EAST TENNESSEE FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- EAST TENNESSEE FOUNDATION (EIN 62-0807696)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-15
- IRS object ID
- 202043209349300454
- Schema version
- 2019v5.0
- 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 | 2020-11-15T08:12:43-06:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | MICHAEL T MCCLAMROCH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8655241223 | PhoneNum |
| Signature | 2020-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E BOOHER CPA | PreparerPersonNm |
| PTIN | P00286127 | PTIN |
| Phone | 8656378600 | PhoneNum |
| Preparation | 2020-11-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.190.12.28 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-15 | IPDt |
| IP Tm | 08:12:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7F66406AE75E1014805EB04881AB44BAB1E338AA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7F66406AE75E1014805EB04881AB44BAB1E338AA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MICHAEL T MCCLAMROCH | 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 | $44,211,248 | 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 | 39 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 557 | TotalVolunteersCnt |
| Total Gross UBI | $118,229 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $142,218 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,476,100 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,324,421 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,080,252 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,047,327 | CYInvestmentIncomeAmt |
| PY Other Revenue | $326,237 | PYOtherRevenueAmt |
| CY Other Revenue | $272,189 | CYOtherRevenueAmt |
| PY Total Revenue | $22,882,589 | PYTotalRevenueAmt |
| CY Total Revenue | $26,643,937 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $33,604,172 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $18,526,550 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,541,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,537,893 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $669,964 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $941,425 | PYOtherExpensesAmt |
| CY Other Expenses | $885,487 | CYOtherExpensesAmt |
| PY Total Expenses | $36,087,377 | PYTotalExpensesAmt |
| CY Total Expenses | $20,949,930 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,204,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,694,007 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $256,015,743 | TotalAssetsBOYAmt |
| Total Assets EOY | $285,674,128 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $36,661,416 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,801,919 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $219,354,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $248,872,209 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $13,817,101 | ExpenseAmt |
| Grant | $13,817,101 | GrantAmt |
| Desc | PROVIDED ASSISTANCE IN THE FORM OF 1,001 GRANTS FROM 90 DONOR ADVISED FUNDS TO 453 501(C)(3) ORGANIZATIONS AND GOVERNMENT ENTITIES 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 | $1,569,631 | ExpenseAmt |
| Grant | $1,569,631 | GrantAmt |
| Desc | PROVIDED GENERAL SUPPORT TO 78 501(C)(3) ORGANIZATIONS IN THE FORM OF 96 GRANTS FROM 65 DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,019,412 | ExpenseAmt |
| Grant | $94,490 | GrantAmt |
| Desc | MADE 55 DISCRETIONARY AND PROJECT 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 |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,045,328 | ExpenseAmt |
| Grant | $3,045,328 | GrantAmt |
| Desc | 4D-1) EXPENSES OF 889,610, INCLUDING GRANTS OF 889,610 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, WOMEN AND CHILDREN, HOMELESSNESS SOLUTIONS, RACIAL JUSTICE, CHILDHOOD CANCER, AND PARKINSON'S DISEASE RESEARCH, PROVIDING 61 GRANTS TO 59 501(C)(3) ORGANIZATIONS FOR WORTHWHILE PROJECTS IN THE 25 COUNTY SERVICE AREA AND TO 1 NATIONAL DISEASE RESEARCH ORGANIZATION 4D-2) EXPENSES OF 821,640, INCLUDING GRANTS OF 821,640 - FUNDED 22 GRANTS FROM THE PAT SUMMITT FOUNDATION FUND TO THE PAT SUMMITT CLINIC, A STATE- OF-THE-ART FACILITY AT UNIVERSITY OF TENNESSEE MEDICAL CENTER FOR TREATMENT AND RESEARCH OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES AND TO OTHER ORGANIZATIONS RELATED TO THE DISEASE 4D-3) EXPENSES OF 690,563, INCLUDING GRANTS OF 690,563 - CONDUCTED 60 COMPETETIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 205 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 47 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION 4D-4) EXPENSES OF 643,515, INCLUDING GRANTS OF 643,515 - CONDUCTED LOCALIZED, COMPETITIVE GRANTMAKING PROGRAMS THROUGH THE FOUNDATION'S AFFILIATE AND COUNTY-SPECIFIC FUNDS, ALLOWING LOCAL ADVISORY BOARDS TO SELECT WORTHY PROJECTS AND PROGRAMS AT THE LOCAL LEVEL; 80 GRANTS WERE AWARDED TO 72 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,045,328 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $3,045,328 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $19,451,472 | 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 | Yes (true) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| 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 | 39 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | CAROLYN SCHWENN | 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 (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| MICHAEL T MCCLAMROCH | |||||||
| PRESIDENT AN | 35.00 | 0.50 | Yes (X) | $193,592 | $0 | $11,667 | |
| CAROLYN SCHWENN | |||||||
| SECRETARY | 35.00 | 1.00 | Yes (X) | $103,000 | $0 | $7,319 | |
| SAM ALBRITTON | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| KEN AVENT | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CATHERINE BIGGS | |||||||
| VICE CHAIR | 1.00 | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA BINGHAM | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| DAVID BRADSHAW | |||||||
| DIRECTOR | 0.20 | $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 | |||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KAY CLAYTON | |||||||
| DIRECTOR | 0.20 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BOBBY CONGLETON | |||||||
| LIFETIME HON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JOAN CRONAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JED DANCE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVE DARDEN | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| RICK FOX | |||||||
| DIRECTOR | 0.20 | $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 | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATALIE HASLAM | |||||||
| LIFETIME HON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| WILL HASLAM | |||||||
| DIRECTOR | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID HAYNES | |||||||
