EAST TENNESSEE FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: EAST TENNESSEE FOUNDATION (EIN 62-0807696)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-15
IRS object ID: 202233199349303303
Schema version: 2021v4.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-15T09:07:59-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621170651	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BROWN JAKE & MCDANIEL PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2607 KINGSTON PIKE SUITE 110	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	379193336	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620807696	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EAST TENNESSEE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EAST	BusinessNameControlTxt
Phone	8655241223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 W SUMMIT HILL DR SUITE 1101	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37902	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JEANETTE KELLEHER	PersonNm
Person Title	INTERIM PRES/CEO	PersonTitleTxt
Phone	8655241223	PhoneNum
Signature	2022-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JEANETTE	PersonFirstNm
Person Last	KELLEHER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES E BOOHER CPA	PreparerPersonNm
PTIN	P00286127	PTIN
Phone	8656378600	PhoneNum
Preparation	2022-11-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JEANETTE KELLEHER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 W SUMMIT HILL DR SUITE 1101	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37902	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$72,989,374	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EASTTENNESSEEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	ETF 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 Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	509	TotalVolunteersCnt
Total Gross UBI	-$327,691	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$131,652	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,015,467	PYContributionsGrantsAmt
CY Contributions Grants	$16,596,139	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,336,391	PYInvestmentIncomeAmt
CY Investment Income	$6,200,234	CYInvestmentIncomeAmt
PY Other Revenue	$278,175	PYOtherRevenueAmt
CY Other Revenue	$259,578	CYOtherRevenueAmt
PY Total Revenue	$18,630,033	PYTotalRevenueAmt
CY Total Revenue	$23,055,951	CYTotalRevenueAmt
PY Grants And Similar Paid	$27,479,688	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$20,887,985	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,624,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,673,367	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$663,008	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,358,388	PYOtherExpensesAmt
CY Other Expenses	$779,164	CYOtherExpensesAmt
PY Total Expenses	$30,463,057	PYTotalExpensesAmt
CY Total Expenses	$23,340,516	CYTotalExpensesAmt
PY Revenues Less Expenses	-$11,833,024	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$284,565	CYRevenuesLessExpensesAmt
Total Assets BOY	$300,745,774	TotalAssetsBOYAmt
Total Assets EOY	$333,652,631	TotalAssetsEOYAmt
Total Liabilities BOY	$42,995,943	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$50,278,949	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$257,749,831	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$283,373,682	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IN 2021, THE FOUNDATION HELD 491 CHARITABLE FUNDS AND GRANTED 20,887,985 FOR A WIDE VARIETY OF CHARITABLE PURPOSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$15,416,718	ExpenseAmt
Grant	$15,416,718	GrantAmt
Desc	PROVIDED ASSISTANCE IN THE FORM OF 1,002 GRANTS FROM 87 DONOR ADVISED FUNDS TO 496 501(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

Field	Value	IRS element (for citing)
Expense	$2,427,488	ExpenseAmt
Grant	$2,427,488	GrantAmt
Desc	PROVIDED GENERAL SUPPORT TO 80 501(C)(3) ORGANIZATIONS, GOVERNMENT ENTITIES AND CHURCHES IN THE FORM OF 102 GRANTS FROM 72 DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$889,743	ExpenseAmt
Grant	$889,743	GrantAmt
Desc	CONDUCTED 70 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 220 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 50 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$3,067,178	ExpenseAmt
Grant	$2,154,036	GrantAmt
Desc	4D-1) EXPENSES OF 940,850, INCLUDING GRANTS OF 940,850 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, RACIAL JUSTICE, WOMEN AND CHILDREN, COVID-19 AND OTHER DISASTER RELIEF PROVIDING 109 GRANTS TO 92 501(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 506,382, INCLUDING GRANTS OF 506,382 - 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, 11 GRANTS IN SUPPORT OF CAREGIVER TRAINING, ADULT DAY PROGRAMS, AND OTHER ALZHEIMER'S AND DEMENTIAS-RELATED PURPOSES, AND 3 MEMORIAL AND HONORARIUM GRANTS. 4D-3) EXPENSES OF 667,584, INCLUDING GRANTS OF 667,584 - 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; 57 GRANTS WERE AWARDED TO 51 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES. 4D-4) EXPENSES OF 952,362, INCLUDING GRANTS OF 39,220 - MADE 61 DISCRETIONARY GRANTS FROM 7 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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$3,067,178	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$2,154,036	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$21,801,127	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	26	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (true)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	Yes (true)	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MELISSA TSCHANZ	PersonNm
Phone	8655241223	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	520 W SUMMIT HILL DR SUITE 1101	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37902	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
SAM ALBRITTON
TREASURER	1.00	Yes (X)	$0	$0	$0
CATHERINE BIGGS
CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
LISA BINGHAM
DIRECTOR	0.20		$0	$0	$0	Yes (X)
DAVID BRADSHAW
DIRECTOR	1.00		$0	$0	$0	Yes (X)
CLAUDIA CABALLERO
DIRECTOR	0.20		$0	$0	$0	Yes (X)
PATSY CARSON
DIRECTOR	0.20		$0	$0	$0	Yes (X)
AMY CATHEY
PAST BOARD C	1.00		$0	$0	$0	Yes (X)
KAY CLAYTON
DIRECTOR	0.20		$0	$0	$0	Yes (X)
STEVE DARDEN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
DENISE DEAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
RICK FOX
DIRECTOR	1.00		$0	$0	$0	Yes (X)
KEITH GRAY
DIRECTOR	0.20		$0	$0	$0	Yes (X)
SHARON HANNUM
DIRECTOR	1.00		$0	$0	$0	Yes (X)
JAMES HARLAN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
R BRUCE HARTMANN
DIRECTOR	0.20		$0	$0	$0	Yes (X)
NATALIE HASLAM
LIFETIME HON	0.00		$0	$0	$0	Yes (X)
MARK HEINZ
DIRECTOR	0.20		$0	$0	$0	Yes (X)	0.10
LOGAN HICKMAN
DIRECTOR	1.00		$0	$0	$0	Yes (X)
ROCIO HUET
DIRECTOR	0.20		$0	$0	$0	Yes (X)
BENJAMIN LEWIS
DIRECTOR	0.20		$0	$0	$0	Yes (X)
A DAVID MARTIN
LIFETIME HON	0.20		$0	$0	$0	Yes (X)	0.50
DROCELLA MUGOREWERA
DIRECTOR	0.20		$0	$0	$0	Yes (X)
GENE PATTERSON
DIRECTOR	0.20		$0	$0	$0	Yes (X)
CHARLES PECCOLO
DIRECTOR	1.00		$0	$0	$0	Yes (X)	0.20
JOE PETRE
DIRECTOR	0.20		$0	$0	$0	Yes (X)	0.10
DONDE PLOWMAN
DIRECTOR	0.20		$0	$0	$0	Yes (X)
RICHARD ROBERTS
DIRECTOR	0.20		$0	$0	$0	Yes (X)
STEPHEN ROSEN
DIRECTOR	0.20		$0	$0	$0	Yes (X)	2.00
NATHANIEL SHELSO
DIRECTOR	0.20		$0	$0	$0	Yes (X)
KIRAN SINGH SIRAH
DIRECTOR	0.20		$0	$0	$0	Yes (X)
CASSANDRA MCGEE STUART
DIRECTOR	0.20		$0	$0	$0	Yes (X)
KAREN WALKER
DIRECTOR	0.20		$0	$0	$0	Yes (X)
DAVID WHITE
