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EAST TENNESSEE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EAST TENNESSEE FOUNDATION (EIN 62-0807696)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-15
IRS object ID
202343199349310809
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-15T12:41:17-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621170651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BROWN JAKE & MCDANIEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12607 KINGSTON PIKE SUITE 110AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379193336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620807696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EAST TENNESSEE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEASTBusinessNameControlTxt
Phone8655241223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 W SUMMIT HILL DR SUITE 1101AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEITH BARBERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8655241223PhoneNum
Signature2023-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKEITHPersonFirstNm
Person LastBARBERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E BOOHER CPAPreparerPersonNm
PTINP00286127PTIN
Phone8656378600PhoneNum
Preparation2023-11-15PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKEITH BARBERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 W SUMMIT HILL DR SUITE 1101AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$28,517,681GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASTTENNESSEEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionETF IS A COMMUNITY FOUNDATION, SERVING 25 COUNTIES, WHOSE MISSION IS TO PROVIDE PHILANTHROPIC LEADERSHIP INSPIRING DONORS TO MAKE LIVES BETTER AND COMMUNITIES STRONGER IN ENDURING WAYS ACROSS GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body34VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers452TotalVolunteersCnt
Total Gross UBI$283,071TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$195,219NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$16,596,139PYContributionsGrantsAmt
CY Contributions Grants$14,515,523CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$6,200,234PYInvestmentIncomeAmt
CY Investment Income$11,229,406CYInvestmentIncomeAmt
PY Other Revenue$259,578PYOtherRevenueAmt
CY Other Revenue$190,047CYOtherRevenueAmt
PY Total Revenue$23,055,951PYTotalRevenueAmt
CY Total Revenue$25,934,976CYTotalRevenueAmt
PY Grants And Similar Paid$20,887,985PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$20,362,338CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,673,367PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,774,566CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$637,376CYTotalFundraisingExpenseAmt
PY Other Expenses$779,164PYOtherExpensesAmt
CY Other Expenses$909,858CYOtherExpensesAmt
PY Total Expenses$23,340,516PYTotalExpensesAmt
CY Total Expenses$23,046,762CYTotalExpensesAmt
PY Revenues Less Expenses-$284,565PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,888,214CYRevenuesLessExpensesAmt
Total Assets BOY$333,652,631TotalAssetsBOYAmt
Total Assets EOY$239,276,526TotalAssetsEOYAmt
Total Liabilities BOY$50,278,949TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,838,717TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$283,373,682NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$235,437,809NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionIN 2022, THE FOUNDATION HELD NUMEROUS CHARITABLE FUNDS AND GRANTED 20,362,338 FOR A WIDE VARIETY OF CHARITABLE PURPOSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$11,953,173ExpenseAmt
Grant$11,953,173GrantAmt
DescPROVIDED ASSISTANCE IN THE FORM OF 1,047 GRANTS FROM DONOR ADVISED FUNDS TO 482 501(C)(3) ORGANIZATIONS, GOVERNMENT ENTITIES AND CHURCHES TO SUPPORT A WIDE RANGE OF CHARITABLE PURPOSES, BOTH LOCALLY WITHIN THE 25 COUNTY SERVICE AREA AND ALSO OUTSIDE THE REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,680,920ExpenseAmt
Grant$3,680,920GrantAmt
DescPROVIDED GENERAL SUPPORT TO 93 501(C)(3) ORGANIZATIONS, GOVERNMENT ENTITIES AND CHURCHES IN THE FORM OF GRANTS FROM DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$849,760ExpenseAmt
Grant$849,760GrantAmt
DescCONDUCTED 69 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 226 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 56 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$4,847,160ExpenseAmt
Grant$3,878,485GrantAmt
Desc4D-1) EXPENSES OF 1,328,022, INCLUDING GRANTS OF 1,328,022 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, RACIAL JUSTICE, WOMEN AND CHILDREN, HEALTH, AND COVID-19 AND OTHER DISASTER RELIEF PROVIDING 98 GRANTS TO 87 501(C)(3) ORGANIZATIONS FOR WORTHWHILE PROJECTS IN THE 25 COUNTY SERVICE AREA AND TO 5 OTHER COMMUNITY FOUNDATIONS IN TENNESSEE, KENTUCKY, AND NORTH CAROLINA. 4D-2) EXPENSES OF 1,895,632, INCLUDING GRANTS OF 1,895,632 - FUNDED 1 GRANT FROM THE PAT SUMMITT FOUNDATION FUND TO THE PAT SUMMITT CLINIC, A STATE-OF-THE-ART FACILITY AT UTMC FOR THE TREATMENT OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES, 16 GRANTS IN SUPPORT OF CAREGIVER TRAININGS, ADULT DAY PROGRAMS, AND OTHER ALZHEIMER'S AND DEMENTIAS-RELATED PURPOSES. 4D-3) EXPENSES OF 299,364, INCLUDING GRANTS OF 299,364 - CONDUCTED LOCALIZED, COMPETITIVE GRANTMAKING PROGRAMS THROUGH THE FOUNDATION'S AFFILIATE AND COUNTY-SPECIFIC FUNDS, ALLOWING LOCAL ADVISORY BOARDS TO SELECT WORTH PROJECTS AND PROGRAMS AT THE LOCAL LEVEL; 74 GRANTS WERE AWARDED TO 65 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES. 4D-4) EXPENSES OF 1,324,142, INCLUDING GRANTS OF 355,467 - MADE 57 DISCRETIONARY GRANTS FROM FUNDS AND PAID PROGRAM-RELATED EXPENSES ASSOCIATED WITH THE MANAGEMENT OF CHARITABLE FUNDS AND THE ALLOCATION OF GRANT FUNDS TO BENEFIT THE 25 COUNTY EAST TENNESSEE REGION.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$4,847,160TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,878,485TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$21,331,013TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document40IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsYes (true)DAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members34GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMELISSA TSCHANZPersonNm
Phone8655241223PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 W SUMMIT HILL DR SUITE 1101AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SAM ALBRITTON
TREASURER1.00Yes (X)Yes (X)$0$0$0
LISA BINGHAM
DIRECTOR0.20Yes (X)$0$0$0
DAVID BRADSHAW
DIRECTOR1.00Yes (X)$0$0$0
PATSY CARSON
DIRECTOR1.00Yes (X)$0$0$0
KAY CLAYTON
DIRECTOR0.20Yes (X)$0$0$0
RICHARD DAPAAH
DIRECTOR0.20Yes (X)$0$0$0
STEVE DARDEN
DIRECTOR1.00Yes (X)$0$0$0
DENISE DEAN
DIRECTOR1.00Yes (X)$0$0$0
RICK FOX
DIRECTOR1.00Yes (X)$0$0$0
KEITH GRAY
DIRECTOR0.20Yes (X)$0$0$0
HARRY GROSS
DIRECTOR0.20Yes (X)$0$0$0
SHARON HANNUM
DIRECTOR1.00Yes (X)$0$0$0
JAMES HARLAN
VICE CHAIR0.20Yes (X)Yes (X)$0$0$0
R BRUCE HARTMANN
CHAIR1.00Yes (X)Yes (X)$0$0$0
NATALIE HASLAM
LIFETIME HON0.00Yes (X)$0$0$0
LOGAN HICKMAN
DIRECTOR1.00Yes (X)$0$0$0
SUSANNA HOSKINS
DIRECTOR0.20Yes (X)$0$0$0
ROCIO HUET
DIRECTOR0.20Yes (X)$0$0$0
DIONDRE JACKSON
DIRECTOR0.20Yes (X)$0$0$0
BENJAMIN LEWIS
DIRECTOR0.20Yes (X)$0$0$0
A DAVID MARTIN
LIFETIME HON0.20Yes (X)$0$0$00.50
DROCELLA MUGOREWERA
DIRECTOR0.20Yes (X)$0$0$0
GENE PATTERSON
DIRECTOR0.20Yes (X)$0$0$0
CHARLES PECCOLO
DIRECTOR1.00Yes (X)$0$0$00.50
DONDE PLOWMAN
DIRECTOR0.20Yes (X)$0$0$0
RICHARD ROBERTS
DIRECTOR0.20Yes (X)$0$0$0
STEPHEN ROSEN
DIRECTOR0.20Yes (X)$0$0$02.00
NATHANIEL SHELSO
DIRECTOR1.00Yes (X)$0$0$0
KIRAN SINGH SIRAH
DIRECTOR0.20Yes (X)$0$0$0
CASSANDRA MCGEE STUART
DIRECTOR1.00Yes (X)$0$0$0
KAREN WALKER
DIRECTOR1.00Yes (X)$0$0$0
DAVID WHITE
LIFETIME HON0.00Yes (X)$0$0$0
STUART WORDEN
LIFETIME HON0.00Yes (X)$0$0$0
KRIS YARLETT
DIRECTOR0.20Yes (X)$0$0$0
MICHAEL T MCCLAMROCH
PRESIDENT AN35.00Yes (X)$231,897$0$15,0600.50
MELISSA TSCHANZ
CFO35.00Yes (X)$106,946$0$20,2550.50
JEANETTE KELLEHER
EXECUTIVE VP35.00Yes (X)$129,625$0$6,9230.50
KEITH BARBER
PRESIDENT AN0.00Yes (X)$0$0$0
CAROLYN SCHWENN
SECRETARY35.00Yes (X)$80,000$0$6,2361.00
FieldValueIRS element (for citing)
Total Reportable Comp From Org$548,468TotalReportableCompFromOrgAmt
Total Other Compensation$48,474TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$713,048FundraisingAmt
Related Organizations$292,875RelatedOrganizationsAmt
Government Grants$380,524GovernmentGrantsAmt
All Other Contributions$13,129,076AllOtherContributionsAmt
Noncash Contributions$4,745,370NoncashContributionsAmt
Total Contributions$14,515,523TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,874,966TotalRevenueColumnAmt
Exclusion$1,874,966ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,163TotalRevenueColumnAmt
Exclusion$23,163ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,643,354SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,288,914SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,354,440SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,354,440TotalRevenueColumnAmt
Exclusion$9,354,440ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$177,604FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$713,048ContriRptFundraisingEventAmt
Fundraising Direct Expenses$293,791FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$116,187TotalRevenueColumnAmt
Exclusion-$116,187ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
THE TIFF KEYSTONE FUND, LP525990$278,706$278,706
CHOICES IN SENIOR CARE, LLC522100$4,365$4,365
FieldValueIRS element (for citing)
Other Revenue Total$283,071OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,934,976TotalRevenueColumnAmt
Unrelated Business Revenue$283,071UnrelatedBusinessRevenueAmt
Exclusion$11,136,382ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,271,478TotalAmt
Program Services$19,271,478ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$849,760TotalAmt
Program Services$849,760ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$241,100TotalAmt
Program Services$241,100ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$596,942TotalAmt
Program Services$168,410ProgramServicesAmt
Management And General$287,431ManagementAndGeneralAmt
Fundraising$141,101FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$941,430TotalAmt
Program Services$439,349ProgramServicesAmt
Management And General$239,614ManagementAndGeneralAmt
Fundraising$262,467FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$42,084TotalAmt
Program Services$18,678ProgramServicesAmt
Management And General$11,792ManagementAndGeneralAmt
Fundraising$11,614FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$83,090TotalAmt
Program Services$35,091ProgramServicesAmt
Management And General$28,086ManagementAndGeneralAmt
Fundraising$19,913FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$111,020TotalAmt
Program Services$43,552ProgramServicesAmt
Management And General$39,472ManagementAndGeneralAmt
Fundraising$27,996FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$101,006TotalAmt