| DIRECTOR | 1.00 | 0.20 | $0 | $0 | $0 | Yes (X) | |
| MARK HEINZ | |||||||
| DIRECTOR | 1.00 | 0.10 | $0 | $0 | $0 | Yes (X) | |
| LOGAN HICKMAN | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| ELLEN MARKMAN | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| JOE MARLETTE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| A DAVID MARTIN | |||||||
| LIFETIME HON | 0.20 | 0.10 | $0 | $0 | $0 | Yes (X) | |
| JAN MCNALLY | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALICE MERCER | |||||||
| DIRECTOR | 0.20 | 1.10 | $0 | $0 | $0 | Yes (X) | |
| GENE PATTERSON | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CHARLES PECCOLO | |||||||
| DIRECTOR | 1.00 | 0.20 | $0 | $0 | $0 | Yes (X) | |
| JOE PETRE | |||||||
| DIRECTOR | 0.20 | 0.10 | $0 | $0 | $0 | Yes (X) | |
| PAIGE PRESTON | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| AVICE REID | |||||||
| DIRECTOR | 1.00 | 2.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD ROBERTS | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CASSANDRA MCGEE STUART | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| CAROL TRANSOU | |||||||
| DIRECTOR | 0.20 | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID WHITE | |||||||
| LIFETIME HON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL WILLSON | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STUART WORDEN | |||||||
| LIFETIME HON | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGIT WORSHAM | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| KRIS YARLETT | |||||||
| DIRECTOR | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $296,592 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,986 | 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 | $962,794 | FundraisingAmt |
| Related Organizations | $1,319,685 | RelatedOrganizationsAmt |
| Government Grants | $348,111 | GovernmentGrantsAmt |
| All Other Contributions | $20,693,831 | AllOtherContributionsAmt |
| Noncash Contributions | $3,194,837 | NoncashContributionsAmt |
| Total Contributions | $23,324,421 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,261,127 | TotalRevenueColumnAmt |
| Exclusion | $1,261,127 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,247 | TotalRevenueColumnAmt |
| Exclusion | $1,247 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,022,965 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,236,765 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,786,200 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,786,200 | TotalRevenueColumnAmt |
| Exclusion | $1,786,200 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $321,375 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $962,794 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $330,546 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,171 | TotalRevenueColumnAmt |
| Exclusion | -$9,171 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MISCELLANEOUS REVENUES | 522100 | $161,884 | $161,884 | |
| FIRST NATIONAL BANK OF ONEIDA | 900099 | $160,012 | $160,012 | |
| CHOICES IN SENIOR CARE, LLC | 531390 | $9,511 | $9,511 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$51,294 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$51,294 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $280,113 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,643,937 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $118,229 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,201,287 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,616,987 | TotalAmt |
| Program Services | $17,616,987 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $690,563 | TotalAmt |
| Program Services | $690,563 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,000 | TotalAmt |
| Program Services | $219,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,264 | TotalAmt |
| Program Services | $90,178 | ProgramServicesAmt |
| Management And General | $138,908 | ManagementAndGeneralAmt |
| Fundraising | $90,178 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,011,127 | TotalAmt |
| Program Services | $449,378 | ProgramServicesAmt |
| Management And General | $252,059 | ManagementAndGeneralAmt |
| Fundraising | $309,690 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,918 | TotalAmt |
| Program Services | $20,266 | ProgramServicesAmt |
| Management And General | $11,235 | ManagementAndGeneralAmt |
| Fundraising | $13,417 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,618 | TotalAmt |
| Program Services | $28,142 | ProgramServicesAmt |
| Management And General | $16,222 | ManagementAndGeneralAmt |
| Fundraising | $21,254 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,966 | TotalAmt |
| Program Services | $39,475 | ProgramServicesAmt |
| Management And General | $28,320 | ManagementAndGeneralAmt |
| Fundraising | $29,171 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,889 | TotalAmt |
| Management And General | $6,889 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,445 | TotalAmt |
| Management And General | $118,470 | ManagementAndGeneralAmt |
| Fundraising | $9,975 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,967 | TotalAmt |
| Management And General | $65,967 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Program Services | $5,625 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,333 | TotalAmt |
| Management And General | $20,333 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,617 | TotalAmt |
| Program Services | $48,617 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,317 | TotalAmt |
| Program Services | $38,027 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $36,153 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,355 | TotalAmt |
| Program Services | $17,564 | ProgramServicesAmt |
| Management And General | $14,661 | ManagementAndGeneralAmt |
| Fundraising | $36,130 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,710 | TotalAmt |
| Program Services | $46,520 | ProgramServicesAmt |
| Management And General | $32,805 | ManagementAndGeneralAmt |
| Fundraising | $35,385 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,630 | TotalAmt |
| Program Services | $98,618 | ProgramServicesAmt |
| Management And General | $67,506 | ManagementAndGeneralAmt |
| Fundraising | $67,506 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,259 | TotalAmt |
| Program Services | $9,396 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $8,663 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,849 | TotalAmt |
| Program Services | $19,165 | ProgramServicesAmt |
| Management And General | $1,283 | ManagementAndGeneralAmt |
| Fundraising | $2,401 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,452 | TotalAmt |
| Program Services | $3,780 | ProgramServicesAmt |
| Management And General | $2,836 | ManagementAndGeneralAmt |
