2020-11-05T08:49:53-06:00 2019-12-31 570381582 ELLIOTT DAVIS LLCPLLC 629 MARKET STREET SUITE 100 CHATTANOOGA TN 37402 990PF 2019-01-01 620476283 BENWOOD FOUNDATION INC BENW 4232674311 736 MARKET STREET NO 1600 CHATTANOOGA TN 37402 SARAH MORGAN PRESIDENT 4232674311 2020-11-03 1 SHELTON CHAMBERS P01479354 4237567100 2020-11-03 68.169.166.192 2020-11-03 10:37:50 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B709B279500C709707E7A255EA4DE3DB2FAAB8D9 2019 2021-04-22 16:20:28Z X 99689713 X X 165504 1152690 3134821 12297372 4961256 235013 21876 3535338 6135822 223240 22324 200916 429396 42940 386456 62484 6248 56236 3386 339 3047 23132 2313 20819 83456 30757 0 6124 612 126832 12683 114149 10831 1083 9748 404328 997188 384287 1373209 1116487 1175658 4787032 6643284 6160241 1116487 7818942 -2624903 5019335 54578 59295 59295 6900273 3124326 3124326 10438 10438 10438 87473037 96492746 96492746 596663 593755 0 2908 2908 94438326 99689713 99689713 47409 66124 6606537 4725607 29260 21716 6683206 4813447 X 87755120 94876266 87755120 94876266 94438326 99689713 87755120 -2624903 9959186 95089403 213137 94876266 GAINS/LOSSES PER AUDITED FINANCIALS P 10470937 7336116 3134821 3134821 GAINS/LOSSES PER K-1S P 1826435 1826435 1826435 4961256 0 5783921 101669214 0.056890 7571208 99120714 0.076384 7956988 101114741 0.078693 10723976 108542480 0.098800 9584177 114165332 0.083950 0.394717 0.078943 96003451 7578800 50193 7628993 7818942 X 50193 0 50193 0 50193 72023 0 0 72023 790 21040 21040 0 0 0 0 0 0 0 0 0 1 1 0 1 1 TN DE 1 0 0 0 0 1 WWW.BENWOOD.ORG SARAH MORGAN 4232674311 736 MARKET ST STE 1600 CHATTANOOGA TN 37402 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WADE HINTON 736 MARKET SUITE STE 1600 CHATTANOOGA TN 37402 TRUSTEE 2.00 0 0 0 PAUL K BROCK JR 736 MARKET SUITE STE 1600 CHATTANOOGA TN 37402 TRUSTEE 2.00 0 0 0 WILLIAM H CHAPIN 736 MARKET SUITE STE 1600 CHATTANOOGA TN 37402 TRUSTEE 2.00 0 0 0 MARTHA T ROBINSON 736 MARKET SUITE STE 1600 CHATTANOOGA TN 37402 TRUSTEE 2.00 0 0 0 MITCH PATEL 736 MARKET SUITE STE 1600 CHATTANOOGA TN 37402 TRUSTEE 2.00 0 0 0 SARAH MORGAN 736 MARKET SUITE STE 1600 CHATTANOOGA TN 37402 PRESIDENT 40.00 223240 47500 0 REBECCA SUTTLES 736 MARKET SUITE STE 1600 CHATTANOOGA TN 37402 TRUSTEE 2.00 0 0 0 TIM KELLY 736 MARKET SUITE STE 1600 CHATTANOOGA TN 37402 TRUSTEE 2.00 0 0 0 JEFF C PFITZER 736 MARKET STREET STE 1600 CHATTANOOGA TN 37402 PROGRAM OFFICER 40.00 134267 38231 0 CONNIE R PERRIN 736 MARKET STREET STE 1600 CHATTANOOGA TN 37402 ACCOUNTING & GRANTS 40.00 78069 22866 0 LORI QUILLEN 736 MARKET STREET STE 1600 CHATTANOOGA TN 37402 PROGRAM OFFICER 40.00 87229 13437 0 KRISTIN B HUNTLEY 736 MARKET STREET STE 1600 CHATTANOOGA TN 37402 