Management And General$101,006ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$66,547TotalAmt
Management And General$66,547ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$10,800TotalAmt
Program Services$10,800ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$18,135TotalAmt
Management And General$18,135ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$47,006TotalAmt
Management And General$47,006ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$68,938TotalAmt
Program Services$45,129ProgramServicesAmt
Management And General$4,549ManagementAndGeneralAmt
Fundraising$19,260FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$45,096TotalAmt
Program Services$11,125ProgramServicesAmt
Management And General$9,741ManagementAndGeneralAmt
Fundraising$24,230FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$126,528TotalAmt
Program Services$63,264ProgramServicesAmt
Management And General$31,632ManagementAndGeneralAmt
Fundraising$31,632FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$272,755TotalAmt
Program Services$103,647ProgramServicesAmt
Management And General$98,192ManagementAndGeneralAmt
Fundraising$70,916FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$23,102TotalAmt
Program Services$11,551ProgramServicesAmt
Fundraising$11,551FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,064TotalAmt
Program Services$7,010ProgramServicesAmt
Management And General$5,806ManagementAndGeneralAmt
Fundraising$4,248FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,684TotalAmt
Program Services$3,300ProgramServicesAmt
Management And General$3,126ManagementAndGeneralAmt
Fundraising$2,258FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,443TotalAmt
Program Services$7,769ProgramServicesAmt
Management And General$7,359ManagementAndGeneralAmt
Fundraising$5,315FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LIFE INSURANCE PAYMENTS$68,305$68,305
PROFESSIONAL DEVELOPMENT$9,649$9,649
MISCELLANEOUS FUNDRAISING$4,875$4,875
TAXES$925$925

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$23,046,762TotalAmt
Program Services$21,331,013ProgramServicesAmt
Management And General$1,078,373ManagementAndGeneralAmt
Fundraising$637,376FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$22,798,471BOYAmt
EOY$25,581,377EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$66,092,071BOYAmt
EOY$659,716EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26,442BOYAmt
EOY$496,298EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$228,688BOYAmt
EOY$213,121EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,983BOYAmt
EOY$5,110EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$161,388LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$81,457LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$68,416BOYAmt
EOY$79,931EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$229,703BOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$244,205,857BOYAmt
EOY$212,240,973EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$333,652,631BOYAmt
EOY$239,276,526EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,479BOYAmt
EOY$31,183EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$49,712,737BOYAmt
EOY$3,443,090EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$529,733BOYAmt
EOY$364,444EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$50,278,949BOYAmt
EOY$3,838,717EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$276,771,641BOYAmt
EOY$234,885,256EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,602,041BOYAmt
EOY$552,553EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$283,373,682BOYAmt
EOY$235,437,809EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$333,652,631BOYAmt
EOY$239,276,526EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,888,214ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$45,142,884NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$5,681,203OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,476,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,324,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,015,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,596,139CurrentTaxYearMinus1YearAmt
Current Tax Year$14,515,523CurrentTaxYearAmt
Total$78,927,650TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,476,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,324,421CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,015,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$16,596,139CurrentTaxYearMinus1YearAmt
Current Tax Year$14,515,523CurrentTaxYearAmt
Total$78,927,650TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,192,862SubstantialContributorsTotAmt
Public Support Total170$76,734,788PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,208,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,262,374CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,463,481CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,733,215CurrentTaxYearMinus1YearAmt
Current Tax Year$1,898,129CurrentTaxYearAmt
Total$9,565,866TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$190,856CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,229CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$150,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$186,697CurrentTaxYearMinus1YearAmt
Current Tax Year$283,071CurrentTaxYearAmt
Total$929,640TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$169,672CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$133,829CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$89,283CurrentTaxYearMinus1YearAmt
Total$554,668TotalAmt
FieldValueIRS element (for citing)
Total Support$89,977,824TotalSupportAmt
Public Support CY1700.85280PublicSupportCY170Pct
Public Support PY1700.48720PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUES 554,668ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$10,800DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$10,800TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationEAST TENNESSEE FOUNDATION JOINED WITH A GROUP OF OVER 70 COMMUNITY FOUNDATIONS FROM ACROSS THE UNITED STATES TO ENGAGE THE SERVICES OF VAN SCOYOC ASSOCIATES TO ADVANCE THE UNDERSTANDING OF COMMUNITY FOUNDATIONS ON THE PART OF WASHINGTON ELECTED OFFICIALS AND THEIR STAFFS AND TO SPECIFICALLY EXPLAIN THE IMPACT AND USE OF DONOR ADVISED FUNDS BY COMMUNITY FOUNDATIONS AND ASK FOR INCLUSION OF DONOR ADVISED FUNDS IN IRA CHARITABLE ROLLOVER LEGISLATION.ExplanationTxt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held135DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held81FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$7,890,543DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$393,701FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$14,939,117DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$849,760FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$72,971,354DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$26,149,191FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$219,480,119BeginningYearBalanceAmt
Contributions$28,721,046ContributionsAmt
Investment Earnings Or Losses-$33,106,473InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,783,785GrantsOrScholarshipsAmt
Other Expenditures$567,468OtherExpendituresAmt
Administrative Expenses$934,845AdministrativeExpensesAmt
End Year Balance$201,808,594EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$188,247,904BeginningYearBalanceAmt
Contributions$14,609,795ContributionsAmt
Investment Earnings Or Losses$25,601,296InvestmentEarningsOrLossesAmt
Grants Or Scholarships$7,539,629GrantsOrScholarshipsAmt
Other Expenditures$557,190OtherExpendituresAmt
Administrative Expenses$882,057AdministrativeExpensesAmt
End Year Balance$219,480,119EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$174,350,486BeginningYearBalanceAmt
Contributions$5,351,586ContributionsAmt
Investment Earnings Or Losses$22,835,803InvestmentEarningsOrLossesAmt
Grants Or Scholarships$12,886,282GrantsOrScholarshipsAmt
Other Expenditures$454,921OtherExpendituresAmt
Administrative Expenses$948,768AdministrativeExpensesAmt
End Year Balance$188,247,904EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$141,856,367BeginningYearBalanceAmt
Contributions$15,765,042ContributionsAmt
Investment Earnings Or Losses$22,564,193InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,738,020GrantsOrScholarshipsAmt
Other Expenditures$461,353OtherExpendituresAmt
Administrative Expenses$635,743AdministrativeExpensesAmt
End Year Balance$174,350,486EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$137,043,182BeginningYearBalanceAmt
Contributions$21,038,939ContributionsAmt
Investment Earnings Or Losses-$9,496,983InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,661,596GrantsOrScholarshipsAmt
Other Expenditures$461,245OtherExpendituresAmt
Administrative Expenses$605,930AdministrativeExpensesAmt
End Year Balance$141,856,367EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,100OtherCostOrOtherBasisAmt
Book Value$38,100BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$123,288OtherCostOrOtherBasisAmt
Depreciation$81,457DepreciationAmt
Book Value$41,831BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,931TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED FUNDS$209,393,510F
FIDELITY INVESTMENTS/MARTIN & CO.$2,579,357F
RAYMOND JAMES TBILL$177,085F
LIMITED LIABILITY CORPORATION$67,000F
BB&T SCOTT & STRINGFELLOW$24,021F
FieldValueIRS element (for citing)
Total Book Value Securities$212,240,973TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY/UNITRUST LIABILITYDesc
Amt$364,444Amt
FieldValueIRS element (for citing)
Total Liability$364,444TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt-$68,960,915TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$45,142,884NetUnrealizedGainsInvstAmt
Other Revenue-$53,055,913OtherRevenueAmt
Revenue Not Reported-$98,198,797RevenueNotReportedAmt
Revenue Subtotal$29,237,882RevenueSubtotalAmt
Investment Expenses Not Incld$18,135InvestmentExpensesNotIncldAmt
Other Revenues Not Included-$3,321,041OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$3,302,906RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$25,934,976TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,813,846TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$3,508,242OtherExpensesIncludedAmt
Expenses Not Reported$3,508,242ExpensesNotReportedAmt
Expenses Subtotal$20,305,604ExpensesSubtotalAmt
Investment Expenses Not Incld2$18,135InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$2,723,023OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$2,741,158ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$23,046,762TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4AS THE REGION'S COMMUNITY FOUNDATION, EAST TENNESSEE FOUNDATION'S MISSION IS TO BUILD PERMANENT RESOURCES FOR THE BENEFIT OF THE REGION - TO MAKE LIVES BETTER AND COMMUNITIES STRONGER. ITS ENDOWMENT FUNDS EXIST TO SUPPORT ON A CONTINUING BASIS A WIDE RANGE OF CHARITABLE PURPOSES IN KEEPING WITH ITS MISSION.