| Fundraising | $2,836 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,281 | TotalAmt |
| Program Services | $9,554 | ProgramServicesAmt |
| Management And General | $5,905 | ManagementAndGeneralAmt |
| Fundraising | $5,822 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TAX, LIFE INSUR. & ANNUIT | $40,397 | $22 | $40,375 | |
| PROFESSIONAL DEVELOPMENT | $3,361 | $595 | $1,383 | $1,383 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,949,930 | TotalAmt |
| Program Services | $19,451,472 | ProgramServicesAmt |
| Management And General | $828,494 | ManagementAndGeneralAmt |
| Fundraising | $669,964 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,138,821 | BOYAmt |
| EOY | $8,494,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,071,073 | BOYAmt |
| EOY | $86,007,420 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,872 | BOYAmt |
| EOY | $155,299 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,528 | BOYAmt |
| EOY | $204,670 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,830 | BOYAmt |
| EOY | $5,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $171,431 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $96,727 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,155 | BOYAmt |
| EOY | $74,704 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,650,464 | BOYAmt |
| EOY | $190,732,550 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,015,743 | BOYAmt |
| EOY | $285,674,128 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,776 | BOYAmt |
| EOY | $80,419 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,190,915 | BOYAmt |
| EOY | $36,216,610 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,725 | BOYAmt |
| EOY | $504,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,661,416 | BOYAmt |
| EOY | $36,801,919 | 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 | $215,191,979 | BOYAmt |
| EOY | $243,534,622 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,162,348 | BOYAmt |
| EOY | $5,337,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $219,354,327 | BOYAmt |
| EOY | $248,872,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,015,743 | BOYAmt |
| EOY | $285,674,128 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,694,007 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,441,026 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,382,849 | 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 | $12,910,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,142,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,071,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,476,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,324,421 | CurrentTaxYearAmt |
| Total | $172,924,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,910,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,142,700 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,071,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,476,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,324,421 | CurrentTaxYearAmt |
| Total | $172,924,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $84,531,126 | SubstantialContributorsTotAmt |
| Public Support Total170 | $88,393,588 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,243,012 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,021,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,208,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,262,374 | CurrentTaxYearAmt |
| Total | $12,597,427 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,478 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $82,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $190,856 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $118,229 | CurrentTaxYearAmt |
| Total | $560,214 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,391 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $152,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $180,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,884 | CurrentTaxYearAmt |
| Total | $787,294 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $186,869,649 | TotalSupportAmt |
| Public Support CY170 | 0.47300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.47360 | 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 787,294 | 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 | $5,625 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $5,625 | 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 100 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 | 161 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 81 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $9,844,129 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,105,156 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $13,817,101 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $690,563 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $150,812,035 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $2,359,392 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $26,949 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,984,121 | BeginningYearBalanceAmt |
| Contributions | $1,703,549 | ContributionsAmt |
| Investment Earnings Or Losses | $5,040,238 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,211,977 | GrantsOrScholarshipsAmt |
| Other Expenditures | $358,989 | OtherExpendituresAmt |
| Administrative Expenses | $557,876 | AdministrativeExpensesAmt |
| End Year Balance | $117,599,066 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $111,079,383 | BeginningYearBalanceAmt |
| Contributions | $8,060,830 | ContributionsAmt |
| Investment Earnings Or Losses | -$20,368 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,234,565 | GrantsOrScholarshipsAmt |
| Other Expenditures | $359,076 | OtherExpendituresAmt |
| Administrative Expenses | $542,083 | AdministrativeExpensesAmt |
| End Year Balance | $114,984,121 | 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 | $133,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,727 | DepreciationAmt |
| Book Value | $36,604 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $74,704 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (7 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| COMMINGLED FUNDS | $174,152,683 | F |
| RAYMOND JAMES TBILL | $6,595,520 | F |
| BB&T SCOTT & STRINGFELLOW | $5,541,721 | F |
| FIDELITY INVESTMENTS/MARTIN & CO. | $3,011,647 | F |
| PRIVATELY HELD STOCKS | $1,337,030 | F |
| LIMITED LIABILITY CORPORATION | $67,000 | F |
| PAINTINGS | $26,949 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $190,732,550 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITY/UNITRUST LIABILITY | Desc |
| Amt | $504,890 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $504,890 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $89,967,313 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,441,026 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $46,721,723 | OtherRevenueAmt |