LIFETIME HON	0.00		$0	$0	$0	Yes (X)
STUART WORDEN
LIFETIME HON	0.00		$0	$0	$0	Yes (X)
KRIS YARLETT
DIRECTOR	0.20		$0	$0	$0	Yes (X)
MICHAEL T MCCLAMROCH
PRESIDENT AN	35.00	Yes (X)	$205,708	$0	$14,166		0.50
CAROLYN SCHWENN
SECRETARY	35.00	Yes (X)	$102,956	$0	$7,438		1.00
JEANETTE KELLEHER
INTERIM PRES	40.00	Yes (X)	$94,636	$0	$6,050		0.50

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$403,300	TotalReportableCompFromOrgAmt
Total Other Compensation	$27,654	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$770,616	FundraisingAmt
Related Organizations	$711,415	RelatedOrganizationsAmt
Government Grants	$299,828	GovernmentGrantsAmt
All Other Contributions	$14,814,280	AllOtherContributionsAmt
Noncash Contributions	$2,141,224	NoncashContributionsAmt
Total Contributions	$16,596,139	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,726,299	TotalRevenueColumnAmt
Exclusion	$1,726,299	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,916	TotalRevenueColumnAmt
Exclusion	$6,916	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$54,179,716	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$49,705,781	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,473,935	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,473,935	TotalRevenueColumnAmt
Unrelated Business Revenue	-$514,388	UnrelatedBusinessRevenueAmt
Exclusion	$4,988,323	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$204,324	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$770,616	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$227,642	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$23,318	TotalRevenueColumnAmt
Exclusion	-$23,318	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
FIRST NATIONAL BANK OF ONEIDA	522100	$152,719	$152,719
MISCELLANEOUS REVENUES		$89,283		$89,283
AGGREGATE TIFF INCOME	531390	$26,847	$26,847

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,131	TotalRevenueColumnAmt
Unrelated Business Revenue	$7,131	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$275,980	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$23,055,951	TotalRevenueColumnAmt
Unrelated Business Revenue	-$327,691	UnrelatedBusinessRevenueAmt
Exclusion	$6,787,503	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$19,830,242	TotalAmt
Program Services	$19,830,242	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$889,743	TotalAmt
Program Services	$889,743	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$168,000	TotalAmt
Program Services	$168,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$430,954	TotalAmt
Program Services	$113,697	ProgramServicesAmt
Management And General	$203,560	ManagementAndGeneralAmt
Fundraising	$113,697	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,016,027	TotalAmt
Program Services	$443,242	ProgramServicesAmt
Management And General	$267,547	ManagementAndGeneralAmt
Fundraising	$305,238	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$49,146	TotalAmt
Program Services	$22,378	ProgramServicesAmt
Management And General	$12,650	ManagementAndGeneralAmt
Fundraising	$14,118	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$74,613	TotalAmt
Program Services	$31,078	ProgramServicesAmt
Management And General	$21,781	ManagementAndGeneralAmt
Fundraising	$21,754	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$102,627	TotalAmt
Program Services	$39,705	ProgramServicesAmt
Management And General	$33,156	ManagementAndGeneralAmt
Fundraising	$29,766	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,874	TotalAmt
Management And General	$15,874	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$60,584	TotalAmt
Management And General	$60,584	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$7,500	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,383	TotalAmt
Management And General	$21,383	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$32,951	TotalAmt
Management And General	$32,951	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,145	TotalAmt
Program Services	$30,360	ProgramServicesAmt
Management And General	$8,637	ManagementAndGeneralAmt
Fundraising	$20,148	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$77,847	TotalAmt
Program Services	$24,647	ProgramServicesAmt
Management And General	$10,988	ManagementAndGeneralAmt
Fundraising	$42,212	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$130,776	TotalAmt
Program Services	$60,924	ProgramServicesAmt
Management And General	$34,800	ManagementAndGeneralAmt
Fundraising	$35,052	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$263,103	TotalAmt
Program Services	$121,028	ProgramServicesAmt
Management And General	$73,668	ManagementAndGeneralAmt
Fundraising	$68,407	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$8,760	TotalAmt
Program Services	$4,380	ProgramServicesAmt
Fundraising	$4,380	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,502	TotalAmt
Program Services	$448	ProgramServicesAmt
Management And General	$592	ManagementAndGeneralAmt
Fundraising	$462	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,253	TotalAmt
Management And General	$2,253	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,008	TotalAmt
Program Services	$4,144	ProgramServicesAmt
Management And General	$2,522	ManagementAndGeneralAmt
Fundraising	$2,342	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,892	TotalAmt
Program Services	$9,611	ProgramServicesAmt
Management And General	$5,849	ManagementAndGeneralAmt
Fundraising	$5,432	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
LIFE INSURANCE PAYMENTS	$34,454	$34,454
TAXES	$32,832	$32,832
PROFESSIONAL DEVELOPMENT	$300	$300

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,340,516	TotalAmt
Program Services	$21,801,127	ProgramServicesAmt
Management And General	$876,381	ManagementAndGeneralAmt
Fundraising	$663,008	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$3,142,452	BOYAmt
EOY	$22,798,471	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$85,070,947	BOYAmt
EOY	$66,092,071	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,529	BOYAmt
EOY	$26,442	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$166,418	BOYAmt
EOY	$228,688	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,694	BOYAmt
EOY	$2,983	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$141,188	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$72,772	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$66,429	BOYAmt
EOY	$68,416	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$229,703	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$212,190,305	BOYAmt
EOY	$244,205,857	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$300,745,774	BOYAmt
EOY	$333,652,631	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,389	BOYAmt
EOY	$36,479	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$42,181,606	BOYAmt
EOY	$49,712,737	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$255,900	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$517,048	BOYAmt
EOY	$529,733	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$42,995,943	BOYAmt
EOY	$50,278,949	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$252,166,406	BOYAmt
EOY	$276,771,641	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,583,425	BOYAmt
EOY	$6,602,041	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$257,749,831	BOYAmt
EOY	$283,373,682	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$300,745,774	BOYAmt