FINANCIAL/PROGRAM OF 40.00 52932 23199 0 MARSHA T ORR 736 MARKET STREET STE 1600 CHATTANOOGA TN 37402 ADMINISTRATIVE ASSIS 40.00 51645 7764 0 0 NONE 0 0 0 4927811 92537621 97465432 0 0 97465432 1461981 96003451 4800173 4800173 50193 28646 78839 4721334 0 4721334 0 4721334 7818942 0 7818942 50193 7768749 4721334 0 0 4058226 5440678 2978873 2681884 755814 15915475 7818942 0 0 0 4721334 3097608 0 0 19013083 0 0 0 0 0 0 4058226 14954857 5440678 2978873 2681884 755814 3097608 MS SARAH MORGAN 736 MARKET ST SUITE 1600 CHATTANOOGA TN 37402 4232674311 APPLICATIONS SHOULD BE SUBMITTED IN THE FORM OF A BRIEF TWO-PAGE LETTER. THE LETTER SHOULD INCLUDE A DESCRIPTION OF THE PROJECT OR PURPOSE, BUDGET INFORMATION, AN IRS LETTER OF DETERMINATION, AND A LISTING OF OFFICERS AND BOARD OF DIRECTORS. NONE NONE CAUSEWAY 16 PATTEN PARKWAY CHATTANOOGA TN 37402 NONE PC OPERATING SUPPORT 200000 CENTER FOR MINDFUL LIVING 400 E MAIN ST 150 CHATTANOOGA TN 37408 NONE PC GENERAL OPERATING SUPPORT 1000 CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER 368 NORTHGATE MALL DR 6922 CHATTANOOGA TN 37415 NONE PC CAPITAL CAMPAIGN 30000 CHATTANOOGA BAR FOUNDATION 801 BROAD ST CHATTANOOGA TN 37402 NONE PC MINORITY CLERKSHIP PROGRAM/JUDICIAL INTERN 5000 CHATTANOOGA CHAMBER FOUNDATION 811 BROAD STREET SUITE 100 CHATTANOOGA TN 37402 NONE PC CHATTANOOGA 2.0 OPERATING SUPPORT 175000 CHATTANOOGA CHAMBER FOUNDATION 811 BROAD STREET SUITE 100 CHATTANOOGA TN 37402 NONE PC CHATTANOOGA 2.0 OPERATING SUPPORT 175000 CHATTANOOGA CHAMBER FOUNDATION 811 BROAD STREET SUITE 100 CHATTANOOGA TN 37402 NONE PC 2019 STYLES L. HUTCHINS FELLOWSHIP 4000 CHATTANOOGA CHAMBER FOUNDATION 811 BROAD STREET SUITE 100 CHATTANOOGA TN 37402 NONE PC 2019 STYLES L. HUTCHINS FELLOWSHIP 10000 CHATTANOOGA COMMUNITY KITCHEN PO BOX 11203 CHATTANOOGA TN 37402 NONE PC GENERAL OPERATING SUPPORT 2000 CHATTANOOGA DESIGN STUDIO 719 CHERRY STREET SUITE 100 CHATTANOOGA TN 37402 NONE PC OPERATING EXPENSES 140000 CHATTANOOGA FOOTBALL CLUB FOUNDATION 1826 CARTER ST CHATTANOOGA TN 37408 NONE PC PURCHASE SAFETY PADDING FOR SURFACES AND POLES 10000 CHATTANOOGA NEIGHBORHOOD ENTERPRISE 1500 CHESTNUT STREET ST 102 CHATTANOOGA TN 37408 NONE PC HOUSING AND NEIGHBORHOOD STRATEGIES 300000 CHATTANOOGA NEIGHBORHOOD ENTERPRISE 1500 CHESTNUT STREET ST 102 CHATTANOOGA TN 37408 NONE PC HOUSING AND NEIGHBORHOOD STRATEGIES 250000 CHATTANOOGA STATE 4501 AMNICOLA HIGHWAY CHATTANOOGA TN 37406 NONE PC SOUTHEAST TENNESSEE WORKS 105000 CHATTANOOGA THEATRE CENTER 400 RIVER STREET CHATTANOOGA TN 37405 NONE PC FESTIVAL OF BLACK ARTS & IDEAS 10000 CHATTANOOGANS IN ACTION FOR LOVE EQUALITY AND BENEVOLENCE PO BOX 11202 CHATTANOOGA TN 37401 NONE PC GENERAL OPERATING SUPPORT 40000 CITY