| Revenue Not Reported | $69,162,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,804,564 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,566 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $5,831,807 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $5,839,373 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $26,643,937 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $23,095,621 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,918,827 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,918,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,176,794 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,566 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $765,570 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $773,136 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,949,930 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART III, LINE 4 | DONATED PORTRAIT CURRENTLY ON CONSIGNMENT FOR RESALE, PROCEEDS OF WHICH WILL BE ADDED TO THE ARTS ENDOWMENT AND USED FOR GRANTMAKING. |
| 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 | 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 2019 AND 2018. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EVENTS DIRECT EXPENSES 330,546 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 45,008,328 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,382,849 |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | CURRENT YEAR EFFECT OF FASB ASC 958-605 5,831,807 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 2,588,281 FUNDRAISING EVENTS DIRECT EXPENSES 330,546 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | CURRENT YEAR EFFECT OF FASB ASC 958-605 765,570 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| CENT AMERICA AND CARIBBEAN | CHRIST. MISSION SUPP | $10,000 | CHECK |
| EAST ASIA AND THE PACIFIC | ORPHAN HOMES SUPPORT | $10,000 | CHECK |
| SOUTH AMERICA | CHRISTIAN TRAINING | $50,000 | CHECK |
| EUROPE | PRESBY CHURCH PLANT | $8,000 | CHECK |
| EAST ASIA AND THE PACIFIC | CHRIST. MISSION SUPP | $10,000 | CHECK |
| CENT AMERICA AND CARIBBEAN | PURCH MED SUPPLIES | $20,000 | CHECK |
| EUROPE | CHRIST. MISSION SUPP | $11,000 | CHECK |
| MIDDLE EAST/NORTH AFRICA | CHRIST. MISSION SUPP | $100,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | 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 | $1,089,415 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $844,875 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $244,540 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,184 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $99,528 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,250 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,900 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $104,235 | OtherDirectExpensesEvent1Amt |
| Event2 | BUTTERFLY EVENT | Event2Nm |
| Gross Receipts Event2 | $98,027 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $54,521 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $43,506 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $13,425 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $25,217 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $8,179 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,100 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,040 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $93,667 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $61,094 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $32,573 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $5,080 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $13,161 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,468 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,205 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,281,109 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $960,490 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $320,619 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $20,689 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $137,906 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,897 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,400 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $117,480 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $316,372 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $4,247 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (234 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4 MARKET SQUARE INC | ||||||||
| 4 MARKET SQUARE SUITE 303C | KNOXVILLE | TN | 37902 | 621719382 | 501C3 | $8,000 | PROGRAM DEVELOPMENT | |
| AID TO DISTRESSED FAMILIES OF APPAL | ||||||||
| PO BOX 5953 | OAK RIDGE | TN | 37831 | 581727751 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| ALLIANCE FOR BETTER NONPROFITS | ||||||||
| 318 N GAY STREET SUITE 203 | KNOXVILLE | TN | 37917 | 472265490 | 501C3 | $29,000 | GEN/OPER SUPPORT | THE REGAS BUILDING |
| ALL SOULS FOUNDATION | ||||||||
| 4 MARKET SQUARE | KNOXVILLE | TN | 37902 | 205255789 | 501C3 | $20,000 | GEN/OPER SUPPORT | |
| ALPS ADULT DAY SERVICES | ||||||||
| 600 NORTH DAISY STREET | MORRISTOWN | TN | 37814 | 581726410 | 501C3 | $7,500 | PROGRAM DEVELOPMENT | |
| ALZHEIMER'S TENNESSEE | ||||||||
| 5801 KINGSTON PIKE SUITE 101 | KNOXVILLE | TN | 37919 | 621206312 | 501C3 | $44,040 | GEN/OPER SUPPORT | |
| AMERICAN HEART ASSOCIATION INC | ||||||||
| 1818 PATTERSON STREET | NASHVILLE | TN | 37203 | 135613797 | 501C3 | $8,000 | GEN/OPER SUPPORT | |
| APPALACHIA SERVICE PROJECT INC | ||||||||
| 4523 BRISTOL HIGHWAY | JOHNSON CITY | TN | 37601 | 620989383 | 501C3 | $48,750 | GEN/OPER SUPPORT | |
| ARC KNOX COUNTY | ||||||||
| 3000 NORTH CENTRAL STREET | KNOXVILLE | TN | 37917 | 620759415 | 501C3 | $74,848 | GEN/OPER SUPPORT | |
| ARROWMONT SCHOOL OF ARTS AND CRAFTS | ||||||||
| PO BOX 567 | GATLINBURG | TN | 37738 | 582007394 | 501C3 | $7,500 | PROGRAM DEVELOPMENT | |
| 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 | $49,200 | GEN/OPER SUPPORT | ||
| ASPEN ART MUSEUM | ||||||||
| 637 EAST HYMAN AVENUE | ASPEN | CO | 81611 | 840746671 | 501C3 | $27,518 | GEN/OPER SUPPORT | |
| ATHENS-MCMINN FAMILY YMCA | ||||||||
| PO BOX 376 | ATHENS | TN | 37371 | 620586361 | 501C3 | $9,500 | PROGRAM DEVELOPMENT | |
| AUSTIN HATCHER FOUNDATION FOR PEDIA | ||||||||
| 232 E 11TH STREET SUITE 100 | CHATTANOOGA | TN | 37402 | 208065108 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| BALLAD HEALTH FOUNDATION | ||||||||
| 1019 W OAKLAND AVENUE SUITE 2 | JOHNSON CITY | TN | 37604 | 581594191 | 501C3 | $20,100 | GEN/OPER SUPPORT | |
| BAREFOOT REPUBLIC CAMP | ||||||||
| PO BOX 40365 | NASHVILLE | TN | 37204 | 621841336 | 501C3 | $100,000 | GEN/OPER SUPPORT | |