EOY	$333,652,631	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$284,565	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$24,654,060	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,254,356	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust	Yes (X)	CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,071,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,476,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,324,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,015,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,596,139	CurrentTaxYearAmt
Total	$176,483,156	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$112,071,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,476,100	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,324,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,015,467	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,596,139	CurrentTaxYearAmt
Total	$176,483,156	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$83,611,253	SubstantialContributorsTotAmt
Public Support Total170	$92,871,903	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,021,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,208,667	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,262,374	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,463,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,733,215	CurrentTaxYearAmt
Total	$12,689,097	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190,856	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$118,229	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$150,787	CurrentTaxYearMinus1YearAmt
Current Tax Year	$186,697	CurrentTaxYearAmt
Total	$712,675	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$180,536	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$169,672	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$161,884	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$133,829	CurrentTaxYearMinus1YearAmt
Current Tax Year	$89,283	CurrentTaxYearAmt
Total	$735,204	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$190,620,132	TotalSupportAmt
Public Support CY170	0.48720	PublicSupportCY170Pct
Public Support PY170	0.47490	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUES 735,204	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$7,500	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$7,500	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART IV	FormAndLineReferenceDesc
Explanation	EAST 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

Field	Value	IRS element (for citing)
Donor Advised Funds Held	158	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	84	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$5,469,784	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$881,514	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$15,416,718	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$889,743	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$145,638,859	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$31,348,185	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$137,043,182	BeginningYearBalanceAmt
Contributions	$21,038,939	ContributionsAmt
Investment Earnings Or Losses	-$9,496,983	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,661,596	GrantsOrScholarshipsAmt
Other Expenditures	$461,245	OtherExpendituresAmt
Administrative Expenses	$605,930	AdministrativeExpensesAmt
End Year Balance	$141,856,367	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,599,066	BeginningYearBalanceAmt
Contributions	$7,213,029	ContributionsAmt
Investment Earnings Or Losses	$18,455,685	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,221,123	GrantsOrScholarshipsAmt
Other Expenditures	$391,676	OtherExpendituresAmt
Administrative Expenses	$611,799	AdministrativeExpensesAmt
End Year Balance	$137,043,182	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$103,088	OtherCostOrOtherBasisAmt
Depreciation	$72,772	DepreciationAmt
Book Value	$30,316	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$68,416	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (5 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$240,863,894	F
FIDELITY INVESTMENTS/MARTIN & CO.	$2,939,675	F
BB&T SCOTT & STRINGFELLOW	$179,895	F
RAYMOND JAMES TBILL	$155,393	F
LIMITED LIABILITY CORPORATION	$67,000	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$244,205,857	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY/UNITRUST LIABILITY	Desc
Amt	$529,733	Amt

Field	Value	IRS element (for citing)
Total Liability	$529,733	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$85,075,623	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$24,654,060	NetUnrealizedGainsInvstAmt
Other Revenue	$48,831,852	OtherRevenueAmt
Revenue Not Reported	$73,485,912	RevenueNotReportedAmt
Revenue Subtotal	$11,589,711	RevenueSubtotalAmt
Investment Expenses Not Incld	$21,383	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$11,444,857	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$11,466,240	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$23,055,951	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$28,001,551	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$5,308,860	OtherExpensesIncludedAmt
Expenses Not Reported	$5,308,860	ExpensesNotReportedAmt
Expenses Subtotal	$22,692,691	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$21,383	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$626,442	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$647,825	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$23,340,516	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4	AS 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 X	THE 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 2021 AND 2020. 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 2018 THROUGH 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EVENTS DIRECT EXPENSES 227,642 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 47,349,855 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,254,355
SCHEDULE D, PAGE 4, PART XI, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 11,444,857
SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 5,081,218 FUNDRAISING EVENTS DIRECT EXPENSES 227,642
SCHEDULE D, PAGE 4, PART XII, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 626,442

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
EAST ASIA AND THE PACIFIC	CHRIST. MISSION SUPP	$10,000	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PURCH MED SUPPLIES	$20,000	CHECK
EUROPE	PRESBY. CHURCH PLANT	$25,000	CHECK
SUB-SAHARAN AFRICA	CHRIST. MISSION SUPP	$109,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	5	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAT SUMMITT	Event1Nm
Gross Receipts Event1	$840,086	GrossReceiptsEvent1Amt
Charitable Contri Event1	$691,792	CharitableContriEvent1Amt
Gross Revenue Event1	$148,294	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$69,439	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$70,875	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$3,790	FoodAndBeverageEvent1Amt
Entertainment Event1	$11,649	EntertainmentEvent1Amt
Other Direct Expenses Event1	$25,378	OtherDirectExpensesEvent1Amt
Event2	BUTTERFLY EVENT	Event2Nm
Gross Receipts Event2	$46,680	GrossReceiptsEvent2Amt
Charitable Contri Event2	$25,730	CharitableContriEvent2Amt
Gross Revenue Event2	$20,950	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$13,759	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$10,830	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,118	FoodAndBeverageEvent2Amt