OF CHATTANOOGA 3300 AMNICOLA HWY CHATTANOOGA TN 37406 NONE PC MILLER PARK DISTRICT 500000 CITY OF CHATTANOOGA 3300 AMNICOLA HWY CHATTANOOGA TN 37406 NONE PC UPWARD MOBILITY POLICY PLANNING 50000 COLAB 55 E MAIN STREET CHATTANOOGA TN 37408 NONE PC GENERAL OPERATING SUPPORT 225000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC EDUCATIONAL OPPORTUNITY FUND 20000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC CHATTANOOGA 2.0 VENTURE FUND 1000000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC ED JOHNSON PROJECT 50000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC EDUCATIONAL OPPORTUNITY FUND 50000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC EDUCATIONAL OPPORTUNITY FUND 40000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC EDUCATIONAL OPPORTUNITY FUND 10000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC BOARD CONNECTOR 21000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC RACIAL EQUITY FUND 10000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC FALLEN FIVE MEMORIAL FUND 10000 COMMUNITY FOUNDATION OF GREATER CHATTANOOGA 1270 MARKET ST CHATTANOOGA TN 37402 NONE PC MICRO SCHOOL OPPORTUNITY FUND 6000 CONTEMPORARY PERFORMING ARTS 1307 DODDS AVE CHATTANOOGA TN 37404 NONE PC GENERAL OPERATING SUPPORT 1000 CREATIVE DISCOVERY MUSEUM 321 CHESTNUT STREET CHATTANOOGA TN 37402 NONE PC GENERAL OPERATING SUPPORT 2000 CREATIVE DISCOVERY MUSEUM 321 CHESTNUT STREET CHATTANOOGA TN 37402 NONE PC IGNITE DISCOVER CAPITAL CAMPAIGN 4000 ENTERPRISE CENTER 1100 MARKET ST 500 CHATTANOOGA TN 37402 NONE PC PUBLIC REALM ACTION PLAN FOR THE INNOVATION DISTRICT 50000 ENTERPRISE CENTER 1100 MARKET ST 500 CHATTANOOGA TN 37402 NONE PC PLACEMAKING WEEK 2019 10000 ERLANGER HEALTH SYSTEM FOUNDATIONS 975 E 3RD ST CHATTANOOGA TN 37403 NONE PC BELIEVE, THE CAMPAIGN FOR CHILDREN'S HOSPITAL 100000 GRANTMAKERS FOR EDUCATION 750 SW WASHINGTON ST STE 605 PORTLAND OR 97205 NONE PC 2019 ANNUAL DUES 1750 GREENSPACES 63 E MAIN STREET CHATTANOOGA TN 37408 NONE PC GENERAL OPERATING SUPPORT 2000 GREENSPACES 63 E MAIN STREET CHATTANOOGA TN 37408 NONE PC EQUIPMENT FOR THE GREENPRIX EVENT 5000 GREENSPACES 63 E MAIN STREET CHATTANOOGA TN 37408 NONE PC BUILD IT GREEN 107000 HAMILTON COUNTY DEPARTMENT OF EDUCATION 3074 HICKORY VALLEY RD CHATTANOOGA TN 37421 NONE PC STEM COLLABORATORY AT HOWARD CONNECT MIDDLE SCHOOL 100000 HAMILTON COUNTY DEPARTMENT OF EDUCATION 3074 HICKORY VALLEY RD CHATTANOOGA TN 37421 NONE PC XFACTOR LAB AT HOWARD CONNECT ACADEMY 30000 HAMILTON COUNTY DEPARTMENT OF EDUCATION 3074 HICKORY VALLEY RD CHATTANOOGA TN 37421 NONE PC INNOVATION COHORTS 65000 HUMANE EDUCATIONAL SOCIETY 212 N HIGHLAND PARK AVE CHATTANOOGA TN 37404 NONE PC GENERAL OPERATING