SCHEDULE D, PAGE 3, PART XTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNDER ACCOUNTING STANDARDS, AN ORGANIZATION MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2022 AND 2021. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (INCLUDING THE RETURNS FOR ITS SUPPORTING ORGANIZATIONS), AND ITS FORM 990 -T, UNRELATED BUSINESS TAX RETURN, FOR THE YEARS ENDING 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENTS DIRECT EXPENSES 293,791 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -47,668,501 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -5,681,203
SCHEDULE D, PAGE 4, PART XI, LINE 4BCURRENT YEAR EFFECT OF FASB ASC 958-605 -3,321,041
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 3,214,451 FUNDRAISING EVENTS DIRECT EXPENSES 293,791
SCHEDULE D, PAGE 4, PART XII, LINE 4BCURRENT YEAR EFFECT OF FASB ASC 958-605 2,723,023

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
SUB-SAHARAN AFRICAEMERGENCY RELIEF/FOO$6,500CHECK
EAST ASIA AND THE PACIFICCHRIST. MISSION SUPP$12,000CHECK
CENTRAL AMERICA AND THE CARIBBEANPURCH MED SUPPLIES$20,000CHECK
RUSSIA AND NEIGHBORING STATESHUM. AID TO UKRAINE$58,200CHECK
SOUTH ASIACHRIST. MISSION SUPP$35,400CHECK
SUB-SAHARAN AFRICACHRIST. MISSION SUPP$109,000CHECK
FieldValueIRS element (for citing)
Total501c3 Org6Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAT SUMMITTEvent1Nm
Gross Receipts Event1$737,915GrossReceiptsEvent1Amt
Charitable Contri Event1$625,392CharitableContriEvent1Amt
Gross Revenue Event1$112,523GrossRevenueEvent1Amt
Cash Prizes Event1$1,500CashPrizesEvent1Amt
Non Cash Prizes Event1$10,673NonCashPrizesEvent1Amt
Rent Facility Costs Event1$64,810RentFacilityCostsEvent1Amt
Food And Beverage Event1$29,480FoodAndBeverageEvent1Amt
Entertainment Event1$7,200EntertainmentEvent1Amt
Other Direct Expenses Event1$70,894OtherDirectExpensesEvent1Amt
Event2BUTTERFLY EVENTEvent2Nm
Gross Receipts Event2$55,350GrossReceiptsEvent2Amt
Charitable Contri Event2$30,370CharitableContriEvent2Amt
Gross Revenue Event2$24,980GrossRevenueEvent2Amt
Non Cash Prizes Event2$14,335NonCashPrizesEvent2Amt
Rent Facility Costs Event2$11,700RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,554FoodAndBeverageEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$97,387GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$57,286CharitableContriOtherEventsAmt
Gross Revenue Other Events$40,101GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$3,087NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$23,236RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$31,658FoodAndBeverageOtherEventsAmt
Entertainment Other Events$500EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$18,164OthDirectExpnssOtherEventsAmt
Gross Receipts Total$890,652GrossReceiptsTotalAmt
Charitable Contributions Tot$713,048CharitableContributionsTotAmt
Gross Revenue Total Events$177,604GrossRevenueTotalEventsAmt
Cash Prizes Total Events$1,500CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$28,095NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$99,746RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$67,692FoodAndBeverageTotalEventsAmt
Entertainment Total Events$7,700EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$89,058OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$293,791DirectExpenseSummaryEventsAmt
Net Income Summary-$116,187NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (281 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALL SOULS FOUNDATION
6722 CRYSTAL VIEW WAYKNOXVILLETN37919205255789501C3$10,000GEN/OPER SUPPORT
ALZHEIMER'S TENNESSEE INC
5801 KINGSTON PIKE SUITE 101KNOXVILLETN37919621206312501C3$23,500GEN/OPER SUPPORT
AMERICAN HEART ASSOCIATION INC
PO BOX 840692DALLASTX752840692135613797501C3$7,500GEN/OPER SUPPORT
APPALACHIAN BEAR RESCUE
PO BOX 364TOWNSENDTN37882581919032501C3$30,158GEN/OPER SUPPORT
APPALACHIAN RESOURCE CONSERVATION &
302 SUNSET DRIVEJOHNSON CITYTN37604621590577501C3$16,000PROGRAM DEVELOPMENTSUITE 105
ARC KNOX COUNTY
3000 NORTH CENTRAL STREETKNOXVILLETN37917620759415501C3$329,000BUILDING/RESTORATION
ARROWMONT SCHOOL OF ARTS AND CRAFTS
PO BOX 567GATLINBURGTN37738582007394501C3$20,400PROGRAM DEVELOPMENT
ASBURY UNITED METHODIST CHURCH
201 SOUTH MAIN STREETGREENEVILLETN37743CHURCH$37,093GEN/OPER SUPPORT
ASPEN ART MUSEUM
637 EAST HYMAN AVENUEASPENCO81611840746671501C3$9,250GEN/OPER SUPPORT
ASSOCIATION OF RECOVERY IN HIGHER E
PO BOX 1541KENNESAWGA30156453845717501C3$7,500GEN/OPER SUPPORT
BALLAD HEALTH FOUNDATION
1019 W OAKLAND AVENUE SUITE 2JOHNSON CITYTN37604581594191501C3$30,000GEN/OPER SUPPORT
BAREFOOT REPUBLIC CAMP & RETREAT CE
PO BOX 40365NASHVILLETN37204621841336501C3$30,000GEN/OPER SUPPORT
BEAN STATION ELEMENTARY SCHOOL
200 BEAN STATION SCHOOL ROADBEAN STATIONTN37708621307902GOVERN$7,000GEN/OPER SUPPORT
BIG BROTHERS BIG SISTERS OF EAST TE
1100 MARION STREETKNOXVILLETN37921620842531501C3$30,000GEN/OPER SUPPORTSUITE 100
BIG EARS
PO BOX 217KNOXVILLETN37901810862420501C3$15,000PROGRAM DEVELOPMENT
BIJOU THEATRE CENTER
PO BOX 1746KNOXVILLETN379011746621303589501C3$10,000GEN/OPER SUPPORT
BIRTHPLACE OF COUNTRY MUSIC INC
416 STATE STREET SUITE ABRISTOLTN37620621580405501C3$15,000GEN/OPER SUPPORTBUSINESS OFFICE
BOY SCOUTS OF AMERICA - GREAT SMOKY
1333 OLD WEISGARBER ROADKNOXVILLETN37909620476811501C3$23,533GEN/OPER SUPPORT
BOY SCOUTS OF AMERICA- MIDDLE TENNE
3414 HILLSBORO PIKENASHVILLETN37215620477729501C3$10,000GEN/OPER SUPPORT
BOY SCOUTS OF AMERICASEQUOYAH COUN
PO BOX 3010JOHNSON CITYTN37602221576300501C3$10,250GEN/OPER SUPPORT
BOYS & GIRLS CLUB OF THE SMOKY MOUN
PO BOX 5743SEVIERVILLETN37864621507789501C3$38,095GEN/OPER SUPPORT
BOYS & GIRLS CLUBS OF DUMPLIN VALLE
PO BOX 669WHITE PINETN37890261475216501C3$19,000GEN/OPER SUPPORT
BOYS & GIRLS CLUBS OF THE OCOEE REG
403 SOUTH LEE HIGHWAYCLEVELANDTN37311620729406501C3$42,000PROGRAM DEVELOPMENT
BOYS & GIRLS CLUBS OF THE TENNESSEE
967 IRWIN STREETKNOXVILLETN37917620475743501C3$92,400GEN/OPER SUPPORTJOHN D LEE ADMINISTRATIVE OFFICES
BUFFALO RIDGE BAPTIST CHURCH
ATTN MR BERT MARTIN 197 SUNCRESTGRAYTN376158404CHURCH$35,400GEN/OPER SUPPORT
CANCER SUPPORT COMMUNITY EAST TENNE
6204 BAUM DRIVEKNOXVILLETN37919581846210501C3$1,681,800GEN/OPER SUPPORT
CAREGIVER RELIEF PROGRAM OF BEDFORD
PO BOX 584SHELBYVILLETN37162621553312501C3$20,000GEN/OPER SUPPORT
CARON ATLANTA
1200 ASHWOOD PARKWAY SUITE 125ATLANTAGA30338236050680501C3$9,250GEN/OPER SUPPORT
CARSON-NEWMAN UNIVERSITY
PO BOX 557JEFFERSON CITYTN37760620479189501C3$30,000GEN/OPER SUPPORT
CASA MONROE
401 COLLEGE STREET NORTHMADISONVILLETN37354320204451501C3$8,000GEN/OPER SUPPORT
CATHEDRAL OF THE MOST SACRED HEART
417 ERIN DRIVE SUITE 120KNOXVILLETN37919620572260CHURCH$50,000GEN/OPER SUPPORT
CATHOLIC CHARITIES OF EAST TENNESSE
119 DAMERON AVENUE ADMINISTRATIVEKNOXVILLETN37917621377551501C3$15,000GEN/OPER SUPPORT
CCYSP
3434 SAVOY STREETKNOXVILLETN379211744383902263501C3$10,000GEN/OPER SUPPORT
CEDAR SPRINGS PRESBYTERIAN CHURCH