Other Direct Expenses Event2	$811	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$88,174	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$53,094	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$35,080	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$2,661	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$6,090	RentFcltyCostsOtherEventsAmt
Entertainment Other Events	$1,229	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$2,013	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$974,940	GrossReceiptsTotalAmt
Charitable Contributions Tot	$770,616	CharitableContributionsTotAmt
Gross Revenue Total Events	$204,324	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$85,859	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$87,795	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$12,908	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,878	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$28,202	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$227,642	DirectExpenseSummaryEventsAmt
Net Income Summary	-$23,318	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (293 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
2022 CMOHS CONVENTION - KNOXVILLE
PO BOX 30121	KNOXVILLE	TN	37930	862242424	501C3	$90,000	GEN/OPER SUPPORT
4 MARKET SQUARE INC
4 MARKET SQUARE SUITE 303C	KNOXVILLE	TN	37902	621719382	501C3	$6,000	PROGRAM DEVELOPMENT
4TH JUDICIAL DISTRICT RECOVERY SERV
PO BOX 293	DANDRIDGE	TN	37725	461320385	501C3	$25,000	PROGRAM DEVELOPMENT
A 1 LEARNING CONNECTIONS
8915 FARNE ISLAND BOULEVARD	KNOXVILLE	TN	37923	272109144	501C3	$16,000	GEN/OPER SUPPORT
ALLIANCE FOR BETTER NONPROFITS
318 N GAY STREET SUITE 203	KNOXVILLE	TN	37917	472265490	501C3	$14,000	GEN/OPER SUPPORT
ALLIANCE HOUSE COMMUNITY COALITION
3020 MARTIN LUTHER KING JR AVE	KNOXVILLE	TN	37914	464719355	501C3	$6,000	PROGRAM DEVELOPMENT
ALL SOULS FOUNDATION
6722 CRYSTAL VIEW WAY	KNOXVILLE	TN	37919	205255789	501C3	$10,000	GEN/OPER SUPPORT
ALZHEIMER'S TENNESSEE INC
5801 KINGSTON PIKE SUITE 101	KNOXVILLE	TN	37919	621206312	501C3	$10,000	PROGRAM DEVELOPMENT
AMERICAN BATTLEFIELD TRUST
1156 15TH STREET NW SUITE 900	WASHINGTON	DC	20005	541426643	501C3	$10,000	PROGRAM DEVELOPMENT
APPALACHIAN COMMUNITY FUND INC
1405 E MAGNOLIA AVENUE	KNOXVILLE	TN	37917	621316019	501C3	$20,000	PROGRAM DEVELOPMENT
ARC KNOX COUNTY
3000 NORTH CENTRAL STREET	KNOXVILLE	TN	37917	620759415	501C3	$74,000	GEN/OPER SUPPORT
ARROWMONT SCHOOL OF ARTS AND CRAFTS
PO BOX 567	GATLINBURG	TN	37738	582007394	501C3	$8,000	GEN/OPER SUPPORT
ARTS AND CULTURE ALLIANCE OF GREATE
PO BOX 2506	KNOXVILLE	TN	37901	620962249	501C3	$10,000	GEN/OPER SUPPORT
ASBURY UNITED METHODIST CHURCH
201 SOUTH MAIN STREET	GREENEVILLE	TN	37743		CHURCH	$60,574	GEN/OPER SUPPORT
ASPEN ART MUSEUM
637 EAST HYMAN AVENUE	ASPEN	CO	81611	840746671	501C3	$9,250	GEN/OPER SUPPORT
ATHENS AREA COUNCIL FOR THE ARTS
320 NORTH WHITE STREET	ATHENS	TN	37371	621097707	501C3	$15,000	CAPITAL CAMPAIGN
BALLAD HEALTH FOUNDATION
1019 W OAKLAND AVENUE SUITE 2	JOHNSON CITY	TN	37604	581594191	501C3	$10,000	GEN/OPER SUPPORT
BAREFOOT REPUBLIC CAMP & RETREAT CE
PO BOX 40365	NASHVILLE	TN	37204	621841336	501C3	$120,000	GEN/OPER SUPPORT
BEAN STATION ELEMENTARY SCHOOL
200 BEAN STATION SCHOOL ROAD	BEAN STATION	TN	37708	621307902	GOVERN	$6,877	GEN/OPER SUPPORT
BETA THETA BOUL FOUNDATION
PO BOX 23034	KNOXVILLE	TN	37933	830425718	501C3	$7,500	GEN/OPER SUPPORT
BETHANY CHRISTIAN SERVICES OF EAST
318 ERIN DRIVE SUITE 10	KNOXVILLE	TN	379196212	381405282	501C3	$9,000	GEN/OPER SUPPORT
BIG BROTHERS BIG SISTERS OF EAST TE
318 N GAY STREET SUITE 100	KNOXVILLE	TN	37917	620842531	501C3	$23,000	PROGRAM DEVELOPMENT
BIJOU THEATRE CENTER
PO BOX 1746	KNOXVILLE	TN	379011746	621303589	501C3	$20,000	GEN/OPER SUPPORT
BOY SCOUTS OF AMERICA - GREAT SMOKY
1333 OLD WEISGARBER ROAD	KNOXVILLE	TN	37909	620476811	501C3	$14,250	GEN/OPER SUPPORT
BOYS & GIRLS CLUB OF ELIZABETHTONC
104 HUDSON DRIVE	ELIZABETHTON	TN	376432802	620502737	501C3	$12,700	PROGRAM DEVELOPMENT
BOYS & GIRLS CLUB OF GREATER KINGSP
PO BOX 784	KINGSPORT	TN	37662	620481370	501C3	$11,500	PROGRAM DEVELOPMENT
BOYS & GIRLS CLUB OF GREENEVILLE &
PO BOX 1977	GREENEVILLE	TN	377441977	621706248	501C3	$7,500	PROGRAM DEVELOPMENT
BOYS & GIRLS CLUB OF THE SMOKY MOUN
PO BOX 5743	SEVIERVILLE	TN	37864	621507789	501C3	$45,113	GEN/OPER SUPPORT
BOYS & GIRLS CLUBS OF CHATTANOOGA
PO BOX 11567	CHATTANOOGA	TN	37402	620557179	501C3	$150,000	GEN/OPER SUPPORT
BOYS & GIRLS CLUBS OF DUMPLIN VALLE
PO BOX 669	WHITE PINE	TN	37890	261475216	501C3	$17,900	PROGRAM DEVELOPMENT
BOYS & GIRLS CLUBS OF THE OCOEE REG
385 THIRD STREET SW	CLEVELAND	TN	37311	620729406	501C3	$52,100	PROGRAM DEVELOPMENT
BOYS & GIRLS CLUBS OF THE TENNESSEE
967 IRWIN STREET	KNOXVILLE	TN	37917	620475743	501C3	$400,700	CAPITAL CAMPAIGN
BRIDGE REFUGEE SERVICES
4420 WHITTLE SPRINGS ROAD	KNOXVILLE	TN	37917	581505955	501C3	$15,000	PROGRAM DEVELOPMENT
CANCER SUPPORT COMMUNITY EAST TENNE
2230 SUTHERLAND AVENUE	KNOXVILLE	TN	379192350	581846210	501C3	$200,200	GEN/OPER SUPPORT
CANVAS CAN DO MIRACLES
3812 DEBONAIR DRIVE	KNOXVILLE	TN	37912	843336415	501C3	$7,744	PROGRAM DEVELOPMENT
CAREGIVER RELIEF PROGRAM OF BEDFORD
PO BOX 584	SHELBYVILLE	TN	37162	621553312	501C3	$20,000	PROGRAM DEVELOPMENT
CARON ATLANTA
1200 ASHWOOD PARKWAY SUITE 125	ATLANTA	GA	30338	236050680	501C3	$9,500	GEN/OPER SUPPORT
CARPETBAG THEATRE INC
PO BOX 3184	KNOXVILLE	TN	37927	237138914	501C3	$7,500	GEN/OPER SUPPORT
CARSON-NEWMAN UNIVERSITY
CARSON-NEWMAN ADVANCEMENT	JEFFERSON CITY	TN	37760	620479189	501C3	$31,500	GEN/OPER SUPPORT
CASA MONROE
401 COLLEGE STREET NORTH	MADISONVILLE	TN	37354	320204451	501C3	$5,900	GEN/OPER SUPPORT
CASA OF CAMPBELL COUNTY INC
PO BOX 1054	JACKSBORO	TN	37757	205755609	501C3	$6,000	GEN/OPER SUPPORT
CASA OF NORTHEAST TENNESSEE
PO BOX 1021	JOHNSON CITY	TN	376051021	450515257	501C3	$8,000	GEN/OPER SUPPORT
CATHEDRAL OF THE MOST SACRED HEART
417 ERIN DRIVE SUITE 120	KNOXVILLE	TN	37919	620572260	CHURCH	$50,000	GEN/OPER SUPPORT
CATHOLIC CHARITIES OF EAST TENNESSE
318 N GAY STREET SUITE 100	KNOXVILLE	TN	37917	621377551	501C3	$29,300	GEN/OPER SUPPORT
CEDAR SPRINGS PRESBYTERIAN CHURCH
9132 KINGSTON PIKE	KNOXVILLE	TN	37923	620649031	CHURCH	$381,600	GEN/OPER SUPPORT
CENTRAL BAPTIST CHURCH OF BEARDEN
6300 DEANE HILL DRIVE	KNOXVILLE	TN	37919		CHURCH	$9,050	GEN/OPER SUPPORT
CENTRO HISPANO
2455 SUTHERLAND AVENUE	KNOXVILLE	TN	37919	203415545	501C3	$31,000	GEN/OPER SUPPORT
CHEROKEE HEALTH SYSTEMS
2018 WESTERN AVENUE	KNOXVILLE	TN	37921	620637925	501C3	$15,700	GEN/OPER SUPPORT
CHESTNUT HILL VOLUNTEER FIRE DEPART
PO BOX 382	DANDRIDGE	TN	37725	311791356	GOVERN	$35,000	EQUIPMENT
CHILD ADVOCACY CENTER OF THE NINTH
PO BOX 928	LENOIR CITY	TN	37771	621846638	501C3	$34,000	GEN/OPER SUPPORT
CHOATE ROSEMARY HALL FOUNDATION INC
333 CHRISTIAN ST	WALLINGFORD	CT	06492	060910420	501C3	$10,000	GEN/OPER SUPPORT
CHRIST CHURCH ASPEN
536 WEST NORTH STREET	ASPEN	CO	816111253		CHURCH	$7,000	GEN/OPER SUPPORT
CHRIST EPISCOPAL CHURCH FOUNDATION
605 LURLEEN B WALLACE BOULEVARD N	TUSCALOOSA	AL	35401	631270549	CHURCH	$7,500	GEN/OPER SUPPORT
CHRIST PRESBYTERIAN CHURCH
2323 OLD HICKORY BLVD	NASHVILLE	TN	37215		CHURCH	$25,000	GEN/OPER SUPPORT
CHURCH STREET UNITED METHODIST CHUR
PO BOX 1303	KNOXVILLE	TN	37901		CHURCH	$10,000	GEN/OPER SUPPORT
CITY OF BANEBERRY
521 HARRISON FERRY ROAD	BANEBERRY	TN	37890	621358229	GOVERN	$14,400	EQUIPMENT
CITY OF NEW MARKET
1024 VOLUNTEER STREET	NEW MARKET	TN	37820	621022330	GOVERN	$42,730	EQUIPMENT
CLEMSON UNIVERSITY
PO BOX 1889	CLEMSON	SC	29633		STATE	$10,000	GEN/OPER SUPPORT
CLEVELAND CLINIC FOUNDATION
9500 EUCLID AVENUE DV3	CLEVELAND	OH	44195	340714585	501C3	$50,000	CAPITAL CAMPAIGN