SUPPORT 1500 RISE CHATTANOOGA 804 CENTRAL AVENUE CHATTANOOGA TN 37403 NONE PC THE HUB (ARTS & CULTURE INCUBATOR) 15000 RISE CHATTANOOGA 804 CENTRAL AVENUE CHATTANOOGA TN 37403 NONE PC LEVITT AMP SERIES 2019 25000 RISE CHATTANOOGA 804 CENTRAL AVENUE CHATTANOOGA TN 37403 NONE PC REI TRAINING EVALUATION 950 RISE CHATTANOOGA 804 CENTRAL AVENUE CHATTANOOGA TN 37403 NONE PC FOR JAZZY ELDERS PIANO CLASS 1500 RISE CHATTANOOGA 804 CENTRAL AVENUE CHATTANOOGA TN 37403 NONE PC KINGSHIP CHESS ACADEMY 2500 LAUNCH CHATTANOOGA 100 CHEROKEE BLVD SUITE 201 CHATTANOOGA TN 37405 NONE PC OPERATING SUPPORT 100000 LOOKOUT MOUNTAIN CONSERVANCY PO BOX 76 LOOKOUT MOUNTAIN TN 37350 NONE PC HOWARD SCHOOL LEADERSHIP PROGRAM 40000 LOVE'S ARM OUTREACH 5233 DORSEY ST CHATTANOOGA TN 37407 NONE PC TO ASSIST WITH THE PURCHASE OF VEHICLE 1500 PUBLIC EDUCATION FOUNDATION 100 EAST 10TH ST STE 500 CHATTANOOGA TN 37402 NONE PC TEACHERPRENEUR INCUBATOR AND STEM FELLOW COHORT SUPPORT 300000 PUBLIC EDUCATION FOUNDATION 100 EAST 10TH ST STE 500 CHATTANOOGA TN 37402 NONE PC STEP UP CHATTANOOGA 100000 PUBLIC EDUCATION FOUNDATION 100 EAST 10TH ST STE 500 CHATTANOOGA TN 37402 NONE PC COLLEGE SCHOLARSHIPS FOR HOWARD SCHOOL GRADUATES 10000 REFLECTION RIDING ARBORETUM & NATURE CENTER 400 GARDEN ROAD CHATTANOOGA TN 37419 NONE PC ERADICATION OF THE WOOLLY ADELGID 3000 RIVER CITY COMPANY 850 MARKET ST CHATTANOOGA TN 37402 NONE PC DOWNTOWN PUBLIC REALM ENHANCEMENT FUND 225000 RIVER CITY COMPANY 850 MARKET ST CHATTANOOGA TN 37402 NONE PC ML KING COMMERCIAL CORRIDOR 10594 RIVER CITY COMPANY 850 MARKET ST CHATTANOOGA TN 37402 NONE PC DOWNTOWN PUBLIC REALM ENHANCEMENT FUND 40000 RIVER CITY COMPANY 850 MARKET ST CHATTANOOGA TN 37402 NONE PC DOWNTOWN PUBLIC REALM ENHANCEMENT FUND 200000 SOUNDCORPS CHATTANOOGA 301 E 11TH ST 300 CHATTANOOGA TN 37403 NONE PC SIDEWALK STAGES 50000 SOUTH WINGS 35 HAYWOOD STREET SUITE 201 ASHEVILLE NC 28801 NONE PC GENERAL OPERATING SUPPORT 1000 SOUTHEASTERN COUNCIL OF FOUNDATIONS 50 HURT PLAZA SUITE 350 ATLANTA GA 30303 NONE PC 2019 ANNUAL DUES 9990 SPLASH PO BOX 3617 CHATTANOOGA TN 37404 NONE PC SUMMER 2019 ARTS FESTIVAL & PROGRAMMING 5000 STEP AHEAD FOUNDATION CHATTANOOGA 736 GEORGIA AVENUE CHATTANOOGA TN 37402 NONE PC CAPACITY BUILDING AND EVALUATION 75000 STEP AHEAD FOUNDATION CHATTANOOGA 736 GEORGIA AVENUE CHATTANOOGA TN 37402 NONE PC GENERAL OPERATING SUPPORT 2000 THE CHATTANOOGA GIRLS LEADERSHIP ACADEMY 1802 BAILEY AVENUE CHATTANOOGA TN 37404 NONE PC TWO YEAR SUPPORT FOR STEAM FOCUS AT CGLA & PREP 200000 TN STATE COLLABORATIVE ON REFORMING EDUCATION 511 UNION ST STE 1850 NASHVILLE TN 372191767 NONE PC GENERAL OPERATING SUPPORT 200000 TRUST FOR PUBLIC LAND 101 MONTGOMERY ST STE 900 