PO BOX 31889KNOXVILLETN379301889620649031CHURCH$452,707GEN/OPER SUPPORT
CENTRAL BAPTIST CHURCH OF BEARDEN
6300 DEANE HILL DRIVEKNOXVILLETN37919CHURCH$10,500GEN/OPER SUPPORT
CENTRAL PARK CONSERVANCY
14 EAST 60TH STREETNEW YORKNY10022133022855501C3$10,000GEN/OPER SUPPORT
CHEROKEE HEALTH SYSTEMS
2018 WESTERN AVENUEKNOXVILLETN37921620637925501C3$16,900GEN/OPER SUPPORT
CHILDREN'S CANCER CAUSE
1325 G STREET NW SUITE 540WASHINGTONDC20005113485631501C3$55,000GEN/OPER SUPPORT
CHILDREN'S CENTER OF THE CUMBERLAND
PO BOX 4314ONEIDATN37841621873070501C3$197,000CAPITAL CAMPAIGN
CHOATE ROSEMARY HALL FOUNDATION INC
333 CHRISTIAN STREETWALLINGFORDCT06492060910420501C3$10,000GEN/OPER SUPPORT
CHRIST EPISCOPAL CHURCH FOUNDATION
605 LURLEEN B WALLACE BOULEVARD NTUSCALOOSAAL35401631270549CHURCH$7,750GEN/OPER SUPPORT
CITY OF KNOXVILLE ECONOMIC DEVELOP
400 MAIN STREET ROOM 655KNOXVILLETN37902GOVERN$10,000GEN/OPER SUPPORT
CITY OF KNOXVILLE FINANCE OFFICE
400 MAIN STREET ROOM 681KNOXVILLETN37902GOVERN$35,287GEN/OPER SUPPORT
CITY OF SWEETWATER
PO BOX 267SWEETWATERTN378740267626000419GOVERN$10,390GEN/OPER SUPPORT
CITY SHEPHERDS
8285 ELM HILL CIRCLEKNOXVILLETN37919833117536501C3$21,000GEN/OPER SUPPORT
CLEVELAND CLINIC FOUNDATION
PO BOX 931517CLEVELANDOH441931655340714585501C3$12,500GEN/OPER SUPPORT
CLEVELAND STATE COMMUNITY COLLEGE F
PO BOX 3570CLEVELANDTN373203570237148122STATE$22,000GEN/OPER SUPPORT
COALITION FOR KIDS INC
PO BOX 3156JOHNSON CITYTN37602621765487501C3$10,000GEN/OPER SUPPORT
COCKE COUNTY EMERGENCY MANAGEMENT A
120 FAIRGROUND CIRCLENEWPORTTN37821GOVERN$30,400EQUIPMENT
COLONIAL HEIGHTS UNITED METHODIST C
PO BOX 6027KINGSPORTTN37663CHURCH$187,300CAPITAL CAMPAIGN
COMMUNITIES IN SCHOOLS OF APPALACHI
280 LEE STREETBRISTOLVA24201461775208501C3$10,000GEN/OPER SUPPORT
COMMUNITIES IN SCHOOLS OF TENNESSEE
1207 18TH AVENUE SOUTHNASHVILLETN37212461196944501C3$11,500GEN/OPER SUPPORT
COMMUNITY HEALTH OF EAST TENNESSEE
PO BOX 209JACKSBOROTN377570209581470587501C3$6,500GEN/OPER SUPPORT
COMMUNITY MEDIATION CENTER INC
PO BOX 788KNOXVILLETN37901582140984501C3$40,000GEN/OPER SUPPORT
COMMUNITY TUTORING
1308 WILSON ROADKNOXVILLETN37912862241649501C3$8,160GEN/OPER SUPPORTSUITE 100
CONCORD UNITED METHODIST CHURCH
11020 ROANE DRIVEKNOXVILLETN37934620672582CHURCH$14,000PROGRAM DEVELOPMENT
COSBY ELEMENTARY SCHOOL
3320 COSBY HIGHWAYCOSBYTN37722626000539GOVERN$10,000BUILDING/RESTORATION
CRU (CAMPUS CRUSADE FOR CHRIST)
PO BOX 628222ORLANDOFL328628222956006173501C3$11,500GEN/OPER SUPPORT
CRUMLEY HOUSE HEAD INJURY REHABILIT
300 URBANA ROADLIMESTONETN37681581988511501C3$25,000GEN/OPER SUPPORT
CYSTIC FIBROSIS FOUNDATION TENNESSE
5401 KINGSTON PIKE SUITE 230KNOXVILLETN37919131930701501C3$10,000GEN/OPER SUPPORT
DANDRIDGE MINISTERIAL ASSOCIATION
1272 GABY HILLS DRIVEDANDRIDGETN37725743224960501C3$60,000EQUIPMENT
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD217415030133433452501C3$33,200GEN/OPER SUPPORT
DOGWOOD ARTS INC
123 W JACKSON AVENUEKNOXVILLETN37902626074113501C3$17,050GEN/OPER SUPPORT
EAST TENNESSEE CHILDREN'S HOSPITAL
PO BOX 15010KNOXVILLETN379015010626002604501C3$15,415GEN/OPER SUPPORT
EAST TENNESSEE HISTORICAL SOCIETY
PO BOX 1629KNOXVILLETN379011629320320825501C3$211,550GEN/OPER SUPPORT
EAST TENNESSEE STATE UNIVERSITY OFF
BOX 70565JOHNSON CITYTN376141700626021046STATE$12,050GEN/OPER SUPPORT432 ROSS HALL
EAST TENNESSEE STATE UNIVERSITY OFF
ETSU BOX 70721JOHNSON CITYTN376141710STATE$6,000GEN/OPER SUPPORT
EAST TENNESSEE STATE UNIVERSITY TH
PO BOX 70304JOHNSON CITYTN37614STATE$7,500GEN/OPER SUPPORT
EDUCATION CONSUMERS FOUNDATION
231 CANDLE KNOB ROADJOHNSON CITYTN37601203859268501C3$100,000GEN/OPER SUPPORT
EMERALD YOUTH FOUNDATION
1014 HEISKELL AVENUEKNOXVILLETN37921621474791501C3$293,500GEN/OPER SUPPORT
EPISCOPAL SCHOOL OF KNOXVILLE
950 EPISCOPAL SCHOOL WAYKNOXVILLETN37932621543373501C3$7,500GEN/OPER SUPPORT
ESSEX COUNTY COMMUNITY FOUNDATION
175 ANDOVER STREET SUITE 101DANVERSMA01923043407816501C3$7,500GEN/OPER SUPPORT
FIRST BAPTIST CHURCH GREENEVILLE
PO BOX 99GREENEVILLETN37744CHURCH$100,000GEN/OPER SUPPORT
FIRST PRESBYTERIAN CHURCH - JACKSON
1573 NORTH HIGHLAND AVENUEJACKSONTN38301CHURCH$8,000GEN/OPER SUPPORT
FIRST UNITED METHODIST CHURCH - OAK
1350 OAK RIDGE TURNPIKEOAK RIDGETN37830270114300501C3$30,000GEN/OPER SUPPORT
FISH HOSPITALITY PANTRIES INC
800 NORTHSHORE DRIVEKNOXVILLETN37919621584500501C3$5,500GEN/OPER SUPPORT
FOOTHILLS LAND CONSERVANCY
3402 ANDY HARRIS ROADROCKFORDTN37853621256238501C3$14,155GEN/OPER SUPPORT
FORT SANDERS FOUNDATION
280 FORT SANDERS WEST BOULEVARD SUKNOXVILLETN379223352621748601501C3$10,000PROGRAM DEVELOPMENT
FOUNDATION FOR APPALACHIAN KENTUCKY
420 MAIN STREETHAZARDKY41701611329396501C3$5,500GEN/OPER SUPPORT
FOUNDATION OF THE AMERICAN BOARD OF
2001 BRYAN STREET SUITE 3000DALLASTX75201570969581501C3$10,000GEN/OPER SUPPORT
FRANKLIN ROAD ACADEMY
4700 FRANKLIN PIKENASHVILLETN37220621138075501C3$40,000GEN/OPER SUPPORT
FREEDOM VILLAGE OF HOPE
2184 N RIDGE DRIVEJEFFERSON CITYTN37760384100606501C3$26,000GEN/OPER SUPPORT
FRIENDS OF GREAT SMOKY MOUNTAINS NA
PO BOX 1660KODAKTN377647660621564782501C3$114,045GEN/OPER SUPPORT
FRIENDS OF LITERACY
PO BOX 3158KNOXVILLETN37927581984690501C3$5,500GEN/OPER SUPPORT
FRIENDS OF THE BONNIE KATE INC
115 S SYCAMORE STREETELIZABETHTONTN37643831663795501C3$10,000GEN/OPER SUPPORT
GIRL TALK INC
625 MARKET STREET SUITE 1301KNOXVILLETN37902260187833501C3$44,600GEN/OPER SUPPORT
GOOD SHEPHERD CENTER
PO BOX 353MADISONVILLETN37354582233171501C3$9,000GEN/OPER SUPPORT
GREAT SMOKY MOUNTAINS INSTITUTE AT
9275 TREMONT ROADTOWNSENDTN37882621833479501C3$29,500GEN/OPER SUPPORT
GREENE COUNTY UNITED WAY INC
115 ACADEMY STREETGREENEVILLETN37743626015767501C3$20,000GEN/OPER SUPPORT
GREENEVILLE CITY SCHOOLS FOUNDATION
PO BOX 1420GREENEVILLETN377441420621672018GOVERN$22,600GEN/OPER SUPPORT
GREENEVILLE-GREENE COUNTY COMMUNITY
PO BOX 545GREENEVILLETN377440545621207222501C3$10,000GEN/OPER SUPPORT
GUARDIANS OF THE GAP A NON-PROFIT
603 PENNLYN AVENUECUMBERLAND GAPTN377244765850773542501C3$10,000GEN/OPER SUPPORT
HELEN ROSS MCNABB FOUNDATION
200 TECH CENTER DRIVEKNOXVILLETN379122747237213935501C3$49,850BUILDING/RESTORATION
HISTORIC RUGBY INC
PO BOX 8RUGBYTN37733620840267501C3$15,000GEN/OPER SUPPORT
HISTORIC TENNESSEE THEATRE FOUNDATI
604 S GAY STREETKNOXVILLETN37901621651302501C3$8,750GEN/OPER SUPPORT
HOLA HORA LATINA
PO BOX 360KNOXVILLETN37901621809060501C3$6,750GEN/OPER SUPPORT
HOLA LAKEWAY
PO BOX 3246MORRISTOWNTN37815833606765501C3$18,728GEN/OPER SUPPORT
HOLSTON UNITED METHODIST HOME FOR C
404 HOLSTON DRIVEGREENEVILLETN37743620515531501C3$9,180GEN/OPER SUPPORT
HOMEBOY INDUSTRIES
130 W BRUNO STREETLOS ANGELESCA90012954800735501C3$7,500GEN/OPER SUPPORT
HOMESOURCE EAST TENNESSEE
109 N WINONA STREETKNOXVILLETN37917621465760501C3$80,000GEN/OPER SUPPORT
HOPE RESOURCE CENTER
2700 PAINTER AVENUEKNOXVILLETN37919581592223501C3$10,000GEN/OPER SUPPORT
IJAMS NATURE CENTER
2915 ISLAND HOME AVENUEKNOXVILLETN37920591777902501C3$13,545GEN/OPER SUPPORT