| BECK CULTURAL EXCHANGE CENTER INC | ||||||||
| 1927 DANDRIDGE AVENUE | KNOXVILLE | TN | 37915 | 510141454 | 501C3 | $11,200 | BUILDING/RESTORATION | |
| BETHANY CHRISTIAN SERVICES OF EAST | ||||||||
| 318 ERIN DRIVE SUITE 10 | KNOXVILLE | TN | 37919 | 381405282 | 501C3 | $20,000 | PROGRAM DEVELOPMENT | |
| BIG BROTHERS BIG SISTERS OF EAST TN | ||||||||
| 318 N GAY STREET SUITE 100 | KNOXVILLE | TN | 37917 | 620842531 | 501C3 | $12,800 | GEN/OPER SUPPORT | |
| BLOUNT COUNTY COMMUNITY ACTION AGEN | ||||||||
| 3509 TUCKALEECHEE PIKE | MARYVILLE | TN | 37803 | 621561673 | 501C3 | $7,000 | PROGRAM DEVELOPMENT | |
| BLOUNT MEMORIAL FOUNDATION FOR MEDI | ||||||||
| 907 E LAMAR ALEXANDER PKWY | MARYVILLE | TN | 37804 | 621412287 | 501C3 | $7,500 | EQUIPMENT | |
| BOY SCOUTS OF AMERICA - GREAT SMOKY | ||||||||
| 1333 OLD WEISGARBER ROAD | KNOXVILLE | TN | 37909 | 620476811 | 501C3 | $12,750 | GEN/OPER SUPPORT | |
| BOYS & GIRLS CLUB OF GREENEVILLE | ||||||||
| PO BOX 1977 | GREENEVILLE | TN | 37744 | 621706248 | 501C3 | $7,500 | GEN/OPER SUPPORT | |
| BOYS & GIRLS CLUB OF THE SMOKY MOUN | ||||||||
| PO BOX 5743 | SEVIERVILLE | TN | 37864 | 621507789 | 501C3 | $26,662 | GEN/OPER SUPPORT | |
| BOYS & GIRLS CLUBS OF DUMPLIN VALLE | ||||||||
| PO BOX 669 | WHITE PINE | TN | 37890 | 261475216 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| BOYS & GIRLS CLUBS OF THE OCOEE REG | ||||||||
| 385 THIRD STREET SW | CLEVELAND | TN | 37311 | 620729406 | 501C3 | $52,000 | GEN/OPER SUPPORT | |
| BOYS & GIRLS CLUBS OF THE TENNESSEE | ||||||||
| 967 IRWIN STREET | KNOXVILLE | TN | 37917 | 620475743 | 501C3 | $1,675,900 | GEN/OPER SUPPORT | JOHN D LEE ADMINISTRATIVE OFFICES |
| BRIDGE REFUGEE SERVICES | ||||||||
| 4420 WHITTLE SPRINGS ROAD | KNOXVILLE | TN | 37917 | 581505955 | 501C3 | $20,000 | GEN/OPER SUPPORT | |
| CAMPBELL COUNTY BOARD OF EDUCATION | ||||||||
| 172 VALLEY STREET | JACKSBORO | TN | 37757 | 626000507 | GOVERN | $19,100 | PROGRAM DEVELOPMENT | |
| CANCER SUPPORT COMMUNITY EAST TENNE | ||||||||
| 2230 SUTHERLAND AVENUE | KNOXVILLE | TN | 37919 | 581846210 | 501C3 | $173,697 | PROGRAM DEVELOPMENT | |
| CAREGIVER RELIEF PROGRAM OF BEDFORD | ||||||||
| PO BOX 584 | SHELBYVILLE | TN | 37162 | 621553312 | 501C3 | $15,000 | PROGRAM DEVELOPMENT | |
| CARSON-NEWMAN UNIVERSITY | ||||||||
| CARSON-NEWMAN ADVANCEMENT | JEFFERSON CITY | TN | 37760 | 620479189 | 501C3 | $25,000 | PROGRAM DEVELOPMENT | PO BOX 557 |
| CASA CORRIDOR OF EAST TENNESSEE | ||||||||
| 107 1/2 PARK STREET | ATHENS | TN | 37303 | 208726704 | 501C3 | $7,365 | GEN/OPER SUPPORT | |
| CATHOLIC CHARITIES OF EAST TENNESSE | ||||||||
| 119 DAMERON AVENUE | KNOXVILLE | TN | 37917 | 621377551 | 501C3 | $35,400 | GEN/OPER SUPPORT | ADMINISTRATIVE OFFICES |
| CATHOLIC DIOCESE OF KNOXVILLE | ||||||||
| 805 SOUTH NORTHSHORE DRIVE | KNOXVILLE | TN | 37919 | 621357183 | 501C3 | $21,500 | GEN/OPER SUPPORT | |
| CEDAR SPRINGS PRESBYTERIAN CHURCH | ||||||||
| 9132 KINGSTON PIKE | KNOXVILLE | TN | 37923 | 620649031 | 501C3 | $354,150 | GEN/OPER SUPPORT | |
| CENTRAL BAPTIST CHURCH OF BEARDEN | ||||||||
| 6300 DEANE HILL DRIVE | KNOXVILLE | TN | 37919 | CHURCH | $15,450 | GEN/OPER SUPPORT | ||
| CENTRO HISPANO | ||||||||
| 2455 SUTHERLAND AVENUE | KNOXVILLE | TN | 37919 | 203415545 | 501C3 | $37,500 | GEN/OPER SUPPORT | |
| CHARLOTTE FELLOWS | ||||||||
| PO BOX 31576 | CHARLOTTE | NC | 28231 | 271901667 | 501C3 | $6,000 | GEN/OPER SUPPORT | |
| CHEROKEE HEALTH SYSTEMS | ||||||||
| 2018 WESTERN AVENUE | KNOXVILLE | TN | 37921 | 620637925 | 501C3 | $15,651 | GEN/OPER SUPPORT | |
| CHILD ADVOCACY CENTER OF THE NINTH | ||||||||
| PO BOX 928 | LENOIR CITY | TN | 37771 | 621846638 | 501C3 | $48,362 | GEN/OPER SUPPORT | |
| CHRIST EPISCOPAL CHURCH FOUNDATION | ||||||||
| 605 LURLEEN B WALLACE BOULEVARD N | TUSCALOOSA | AL | 35401 | 631270549 | 501C3 | $8,000 | GEN/OPER SUPPORT | |
| CHURCH OF THE SAVIOR UNITED CHURCH | ||||||||
| 934 N WEISGARBER ROAD | KNOXVILLE | TN | 37909 | CHURCH | $11,000 | GEN/OPER SUPPORT | ||
| CITY OF BANEBERRY | ||||||||
| 521 HARRISON FERRY ROAD | BANEBERRY | TN | 37890 | 621358229 | GOVERN | $30,000 | GEN/OPER SUPPORT | |
| CITY OF ELIZABETHTON | ||||||||
| 136 S SYCAMORE STREET | ELIZABETHTON | TN | 37643 | 626000283 | GOVERN | $32,750 | BUILDING/RESTORATION | |
| CITY OF PIGEON FORGE POLICE DEPARTM | ||||||||
| PO BOX 1350 | PIGEON FORGE | TN | 37868 | GOVERN | $7,000 | EQUIPMENT | ||
| CITY OF SEVIERVILLE | ||||||||
| 120 GARY WADE BLVD | SEVIERVILLE | TN | 37862 | GOVERN | $7,000 | EQUIPMENT | ||
| CLAYTON FOUNDATION | ||||||||
| 520 W SUMMIT HILL DRIVE SUITE 801 | KNOXVILLE | TN | 37902 | 200753128 | 501C3 | $1,900,000 | REGRANTING | |
| CLEMSON UNIVERSITY | ||||||||
| PO BOX 1889 | CLEMSON | SC | 29633 | STATE | $10,000 | GEN/OPER SUPPORT | ||
| COALITION FOR KIDS INC | ||||||||
| PO BOX 3156 | JOHNSON CITY | TN | 37602 | 621765487 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| COLGATE UNIVERSITY | ||||||||
| 13 OAK DRIVE | HAMILTON | NY | 13346 | 150532078 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| COLONIAL HEIGHTS UNITED METHODIST C | ||||||||
| PO BOX 6027 | KINGSPORT | TN | 37663 | CHURCH | $153,863 | GEN/OPER SUPPORT | ||
| COMMUNITY COALITION AGAINST HUMAN | ||||||||
| PO BOX 20937 | KNOXVILLE | TN | 37940 | 273460268 | 501C3 | $31,000 | GEN/OPER SUPPORT | |
| COMMUNITY FOUNDATION OF MIDDLE TENN | ||||||||
| PO BOX 440225 | NASHVILLE | TN | 37244 | 621471789 | 501C3 | $10,000 | REGRANTING | |
| COMMUNITY HEALTH OF EAST TENNESSEE | ||||||||
| PO BOX 209 | JACKSBORO | TN | 37757 | 581470587 | 501C3 | $24,500 | GEN/OPER SUPPORT | |
| CONCORD UNITED METHODIST CHURCH | ||||||||
| 11020 ROANE DRIVE | KNOXVILLE | TN | 37934 | 620672582 | CHURCH | $20,000 | PROGRAM DEVELOPMENT | |
| COUNSELING AND CONSULTATION SERVICE | ||||||||
| PO BOX 278 | LIMESTONE | TN | 37681 | 621425012 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| CRU (CAMPUS CRUSADE FOR CHRIST) | ||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | 501C3 | $12,000 | GEN/OPER SUPPORT | |
| CRUMLEY HOUSE HEAD INJURY REHABILIT | ||||||||
| 300 URBANA ROAD | LIMESTONE | TN | 37681 | 581988511 | 501C3 | $25,000 | EQUIPMENT | |
| DANDRIDGE VOLUNTEER FIRE DEPARTMENT | ||||||||
| PO BOX 249 | DANDRIDGE | TN | 37725 | 581879027 | GOVERN | $35,000 | EQUIPMENT | |
| DAWN OF HOPE DEVELOPMENT CENTER IN | ||||||||
| PO BOX 30 | JOHNSON CITY | TN | 37605 | 620798776 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| DEPAUW UNIVERSITY | ||||||||
| PO BOX 37 | GREENCASTLE | IN | 46135 | 350869045 | 501C3 | $10,000 | GEN/OPER SUPPORT | OFFICE OF ANNUAL GIVING |
| DEXTER FIRST UNITED METHODIST CHURC | ||||||||
| 501 SOUTH WALNUT STREET | DEXTER | MO | 63841 | CHURCH | $32,000 | BUILDING/RESTORATION | ||
| DOUGLAS-CHEROKEE ECONOMIC AUTHORITY | ||||||||