CLEVELAND STATE COMMUNITY COLLEGE F
PO BOX 3570	CLEVELAND	TN	373203570	237148122	501C3	$22,500	GEN/OPER SUPPORT
COALITION FOR KIDS INC
PO BOX 3156	JOHNSON CITY	TN	37602	621765487	501C3	$25,000	EQUIPMENT
COKESBURY UNITED METHODIST CHURCH
9919 KINGSTON PIKE	KNOXVILLE	TN	37922	620994995	CHURCH	$15,500	GEN/OPER SUPPORT
COLONIAL HEIGHTS UNITED METHODIST C
PO BOX 6027	KINGSPORT	TN	37663		CHURCH	$169,000	GEN/OPER SUPPORT
COMMUNITY COALITION AGAINST HUMAN T
PO BOX 20937	KNOXVILLE	TN	37940	273460268	501C3	$16,000	GEN/OPER SUPPORT
COMMUNITY FOUNDATION OF MIDDLE TENN
PO BOX 440225	NASHVILLE	TN	37244	621471789	501C3	$9,241	GEN/OPER SUPPORT
COMMUNITY HEALTH OF EAST TENNESSEE
PO BOX 209	JACKSBORO	TN	377570209	581470587	501C3	$8,000	PROGRAM DEVELOPMENT
COMMUNITY MEDIATION CENTER INC
912 SOUTH GAY STREET SUITE L-300	KNOXVILLE	TN	37902	582140984	501C3	$30,490	GEN/OPER SUPPORT
CONCORD UNITED METHODIST CHURCH
11020 ROANE DRIVE	KNOXVILLE	TN	37934	620672582	CHURCH	$40,000	GEN/OPER SUPPORT
CONTACT CARE LINE
PO BOX 4641	OAK RIDGE	TN	378314641	620912261	501C3	$7,800	GEN/OPER SUPPORT
COUNSELING AND CONSULTATION SERVICE
PO BOX 278	LIMESTONE	TN	37681	621425012	501C3	$16,000	GEN/OPER SUPPORT
CRU (CAMPUS CRUSADE FOR CHRIST)
PO BOX 628222	ORLANDO	FL	328628222	956006173	501C3	$11,000	GEN/OPER SUPPORT
CRUMLEY HOUSE HEAD INJURY REHABILIT
300 URBANA ROAD	LIMESTONE	TN	376812852	581988511	501C3	$25,000	GEN/OPER SUPPORT
DANDRIDGE MINISTERIAL ASSOCIATION
1272 GABY HILLS DRIVE	DANDRIDGE	TN	37725	743224960	501C3	$34,000	GEN/OPER SUPPORT
DICKSON-WILLIAMS HISTORICAL ASSOCIA
129 W DEPOT STREET SUITE 1	GREENEVILLE	TN	37743	621326073	501C3	$6,000	BUILDING/RESTORATION
DISABILITY COMMUNITY RESOURCE CENTE
12901 VENICE BOULEVARD	LOS ANGELES	CA	90066	953013310	501C3	$12,000	GEN/OPER SUPPORT
DISCOVER LIFE IN AMERICA INC
1316 CHEROKEE ORCHARD ROAD	GATLINBURG	TN	37738	621770910	501C3	$11,000	GEN/OPER SUPPORT
DOGWOOD ARTS
123 W JACKSON AVENUE	KNOXVILLE	TN	37902	626074113	501C3	$12,000	GEN/OPER SUPPORT
DOGWOOD ELEMENTARY SCHOOL
705 TIPTON AVENUE	KNOXVILLE	TN	37920	621514781	GOVERN	$6,000	GEN/OPER SUPPORT
DRAGONFLY AERIAL ARTS STUDIO
4627 MARTIN MILL PIKE	KNOXVILLE	TN	37920	452888970	501C3	$10,000	GEN/OPER SUPPORT
DREAM CONNECTION INC
PO BOX 10924	KNOXVILLE	TN	37939	581678211	501C3	$10,000	GEN/OPER SUPPORT
EAST TENNESSEE ARTSCAPES
115 MULBERRY STREET SUITE 200	NEWPORT	TN	37821	811783422	501C3	$12,000	GEN/OPER SUPPORT
EAST TENNESSEE CHILDREN'S HOSPITAL
PO BOX 15010	KNOXVILLE	TN	379015010	626002604	501C3	$80,989	GEN/OPER SUPPORT
EAST TENNESSEE COMMUNITY DESIGN CEN
1300 N BROADWAY	KNOXVILLE	TN	37917	620817716	501C3	$8,200	GEN/OPER SUPPORT
EAST TENNESSEE HISTORICAL SOCIETY
PO BOX 1629	KNOXVILLE	TN	379011629	320320825	501C3	$265,300	GEN/OPER SUPPORT
EAST TENNESSEE STATE UNIVERSITY OFF
7276 GILBREATH DRIVE	JOHNSON CITY	TN	376141700	626021046	STATE	$20,000	GEN/OPER SUPPORT
EAST TENNESSEE VALLEY CRIME STOPPER
800 E HOWARD BAKER JUNIOR AVE	KNOXVILLE	TN	37917	863261709	501C3	$20,000	GEN/OPER SUPPORT
EMERALD YOUTH FOUNDATION
1014 HEISKELL AVENUE	KNOXVILLE	TN	37921	621474791	501C3	$709,300	GEN/OPER SUPPORT
ESSEX COUNTY COMMUNITY FOUNDATION
175 ANDOVER STREET SUITE 101	DANVERS	MA	01923	043407816	501C3	$12,500	GEN/OPER SUPPORT
FAITH COMMUNITY CHURCH OF HAYWOOD C
289 INDUSTRIAL PARK DRIVE	WAYNESVILLE	NC	287869719	010885663	CHURCH	$10,000	GEN/OPER SUPPORT
FAITHFULLY RESTORED
1749 MALLORY LANE SUITE 102	BRENTWOOD	TN	37027	833765961	501C3	$6,000	GEN/OPER SUPPORT
FIRST PRESBYTERIAN CHURCH - GREENEV
110 NORTH MAIN STREET	GREENEVILLE	TN	37743		CHURCH	$5,500	GEN/OPER SUPPORT
FIRST PRESBYTERIAN CHURCH - JOHNSON
105 SOUTH BOONE STREET	JOHNSON CITY	TN	37604	620586088	CHURCH	$10,000	GEN/OPER SUPPORT
FIRST PRIORITY OF AMERICA INC
PO BOX 473	BRENTWOOD	TN	37027	621638690	501C3	$100,000	GEN/OPER SUPPORT
FIRST TENNESSEE DEVELOPMENT DISTRIC
3211 N ROAN STREET	JOHNSON CITY	TN	376011213		501C3	$6,160	GEN/OPER SUPPORT
FIRST UNITED METHODIST CHURCH - OAK
1350 OAK RIDGE TURNPIKE	OAK RIDGE	TN	37830	270114300	CHURCH	$30,000	GEN/OPER SUPPORT
FISH HOSPITALITY PANTRIES INC
800 NORTHSHORE DRIVE	KNOXVILLE	TN	37919	621584500	501C3	$18,000	GEN/OPER SUPPORT
FLORENCE CRITTENTON AGENCY
1531 DICK LONAS ROAD BUILDING C	KNOXVILLE	TN	379091218	626044288	501C3	$10,200	GEN/OPER SUPPORT
FOOTHILLS LAND CONSERVANCY INC
3402 ANDY HARRIS ROAD	ROCKFORD	TN	37853	621256238	501C3	$26,957	GEN/OPER SUPPORT
FORT SANDERS FOUNDATION
280 FORT SANDERS WEST BLVDSTE 202	KNOXVILLE	TN	379223352	621748601	501C3	$60,000	BUILDING/RESTORATION
FOUNDATION OF THE AMERICAN BOARD OF
2001 BRYAN STREET SUITE 3000	DALLAS	TX	75201	570969581	501C3	$10,000	GEN/OPER SUPPORT
FRANKLIN ROAD ACADEMY
4700 FRANKLIN ROAD	NASHVILLE	TN	37220	621138075	501C3	$27,500	GEN/OPER SUPPORT
FREEDOM VILLAGE OF HOPE
2184 N RIDGE DRIVE	JEFFERSON CITY	TN	37760	384100606	501C3	$27,000	PROGRAM DEVELOPMENT
FRIENDS OF GREAT SMOKY MOUNTAINS NA
PO BOX 1660	KODAK	TN	377647660	621564782	501C3	$2,568,213	GEN/OPER SUPPORT
FRIENDS OF LITERACY
PO BOX 3158	KNOXVILLE	TN	37927	581984690	501C3	$10,500	PROGRAM DEVELOPMENT
FRIENDS OF THE TELLICO VILLAGE LIBR
300 IRENE LANE	LOUDON	TN	37774	621577053	501C3	$6,000	GEN/OPER SUPPORT
GIRLS INCORPORATED OF TENNESSEE VAL
PO BOX 7040	OAK RIDGE	TN	37831	591743795	501C3	$8,000	GEN/OPER SUPPORT
GIRL TALK INC
625 MARKET STREET SUITE 1301	KNOXVILLE	TN	37902	260187833	501C3	$17,000	PROGRAM DEVELOPMENT
GOOD SHEPHERD CENTER
PO BOX 353	MADISONVILLE	TN	37354	582233171	501C3	$7,955	GEN/OPER SUPPORT
GREAT SMOKY MOUNTAINS INSTITUTE AT
9275 TREMONT ROAD	TOWNSEND	TN	37882	621833479	501C3	$35,000	GEN/OPER SUPPORT
GREENE COUNTY UNITED WAY INC
115 ACADEMY STREET	GREENEVILLE	TN	37743	626015767	501C3	$30,000	GEN/OPER SUPPORT
GUITARS 4 VETS
11933 W BURLEIGH STREET SUITE 100	WAUWATOSA	WI	53222	510662347	501C3	$10,000	GEN/OPER SUPPORT
HAYWOOD CHRISTIAN MINISTRY INC
150 BRANNER AVENUE	WAYNESVILLE	NC	28786	561389676	501C3	$10,000	GEN/OPER SUPPORT
HAYWOOD COMMUNITY COLLEGE FOUNDATIO
185 FREEDLANDER DRIVE	CLYDE	NC	287219441	510172736	501C3	$10,000	GEN/OPER SUPPORT
HAYWOOD COUNTY SCHOOLS FOUNDATION
1230 N MAIN STREET	WAYNESVILLE	NC	287863310	561529355	501C3	$10,000	GEN/OPER SUPPORT
HAYWOOD HABITAT FOR HUMANITY
PO BOX 283	WAYNESVILLE	NC	28786	561668353	501C3	$10,000	GEN/OPER SUPPORT
HAYWOOD PATHWAYS CENTER
179 HEMLOCK STREET	WAYNESVILLE	NC	287861949	472608669	501C3	$10,000	GEN/OPER SUPPORT
HCEXCELL
PO BOX 2156	MORRISTOWN	TN	37816	621470855	501C3	$12,000	GEN/OPER SUPPORT
HELEN ROSS MCNABB FOUNDATION
200 TECH CENTER DRIVE	KNOXVILLE	TN	379122747	237213935	501C3	$42,200	GEN/OPER SUPPORT
HIGHLANDER RESEARCH & EDUCATION CEN
1959 HIGHLANDER WAY	NEW MARKET	TN	378209233	620646373	501C3	$11,000	PROGRAM DEVELOPMENT
HISTORIC RUGBY INC
PO BOX 8	RUGBY	TN	37733	620840267	501C3	$15,200	GEN/OPER SUPPORT
HOLA LAKEWAY
PO BOX 3246	MORRISTOWN	TN	37815	833606765	501C3	$18,500	PROGRAM DEVELOPMENT
HOLSTON UNITED METHODIST HOME FOR C
404 HOLSTON DRIVE	GREENEVILLE	TN	37743	620515531	501C3	$5,500	GEN/OPER SUPPORT
HOMEBOY INDUSTRIES
130 W BRUNO STREET	LOS ANGELES	CA	90012	954800735	501C3	$10,000	GEN/OPER SUPPORT
HOPE COMMUNITY CHURCH - CHARLOTTE
6869 FAIRVIEW ROAD SUITE 200	CHARLOTTE	NC	28210		501C3	$8,000	GEN/OPER SUPPORT
HOPE RESOURCE CENTER
2700 PAINTER AVENUE	KNOXVILLE	TN	37919	581592223	501C3	$10,200	GEN/OPER SUPPORT
HUMANE SOCIETY OF THE TENNESSEE VAL
PO BOX 51723	KNOXVILLE	TN	37950	620596930	501C3	$120,576	GEN/OPER SUPPORT
INSTITUTE ON RELIGION AND PUBLIC LI
9 EAST 40TH STREET 10TH FLOOR	NEW YORK	NY	10016	521628303	501C3	$10,000	GEN/OPER SUPPORT