INSTITUTE ON RELIGION AND PUBLIC LI
9 EAST 40TH STREET 10TH FLOORNEW YORKNY10016521628303501C3$11,000GEN/OPER SUPPORT
INTERFAITH HEALTH CENTER
315 GILL AVENUEKNOXVILLETN37917581947641501C3$61,600GEN/OPER SUPPORT
INTERVARSITY CHRISTIAN FELLOWSHIP U
PO BOX 7895MADISONWI537077895362171714501C3$8,000GEN/OPER SUPPORT
ISAIAH 117 HOUSE - CARTER COUNTY
PO BOX 842ELIZABETHTONTN37644820631497501C3$12,500GEN/OPER SUPPORT
JEFFERSON CITY FIRE DEPARTMENT
PO BOX 530JEFFERSON CITYTN37760626000317GOVERN$45,000EQUIPMENT
JEFFERSON COUNTY AUXILIARY RADIO EM
435 BUCKINGHAM DRIVEJEFFERSON CITYTN37760863434132GOVERN$47,500EQUIPMENT
JEFFERSON COUNTY CONSTABLES' DEPART
PO BOX 183NEW MARKETTN37820800122930GOVERN$14,624EQUIPMENT
JEFFERSON COUNTY EDUCATIONAL AND CO
PO BOX 890DANDRIDGETN37725621753096GOVERN$7,000EQUIPMENT
JEFFERSON COUNTY EMS
581 W OLD A J HIGHWAYNEW MARKETTN378204353626000684GOVERN$60,000EQUIPMENT
JEFFERSON COUNTY HABITAT FOR HUMANI
PO BOX 346JEFFERSON CITYTN37760621516257501C3$25,000GEN/OPER SUPPORT
JEFFERSON COUNTY SHERIFF'S OFFICE
PO BOX 915DANDRIDGETN37725626018145GOVERN$21,456PROGRAM DEVELOPMENT
JOHNSON COUNTY CENTER FOR THE ARTS
127 COLLEGE STREETMOUNTAIN CITYTN37683834529666501C3$11,000GEN/OPER SUPPORT
JOHNSON COUNTY HIGH SCHOOL
290 FAIRGROUND HILLMOUNTAIN CITYTN376831667626000688GOVERN$10,000GEN/OPER SUPPORT
JOINING HANDS HEALTH CENTER
1413 RUSSELL AVENUEJEFFERSON CITYTN377602562201932232501C3$31,802GEN/OPER SUPPORT
JONI AND FRIENDS TENNESSEE
410 S NORTHSHORE DRIVEKNOXVILLETN37919953402002501C3$39,300GEN/OPER SUPPORT
JUBILEE COMMUNITY ARTS
1538 LAUREL AVENUEKNOXVILLETN379162016621066028501C3$8,500GEN/OPER SUPPORT
JUNIOR ACHIEVEMENT OF EAST TENNESSE
2135 N CHARLES G SEIVERS BOULEVARCLINTONTN377166749620810145501C3$19,350GEN/OPER SUPPORT
JUNIOR ACHIEVEMENT OF TRI-CITIES TN
330 BROAD STREET SUITE 1KINGSPORTTN37660620757847501C3$132,400GEN/OPER SUPPORT
KAMA PHILANTHROPIC FUND
PO BOX 10551KNOXVILLETN379390551581447196501C3$13,175GEN/OPER SUPPORT
KINGSPORT CITY SCHOOLS EDUCATION FO
400 CLINCHFIELD STREET SUITE 201KINGSPORTTN37660813224377GOVERN$6,400GEN/OPER SUPPORT
KNOX AREA RESCUE MINISTRIES
PO BOX 3310KNOXVILLETN379273310620670972501C3$19,489GEN/OPER SUPPORT
KNOX COUNTY COUNCIL PTA
PO BOX 31882KNOXVILLETN37930581393428501C3$5,200GEN/OPER SUPPORT
KNOX EDUCATION FOUNDATION
505 SUMMER PLACEKNOXVILLETN37902621865303GOVERN$155,000GEN/OPER SUPPORTUTT SUITE 385
KNOX PRIDE
PO BOX 30315KNOXVILLETN37930272363373501C3$14,000GEN/OPER SUPPORT
KNOXVILLE AREA URBAN LEAGUE
1514 E FIFTH AVENUEKNOXVILLETN37917620797293501C3$49,500GEN/OPER SUPPORT
KNOXVILLE BOTANICAL GARDENS AND ARB
2743 WIMPOLE AVENUEKNOXVILLETN37914621868560501C3$71,925GEN/OPER SUPPORT
KNOXVILLE CHRISTIAN COMMUNITY FOUND
PO BOX 52250KNOXVILLETN379502250621695494501C3$26,158GEN/OPER SUPPORT
KNOXVILLE ENTREPRENEUR CENTER
17 MARKET SQUARE SW SUITE 101KNOXVILLETN37902461426171501C3$31,500GEN/OPER SUPPORT
KNOXVILLE HABITAT FOR HUMANITY
PO BOX 27478KNOXVILLETN379277478581727980501C3$68,509CAPITAL CAMPAIGN
KNOXVILLE-KNOX COUNTY CAC
PO BOX 51650KNOXVILLETN379501650621451534GOVERN$125,900GEN/OPER SUPPORT
KNOXVILLE-KNOX COUNTY CAC OFFICE ON
PO BOX 51650KNOXVILLETN379501650GOVERN$144,700GEN/OPER SUPPORT
KNOXVILLE MUSEUM OF ART
1050 WORLDS FAIR PARK DRIVEKNOXVILLETN379161653620677701501C3$15,300GEN/OPER SUPPORT
KNOXVILLE SYMPHONY ORCHESTRA
PO BOX 360KNOXVILLETN379010360626008097501C3$37,250GEN/OPER SUPPORT
KOINONIA FOUNDATION TENNESSEE
244 N PETERS ROAD SUITE 211KNOXVILLETN37923621865273501C3$17,135GEN/OPER SUPPORT
LAKESHORE PARK CONSERVANCY
PO BOX 10244KNOXVILLETN37939621648241501C3$37,000GEN/OPER SUPPORT
LAKEWAY CASA
1609 WALTER STATE CC DRIVE SUITE 3MORRISTOWNTN37813460542387501C3$8,834PROGRAM DEVELOPMENT
LAUREL CHURCH OF CHRIST
PO BOX 10248KNOXVILLETN37939CHURCH$10,000GEN/OPER SUPPORT
LEADERSHIP KNOXVILLE INC
17 MARKET SQUARE 201KNOXVILLETN37902621212211501C3$9,800GEN/OPER SUPPORT
LEGACY PARKS FOUNDATION
900 VOLUNTEER LANDING LANEKNOXVILLETN37915204631230501C3$109,000GEN/OPER SUPPORT
LEGAL AID OF EAST TENNESSEE
607 W SUMMIT HILL DRIVE SWKNOXVILLETN37902589132803501C3$25,000GEN/OPER SUPPORT
LIPSCOMB UNIVERSITY
1 UNIVERSITY PARK DRIVENASHVILLETN372043951620485733501C3$30,000CAPITAL CAMPAIGN
LOUDON COUNTY FRIENDS OF ANIMALS
231 OLIGI CIRCLELOUDONTN37774463105831501C3$7,000GEN/OPER SUPPORT
LOUDON COUNTY HABITAT FOR HUMANITY
238 HIGHWAY 70 WLENOIR CITYTN37771621525083501C3$10,000GEN/OPER SUPPORT
MADISONVILLE PRESBYTERIAN CHURCH
201 W MAIN STREETMADISONVILLETN37354621273870CHURCH$8,000GEN/OPER SUPPORT
MADISONVILLE PUBLIC LIBRARY
240 HOUSTON STREETMADISONVILLETN373541575621019789501C3$10,700GEN/OPER SUPPORT
MAKE-A-WISH FOUNDATION OF EAST TENN
6700 BAUM DRIVE SUITE 7KNOXVILLETN37919581799549501C3$5,100GEN/OPER SUPPORT
MARBLE CITY OPERA
548 LOST TREE LANEKNOXVILLETN37934464265972501C3$6,000GEN/OPER SUPPORT
MARYVILLE ALCOA ANIMAL RESCUE CENTE
426 HOME AVENUEMARYVILLETN37801822358444501C3$37,200GEN/OPER SUPPORT
MARYVILLE CITY SCHOOLS FOUNDATION
402 MELROSE STREETMARYVILLETN37803621453443GOVERN$90,900GEN/OPER SUPPORT
MARYVILLE COLLEGE
502 E LAMAR ALEXANDER PARKWAYMARYVILLETN378045907620475691501C3$315,100PROGRAM DEVELOPMENT
MEANINGFUL LIFE CENTER
116 CARR STREETKNOXVILLETN37919471645965501C3$10,000GEN/OPER SUPPORT
MEDICAL COLLEGE OF WISCONSIN
PO BOX 26509MILWAUKEEWI532260509390806261501C3$15,000GEN/OPER SUPPORT
MEN OF VALOR
504 VALOR WAYANTIOCHTN37013621836815501C3$6,500GEN/OPER SUPPORT
MESSIAH LUTHERAN CHURCH
6900 KINGSTON PIKEKNOXVILLETN379195714CHURCH$5,100GEN/OPER SUPPORT
METRO DRUG COALITION
530 W FIFTH AVENUEKNOXVILLETN37917581704454501C3$8,500GEN/OPER SUPPORT
MISSION OF HOPE INC
PO BOX 51824KNOXVILLETN37950621794508501C3$43,000GEN/OPER SUPPORT
MOMENTUM DANCE LAB
PO BOX 10741KNOXVILLETN37939270242042501C3$7,500GEN/OPER SUPPORT
MONROE AREA COUNCIL FOR THE ARTS (M
PO BOX 491MADISONVILLETN37354621615958501C3$23,500GEN/OPER SUPPORT
MONROE COUNTY FRIENDS OF ANIMALS I
PO BOX 106VONORETN378852650201909433501C3$15,000PROGRAM DEVELOPMENT
MONROE COUNTY SCHOOLS
205 OAK GROVE ROADMADISONVILLETN37354626000761GOVERN$8,000PROGRAM DEVELOPMENT
MONROE COUNTY SENIOR CITIZENS AND F
144 COLLEGE STREETMADISONVILLETN37354620987274501C3$30,000GEN/OPER SUPPORT
MORRISTOWN HAMBLEN CENTRAL SERVICES
PO BOX 1622MORRISTOWNTN37816620808245501C3$7,300GEN/OPER SUPPORT
MUSEUM OF APPALACHIA
PO BOX 1189NORRISTN37828043595011501C3$6,800PROGRAM DEVELOPMENT
MUSIC ASSOCIATES OF ASPEN INC
225 MUSIC SCHOOL ROADASPENCO81611840445087501C3$13,500GEN/OPER SUPPORT
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE SUITE 500ALPHARETTAGA30009581493949501C3$10,000GEN/OPER SUPPORT
NATIONAL PHILANTHROPIC TRUST
165 TOWNSHIP LINE ROAD SUITE 1200JENKINTOWNPA190463594237825575501C3$1,846,712GEN/OPER SUPPORT
NATURE CONSERVANCY TENNESSEE CHAPT
2 MARYLAND FARMS SUITE 150BRENTWOODTN37027530242652501C3$16,500GEN/OPER SUPPORT
NEIGHBORHOOD HOUSING INC
318 N GAY STREET SUITE 210KNOXVILLETN37917621771501501C3$76,500GEN/OPER SUPPORT