| PO BOX 1218 | MORRISTOWN | TN | 37816 | 620752586 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| EAST TENNESSEE CHILDREN'S HOSPITAL | ||||||||
| PO BOX 15010 | KNOXVILLE | TN | 37901 | 626002604 | 501C3 | $47,944 | PROGRAM DEVELOPMENT | |
| EAST TENNESSEE COMMUNITY DESIGN CEN | ||||||||
| 1300 N BROADWAY | KNOXVILLE | TN | 37917 | 620817716 | 501C3 | $8,457 | GEN/OPER SUPPORT | |
| EAST TENNESSEE HISTORICAL SOCIETY | ||||||||
| PO BOX 1629 | KNOXVILLE | TN | 37901 | 320320825 | 501C3 | $38,900 | GEN/OPER SUPPORT | |
| EAST TENNESSEE STATE UNIVERSITY FOU | ||||||||
| PO BOX 70721 | JOHNSON CITY | TN | 37614 | 237092731 | STATE | $7,750 | PROGRAM DEVELOPMENT | |
| EAST TENNESSEE STATE UNIVERSITY - R | ||||||||
| 7276 GILBREATH DRIVE | JOHNSON CITY | TN | 37614 | 626021046 | STATE | $13,000 | EQUIPMENT | BOX 70300 |
| EMERALD CHARTER SCHOOLS | ||||||||
| 220 CARRICK STREET | KNOXVILLE | TN | 37917 | 464687417 | 501C3 | $75,000 | GEN/OPER SUPPORT | |
| EMERALD YOUTH FOUNDATION | ||||||||
| 1014 HEISKELL AVENUE | KNOXVILLE | TN | 37921 | 621474791 | 501C3 | $390,825 | GEN/OPER SUPPORT | |
| EPISCOPAL CHURCH OF THE ASCENSION | ||||||||
| 800 SOUTH NORTHSHORE DRIVE | KNOXVILLE | TN | 37919 | 620586364 | CHURCH | $49,351 | GEN/OPER SUPPORT | |
| ETOWAH CITY SCHOOL | ||||||||
| 858 8TH STREET | ETOWAH | TN | 37331 | 620698753 | GOVERN | $8,000 | PROGRAM DEVELOPMENT | |
| FIRST CHRISTIAN CHURCH | ||||||||
| 1130 TEMPLE STREET | GREENEVILLE | TN | 37745 | CHURCH | $100,000 | GEN/OPER SUPPORT | ||
| FIRST PRIORITY OF AMERICA INC | ||||||||
| PO BOX 473 | BRENTWOOD | TN | 37027 | 621638690 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| FISH HOSPITALITY PANTRIES INC | ||||||||
| 800 NORTHSHORE DRIVE | KNOXVILLE | TN | 37919 | 621584500 | 501C3 | $8,000 | GEN/OPER SUPPORT | |
| FLORENCE CRITTENTON AGENCY | ||||||||
| 1531 DICK LONAS ROAD BUILDING C | KNOXVILLE | TN | 37909 | 626044288 | 501C3 | $10,395 | GEN/OPER SUPPORT | |
| FOOTHILLS LAND CONSERVANCY INC | ||||||||
| 3402 ANDY HARRIS ROAD | ROCKFORD | TN | 37853 | 621256238 | 501C3 | $12,720 | GEN/OPER SUPPORT | |
| FORT SANDERS FOUNDATION | ||||||||
| 280 FORT SANDERS WEST BOULEVARD BU | KNOXVILLE | TN | 37922 | 621748601 | 501C3 | $11,500 | GEN/OPER SUPPORT | |
| FOUNDATION FOR THE SEVIER COUNTY | ||||||||
| PO BOX 6693 | SEVIERVILLE | TN | 37864 | 200746397 | 501C3 | $35,475 | CAPITAL CAMPAIGN | |
| FRANKLIN ROAD ACADEMY | ||||||||
| 4700 FRANKLIN ROAD | NASHVILLE | TN | 37220 | 621138075 | 501C3 | $50,000 | GEN/OPER SUPPORT | |
| FRIENDS OF GREAT SMOKY MOUNTAINS | ||||||||
| PO BOX 1660 | KODAK | TN | 37764 | 621564782 | 501C3 | $77,529 | GEN/OPER SUPPORT | |
| FRIENDS OF LITERACY | ||||||||
| PO BOX 3158 | KNOXVILLE | TN | 37927 | 581984690 | 501C3 | $20,000 | GEN/OPER SUPPORT | |
| FULTON HIGH SCHOOL | ||||||||
| 2509 N BROADWAY AVENUE | KNOXVILLE | TN | 37917 | GOVERN | $9,900 | PROGRAM DEVELOPMENT | ||
| GATLINBURG POLICE DEPARTMENT | ||||||||
| PO BOX 5 | GATLINBURG | TN | 37738 | GOVERN | $7,000 | GEN/OPER SUPPORT | ||
| GIRL SCOUT COUNCIL OF THE SOUTHERN | ||||||||
| 1567 DOWNTOWN WEST BOULEVARD | KNOXVILLE | TN | 37919 | 620518287 | 501C3 | $5,500 | GEN/OPER SUPPORT | |
| GRASSY FORK ELEMENTARY SCHOOL | ||||||||
| 4120 BIG CREEK ROAD | HARTFORD | TN | 37753 | 626000539 | GOVERN | $13,000 | GEN/OPER SUPPORT | |
| GREAT SMOKY MOUNTAINS INSTITUTE | ||||||||
| 9275 TREMONT ROAD | TOWNSEND | TN | 37882 | 621833479 | 501C3 | $5,250 | GEN/OPER SUPPORT | |
| GREENE COUNTY SCHOOLS | ||||||||
| 910 W SUMMER STREET | GREENEVILLE | TN | 37743 | 626000621 | GOVERN | $20,000 | PROGRAM DEVELOPMENT | |
| GREENE COUNTY UNITED WAY INC | ||||||||
| 115 ACADEMY STREET | GREENEVILLE | TN | 37743 | 626015767 | 501C3 | $54,434 | GEN/OPER SUPPORT | |
| GREENEVILLE CUMBERLAND PRESBYTERIAN | ||||||||
| 201 NORTH MAIN STREET | GREENEVILLE | TN | 37745 | 620863428 | CHURCH | $25,000 | GEN/OPER SUPPORT | |
| HABITAT FOR HUMANITY OF MCMINN COUN | ||||||||
| PO BOX 1556 | ATHENS | TN | 37371 | 621553486 | 501C3 | $5,250 | BUILDING/RESTORATION | |
| HARMONY FAMILY CENTER | ||||||||
| 118 MABRY HOOD ROAD SUITE 400 | KNOXVILLE | TN | 37922 | 621772291 | 501C3 | $14,000 | GEN/OPER SUPPORT | |
| HELEN ROSS MCNABB FOUNDATION | ||||||||
| 201 W SPRINGDALE AVENUE NE | KNOXVILLE | TN | 37917 | 237213935 | 501C3 | $17,000 | GEN/OPER SUPPORT | |
| HISTORIC RUGBY INC | ||||||||
| PO BOX 8 | RUGBY | TN | 37733 | 620840267 | 501C3 | $18,428 | GEN/OPER SUPPORT | |
| HOPE COMMUNITY CHURCH CHARLOTTE NC | ||||||||
| 2813 COLTSGATE ROAD SUITE 200 | CHARLOTTE | NC | 28211 | CHURCH | $20,000 | GEN/OPER SUPPORT | ||
| HOPE RESOURCE CENTER | ||||||||
| 2700 PAINTER AVENUE | KNOXVILLE | TN | 37919 | 581592223 | 501C3 | $20,000 | GEN/OPER SUPPORT | |
| INNOVATIVE EDUCATION PARTNERSHIP | ||||||||
| 425 ALCOA TRAIL | MARYVILLE | TN | 37804 | 452317548 | 501C3 | $2,000,000 | BUILDING/RESTORATION | |
| INTERFAITH HEALTH CLINIC | ||||||||
| 315 GILL AVENUE | KNOXVILLE | TN | 37917 | 581947641 | 501C3 | $33,282 | GEN/OPER SUPPORT | |
| INTERNATIONAL STORYTELLING CENTER | ||||||||
| 116 WEST MAIN STREET | JONESBOROUGH | TN | 37659 | 621014756 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| INTERVARSITY CHRISTIAN FELLOWSHIP | ||||||||
| PO BOX 7895 | MADISON | WI | 53707 | 362171714 | 501C3 | $12,000 | GEN/OPER SUPPORT | |
| ISAIAH 117 HOUSE | ||||||||
| PO BOX 842 | ELIZABETHTON | TN | 37644 | 820631497 | 501C3 | $29,500 | CAPITAL CAMPAIGN | |
| JEFFERSON CITY FIRE DEPARTMENT | ||||||||
| PO BOX 530 | JEFFERSON CITY | TN | 37760 | 626000317 | GOVERN | $53,441 | EQUIPMENT | |
| JEFFERSON COUNTY EDUCATIONAL AND CO | ||||||||
| 532 PATRIOT DRIVE | DANDRIDGE | TN | 37725 | 621753096 | GOVERN | $10,000 | PROGRAM DEVELOPMENT | |
| JEFFERSON COUNTY EMS | ||||||||
| 581 W OLD A J HIGHWAY | NEW MARKET | TN | 37820 | 626000684 | GOVERN | $46,100 | EQUIPMENT | |
| JEFFERSON COUNTY RESCUE SQUAD | ||||||||
| PO BOX 261 | DANDRIDGE | TN | 37725 | 620996223 | GOVERN | $45,000 | EQUIPMENT | |
| JEFFERSON COUNTY SHERIFF'S OFFICE | ||||||||
| PO BOX 915 | DANDRIDGE | TN | 37725 | 626018145 | GOVERN | $20,000 | EQUIPMENT | |
| JOHNSON COUNTY ARTS COUNCIL | ||||||||
| PO BOX 269 | MOUNTAIN CITY | TN | 37683 | 621731844 | 501C3 | $6,000 | PROGRAM DEVELOPMENT | |
| JOHNSON COUNTY HIGH SCHOOL | ||||||||
| 290 FAIRGROUND HILL | MOUNTAIN CITY | TN | 37683 | 626000688 | GOVERN | $9,500 | PROGRAM DEVELOPMENT | |
| JOHNSON COUNTY SENIOR CENTER | ||||||||
| 128 COLLEGE STREET | MOUNTAIN CITY | TN | 37683 | 581813137 | 501C3 | $6,000 | PROGRAM DEVELOPMENT | |
| JOINING HANDS HEALTH CENTER | ||||||||
| 1413 RUSSELL AVENUE | JEFFERSON CITY | TN | 37760 | 201932232 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| JONI AND FRIENDS TENNESSEE | ||||||||
| 410 S NORTHSHORE DRIVE | KNOXVILLE | TN | 37919 | 953402002 | 501C3 | $39,005 | GEN/OPER SUPPORT | |