SAN FRANCISCO CA 94104 NONE PC SOUTH CHICKAMAUGA CREEK GREENWAY 250000 UNIFIED 1609 MCCALLIE AVENUE CHATTANOOGA TN 37404 NONE PC OPERATING SUPPORT 125000 UNIFIED 1609 MCCALLIE AVENUE CHATTANOOGA TN 37404 NONE PC OPERATING SUPPORT 125000 UNIFIED 1609 MCCALLIE AVENUE CHATTANOOGA TN 37404 NONE PC GENERAL OPERATING SUPPORT 187000 URBAN LEAGUE OF CHATTANOOGA 730 E ML KING BLVD CHATTANOOGA TN 37403 NONE PC NEW LEADERSHIP POSITION 30000 URBAN LEAGUE OF CHATTANOOGA 730 E ML KING BLVD CHATTANOOGA TN 37403 NONE PC WOMENS CODING CLASSES 10000 WTCI-TV 45 7540 BONNYSHIRE DRIVE CHATTANOOGA TN 37416 NONE PC GENERAL OPERATING SUPPORT 2500 BESSIE SMITH CULTURAL CENTER AFRICAN AMERICAN MUSEUM PERFORMANCE HALL 200 E M L KING BLVD CHATTANOOGA TN 37403 NONE PC ORAL HISTORY PROJECT 10000 BESSIE SMITH CULTURAL CENTER AFRICAN AMERICAN MUSEUM PERFORMANCE HALL 200 E M L KING BLVD CHATTANOOGA TN 37403 NONE PC CHATTANOOGA BIG 9 ROOTS FESTIVAL 20000 BOY SCOUTS OF AMERICA 6031 LEE HWY CHATTANOOGA TN 37421 NONE PC GENERAL OPERATING SUPPORT 1000 BOYS & GIRLS CLUB OF CHATTANOOGA 610 LINDSAY ST CHATTANOOGA TN 37403 NONE PC GENERAL OPERATING SUPPORT 1500 CALVIN DONALDSON ELEMENTARY 927 W 37TH ST CHATTANOOGA TN 37410 NONE PC RISE ACADEMY 10000 CHAMBLISS CENTER FOR CHILDREN 315 GILLESPIE ROAD CHATTANOOGA TN 37411 NONE PC EARLY CHILDHOOD EDUCATION CENTER 7000 CHATTANOOGA NEIGHBORHOODS ARTS PARTNERSHIP 422 E M L KING BLVD CHATTANOOGA TN 37403 NONE PC CHATTANOOGA FESTIVAL OF BLACK ARTS & IDEAS 15000 DADE ANIMAL RESOURCE TEAM PO BOX 9 LOOKOUT MOUNTAIN TN 37350 NONE PC GENERAL OPERATING SUPPORT 1000 EAST SIDE ELEMENTARY SCHOOL 1603 S LYERLY ST CHATTANOOGA TN 37404 NONE PC WALKING TRAIL AT EAST SIDE ELEMENTARY 6000 FRIENDS OF OUTDOOR CHATTANOOGA INC 200 RIVER ST CHATTANOOGA TN 37405 NONE PC FIRESDIE LATINO 5000 FRIENDS OF THE ZOO INC 301 N HOLTZCLAW AVE CHATTANOOGA TN 37404 NONE PC GIRAFFE EXHIBIT 5000 GLASS HOUSE COLLECTIVE 2513 N CHAMBERLAIN AVE CHATTANOOGA TN 37406 NONE PC GLASS FARMS NEIGHBORHOOD IMPROVEMENTS PROGRAM 40000 HOWARD SCHOOL 2500 MARKET ST CHATTANOOGA TN 37408 NONE PC SATURDAY SUCCESS ACADEMY 8000 HOWARD SCHOOL 2500 MARKET ST CHATTANOOGA TN 37408 NONE PC THE HOWARD SCHOOL RESILIENCY AWARDS 5000 HOWARD SCHOOL 2500 MARKET ST CHATTANOOGA TN 37408 NONE PC TIGERPALOOZA AN END OF THE SCHOOL YEAR CELEBRATION 5000 HOWARD SCHOOL 2500 MARKET ST CHATTANOOGA TN 37408 NONE PC TRANSPORTATION ASSISTANCE 10000 HOWARD SCHOOL 2500 MARKET ST CHATTANOOGA TN 37408 NONE PC PROJECT GRADUATE 10000 IVY ROSE FOUNDATION PO BOX 81053 CHATTANOOGA TN 37414 NONE PC GENERAL OPERATING SUPPORT 500 LA PAZ CHATTANOOGA 1402 BAILEY AVE CHATTANOOGA TN 37404 NONE PC PROGRAM SUPPORT 6000 LA PAZ CHATTANOOGA 1402 BAILEY AVE