NEW CITY RESOURCES
PO BOX 397KNOXVILLETN37901611551009501C3$10,000GEN/OPER SUPPORT
NEW HOPE ACADEMY
1820 DOWNS BOULEVARDFRANKLINTN37064631172489501C3$21,000GEN/OPER SUPPORT
NEW HOPE BLOUNT COUNTY CHILDREN'S A
PO BOX 5058MARYVILLETN37802621806067501C3$27,000GEN/OPER SUPPORT
NEW LIFE GATHERING CHURCH
PO BOX 11768KNOXVILLETN37939CHURCH$20,000GEN/OPER SUPPORT
NEW MARKET VOLUNTEER FIRE DEPARTMEN
PO BOX 118NEW MARKETTN37820581681963501C3$25,000GEN/OPER SUPPORT
NISWONGER FOUNDATION
PO BOX 1508GREENEVILLETN37744621871605501C3$1,000,000BUILDING/RESTORATION
NISWONGER PERFORMING ARTS CENTER
PO BOX 727GREENEVILLETN37744710971054501C3$10,000GEN/OPER SUPPORT
NORTHVIEWKODAK VOLUNTEER FIRE DEPA
PO BOX 4KODAKTN37764581310085501C3$10,000GEN/OPER SUPPORT
OAK RIDGE LAND BANK
PO BOX 1OAK RIDGETN37831463940863501C3$500,000CAPITAL CAMPAIGN
OAK RIDGE SCHOOLS' PRESCHOOLHEAD S
157 CARVER AVENUEOAK RIDGETN37830626014956501C3$6,715GEN/OPER SUPPORT
OMF INTERNATIONAL INC
10 WEST DRY CREEK CIRCLELITTLETONCO801204413230470990501C3$12,000GEN/OPER SUPPORT
ONEIDA SPECIAL SCHOOL DISTRICT
195 N BANK STREETONEIDATN37841626000388501C3$7,000GEN/OPER SUPPORT
OUR PLACE COMPANY
103 CHEEYO WAYLOUDONTN37774833704610501C3$40,000GEN/OPER SUPPORT
PAGE-ROBBINS ADULT DAY CENTER
1961 SOUTH HOUSTON LEVEE ROADCOLLIERVILLETN38017621608458501C3$11,000GEN/OPER SUPPORT
PEABODY ESSEX MUSEUM
161 ESSEX STREETSALEMMA01970043157815501C3$40,000GEN/OPER SUPPORT
PELLISSIPPI STATE FOUNDATION
PO BOX 22990KNOXVILLETN379330990581493050501C3$7,000GEN/OPER SUPPORT
PENULTIMATE DEVELOPMENT
104 E OLD ANDREW JOHNSON HIGHWAYJEFFERSON CITYTN37760822025109501C3$28,728PROGRAM DEVELOPMENT
PHILANTHROPY SOUTHEAST
100 PEACHTREE STREET NW SUITE 208ATLANTAGA30303560995114501C3$10,290GEN/OPER SUPPORT
PITTMAN CENTER COMMUNITY VOLUNTEER
PO BOX 652GATLINBURGTN37738621158730501C3$10,000EQUIPMENT
PLATTE VALLEY HEALTHCARE PROJECT
PO BOX 549SARATOGAWY82331842280561501C3$100,000GEN/OPER SUPPORT
PLUMMER YOUTH PROMISE
37 WINTER ISLAND ROADSALEMMA01970042104844501C3$7,500GEN/OPER SUPPORT
POSITIVELY LIVING
317 N GAY STREETKNOXVILLETN37917621698383501C3$7,000GEN/OPER SUPPORT
POSTMARK LAFOLLETTE
565 E NORRIS POINT ROADLAFOLLETTETN37766820661723501C3$8,000PROGRAM DEVELOPMENT
PRINCETON UNIVERSITY
PO BOX 5357PRINCETONNJ08543210634501501C3$10,000GEN/OPER SUPPORT
PROVIDENCE CHRISTIAN ACADEMY
410 DEJARNETTE LANEMURFREESBOROTN37130621664417501C3$30,000GEN/OPER SUPPORT
PROVISION FOUNDATION
2095 LAKESIDE CENTRE WAY SUITE 101KNOXVILLETN37922621837284501C3$6,000GEN/OPER SUPPORT
REMOTE AREA MEDICAL
2200 STOCK CREEK BOULEVARDROCKFORDTN37853581647546501C3$34,100GEN/OPER SUPPORT
RENOVATUS RECOVERY COMMUNITY
PO BOX 153JEFFERSON CITYTN37760454242163501C3$20,000GEN/OPER SUPPORT
RESTORATION HOUSE OF EAST TENNESSEE
2205 VILLAGE PLACE WAYKNOXVILLETN37923205775672501C3$65,000GEN/OPER SUPPORT
RIVER AND RAIL THEATRE COMPANY
111 STATE STREETKNOXVILLETN37902472489844501C3$30,000PROGRAM DEVELOPMENT
RONALD MCDONALD HOUSE CHARITIES OF
1705 W CLINCH AVENUEKNOXVILLETN37916581510276501C3$138,500GEN/OPER SUPPORT
ROOT
SHETLAND PARK 35 CONGRESS STREETSALEMMA01970475454938501C3$30,000GEN/OPER SUPPORTSUITE 2350 BUILDING 2 3RD FLOOR
ROTARY FOUNDATION OF KNOXVILLE
PO BOX 166KNOXVILLETN37901626047101501C3$65,900GEN/OPER SUPPORT
ROYAL YOUTH DANCE ENSEMBLE INC (R
PO BOX 27467KNOXVILLETN37927844334476501C3$11,940PROGRAM DEVELOPMENT
RUTLEDGE ELEMENTARY SCHOOL
7480 RUTLEDGE PIKERUTLEDGETN37861562378237GOVERN$7,000GEN/OPER SUPPORT
SAFE FAMILIES FOR CHILDREN- EAST TE
5401 KINGSTON PIKE SUITE 275KNOXVILLETN37919453194102501C3$12,000GEN/OPER SUPPORT
SAFE HAVEN BABY BOXES
PO BOX 185WOODBURNIN46797473038555501C3$16,300GEN/OPER SUPPORT
SAFE PROJECT
3118 WASHINGTON BOULEVARD BOX 1017ARLINGTONVA222019998830781172501C3$10,000EQUIPMENT
SAFESPACE
636 MIDDLE CREEK ROAD SUITE 3SEVIERVILLETN37862581537647501C3$11,000PROGRAM DEVELOPMENT
SALVATION ARMY
PO BOX 669KNOXVILLETN379010669580660607501C3$11,025GEN/OPER SUPPORT
SAVE THE CHILDREN
PO BOX 97132WASHINGTONDC200907132060726487501C3$25,000GEN/OPER SUPPORT
SEARCH MINISTRIES INC
PO BOX 165029FORT WORTHTX761615029751627393501C3$10,000GEN/OPER SUPPORT
SECOND HARVEST FOOD BANK OF EAST TE
136 HARVEST LANEMARYVILLETN378013930581450139501C3$78,500GEN/OPER SUPPORT
SECOND PRESBYTERIAN CHURCH
2829 KINGSTON PIKEKNOXVILLETN379199981CHURCH$18,350GEN/OPER SUPPORT
SEEED INC
1617 DANDRIDGE AVENUEKNOXVILLETN37915264436303501C3$80,228GEN/OPER SUPPORT
SENIOR CITIZENS HOME ASSISTANCE SER
7121 REGAL LANE SUITE 100KNOXVILLETN37918620809589501C3$31,735GEN/OPER SUPPORT
SEQUOYAH HILLS PRESBYTERIAN CHURCH
3700 KEOWEE AVENUE SWKNOXVILLETN37919CHURCH$43,300GEN/OPER SUPPORT
SERTOMA CENTER INC
1400 EAST FIFTH AVENUEKNOXVILLETN37917620818599501C3$12,000GEN/OPER SUPPORT
SEVIER COUNTY HIGH SCHOOL FOUNDATIO
PO BOX 4124SEVIERVILLETN37864911984587GOVERN$60,750BUILDING/RESTORATION
SHANGRI-LA THERAPEUTIC ACADEMY OF R
11800 HIGHWAY 11ELENOIR CITYTN37772621330640501C3$25,050GEN/OPER SUPPORT
SHORA FOUNDATION
2425 MARTIN LUTHER KING JR AVENUEKNOXVILLETN37915260907375501C3$14,728GEN/OPER SUPPORT
SISKIN CHILDREN'S INSTITUTE
1101 CARTER STREETCHATTANOOGATN37402591781637501C3$10,000GEN/OPER SUPPORT
SPAY CAMPBELL COUNTY TENNESSEE PETS
PO BOX 644LAFOLLETTETN37766811545343501C3$6,000GEN/OPER SUPPORT
SQUASHBUSTERS
795 COLUMBUS AVENUEROXBURY CROSSINGMA02120043330698501C3$15,000GEN/OPER SUPPORT
STEPPENSTONE YOUTH TREATMENT SERVIC
PO BOX 278LIMESTONETN37681621425012501C3$10,000GEN/OPER SUPPORT
ST GEORGE'S EPISCOPAL CHURCH
4715 HARDING PIKENASHVILLETN37205CHURCH$75,000CAPITAL CAMPAIGN
ST JOHN'S EPISCOPAL CATHEDRAL
PO BOX 153KNOXVILLETN379010153CHURCH$114,500GEN/OPER SUPPORT
ST JOHN'S EPISCOPAL CHURCH JOHNSO
500 N ROAN STREETJOHNSON CITYTN37601626075442CHURCH$11,000GEN/OPER SUPPORT
ST JOSEPH CENTER
204 HAMPTON DRIVEVENICECA902918633953874381501C3$6,000GEN/OPER SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$7,265GEN/OPER SUPPORT
ST MARY'S SEWANEE THE AYRES CENTE
PO BOX 188SEWANEETN37375621359755501C3$15,000GEN/OPER SUPPORT
STREET HOPE TN
PO BOX 1170POWELLTN37849471692885501C3$17,000GEN/OPER SUPPORT
SWEETWATER HOSPITAL ASSOCIATION
304 WRIGHT STREETSWEETWATERTN378742832620544855501C3$8,050GEN/OPER SUPPORT
TELAMON CORPORATION - COCKE COUNTY
144 BYBEE ROADNEWPORTTN37821561022483501C3$7,500GEN/OPER SUPPORT
TELLICO PLAINS JAM
207 STOUT STREETTELLICO PLAINSTN37385833580760501C3$8,100GEN/OPER SUPPORT
TENNESSEE GEOGRAPHIC ALLIANCE
PO BOX 30812KNOXVILLETN37930621291403501C3$37,500GEN/OPER SUPPORT
TENNESSEE KIDS BELONG
1229 LAKEVIEW DRIVEFRANKLINTN37067824703564501C3$15,000GEN/OPER SUPPORT
TENNESSEE OVERHILL HERITAGE ASSOCIA
PO BOX 143ETOWAHTN37331311569382501C3$14,218GEN/OPER SUPPORT
TENNESSEE PERFORMING ARTS CENTER
PO BOX 190660NASHVILLETN37219581320590501C3$25,000GEN/OPER SUPPORT
TENNESSEE STAGE COMPANY
PO BOX 1186KNOXVILLETN37901621407250501C3$12,000GEN/OPER SUPPORT
TENNESSEE WESLEYAN UNIVERSITY
204 EAST COLLEGE STREETATHENSTN37303620476661501C3$42,703BUILDING/RESTORATION