INTERFAITH HEALTH CLINIC
315 GILL AVENUE	KNOXVILLE	TN	37917	581947641	501C3	$16,900	GEN/OPER SUPPORT
INTERNATIONAL STORYTELLING CENTER
116 W MAIN STREET	JONESBOROUGH	TN	37659	621014756	501C3	$10,000	GEN/OPER SUPPORT
INTERVARSITY CHRISTIAN FELLOWSHIP U
PO BOX 7895	MADISON	WI	537077895	362171714	501C3	$32,400	PROGRAM DEVELOPMENT
ISAIAH 117 HOUSE - JEFFERSON COUNTY
506 GAYE DRIVE	JEFFERSON CITY	TN	37760	820631497	501C3	$25,000	GEN/OPER SUPPORT
JEFFERSON COUNTY EDUCATIONAL AND CO
532 PATRIOT DRIVE	DANDRIDGE	TN	37725	621753096	501C3	$14,000	PROGRAM DEVELOPMENT
JEFFERSON COUNTY EMS
581 W OLD A J HIGHWAY	NEW MARKET	TN	378204353	626000684	GOVERN	$55,000	GEN/OPER SUPPORT
JEFFERSON COUNTY HABITAT FOR HUMANI
PO BOX 346	JEFFERSON CITY	TN	37760	621516257	501C3	$25,000	GEN/OPER SUPPORT
JEFFERSON COUNTY RESCUE SQUAD
PO BOX 261	DANDRIDGE	TN	37725	620996223	GOVERN	$50,200	GEN/OPER SUPPORT
JOHNSON COUNTY CENTER FOR THE ARTS
127 COLLEGE STREET	MOUNTAIN CITY	TN	37683	834529666	501C3	$9,500	GEN/OPER SUPPORT
JOHNSON COUNTY HIGH SCHOOL
290 FAIRGROUND HILL	MOUNTAIN CITY	TN	376831667	626000688	GOVERN	$9,750	PROGRAM DEVELOPMENT
JOHNSON COUNTY SENIOR CENTER
128 COLLEGE STREET	MOUNTAIN CITY	TN	37683	581813137	GOVERN	$14,500	PROGRAM DEVELOPMENT
JOINING HANDS HEALTH CENTER
1413 RUSSELL AVENUE	JEFFERSON CITY	TN	377602562	201932232	501C3	$20,000	GEN/OPER SUPPORT
JONI AND FRIENDS TENNESSEE
410 S NORTHSHORE DRIVE	KNOXVILLE	TN	37919	953402002	501C3	$36,000	GEN/OPER SUPPORT
JOY OF MUSIC SCHOOL
1209 EUCLID AVENUE	KNOXVILLE	TN	37921	311776315	501C3	$9,000	GEN/OPER SUPPORT
JUNIOR ACHIEVEMENT OF EAST TENNESSE
2135 N CHARLES G SEIVERS BLVD	CLINTON	TN	377166749	620810145	501C3	$10,000	PROGRAM DEVELOPMENT
JUNIOR ACHIEVEMENT OF TRI-CITIES TN
330 BROAD STREET SUITE 1	KINGSPORT	TN	37660	620757847	501C3	$63,100	GEN/OPER SUPPORT
JUSTICE INITIATIVE
606 WEST MAIN STREET SUITE 100	KNOXVILLE	TN	37902	812664406	501C3	$10,000	GEN/OPER SUPPORT
KARATE FIVE ASSOCIATION INC
8503 SUNRISE ROAD	CORRYTON	TN	37721	825372906	501C3	$10,900	PROGRAM DEVELOPMENT
KING'S ACADEMY NASHVILLE
4930 NOLENSVILLE PIKE	NASHVILLE	TN	37211	853352185	501C3	$100,000	GEN/OPER SUPPORT
KNOX AREA RESCUE MINISTRIES
PO BOX 3310	KNOXVILLE	TN	379273310	620670972	501C3	$30,223	GEN/OPER SUPPORT
KNOX EDUCATION FOUNDATION
400 W SUMMIT HILL DRIVE	KNOXVILLE	TN	37902	621865303	501C3	$150,000	GEN/OPER SUPPORT
KNOX PRIDE
PO BOX 30315	KNOXVILLE	TN	37930	272363373	501C3	$12,000	GEN/OPER SUPPORT
KNOXVILLE AREA URBAN LEAGUE
1514 E FIFTH AVENUE	KNOXVILLE	TN	37917	620797293	501C3	$201,625	PROGRAM DEVELOPMENT
KNOXVILLE BOTANICAL GARDENS AND ARB
2743 WIMPOLE AVENUE	KNOXVILLE	TN	37914	621868560	501C3	$78,395	GEN/OPER SUPPORT
KNOXVILLE CHAPTER APPALACHIAN MOUNT
PO BOX 883	KNOXVILLE	TN	37901	261075474	501C3	$10,000	GEN/OPER SUPPORT
KNOXVILLE ENTREPRENEUR CENTER
17 MARKET SQUARE SW SUITE 101	KNOXVILLE	TN	37902	461426171	501C3	$25,000	GEN/OPER SUPPORT
KNOXVILLE FAMILY JUSTICE CENTER
400 HARRIET TUBMAN STREET	KNOXVILLE	TN	37915	300342598	GOVERN	$10,000	PROGRAM DEVELOPMENT
KNOXVILLE HABITAT FOR HUMANITY
PO BOX 27478	KNOXVILLE	TN	379277478	581727980	501C3	$392,379	GEN/OPER SUPPORT
KNOXVILLE-KNOX COUNTY CAC
PO BOX 51650	KNOXVILLE	TN	379501650	621451534	GOVERN	$77,500	PROGRAM DEVELOPMENT
KNOXVILLE-KNOX COUNTY CAC OFFICE ON
PO BOX 51650	KNOXVILLE	TN	379501650		GOVERN	$133,200	GEN/OPER SUPPORT
KNOXVILLE LEADERSHIP FOUNDATION
318 N GAY STREET SUITE 210	KNOXVILLE	TN	37917	621574495	501C3	$11,250	GEN/OPER SUPPORT
KNOXVILLE MUSEUM OF ART
1050 WORLDS FAIR PARK DRIVE	KNOXVILLE	TN	379161653	620677701	501C3	$40,000	GEN/OPER SUPPORT
KNOXVILLE SYMPHONY SOCIETY INC
PO BOX 360	KNOXVILLE	TN	379010360	626008097	501C3	$519,750	GEN/OPER SUPPORT
KODAK UNITED METHODIST CHURCH
2923 BRYAN ROAD	KODAK	TN	37764		CHURCH	$13,900	GEN/OPER SUPPORT
LAKESHORE PARK CONSERVANCY
PO BOX 10244	KNOXVILLE	TN	37939	621648241	501C3	$8,100	GEN/OPER SUPPORT
LAKEWAY CASA
1609 WALTER STATE CC DRIVE STE 9	MORRISTOWN	TN	37813	460542387	501C3	$19,800	PROGRAM DEVELOPMENT
LAKEWAY CENTRAL VOLUNTEER FIRE DEPA
1020 DEVOTIE ROAD	JEFFERSON CITY	TN	37760	621520899	GOVERN	$21,072	GEN/OPER SUPPORT
LEADERSHIP KNOXVILLE INC
17 MARKET SQUARE 201	KNOXVILLE	TN	37902	621212211	501C3	$10,300	GEN/OPER SUPPORT
LEE UNIVERSITY FINANCIAL AID
PO BOX 3450	CLEVELAND	TN	373203450	620502739	501C3	$100,000	CAPITAL CAMPAIGN
LEGACY PARKS FOUNDATION
900 VOLUNTEER LANDING LANE	KNOXVILLE	TN	37915	204631230	501C3	$14,700	GEN/OPER SUPPORT
LEGAL AID OF EAST TENNESSEE
607 W SUMMIT HILL DRIVE SW	KNOXVILLE	TN	37902	589132803	501C3	$5,500	GEN/OPER SUPPORT
LITTLE TENNESSEE VALLEY EDUCATIONAL
1432 EAST LEE HIGHWAY	LOUDON	TN	37774	620859642	501C3	$6,300	PROGRAM DEVELOPMENT
LIVE FREE - CLAIBORNE
1216 CEDAR FORK ROAD	TAZEWELL	TN	37879	851705591	501C3	$15,506	GEN/OPER SUPPORT
MANE SUPPORT
1271 NEW HOPE ROAD	ROCKWOOD	TN	37854	205107735	501C3	$10,000	GEN/OPER SUPPORT
MARYVILLE ALCOA ANIMAL RESCUE CENTE
426 HOME AVENUE	MARYVILLE	TN	37801	822358444	GOVERN	$33,000	GEN/OPER SUPPORT
MARYVILLE CITY SCHOOLS FOUNDATION
402 MELROSE STREET	MARYVILLE	TN	37803	621453443	501C3	$46,100	GEN/OPER SUPPORT
MARYVILLE COLLEGE
502 E LAMAR ALEXANDER PARKWAY	MARYVILLE	TN	378045907	620475691	501C3	$58,200	GEN/OPER SUPPORT
MEANINGFUL LIFE CENTER
116 CARR STREET	KNOXVILLE	TN	37919	471645965	501C3	$10,000	GEN/OPER SUPPORT
MENTAL HEALTH ASSOCIATION OF EAST T
PO BOX 32731	KNOXVILLE	TN	379302731	620642878	501C3	$7,500	PROGRAM DEVELOPMENT
MEPKIN ABBEY
1098 MEPKIN ABBEY ROAD	MONCKS CORNER	SC	294614796	570416728	CHURCH	$10,674	GEN/OPER SUPPORT
METRO DRUG COALITION
4930 LYONS VIEW PIKE	KNOXVILLE	TN	37919	581704454	501C3	$16,000	GEN/OPER SUPPORT
MIDTOWN FELLOWSHIP CHURCH
2415 12TH AVENUE SOUTH	NASHVILLE	TN	37204		CHURCH	$8,000	GEN/OPER SUPPORT
MILLIGAN UNIVERSITY
PO BOX 189	MILLIGAN COLLEGE	TN	37682	620535755	501C3	$20,000	GEN/OPER SUPPORT
MISSION OF HOPE INC
PO BOX 51824	KNOXVILLE	TN	37950	621794508	501C3	$40,000	GEN/OPER SUPPORT
MONROE COUNTY SENIOR CITIZENS AND F
144 COLLEGE STREET	MADISONVILLE	TN	37354	620987274	501C3	$30,000	GEN/OPER SUPPORT
MORGAN COUNTY CAREER & TECHNICAL CE
132 FLAT FORK ROAD	WARTBURG	TN	37887	621630025	501C3	$12,000	GEN/OPER SUPPORT
MORGAN COUNTY TRUSTEE
PO BOX 189	WARTBURG	TN	37887		GOVERN	$201,241	EQUIPMENT
MOUNTAIN PROJECTS INC
2177 ASHEVILLE ROAD	WAYNESVILLE	NC	28786	560849092	501C3	$10,000	GEN/OPER SUPPORT
MUSIC ASSOCIATES OF ASPEN INC
225 MUSIC SCHOOL ROAD	ASPEN	CO	81611	840445087	501C3	$11,500	GEN/OPER SUPPORT
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE SUITE 500	ALPHARETTA	GA	30009	581493949	501C3	$10,000	GEN/OPER SUPPORT
NATIONAL REVIEW INSTITUTE
19 WEST 44TH STREET SUITE 1701	NEW YORK	NY	10036	133649537	501C3	$10,000	GEN/OPER SUPPORT
NATURE CONSERVANCY TENNESSEE CHAPT
2 MARYLAND FARMS SUITE 150	BRENTWOOD	TN	37027	530242652	501C3	$12,000	GEN/OPER SUPPORT
NEIGHBORHOOD HOUSING INC
318 N GAY STREET SUITE 210	KNOXVILLE	TN	37917	621771501	501C3	$85,000	GEN/OPER SUPPORT
NEW CITY RESOURCES
PO BOX 397	KNOXVILLE	TN	37901	611551009	501C3	$10,000	GEN/OPER SUPPORT
NEW HOPE ACADEMY
1820 DOWNS BOULEVARD	FRANKLIN	TN	37064	631172489	501C3	$26,000	GEN/OPER SUPPORT
NEW MARKET VOLUNTEER FIRE DEPARTMEN
PO BOX 118	NEW MARKET	TN	37820	581681963	GOVERN	$35,380	EQUIPMENT
OMF INTERNATIONAL INC
10 WEST DRY CREEK CIRCLE	LITTLETON	CO	801204413	230470990	501C3	$10,000	GEN/OPER SUPPORT
ONEIDA SPECIAL SCHOOL DISTRICT
195 N BANK STREET	ONEIDA	TN	37841	626000388	GOVERN	$7,000	GEN/OPER SUPPORT
OPERATION INASMUCH INC
PO BOX 2523	KNOXVILLE	TN	37901	200694400	501C3	$6,000	GEN/OPER SUPPORT
