with conservation values of great importance.

$68,935

$50,500

2014 May

Tennessee Prison Outreach Ministry

Human Services

Funds will go toward the establishment of TPOM's re-entry center in Statewide Nashville for job training, job placement, counseling and mentoring for returning citizens. It is also creating transitional houses for both men and women who are released from prisons.

$1,000,000

$685,000

2014 March

Davidson, Dickson

University School of Nashville Education

Funds will go toward endowment, building, academic initiatives and annual giving.

Middle Tennessee

$28,000,000

$19,000,000

2011 July

Walden's Puddle

Environment

Monies raised will fund construction of an addition to Walden's Pudde's Middle Tennessee existing building that will house waterfowl, baby bunnies and allow room for refrigerator and freezer storage and cage cleaning.

$58,000

$14,000

2014 July

Walk By Faith Ministries

Housing & Shelter

Funds will be used by Walk By Faith Ministries to purchase a new home on Upper Cumberland four acres of land with a 6-month land contract. $10,000.00 has already counties been put down as a deposit.

$150,000

$10,000

2014 November

Wayne Reed Christian Childcare Center

Education

Funds will be used to purchase a new commercial gas stove. In addition, WRCCC needs to purchase new computers for its administrative team, market to ponsors for its annual fundraiser dinner and finance scholarships to its Summer Enrichment Program.

Davidson

West Nashville Sports League

Recreation & Sports

Funds will be used to build a baseball field for kids with disabilities.

Davidson and statewide

$55,000

$0

2014 December

$500,000

$0

2015 March

Capital Campaigns Completed in 2014

Organization

Abe's Garden Bethesda Community Mission, Inc. Blue Monarch Brown Center for Autism Cannon County Rescue Squad, Inc. Child Advocacy Center for the 23rd Judicial District Christian Community Services Cottage Cove Urban Ministries Discovery Place, Inc. Exile International, Inc. Fashioned In His Image Total Women's Center, Inc. Ferrell Hollow Farm Senior Horse Sanctuary Friends of Kellytown The Friends of Two Rivers Mansion GFWC Brentwood Woman's Club Global Outreach Developments, Intl Hope for Justice Lipscomb University Manchester Arts Center Mt. Juliet Animal Shelter Volunteer Organization Music City Recovery Resources The New Beginnings Center The Next Door Pet Community Center Providence Christian Academy Rutherford County Historical Society Samaritan Ministries of the Temple Church, Inc. SAMM Tennessee Parks and Greenways Foundation

Total Amount Raised

$9,000,000 $35,000 $1,000,000 $50,000 $20,000 $5,000 $45,000 $85,000 $234,000 $40,000 $11,000 $2,500 $400,000 $50,000 $12,500 $52,000 $4,500,000 $75,000,000 Not Provided $20,000 $16,500 $138,000 $5,500,000 $248,000 $2,700,000 Not Provided $30,000 Not Provided $50,500

Capital Campaigns Completed in 2014 (continued)

Walk By Faith Ministries Water City USA Wayne Reed Christian Childcare Center Welcome Home Ministries YWCA of Nashville & Middle Tennessee

$10,000 Not Provided Not Provided $40,000 $369,834 $99,664,834

Anticipated Capital Campaigns 2016-2018

abrasiveMedia Accessible Builders Consortium, Inc. African American Heritage Society of Maury County AGAPE Alive Hospice All American Dachshund Rescue The American Negro Playwright Theatre American Red Cross Aphesis House, Inc. The Arc Davidson County & Greater Nashville Battle of Franklin Trust Belcourt Theatre, Inc. Bethlehem Centers of Nashville Blessed Revelations Blue Monarch Boys & Girls Club of Maury County The Branch of Nashville Cannon County Rescue Squad, Inc. Carnton Plantation The Carter House CASA Works, Inc. Cedarcroft Home, Inc. Cervical Cancer Coalition of Tennessee Charis Health Center Cheekwood Child Advocacy Center for the 23rd Judicial District Children Are People, Inc. Children's Museum Corporation of Rutherford County Christian Community Services, Inc. Clarksville Montgomery County Museum Coffee County Children's Advocacy Center