THE BOTTOM
2340 EAST MAGNOLIA AVENUEKNOXVILLETN37917852398999501C3$9,028GEN/OPER SUPPORT
THE CHANGE CENTER
203 HARRIET TUBMAN STREETKNOXVILLETN37915383991050501C3$10,000GEN/OPER SUPPORT
THE UNIVERSITY OF TENNESSEE KNOXVI
1525 UNIVERSITY AVENUE SUITE 100KNOXVILLETN37921626001636STATE$4,012,360CAPITAL CAMPAIGN
THREE3 INC
520 W SUMMIT HILL DRIVE SUITE 110KNOXVILLETN37902364751531501C3$7,483GEN/OPER SUPPORT
THRIVE LONSDALE
PO BOX 51611KNOXVILLETN379501611621714010501C3$12,500GEN/OPER SUPPORT
TIMBER RIDGE PRESBYTERIAN CHURCH
330 DARK HOLLOW LANEGREENEVILLETN37743CHURCH$8,000GEN/OPER SUPPORT
TOWN OF DANDRIDGE
PO BOX 249DANDRIDGETN377250249620952192GOVERN$25,000EQUIPMENT
TOWN OF GREENEVILLE
200 NORTH COLLEGE STREETGREENEVILLETN37745626000298GOVERN$10,000GEN/OPER SUPPORT
TOWN OF WHITE PINE VOLUNTEER FIRE D
PO BOX 66WHITE PINETN37890626010883GOVERN$43,320EQUIPMENT
TRI-STAR ARTS (LOCATE ARTS)
4450 CANDORA AVENUEKNOXVILLETN37920621783187501C3$11,000GEN/OPER SUPPORT
UC RIVERSIDE FOUNDATION
PO BOX 112RIVERSIDECA92502237433570501C3$17,000GEN/OPER SUPPORT
UNITED WAY OF BLOUNT COUNTY
1615 E BROADWAY AVENUEMARYVILLETN37804237122193501C3$14,500GEN/OPER SUPPORT
UNITED WAY OF EAST TENNESSEE HIGHLA
PO BOX 4039JOHNSON CITYTN37602626001105501C3$10,000GEN/OPER SUPPORT
UNITED WAY OF GREATER CHATTANOOGA
630 MARKET STREETCHATTANOOGATN37402620565962501C3$10,000GEN/OPER SUPPORT
UNITED WAY OF GREATER KNOXVILLE
1301 HANNAH AVENUEKNOXVILLETN379216330620475748501C3$189,650GEN/OPER SUPPORT
UNITED WAY OF HIGHWAY 55
PO BOX 27TULLAHOMATN37388581468822501C3$10,000GEN/OPER SUPPORT
UNITED WAY OF MCMINN AND MEIGS COUN
PO BOX 1681ATHENSTN373711681237127376501C3$10,000GEN/OPER SUPPORT
UNIVERSITY HEALTH SYSTEM INC
2121 MEDICAL CENTER WAY SUITE 110KNOXVILLETN37920311626179501C3$321,000GEN/OPER SUPPORT
UNIVERSITY OF KENTUCKY HEALTHCAREC
PO BOX 34184LEXINGTONKY40588STATE$25,000GEN/OPER SUPPORT
VENICE COMMUNITY HOUSING CORPORATIO
200 LINCOLN BOULEVARDVENICECA90291954200761501C3$7,000GEN/OPER SUPPORT
VHL ALLIANCE INC
PO BOX 844682BOSTONMA022844682043180414501C3$13,000GEN/OPER SUPPORT
VINE INTERNATIONAL
PO BOX 52086KNOXVILLETN37950621533189501C3$20,000GEN/OPER SUPPORT
VOLUNTEER MINISTRY CENTER
PO BOX 27406KNOXVILLETN37927621338748501C3$44,100GEN/OPER SUPPORT
VOLUNTEERS OF AMERICA OF KENTUCKY A
446 METROPLEX DRIVE SUITE 100NASHVILLETN372113139610480950501C3$34,400GEN/OPER SUPPORT
WALTERS STATE COMMUNITY COLLEGE FOU
PO BOX 1508MORRISTOWNTN378161508510162364STATE$10,000GEN/OPER SUPPORT
WEARS VALLEY RANCH
100 ONE FINE PLACESEVIERVILLETN378622505581933629501C3$15,000GEN/OPER SUPPORT
WEBB SCHOOL OF KNOXVILLE
9800 WEBB SCHOOL DRIVEKNOXVILLETN379233399620550980501C3$14,372GEN/OPER SUPPORT
WE REMEMBER YOU
PO BOX 10506MURFREESBOROTN37129871938120501C3$18,000GEN/OPER SUPPORT
WESLEYAN COLLEGE
ADVANCEMENT OFFICE 4760 FORSYTH ROMACONGA31210580593438501C3$10,660GEN/OPER SUPPORT
WESLEY HOUSE COMMUNITY CENTER
1719 REYNOLDS STREETKNOXVILLETN37921591766786501C3$31,000GEN/OPER SUPPORT
WEST TENNESSEE HEALTHCARE FOUNDATIO
620 SKYLINE DRIVEJACKSONTN38301581671241501C3$19,200GEN/OPER SUPPORT
WOMEN OF WATTS AND BEYOND
2511 S SANTA ANALOS ANGELESCA90059814747479501C3$6,500GEN/OPER SUPPORT
WOMEN'S FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300KNOXVILLETN37902474871564501C3$161,975GEN/OPER SUPPORT
WORLD FOOD PROGRAM USA
PO BOX 96316WASHINGTONDC200906316133843435501C3$6,500GEN/OPER SUPPORT
YMCA OF EAST TENNESSEE
616 JESSAMINE STREETKNOXVILLETN37917620475700501C3$14,700GEN/OPER SUPPORT
YOKE YOUTH MINISTRIES
PO BOX 3492KNOXVILLETN37927581380597501C3$10,500GEN/OPER SUPPORT
YOUNG LIFE
PO BOX 5184HARLANIA515930684840385934501C3$320,033GEN/OPER SUPPORTINCOME PROCESSING
YOUTH ACHIEVEMENT FOUNDATION INC
2 NORTH MAINCROSSVILLETN38555272479470501C3$10,000GEN/OPER SUPPORTSUITE 203 ATTN HR
YWCA KNOXVILLE
420 W CLINCH AVENUEKNOXVILLETN37902620475701501C3$62,150GEN/OPER SUPPORT
ZOO KNOXVILLE
3500 KNOXVILLE ZOO DRIVEKNOXVILLETN37914621034633501C3$106,500GEN/OPER SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org281Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient226RecipientCnt
Cash Grant$849,760CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationTHE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS DEPEND ON THE TYPE OF GRANT MADE. GRANTEES OF COMPETITIVE GRANT CYCLES ARE CLOSELY MONITORED THROUGHOUT THE GRANT APPLICATION AND AWARD PERIOD. APPLICATIONS, INCLUDING THOROUGH PROJECT DESCRIPTIONS, ANALYSES OF EXPECTED OUTCOMES, AND DETAILED PROJECT BUDGETS, ARE REVIEWED BY STAFF AND A QUALIFIED GRANTS PANEL. ORGANIZATION SITE VISITS ARE CONDUCTED FOR MOST PROGRAMS. FUNDED ORGANIZATIONS CERTIFY THE USE OF GRANT FUNDS AND DEMONSTRATE SUCH USES THROUGH THE REQUIRED SUBMISSION OF FINAL AND/OR INTERIM WRITTEN REPORTS. SCHOLARSHIP RECIPIENTS ACKNOWLEDGE IN WRITING THAT GRANT FUNDS ARE INTENDED TO BE USED ONLY FOR (1)TUITION AND FEES FOR ENROLLMENT AT A QUALIFYING INSTITUTION; (2) FEES, BOOKS, SUPPLIES, AND EQUIPMENT REQUIRED FOR COURSES OF INSTRUCTION AT SUCH AN EDUCATIONAL INSTITUTION; AND (3) ROOM AND BOARD. ACTUAL SCHOLARSHIP PAYMENTS ON BEHALF OF THE SCHOLARSHIP RECIPIENT ARE MADE TO THE INSTITUTION OF ENROLLMENT ACCOMPANIED BY A PAYMENT TRANSMITTAL LETTER STIPULATING THE ACCEPTABLE USES AS ABOVE STATED. STUDENT TRANSCRIPTS ARE REVIEWED FOR STUDENTS RECEIVING PAYMENT FOR MORE THAN ONE SEMESTER TO ENSURE CONTINUED ELIGIBILITY. RECIPIENT ORGANIZATIONS OF GRANTS FROM DONOR ADVISED FUNDS CERTIFY THAT BY DEPOSITING THE GRANT CHECK, GRANT FUNDS WILL BE USED FOR THE SPECIFIC PURPOSE STATED IN THE GRANT AWARD LETTER. ORGANIZATION/DESIGNATED FUND GRANTEES RECEIVING ANNUAL DISTRIBUTIONS FROM ENDOWMENT FUNDS ARE PERIODICALLY REVIEWED TO UPDATE ORGANIZATIONAL INFORMATION AND CHECK CONTINUED QUALIFICATION AS A 501(C)(3) ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL T MCCLAMROCHPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$207,509BaseCompensationFilingOrgAmt
Other Compensation Filing Org$24,388OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org$8,560DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$6,500NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$246,957TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution26ContributionCnt
Noncash Contributions Rpt F990$4,735,370NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH/LOW AVG DATE OF GIFTMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$10,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesESTABLISHED APPRAISED VALMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE M, PAGE 2, PART IIFormAndLineReferenceDesc
ExplanationIN COLUMN B OF SCHEDULE M, THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6452 INDIVIDUALS FROM THE 25 COUNTY REGION SERVED IN 2022 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS, BOARD COMMITTEES, GEOGRAPHIC AFFILIATE FUND ADVISORY BOARDS, FIELD-OF-INTEREST GRANTS PANELS, AND SCHOLARSHIP SELECTION COMMITTEES.