OUR PLACE COMPANY
202 CHOTA ROAD	LOUDON	TN	37774	833704610	501C3	$29,500	EQUIPMENT
PAGE-ROBBINS ADULT DAY CENTER
1961 SOUTH HOUSTON LEVEE ROAD	COLLIERVILLE	TN	38017	621608458	501C3	$20,000	GEN/OPER SUPPORT
PAULIST FATHERS
415 WEST 59TH STREET	NEW YORK	NY	10019	131624092	501C3	$6,157	GEN/OPER SUPPORT
PEABODY ESSEX MUSEUM
EAST INDIA SQUARE 161 ESSEX STREET	SALEM	MA	01970	043157815	501C3	$20,000	GEN/OPER SUPPORT
PELLISSIPPI STATE FOUNDATION
PO BOX 22990	KNOXVILLE	TN	379330990	581493050	STATE	$81,100	PROGRAM DEVELOPMENT
PRESTON TAYLOR MINISTRIES
PO BOX 90442	NASHVILLE	TN	37209	621757018	501C3	$6,000	GEN/OPER SUPPORT
PRINCETON CHRISTIAN FELLOWSHIP
24 MOORE STREET	PRINCETON	NJ	08542	221903095	501C3	$10,000	GEN/OPER SUPPORT
PROVIDENCE CHRISTIAN ACADEMY
410 DEJARNETTE LANE	MURFREESBORO	TN	37130	621664417	501C3	$22,500	CAPITAL CAMPAIGN
REDEEMER CITY TO CITY
57 W 57TH STREET 4TH FLOOR	NEW YORK	NY	10019	383773431	501C3	$25,000	GEN/OPER SUPPORT
REFORMED UNIVERSITY FELLOWSHIP
PO BOX 890004	CHARLOTTE	NC	282890004	581713181	CHURCH	$14,000	GEN/OPER SUPPORT
REMOTE AREA MEDICAL
2200 STOCK CREEK BOULEVARD	ROCKFORD	TN	37853	581647546	501C3	$30,900	GEN/OPER SUPPORT
RENOVATUS RECOVERY COMMUNITY
PO BOX 153	JEFFERSON CITY	TN	37760	454242163	501C3	$12,000	GEN/OPER SUPPORT
RESTORATION HOUSE OF EAST TENNESSEE
2205 VILLAGE PLACE WAY	KNOXVILLE	TN	37923	205775672	501C3	$88,000	GEN/OPER SUPPORT
RIDIN' HIGH INC
1525 MORNINGSIDE DRIVE	MORRISTOWN	TN	37814	621752021	501C3	$14,000	GEN/OPER SUPPORT
RIVER AND RAIL THEATRE COMPANY
OLD CITY PERFORMING ARTS CENTER	KNOXVILLE	TN	37902	472489844	501C3	$10,000	GEN/OPER SUPPORT
RONALD MCDONALD HOUSE CHARITIES OF
1705 W CLINCH AVENUE	KNOXVILLE	TN	37916	581510276	501C3	$86,500	GEN/OPER SUPPORT
ROTARY FOUNDATION OF KNOXVILLE
PO BOX 166	KNOXVILLE	TN	37901	626047101	501C3	$58,000	GEN/OPER SUPPORT
RURAL RESOURCES
2870 HOLLY CREEK ROAD	GREENEVILLE	TN	377454578	621546161	501C3	$7,600	GEN/OPER SUPPORT
RUTLEDGE ELEMENTARY SCHOOL
7480 RUTLEDGE PIKE	RUTLEDGE	TN	37861	562378237	GOVERN	$7,000	GEN/OPER SUPPORT
SAFE FAMILIES FOR CHILDREN- EAST TE
5401 KINGSTON PIKE SUITE 275	KNOXVILLE	TN	37919	453194102	501C3	$11,000	GEN/OPER SUPPORT
SAFESPACE
636 MIDDLE CREEK ROAD SUITE 3	SEVIERVILLE	TN	37862	581537647	501C3	$12,250	PROGRAM DEVELOPMENT
SALVATION ARMY
PO BOX 669	KNOXVILLE	TN	379010669	580660607	501C3	$7,892	GEN/OPER SUPPORT
SCOTT COUNTY SHELTER SOCIETY
PO BOX 5402	ONEIDA	TN	37841	621661162	501C3	$7,800	GEN/OPER SUPPORT
SEARCH MINISTRIES INC
PO BOX 165029	FORT WORTH	TX	761615029	751627393	501C3	$28,000	PROGRAM DEVELOPMENT
SECOND HARVEST FOOD BANK OF EAST TE
136 HARVEST LANE	MARYVILLE	TN	378013930	581450139	501C3	$33,100	GEN/OPER SUPPORT
SECOND HARVEST FOOD BANK OF NORTHEA
1020 JERICHO DRIVE	KINGSPORT	TN	37663	621303822	501C3	$6,750	GEN/OPER SUPPORT
SECOND PRESBYTERIAN CHURCH
2829 KINGSTON PIKE	KNOXVILLE	TN	379199981		CHURCH	$52,750	GEN/OPER SUPPORT
SENIOR CITIZENS HOME ASSISTANCE SER
PO BOX 3025	KNOXVILLE	TN	37927	620809589	501C3	$16,660	GEN/OPER SUPPORT
SEQUOYAH HILLS PRESBYTERIAN CHURCH
3700 KEOWEE AVENUE SW	KNOXVILLE	TN	37919		CHURCH	$24,400	GEN/OPER SUPPORT
SERTOMA CENTER INC
1400 EAST FIFTH AVENUE	KNOXVILLE	TN	37917	620818599	501C3	$14,000	GEN/OPER SUPPORT
SHANGRI-LA THERAPEUTIC ACADEMY OF R
11800 HIGHWAY 11E	LENOIR CITY	TN	37772	621330640	501C3	$24,660	PROGRAM DEVELOPMENT
SHORA FOUNDATION
2425 MARTIN LUTHER KING JR AVE	KNOXVILLE	TN	37915	260907375	501C3	$10,000	GEN/OPER SUPPORT
SISKIN CHILDREN'S INSTITUTE
1101 CARTER STREET	CHATTANOOGA	TN	37402	591781637	501C3	$10,000	GEN/OPER SUPPORT
SMOKY MOUNTAIN CHAPTER - AMERICAN C
PO BOX 31711	KNOXVILLE	TN	379301711	204612126	501C3	$9,200	PROGRAM DEVELOPMENT
SQUASHBUSTERS
795 COLUMBUS AVENUE	ROXBURY CROSSING	MA	02120	043330698	501C3	$15,000	GEN/OPER SUPPORT
ST JOHN'S CATHEDRAL
PO BOX 153	KNOXVILLE	TN	379010153		CHURCH	$137,100	GEN/OPER SUPPORT
ST JOHN'S EPISCOPAL CHURCH JOHNSO
500 N ROAN STREET	JOHNSON CITY	TN	37601	626075442	CHURCH	$11,000	GEN/OPER SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501C3	$5,990	GEN/OPER SUPPORT
ST MARY'S SEWANEE THE AYRES CENTE
PO BOX 188	SEWANEE	TN	37375	621359755	CHURCH	$53,500	CAPITAL CAMPAIGN
SUSANNAH'S HOUSE
923 DAMERON AVENUE NW	KNOXVILLE	TN	37921	471728129	501C3	$6,000	GEN/OPER SUPPORT
SWEETWATER HOSPITAL ASSOCIATION
304 CHURCH STREET	SWEETWATER	TN	378742832	620544855	501C3	$7,600	GEN/OPER SUPPORT
TELAMON CORPORATION - COCKE COUNTY
144 BYBEE ROAD	NEWPORT	TN	37821	561022483	501C3	$7,500	GEN/OPER SUPPORT
TENNESSEE GEOGRAPHIC ALLIANCE
PO BOX 30812	KNOXVILLE	TN	37930	621291403	501C3	$35,200	GEN/OPER SUPPORT
TENNESSEE KIDS BELONG
1229 LAKEVIEW DRIVE	FRANKLIN	TN	37067	824703564	501C3	$30,000	GEN/OPER SUPPORT
TENNESSEE PERFORMING ARTS CENTER
PO BOX 190660	NASHVILLE	TN	37219	581320590	501C3	$31,000	GEN/OPER SUPPORT
TENNESSEE WESLEYAN UNIVERSITY
204 EAST COLLEGE STREET	ATHENS	TN	37303	620476661	501C3	$34,103	GEN/OPER SUPPORT
THE BOTTOM
2340 EAST MAGNOLIA AVENUE	KNOXVILLE	TN	37917	852398999	501C3	$14,500	GEN/OPER SUPPORT
THE CHANGE CENTER
203 HARRIET TUBMAN STREET	KNOXVILLE	TN	37915	383991050	501C3	$20,000	GEN/OPER SUPPORT
THE COMMUNITY KITCHEN INC
PO BOX 513	CANTON	NC	28716	510605733	501C3	$10,000	GEN/OPER SUPPORT
THE FREE MEDICAL CLINIC
116 EAST DIVISION ROAD	OAK RIDGE	TN	37830	900715369	501C3	$6,000	GEN/OPER SUPPORT
THE MEND HOUSE SOBER LIVING COMMUNI
308 KNOX ROAD	KNOXVILLE	TN	37918	832068444	501C3	$33,600	CAPITAL CAMPAIGN
THE MUSE KNOXVILLE
516 NORTH BEAMAN STREET	KNOXVILLE	TN	37914	237039472	501C3	$5,500	PROGRAM DEVELOPMENT
THE NEXT DOOR
PO BOX 23336	NASHVILLE	TN	37202	432001774	501C3	$7,000	GEN/OPER SUPPORT
THE UNIVERSITY OF TENNESSEE KNOXVI
1525 UNIVERSITY AVENUE SUITE 100	KNOXVILLE	TN	37921	626001636	STATE	$103,591	GEN/OPER SUPPORT
THISTLE FARMS INC
5122 CHARLOTTE PIKE	NASHVILLE	TN	37209	582050089	501C3	$14,000	GEN/OPER SUPPORT
THRIVE LONSDALE
PO BOX 51611	KNOXVILLE	TN	379501611	621714010	501C3	$42,500	GEN/OPER SUPPORT
TIMBER RIDGE PRESBYTERIAN CHURCH
5180 WARRENSBURG ROAD	GREENEVILLE	TN	37743		CHURCH	$8,500	GEN/OPER SUPPORT
TNACHIEVES
PO BOX 2723	KNOXVILLE	TN	37901	274673873	501C3	$125,000	GEN/OPER SUPPORT
TOWN OF DANDRIDGE
PO BOX 249	DANDRIDGE	TN	377250249	620952192	GOVERN	$22,308	EQUIPMENT
TOWN OF JONESBOROUGH
123 BOONE STREET	JONESBOROUGH	TN	37659	626000322	GOVERN	$7,500	GEN/OPER SUPPORT
TOWN OF WHITE PINE VOLUNTEER FIRE D
PO BOX 66	WHITE PINE	TN	37890	626010883	GOVERN	$45,500	EQUIPMENT
UC RIVERSIDE FOUNDATION
PO BOX 112	RIVERSIDE	CA	92502	237433570	501C3	$10,000	GEN/OPER SUPPORT
UNITED WAY OF BLOUNT COUNTY
1615 E BROADWAY AVENUE	MARYVILLE	TN	37804	237122193	501C3	$22,600	GEN/OPER SUPPORT
UNITED WAY OF EAST TN HIGHLANDS
PO BOX 4039	JOHNSON CITY	TN	37602	626001105	501C3	$15,000	GEN/OPER SUPPORT
UNITED WAY OF GREATER CHATTANOOGA
630 MARKET STREET	CHATTANOOGA	TN	37402	620565962	501C3	$20,000	GEN/OPER SUPPORT
UNITED WAY OF GREATER KNOXVILLE
1301 HANNAH AVENUE	KNOXVILLE	TN	379216330	620475748	501C3	$249,500	GEN/OPER SUPPORT
UNITED WAY OF HAYWOOD COUNTY INC
PO BOX 1139	WAYNESVILLE	NC	287861139	237112548	501C3	$10,000	GEN/OPER SUPPORT
UNITED WAY OF HIGHWAY 55
PO BOX 27	TULLAHOMA	TN	37388	581468822	501C3	$10,000	GEN/OPER SUPPORT
UNITED WAY OF MCMINN AND MEIGS COUN
PO BOX 1681	ATHENS	TN	373711681	237127376	501C3	$24,500	GEN/OPER SUPPORT
UNIVERSITY HEALTH SYSTEM INC
2121 MEDICAL CENTER WAY STE 200	KNOXVILLE	TN	379203282	311626179	501C3	$5,340,546	GEN/OPER SUPPORT
UNIVERSITY OF TENNESSEE FOUNDATION
1525 UNIVERSITY AVENUE	KNOXVILLE	TN	37921	621844686	501C3	$135,700	GEN/OPER SUPPORT
VINE INTERNATIONAL