CHATTANOOGA TN 37404 NONE PC RENOVATE THE OLD FIRE HALL 100000 LA PAZ CHATTANOOGA 1402 BAILEY AVE CHATTANOOGA TN 37404 NONE PC RENOVATION OF NEW COMMUNITY CENTER 2500 LEADERSHIPSHIP TENNESSEELIPSCOMB UNIVERISTY 1 UNIVERSITY PARK DR NASHVILLE TN 37204 NONE PC LEADERSHIP DEVELOPMENT PROGRAM 10000 METROPOLITAN MINISTRIES 1112 MCCALLIE AVE CHATTANOOGA TN 37404 NONE PC GENERAL OPERATING SUPPORT 1500 OLIVET BAPTIST CHURCH 740 E M L KING BLVD CHATTANOOGA TN 37403 NONE PC STUDENT ASSISTANCE PROGRAM 6000 PLACING EMPHASIS ON KIDS (PEAK) 1771 SOUTHERNWOOD DR CHATTANOOGA TN 37421 NONE PC PROGRAMMING SUPPORT 500 SIGNAL CENTERS 109 N GERMANTOWN RD CHATTANOOGA TN 37411 NONE PC SPECIAL TRANSPORTATION SERVICES FOR PARTICIPANTS IN THE SOCIAL SERVICE PROGRAM 10000 SKYUKA HALL 5600 BRAINERD RD CHATTANOOGA TN 37411 NONE PC GENERAL OPERATING SUPPORT 1500 SONGBIRDS FOUNDATION INC 35 STATION ST CHATTANOOGA TN 37408 NONE PC GUITARS FOR KIDS PROGRAM AT EAST LAKE ACADEMY 40000 STEM SCHOOL CHATTANOOGA 4353 AMNICOLA HWY CHATTANOOGA TN 37406 NONE PC SCHOLARSHIP FOR THE INVENTANOOGA WINNING TEAM 1000 THE BETHLEHEM CENTER 200 W 38TH ST CHATTANOOGA TN 37410 NONE PC IMPACT 1 6000 THE CHATTERY 1800 ROSSVILLE AVE STE 108 CHATTANOOGA TN 37408 NONE PC AUSTIN CHANNING BROWN SPEAKING ENGAGEMENT AND WORKSHOP 10000 THE PASSAGE 100 RIVERFRONT PKWY CHATTANOOGA TN 37402 NONE PC PROGRAM SUPPORT 5000 YOUNG WOMENS LEADERSHIP ACADEMY FOUNDATION INC 1802 BAILEY AVENUE CHATTANOOGA TN 37404 NONE PC ELEMENTARY SCHOOL BUILDING RENOVATION 7000 PEARL GROUP PO BOX 822 CHATTANOOGA TN 37401 NONE PC GENERAL OPERATING SUPPORT 500 6643284 0 14 165504 14 21876 18 3134821 OTHER INVESTMENT INCOME/LOSSES- LIMITED PARTNERSHIPS 213137 213137 3322201 0 3535338 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 23132 2313 20819 LIMITED PARTNERSHIP INTEREST FMV 2739340 2739340 INVESTMENT FUNDS FMV 93753406 93753406 OFFICE EQUIPMENT & FURNITURE 357353 354445 2908 2908 LEASEHOLD IMPROVEMENTS 239310 239310 0 LEGAL FEES 3386 339 3047 UBTI NOT SHOWN ON AUDITED FINANCIALS 213137 PROFESSIONAL DEVELOPMENT 7607 761 6846 DIRECT CHARITABLE DISTRIBUTION 203924 0 203924 MANAGEMENT FEES 0 192131 0 INVESTMENT EXPENSES FROM K-1S 0 587677 0 PAYROLL EXPENSES 42313 4231 38082 INVESTMENT INTEREST EXPENSE FROM K-1S 0 105842 0 INSURANCE 82678 8268 74410 TECHNICAL SUPPORT 17188 1719 15469 OFFICE EXPENSE 41928 4193 37735 PARKING 5382 538 4844 OTHER EXPENSES FROM K-1S 0 91497 0 LIABILITY INSURANCE 3308 331 2977 OTHER INCOME 21876 21876 21876 OTHER INVESTMENT INCOME/LOSSES- LIMITED PARTNERSHIPS 213137 0 213137 NET UNREALIZED GAIN ON INVESTMENTS 9959186 FEDERAL EXCISE TAXES PAYABLE 29260 21716 FEDERAL EXCISE TAX 83456 0 0 FOREIGN WITHHOLDING TAX 0 30757 0