FORM 990, PAGE 2, PART III, LINE 4D4D-1) EXPENSES OF 1,328,022, INCLUDING GRANTS OF 1,328,022 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, RACIAL JUSTICE, WOMEN AND CHILDREN, HEALTH, AND COVID-19 AND OTHER DISASTER RELIEF PROVIDING 98 GRANTS TO 87 501(C)(3) ORGANIZATIONS FOR WORTHWHILE PROJECTS IN THE 25 COUNTY SERVICE AREA AND TO 5 OTHER COMMUNITY FOUNDATIONS IN TENNESSEE, KENTUCKY, AND NORTH CAROLINA. 4D-2) EXPENSES OF 1,895,632, INCLUDING GRANTS OF 1,895,632 - FUNDED 1 GRANT FROM THE PAT SUMMITT FOUNDATION FUND TO THE PAT SUMMITT CLINIC, A STATE-OF-THE-ART FACILITY AT UTMC FOR THE TREATMENT OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES, 16 GRANTS IN SUPPORT OF CAREGIVER TRAININGS, ADULT DAY PROGRAMS, AND OTHER ALZHEIMER'S AND DEMENTIAS-RELATED PURPOSES. 4D-3) EXPENSES OF 299,364, INCLUDING GRANTS OF 299,364 - CONDUCTED LOCALIZED, COMPETITIVE GRANTMAKING PROGRAMS THROUGH THE FOUNDATION'S AFFILIATE AND COUNTY-SPECIFIC FUNDS, ALLOWING LOCAL ADVISORY BOARDS TO SELECT WORTH PROJECTS AND PROGRAMS AT THE LOCAL LEVEL; 74 GRANTS WERE AWARDED TO 65 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES. 4D-4) EXPENSES OF 1,324,142, INCLUDING GRANTS OF 355,467 - MADE 57 DISCRETIONARY GRANTS FROM FUNDS AND PAID PROGRAM-RELATED EXPENSES ASSOCIATED WITH THE MANAGEMENT OF CHARITABLE FUNDS AND THE ALLOCATION OF GRANT FUNDS TO BENEFIT THE 25 COUNTY EAST TENNESSEE REGION.
FORM 990, PART VISECTION C. DISCLOSURE LINE 17 THE FOUNDATION IS REGISTERED IN TENNESSEE, BUT HAS FILED CHARITABLE SOLICITATION APPLICATIONS IN 36 STATES IN WHICH THEY ARE REQUIRED.
FORM 990, PAGE 6, PART VI, LINE 11BTHE PRESIDENT AND EXECUTIVE VICE PRESIDENT REVIEW THE COMPLETED FORM 990 PRIOR TO FILING. BECAUSE EAST TENNESSEE FOUNDATION HAS A LARGE BOARD OF DIRECTORS AND THE INFORMATION CONTAINED IN SCHEDULE B IS SENSITIVE IN NATURE, SCHEDULE B IS NOT INLCUDED IN THE COPY OF THE FORM 990 SENT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS KEPT ON FILE IN THE ETF OFFICE. OFFICERS AND DIRECTORS WITH A CONFLICT OF INTEREST ON AN ISSUE ON A MEETING AGENDA ARE ASKED TO DISCLOSE THE CONFLICT AT THE MEETING AND TO RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSION AND VOTING ON THAT ITEM; SUCH RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15AEAST TENNESSEE FOUNDATION CHAIR AND IMMEDIATE PAST CHAIR LEAD THE ANNUAL PERFORMANCE APPRAISAL AND DETERMINATION OF COMPENSATION PROCESSES FOR THE PRESIDENT/CEO. A COMPREHENSIVE PERFORMANCE APPRAISAL FORM, COMPRISED OF RATING GRIDS IN EACH BROAD AREA OF JOB RESPONSIBILITY AND A SERIES OF QUESTIONS ADDRESSING PERFORMANCE, IS COMPLETED BY EACH MEMBER OF THE FOUNDATION'S EXECUTIVE COMMITTEE. THE PRESIDENT PREPARES A WRITTEN SELF-EVALUATION OF HIS PERFORMANCE RELATIVE TO PROGRESS TOWARD ACCOMPLISHMENT OF PREVIOUSLY DETERMINED GOALS. IN ADDITION, THE FULL BOARD IS INFORMED OF THE PROCESS, AND BOARD MEMBERS ARE INVITED TO PROVIDE INPUT AND COMMENTS. THE IMMEDIATE PAST CHAIR PREPARES A COMPOSITE OF COMPLETED APPRAISAL FORMS AND OTHER COMMENTS RECEIVED, WHICH BECOMES THE BASIS FOR THE PRESIDENT'S REVIEW. THE CHAIR AND IMMEDIATE PAST CHAIR MEET WITH THE PRESIDENT TO REVIEW THE APPRAISAL, DISCUSS FEEDBACK RECEIVED FROM BOARD AND EXECUTIVE COMMITTEE MEMBERS, REVIEW PROGRESS MADE TOWARD MEETING INDIVIDUAL GOALS AND THOSE OF THE FOUNDATION, OUTLINE OPPORTUNITIES FOR ADVANCEMENT, AND SET GOALS AND A WORK PLAN FOR THE NEXT YEAR. AFTER THE MEETING, THE CHAIR AND IMMEDIATE PAST CHAIR CONFER TO FINALIZE THE APPRAISAL PROCESS AND PREPARE A RECOMMENDATION FOR ANNUAL COMPENSATION. NORMALLY, THE MOST RECENT COUNCIL ON FOUNDATIONS SALARY SURVEY IS CONSULTED AS WELL AS ASSESSING ON A LOCAL LEVEL COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. RESULTS AND RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND SUBSEQUENT APPROVAL OR MODIFICATION. THE EXECUTIVE COMMITTEE MEETS BOTH INDEPENDENTLY AND WITH THE PRESIDENT IN CONDUCTING ITS DELIBERATIONS AND DECISION-MAKING.
FORM 990, PAGE 6, PART VI, LINE 18BOTH THE IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE FOUNDATION WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FUNDHOLDERS ARE NOTIFIED VIA THE FOUNDATION'S DONOR PORTAL WHEN THE FINANCIAL STATEMENTS ARE AVAILABLE. THE 990-T IS AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19EAST TENNESSEE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EVENTS DIRECT EXPENSES 293,791 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -47,668,501 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -5,681,203 CURRENT YEAR EFFECT OF FASB ASC 958-605 3,321,041 EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -3,214,451 FUNDRAISING EVENTS DIRECT EXPENSES -293,791 CURRENT YEAR EFFECT OF FASB ASC 958-605 2,723,023 TOTAL -50,520,091

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
4TH PURPOSE FOUNDATION
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902844085732CHARITABLETN501C312AN/Afalse
4TH PURPOSE REALTY LLC
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902844085732TNN/Afalse
EAST TENNESSEE SUPPORTING FOUNDATIO
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902621586446CHARITABLETN501C312AN/Afalse
CLAYTON FOUNDATION
520 W SUMMIT HILL DR SUITE 801KNOXVILLETN37902200753128CHARITABLETN501C312AN/Afalse
EDUCATION CONSUMERS FOUNDATION
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902203859268CHARITABLETN501C312AN/Afalse
KNOXVILLE JEWISH COMMUNITY FUNDS
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902621803826CHARITABLETN501C312AN/Afalse
TED AND DRAMA RUSSELL FAMILY FOUNDA
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902472695560CHARITABLETN501C312AN/Afalse
TRINITY HEALTH FOUNDATION OF EAST
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902453263428CHARITABLETN501C312AN/Afalse
WOMENS FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300KNOXVILLETN37902474871564CHARITABLETN501C312AN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
WOMEN'S FUND OF EAST TENNESSEE
B$161,975CASH
WOMEN'S FUND OF EAST TENNESSEE
C$237,375CASH
EDUCATION CONSUMERS FOUNDATION
B$100,000CASH
4TH PURPOSE FOUNDATION
O$382,631CASH