Colby's Army Community Child Care, Inc. Community Spirit, Inc. The Conservancy for Parthenon & Centennial Park Country Music Foundation CrossBridge, Inc. Crossroads Campus Currey Ingram Academy Disciples Divinity House at Vanderbilt Discover Madison, Inc. Dismas, Inc. Don't Follow Me, Inc. The Edison School Elders First (DBA Mindful Care Adult Day Services) Exile International, Inc. Faith Family Medical Center Faithworks Family & Children's Service Feed America First of TN, Inc. Ferrell Hollow Farm Senior Horse Sanctuary The Food Initiative Franklin County Humane Society Franklin Housing Collaborative Friends of Kellytown Friends of Mt. Juliet Parks and Greenways Friends of Radnor Lake The Friends of Two Rivers Mansion Friends of Warner Parks GFWC Brentwood Woman's Club Gilda's Club Nashville Global Outreach Developments, Intl

Anticipated Capital Campaigns 2016-2018 (continued)

Global Sanctuary for Elephants Gordon Jewish Community Center Grinder's Switch Foundation Growth Enterprises Nashville, Inc. Hands On Nashville The Heimerdinger Foundation (DBA Meals 2 Heal) Helping Hands of Putnam County Hickman Humane Society Hope Smiles Horse Haven of Tennessee Hospital Hospitality House of Nashville House of Hope and New Beginnings Humane Society of Dover-Stewart County Jewish Family Service of Nashville and Middle TN Land Between The Lakes Association LEAP Organization Lipscomb University Little Guys Foundation Manchester Arts Center Manna's Hana Riding Center, Inc. The Mary Parrish Center Maury Regional Healthcare Foundation Men of Valor Mercy Community Healthcare Moves & Grooves, Inc. Mt. Juliet Senior Activity Center Murfreesboro Symphony Orchestra NASBA Center for the Public Trust Nashville Dolphins The Nashville Food Project Nashville LPD-13 NSCC

Nashville Opera New Dialect New Hope Academy New Horizons Corporation New Transitions Old Friends Senior Dog Sanctuary Olde Worlde Theatre OutCentral, Inc. Owl's Hill Nature Sanctuary Pathway Women's Business Center Pauls Clinic, Inc. Perry Co. Council on Aging Precious Chosen & Blessed Mission/Ministry Preventive Health Initiative Project Return, Inc. Providence Christian Academy Real Women Of Color The Refuge Center for Counseling Rocketown of Middle Tennessee Ronald McDonald House Charities of Nashville, TN Room In The Inn Rutherford County Emergency Food Bank Sam Davis Memorial Association Samaritan Ministries of the Temple Church, Inc. Senior Center for the Arts/The Larry Keeton Theatre Soles4Souls Sports 4 All Foundation Spring Hollow Community Learning Center Springboard Landings, Inc. Street Works Strings for Hope

Anticipated Capital Campaigns 2016-2018 (continued)

Sumner Teen Center, Inc. Susan G. Komen Upper Cumberland Swan Conservation Trust TAADAS (TN Association of Alcohol, Drug & other Addiction Services) TAEYC (Tennessee Association for the Education of Young Children) Ten Thousand Villages Tennessee Arts Academy Foundation Tennessee Parks and Greenways Foundation Tennessee Performing Arts Center Tennessee Prison Outreach Ministry Tennessee Wildlife Resources Foundation Tennessee World Affairs Council Travellers Rest Historic House Museum, Inc. W.O. Smith Music School Walden's Puddle Walk By Faith Ministries Wayne Reed Christian Childcare Center Wee Care Day Care Welcome Home Ministries Williamson County Child Advocacy Center Williamson County Education Foundation Willow Oak Center for Arts & Learning Wilson County Civic League, Inc.