| JOY OF MUSIC SCHOOL | ||||||||
| 1209 EUCLID AVENUE | KNOXVILLE | TN | 37921 | 311776315 | 501C3 | $18,000 | GEN/OPER SUPPORT | |
| JUNIOR ACHIEVEMENT - TRI-CITIES TN | ||||||||
| 330 BROAD STREET SUITE 1 | KINGSPORT | TN | 37660 | 620757847 | 501C3 | $61,978 | GEN/OPER SUPPORT | |
| KNOX AREA RESCUE MINISTRIES | ||||||||
| PO BOX 3310 | KNOXVILLE | TN | 37927 | 620670972 | 501C3 | $34,341 | PROGRAM DEVELOPMENT | |
| KNOX COUNTY SCHOOLS | ||||||||
| PO BOX 2188 | KNOXVILLE | TN | 37901 | 626000700 | GOVERN | $10,000 | PROGRAM DEVELOPMENT | |
| KNOX EDUCATION FOUNDATION | ||||||||
| 912 S GAY STREET | KNOXVILLE | TN | 37902 | 766206166 | 501C3 | $285,000 | GEN/OPER SUPPORT | L210 |
| KNOX HERITAGE INC | ||||||||
| PO BOX 1242 | KNOXVILLE | TN | 37901 | 510148798 | 501C3 | $6,700 | GEN/OPER SUPPORT | |
| KNOXVILLE BOTANICAL GARDENS AND ARB | ||||||||
| 2743 WIMPOLE AVENUE | KNOXVILLE | TN | 37914 | 621868560 | 501C3 | $85,763 | GEN/OPER SUPPORT | |
| KNOXVILLE CHRISTIAN COMMUNITY FOUND | ||||||||
| PO BOX 52250 | KNOXVILLE | TN | 37950 | 621695494 | 501C3 | $25,000 | GEN/OPER SUPPORT | |
| KNOXVILLE FAMILY JUSTICE CENTER | ||||||||
| 400 HARRIET TUBMAN STREET | KNOXVILLE | TN | 37915 | 300342598 | 501C3 | $21,000 | PROGRAM DEVELOPMENT | |
| KNOXVILLE HABITAT FOR HUMANITY | ||||||||
| PO BOX 27478 | KNOXVILLE | TN | 37927 | 581727980 | 501C3 | $86,935 | GEN/OPER SUPPORT | |
| KNOXVILLE KIWANIS YOUTH FOUNDATION | ||||||||
| PO BOX 232 | KNOXVILLE | TN | 37901 | 626042535 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| KNOXVILLE-KNOX COUNTY CAC | ||||||||
| PO BOX 51650 | KNOXVILLE | TN | 37950 | 621451534 | GOVERN | $239,560 | PROGRAM DEVELOPMENT | |
| KNOXVILLE-KNOX COUNTY CAC OFFICE | ||||||||
| PO BOX 51650 | KNOXVILLE | TN | 37950 | GOVERN | $89,419 | GEN/OPER SUPPORT | ||
| KNOXVILLE LEADERSHIP FOUNDATION | ||||||||
| 318 N GAY STREET SUITE 210 | KNOXVILLE | TN | 37917 | 621574495 | 501C3 | $13,000 | PROGRAM DEVELOPMENT | |
| KNOXVILLE MUSEUM OF ART | ||||||||
| 1050 WORLDS FAIR PARK DRIVE | KNOXVILLE | TN | 37916 | 620677701 | 501C3 | $34,687 | GEN/OPER SUPPORT | |
| KNOXVILLE OPERA COMPANY | ||||||||
| 612 EAST DEPOT AVENUE | KNOXVILLE | TN | 37917 | 621015262 | 501C3 | $6,350 | GEN/OPER SUPPORT | |
| KNOXVILLE SYMPHONY SOCIETY INCORPO | ||||||||
| 100 SOUTH GAY STREET SUITE 302 | KNOXVILLE | TN | 37902 | 626008097 | 501C3 | $81,250 | GEN/OPER SUPPORT | |
| LAKESHORE PARK CONSERVANCY | ||||||||
| PO BOX 10244 | KNOXVILLE | TN | 37939 | 621648241 | 501C3 | $18,250 | CAPITAL CAMPAIGN | |
| LEADERSHIP KNOXVILLE INC | ||||||||
| 17 MARKET SQUARE 201 | KNOXVILLE | TN | 37902 | 621212211 | 501C3 | $12,316 | GEN/OPER SUPPORT | |
| LEGAL AID OF EAST TENNESSEE | ||||||||
| 607 W SUMMIT HILL DRIVE SW | KNOXVILLE | TN | 37902 | 589132803 | 501C3 | $5,350 | GEN/OPER SUPPORT | |
| LIBERTI CHURCH | ||||||||
| PO BOX 22694 | PHILADELPHIA | PA | 19110 | CHURCH | $16,000 | GEN/OPER SUPPORT | ||
| LINCOLN MEMORIAL UNIVERSITY | ||||||||
| 6965 CUMBERLAND GAP PARKWAY | HARROGATE | TN | 37752 | 620479542 | 501C3 | $27,000 | PROGRAM DEVELOPMENT | |
| MAKE-A-WISH FOUNDATION OF EAST TENN | ||||||||
| 6700 BAUM DRIVE SUITE 7 | KNOXVILLE | TN | 37919 | 581799549 | 501C3 | $5,100 | GEN/OPER SUPPORT | |
| MANE SUPPORT | ||||||||
| 2919 DAVIS FORD ROAD | MARYVILLE | TN | 37804 | 205107735 | 501C3 | $9,000 | GEN/OPER SUPPORT | |
| MARYVILLE ALCOA ANIMAL RESCUE CENTE | ||||||||
| 426 HOME AVENUE | MARYVILLE | TN | 37801 | 822358444 | 501C3 | $16,000 | GEN/OPER SUPPORT | |
| MARYVILLE CITY SCHOOLS FOUNDATION | ||||||||
| 402 MELROSE STREET | MARYVILLE | TN | 37803 | 621453443 | 501C3 | $123,008 | GEN/OPER SUPPORT | |
| MARYVILLE COLLEGE | ||||||||
| 502 E LAMAR ALEXANDER PARKWAY | MARYVILLE | TN | 37804 | 620475691 | 501C3 | $282,115 | PROGRAM DEVELOPMENT | OFFICE OF INSTITUTIONAL ADVANCEMENT |
| 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 | 37930 | 620642878 | 501C3 | $10,500 | PROGRAM DEVELOPMENT | |
| METRO DRUG COALITION | ||||||||
| 4930 LYONS VIEW PIKE | KNOXVILLE | TN | 37919 | 581704454 | 501C3 | $20,000 | PROGRAM DEVELOPMENT | |
| MICHAEL J FOX FOUNDATION FOR PARKI | ||||||||
| PO BOX 4777 | NEW YORK | NY | 10163 | 134141945 | 501C3 | $25,000 | PROGRAM DEVELOPMENT | GRAND CENTRAL STATION |
| MICHIGAN STATE UNIVERSITY | ||||||||
| 535 CHESTNUT ROAD ROOM 300 | EAST LANSING | MI | 48824 | 386005984 | 501C3 | $31,500 | PROGRAM DEVELOPMENT | |
| MIDST INC | ||||||||
| 2506 SOUTH ROAN STREET | JOHNSON CITY | TN | 37601 | 462609575 | 501C3 | $40,000 | GEN/OPER SUPPORT | |
| MIDTOWN FELLOWSHIP CHURCH | ||||||||
| 2415 12TH AVENUE SOUTH | NASHVILLE | TN | 37204 | CHURCH | $10,500 | GEN/OPER SUPPORT | ||
| MISSION OF HOPE | ||||||||
| PO BOX 51824 | KNOXVILLE | TN | 37950 | 621794508 | 501C3 | $43,500 | PROGRAM DEVELOPMENT | |
| MISSION TO NORTH AMERICA | ||||||||
| PO BOX 890233 | CHARLOTTE | NC | 28289 | 640541857 | 501C3 | $8,000 | PROGRAM DEVELOPMENT | |
| MONROE COUNTY SENIOR CITIZENS AND F | ||||||||
| 144 COLLEGE STREET | MADISONVILLE | TN | 37354 | 620987274 | 501C3 | $35,000 | PROGRAM DEVELOPMENT | |
| MORGAN COUNTY TRUSTEE | ||||||||
| PO BOX 189 | WARTBURG | TN | 37887 | GOVERN | $188,144 | GEN/OPER SUPPORT | ||
| MUSEUM OF APPALACHIA | ||||||||
| PO BOX 1189 | NORRIS | TN | 37828 | 043595011 | 501C3 | $6,500 | GEN/OPER SUPPORT | |
| MUSIC ASSOCIATES OF ASPEN INC | ||||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | 840445087 | 501C3 | $9,250 | GEN/OPER SUPPORT | |
| NATURAL RESOURCES DEFENSE COUNCIL | ||||||||
| 40 WEST 20TH STREET | NEW YORK | NY | 10011 | 132654926 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| NEIGHBORHOOD HOUSING INC | ||||||||
| 318 N GAY STREET SUITE 210 | KNOXVILLE | TN | 37917 | 621771501 | 501C3 | $70,000 | 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 | $20,000 | GEN/OPER SUPPORT | |
| NEW HOPE CHURCH | ||||||||
| 2450 WINFIELD DUNN PARKWAY | KODAK | TN | 37764 | CHURCH | $6,000 | BUILDING/RESTORATION | ||
| NISWONGER FOUNDATION | ||||||||
| PO BOX 1508 | GREENEVILLE | TN | 37744 | 621871605 | 501C3 | $67,000 | GEN/OPER SUPPORT | |
| OAK RIDGE ROWING ASSOCIATION | ||||||||
| 697 MELTON LAKE DRIVE | OAK RIDGE | TN | 37830 | 621122376 | 501C3 | $5,918 | GEN/OPER SUPPORT | |
| OLD GRAY CEMETERY EDUCATIONAL HIST | ||||||||
| PO BOX 806 | KNOXVILLE | TN | 37901 | 237426428 | 501C3 | $7,247 | GEN/OPER SUPPORT | |
| PAGE-ROBBINS ADULT DAY SERVICES IN | ||||||||
| 1961 SOUTH HOUSTON LEVEE ROAD | COLLIERVILLE | TN | 38017 | 621608458 | 501C3 | $16,600 | GEN/OPER SUPPORT | |
| PELLISSIPPI STATE FOUNDATION | ||||||||
| PO BOX 22990 | KNOXVILLE | TN | 37933 | 581493050 | 501C3 | $38,000 | PROGRAM DEVELOPMENT | |
| PETWORKS | ||||||||
| 2141 IDLE HOUR ROAD | KINGSPORT | TN | 37660 | 371624021 | 501C3 | $20,000 | CAPITAL CAMPAIGN | |
| PRINCETON CHRISTIAN FELLOWSHIP | ||||||||