PO BOX 52086	KNOXVILLE	TN	37950	621533189	501C3	$20,000	GEN/OPER SUPPORT
VOLUNTEER MINISTRY CENTER
511 NORTH BROADWAY	KNOXVILLE	TN	37917	621338748	501C3	$21,550	GEN/OPER SUPPORT
VOLUNTEERS OF AMERICA OF KENTUCKY A
446 METROPLEX DRIVE SUITE 100	NASHVILLE	TN	372113139	610480950	501C3	$25,000	GEN/OPER SUPPORT
WAKE FOREST UNIVERSITY
PO BOX 7227	WINSTON SALEM	NC	27109	560532138	501C3	$20,000	GEN/OPER SUPPORT
WEARS VALLEY RANCH
100 ONE FINE PLACE	SEVIERVILLE	TN	378622505	581933629	501C3	$250,000	GEN/OPER SUPPORT
WEBB SCHOOL OF KNOXVILLE
9800 WEBB SCHOOL DRIVE	KNOXVILLE	TN	379233399	620550980	501C3	$22,039	GEN/OPER SUPPORT
WESLEYAN COLLEGE
4760 FORSYTH ROAD	MACON	GA	31210	580593438	501C3	$9,960	GEN/OPER SUPPORT
WESLEY HOUSE COMMUNITY CENTER
1719 REYNOLDS STREET	KNOXVILLE	TN	37921	591766786	501C3	$16,000	PROGRAM DEVELOPMENT
WEST NASHVILLE DREAM CENTER
PO BOX 92456	NASHVILLE	TN	37209	814064177	501C3	$6,000	GEN/OPER SUPPORT
WEST TENNESSEE HEALTHCARE FOUNDATIO
620 SKYLINE DRIVE	JACKSON	TN	38301	581671241	501C3	$30,000	GEN/OPER SUPPORT
WHITE PINE POLICE DEPARTMENT
PO BOX 66	WHITE PINE	TN	37890	626010883	GOVERN	$18,000	GEN/OPER SUPPORT
WILDERWOOD SERVICE DOGS
1319 TUCKALEECHEE TRAIL	MARYVILLE	TN	37803	262972086	501C3	$10,362	GEN/OPER SUPPORT
WOMEN'S BASKETBALL HALL OF FAME INC
700 HALL OF FAME DRIVE	KNOXVILLE	TN	379153240	621465889	501C3	$5,500	GEN/OPER SUPPORT
WOMEN'S FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300	KNOXVILLE	TN	37902	474871564	501C3	$152,725	GEN/OPER SUPPORT
WOODSON CENTER
1625 K STREET NW SUITE 410	WASHINGTON	DC	20006	521217891	501C3	$8,000	GEN/OPER SUPPORT
WORDPLAYERS
PO BOX 50451	KNOXVILLE	TN	379500451	621607607	501C3	$10,000	GEN/OPER SUPPORT
YELLOWSTONE FOREVER
PO BOX 1857	BOZEMAN	MT	597711857	475427975	501C3	$14,000	GEN/OPER SUPPORT
YMCA OF EAST TENNESSEE
616 JESSAMINE STREET	KNOXVILLE	TN	37917	620475700	501C3	$31,100	GEN/OPER SUPPORT
YMCA OF METROPOLITAN CHATTANOOGA
301 W 6TH STREET	CHATTANOOGA	TN	37402	620475699	501C3	$25,000	GEN/OPER SUPPORT
YOKE YOUTH MINISTRIES
PO BOX 3492	KNOXVILLE	TN	37927	581380597	501C3	$10,500	GEN/OPER SUPPORT
YOUNG LIFE
PO BOX 5184	HARLAN	IA	515930684	840385934	501C3	$371,133	PROGRAM DEVELOPMENT
YOUNG-WILLIAMS ANIMAL CENTER OF EAS
3201 DIVISION STREET	KNOXVILLE	TN	37919	455326778	501C3	$7,100	GEN/OPER SUPPORT
YOUTH ACHIEVEMENT FOUNDATION INC
2569 COOK ROAD	CROSSVILLE	TN	38571	272479470	501C3	$10,000	GEN/OPER SUPPORT
YWCA KNOXVILLE
420 W CLINCH AVENUE	KNOXVILLE	TN	37902	620475701	501C3	$46,750	CAPITAL CAMPAIGN
YWCA KNOXVILLE FOUNDATION
420 W CLINCH AVENUE	KNOXVILLE	TN	379022101	814995879	501C3	$25,000	GEN/OPER SUPPORT
ZOO KNOXVILLE
3500 KNOXVILLE ZOO DRIVE	KNOXVILLE	TN	37914	621034633	501C3	$23,083	GEN/OPER SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	293	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL SCHOLARSHIPS	GrantTypeTxt
Recipient	222	RecipientCnt
Cash Grant	$889,743	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE 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

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL T MCCLAMROCH	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$201,416	BaseCompensationFilingOrgAmt
Other Compensation Filing Org	$4,292	OtherCompensationFilingOrgAmt
Deferred Compensation Flng Org	$7,173	DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org	$6,993	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$219,874	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	42	ContributionCnt
Noncash Contributions Rpt F990	$2,131,224	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH/LOW AVG DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$10,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTABLISHED APPRAISED VAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	1	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	false	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	509 INDIVIDUALS FROM THE 25 COUNTY REGION SERVED IN 2021 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 4D	4D-1) EXPENSES OF 940,850, INCLUDING GRANTS OF 940,850 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, RACIAL JUSTICE, WOMEN AND CHILDREN, COVID-19 AND OTHER DISASTER RELIEF PROVIDING 109 GRANTS TO 92 501(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 506,382, INCLUDING GRANTS OF 506,382 - 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, 11 GRANTS IN SUPPORT OF CAREGIVER TRAINING, ADULT DAY PROGRAMS, AND OTHER ALZHEIMER'S AND DEMENTIAS-RELATED PURPOSES, AND 3 MEMORIAL AND HONORARIUM GRANTS. 4D-3) EXPENSES OF 667,584, INCLUDING GRANTS OF 667,584 - 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; 57 GRANTS WERE AWARDED TO 51 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES. 4D-4) EXPENSES OF 952,362, INCLUDING GRANTS OF 39,220 - MADE 61 DISCRETIONARY GRANTS FROM 7 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, PAGE 5, PART V, LINE 3B	THE 990-T IS ON EXTENSION AWAITING INFORMATION FROM VARIOUS SOURCES TO COMPLETE THE RETURN. THE FOUNDATION INTENDS TO FILE THE 990-T BEFORE THE EXTENDED DUE DATE.
FORM 990, PART VI	SECTION 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 11B	THE INTERIM PRESIDENT/CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER 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 12C	OFFICERS, 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 15A	EAST 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 18	BOTH 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 19	EAST TENNESSEE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	FUNDRAISING EVENTS DIRECT EXPENSES 227,642 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 47,349,855 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,254,355 CURRENT YEAR EFFECT OF FASB ASC 958-605 -11,444,857 EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -5,081,218 FUNDRAISING EVENTS DIRECT EXPENSES -227,642 CURRENT YEAR EFFECT OF FASB ASC 958-605 626,442 TOTAL 32,704,577

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (9 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
4TH PURPOSE FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	844085732	CHARITABLE	TN	501C3	12A	N/A	false
4TH PURPOSE REALTY LLC
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	844085732		TN			N/A	false
EAST TENNESSEE SUPPORTING FOUNDATIO
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	621586446	CHARITABLE	TN	501C3	12A	N/A	false
CLAYTON FOUNDATION
520 W SUMMIT HILL DR SUITE 801	KNOXVILLE	TN	37902	200753128	CHARITABLE	TN	501C3	12A	N/A	false
EDUCATION CONSUMERS FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	203859268	CHARITABLE	TN	501C3	12A	N/A	false
KNOXVILLE JEWISH COMMUNITY FUNDS
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	621803826	CHARITABLE	TN	501C3	12A	N/A	false
TED AND DRAMA RUSSELL FAMILY FOUNDA
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	472695560	CHARITABLE	TN	501C3	12A	N/A	false
TRINITY HEALTH FOUNDATION OF EAST
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	453263428	CHARITABLE	TN	501C3	12A	N/A	false
WOMENS FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300	KNOXVILLE	TN	37902	474871564	CHARITABLE	TN	501C3	12A	N/A	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (true)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (true)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WOMEN'S FUND OF EAST TENNESSEE
B	$152,725	CASH
WOMEN'S FUND OF EAST TENNESSEE
C	$185,959	CASH
EAST TENNESSEE SUPPORTING FOUNDATIO
C	$469,456	CASH
4TH PURPOSE FOUNDATION
L	$51,288	CASH
4TH PURPOSE FOUNDATION
O	$222,264	CASH