| 24 MOORE STREET | PRINCETON | NJ | 08542 | 221903095 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| REFORMED THEOLOGICAL SEMINARY | ||||||||
| 5422 CLINTON BOULEVARD | JACKSON | MS | 39209 | 640428676 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| REFORMED UNIVERSITY FELLOWSHIP | ||||||||
| PO BOX 890004 | CHARLOTTE | NC | 28289 | 581713181 | 501C3 | $59,500 | 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 | $201,000 | CAPITAL CAMPAIGN | |
| RIDIN' HIGH INC | ||||||||
| 1525 MORNINGSIDE DRIVE | MORRISTOWN | TN | 37814 | 621752021 | 501C3 | $19,000 | GEN/OPER SUPPORT | |
| RIVER AND RAIL THEATRE COMPANY | ||||||||
| OLD CITY PERFORMING ARTS CENTER | KNOXVILLE | TN | 37902 | 472489844 | 501C3 | $10,000 | GEN/OPER SUPPORT | 111 STATE STREET |
| ROANE STATE COMMUNITY COLLEGE FOUND | ||||||||
| 276 PATTON LANE | HARRIMAN | TN | 37748 | 581413034 | 501C3 | $9,000 | PROGRAM DEVELOPMENT | |
| RONALD MCDONALD HOUSE CHARITIES OF | ||||||||
| 1705 WEST CLINCH AVENUE | KNOXVILLE | TN | 37916 | 581510276 | 501C3 | $173,010 | GEN/OPER SUPPORT | |
| ROTARY FOUNDATION OF KNOXVILLE | ||||||||
| PO BOX 166 | KNOXVILLE | TN | 37901 | 626047101 | 501C3 | $50,000 | GEN/OPER SUPPORT | |
| RURAL RESOURCES | ||||||||
| 2870 HOLLY CREEK ROAD | GREENEVILLE | TN | 37745 | 621546161 | 501C3 | $20,000 | PROGRAM DEVELOPMENT | |
| RUTLEDGE ELEMENTARY SCHOOL | ||||||||
| 7480 RUTLEDGE PIKE | RUTLEDGE | TN | 37861 | 562378237 | GOVERN | $10,000 | GEN/OPER SUPPORT | |
| SALVATION ARMY | ||||||||
| PO BOX 669 | KNOXVILLE | TN | 37901 | 580660607 | 501C3 | $15,993 | GEN/OPER SUPPORT | |
| SCOTT HIGH SCHOOL | ||||||||
| 400 SCOTT HIGH DRIVE | HUNTSVILLE | TN | 37756 | GOVERN | $11,500 | GEN/OPER SUPPORT | ||
| SEARCH MINISTRIES INC | ||||||||
| 4330 W VICKERY BOULEVARD | FORT WORTH | TX | 76107 | 751627393 | 501C3 | $10,000 | GEN/OPER SUPPORT | SUITE 150 |
| SECOND HARVEST FOOD BANK OF EAST TE | ||||||||
| 136 HARVEST LANE | MARYVILLE | TN | 37801 | 581450139 | 501C3 | $16,750 | GEN/OPER SUPPORT | |
| SECOND PRESBYTERIAN CHURCH | ||||||||
| 2829 KINGSTON PIKE | KNOXVILLE | TN | 37919 | CHURCH | $24,456 | GEN/OPER SUPPORT | ||
| SENIOR CITIZENS HOME ASSISTANCE SER | ||||||||
| PO BOX 3025 | KNOXVILLE | TN | 37927 | 620809589 | 501C3 | $27,750 | GEN/OPER SUPPORT | |
| SEQUOYAH HILLS PRESBYTERIAN CHURCH | ||||||||
| 3700 KEOWEE AVENUE SW | KNOXVILLE | TN | 37919 | CHURCH | $21,999 | GEN/OPER SUPPORT | ||
| SERTOMA CENTER INC | ||||||||
| 1400 EAST FIFTH AVENUE | KNOXVILLE | TN | 37917 | 620818599 | 501C3 | $24,000 | GEN/OPER SUPPORT | |
| SEVIER COUNTY GOVERNMENT | ||||||||
| 125 COURT AVENUE S 201E | SEVIERVILLE | TN | 37862 | GOVERN | $50,000 | PROGRAM DEVELOPMENT | ||
| SEVIER COUNTY SHERIFF'S OFFICE | ||||||||
| 106 W BRUCE STREET | SEVIERVILLE | TN | 37862 | GOVERN | $7,000 | EQUIPMENT | ||
| SHANGRI-LA THERAPEUTIC ACADEMY OF R | ||||||||
| 11800 HIGHWAY 11E | LENOIR CITY | TN | 37772 | 621330640 | 501C3 | $38,740 | PROGRAM DEVELOPMENT | |
| SISKIN CHILDREN'S INSTITUTE | ||||||||
| 1101 CARTER STREET | CHATTANOOGA | TN | 37402 | 591781637 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| SMALL MIRACLES THERAPEUTIC EQUESTRI | ||||||||
| 1026 ROCK SPRINGS DRIVE | KINGSPORT | TN | 37664 | 621603341 | 501C3 | $27,000 | PROGRAM DEVELOPMENT | |
| SOMEBODY LOVES ME INC | ||||||||
| 158 HERITAGE DRIVE | ROGERSVILLE | TN | 37857 | 465635962 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| SONS OF THE REVOLUTION - TENNESSEE | ||||||||
| PO BOX 3685 | KNOXVILLE | TN | 37927 | 626065808 | 501C3 | $5,269 | PROGRAM DEVELOPMENT | |
| SOUTHEASTERN COUNCIL OF FOUNDATIONS | ||||||||
| 100 PEACHTREE STREET NW SUITE 208 | ATLANTA | GA | 30303 | 560995114 | 501C3 | $7,490 | GEN/OPER SUPPORT | |
| SOUTHERN ALLIANCE FOR CLEAN ENERGY | ||||||||
| PO BOX 1842 | KNOXVILLE | TN | 37901 | 581620669 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| ST JOHN'S CATHEDRAL | ||||||||
| PO BOX 153 | KNOXVILLE | TN | 37901 | CHURCH | $151,400 | GEN/OPER SUPPORT | ||
| ST JOHN'S EPISCOPAL CHURCH JOHNSO | ||||||||
| 500 N ROAN STREET | JOHNSON CITY | TN | 37601 | 626075442 | 501C3 | $11,000 | ANNUAL CAMPAIGN | |
| ST JOHN'S LUTHERAN CHURCH | ||||||||
| 544 N BROADWAY AVENUE | KNOXVILLE | TN | 37917 | CHURCH | $9,000 | GEN/OPER SUPPORT | ||
| ST JUDE CHILDREN'S RESEARCH HOSPIT | ||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $9,244 | GEN/OPER SUPPORT | |
| SUSANNAH'S HOUSE | ||||||||
| 923 DAMERON AVE NW | KNOXVILLE | TN | 37921 | 471728129 | 501C3 | $19,500 | PROGRAM DEVELOPMENT | |
| SWEETWATER HOSPITAL ASSOCIATION | ||||||||
| 304 CHURCH STREET | SWEETWATER | TN | 37874 | 620544855 | 501C3 | $5,587 | GEN/OPER SUPPORT | |
| TENNESSEE PARKS AND GREENWAYS FOUND | ||||||||
| 117 30TH AVENUE S | NASHVILLE | TN | 37212 | 621557574 | 501C3 | $7,444 | GEN/OPER SUPPORT | |
| TENNESSEE PERFORMING ARTS CENTER | ||||||||
| PO BOX 190660 | NASHVILLE | TN | 37219 | 581320590 | 501C3 | $25,000 | GEN/OPER SUPPORT | |
| TENNESSEE WESLEYAN UNIVERSITY | ||||||||
| 204 EAST COLLEGE STREET | ATHENS | TN | 37303 | 620476661 | 501C3 | $36,622 | GEN/OPER SUPPORT | |
| THE BARNABAS CENTER | ||||||||
| 7615 COLONY ROAD SUITE 200 | CHARLOTTE | NC | 28226 | 561662908 | 501C3 | $6,000 | GEN/OPER SUPPORT | |
| THE CHANGE CENTER | ||||||||
| 203 HARRIET TUBMAN STREET | KNOXVILLE | TN | 37915 | 383991050 | 501C3 | $50,433 | CAPITAL CAMPAIGN | |
| THE COMMUNITY FOUNDATION FOR NORTHE | ||||||||
| 245 RIVERSIDE AVENUE SUITE 310 | JACKSONVILLE | FL | 32202 | 596150746 | 501C3 | $1,594,917 | REGRANTING | |
| THE MUSE KNOXVILLE | ||||||||
| 516 NORTH BEAMAN STREET | KNOXVILLE | TN | 37914 | 237039472 | 501C3 | $18,330 | PROGRAM DEVELOPMENT | |
| THE UNIVERSITY OF TENNESSEE KNOXVI | ||||||||
| 1525 UNIVERSITY AVENUE SUITE 100 | KNOXVILLE | TN | 37921 | 626001636 | STATE | $140,498 | PROGRAM DEVELOPMENT | |
| THE WELL INC | ||||||||
| PO BOX 181 | JOHNSON CITY | TN | 37605 | 621845654 | 501C3 | $25,300 | GEN/OPER SUPPORT | |
| THRIVE LONSDALE YOUTH MINISTRIES | ||||||||
| PO BOX 51611 | KNOXVILLE | TN | 37950 | 621714010 | 501C3 | $35,500 | GEN/OPER SUPPORT | |
| TIMBER RIDGE PRESBYTERIAN CHURCH | ||||||||
| 5180 WARRENSBURG ROAD | GREENEVILLE | TN | 37743 | CHURCH | $10,000 | GEN/OPER SUPPORT | ||
| TNACHIEVES | ||||||||
| 10427 PETSAFE WAY | KNOXVILLE | TN | 37932 | 274673873 | 501C3 | $100,000 | PROGRAM DEVELOPMENT | |
| TOWN OF PITTMAN CENTER POLICE DEPAR | ||||||||
| 2839 WEBB CREEK ROAD | SEVIERVILLE | TN | 37876 | GOVERN | $7,000 | EQUIPMENT | ||
| TOWN OF WHITE PINE VOLUNTEER FIRE D | ||||||||
| PO BOX 66 | WHITE PINE | TN | 37890 | 626010883 | GOVERN | $20,000 | EQUIPMENT | |
| UNITED WAY OF BLOUNT COUNTY | ||||||||
| 1615 E BROADWAY AVENUE | MARYVILLE | TN | 37804 | 237122193 | 501C3 | $12,915 | GEN/OPER SUPPORT | |
| UNITED WAY OF GREATER CHATTANOOGA | ||||||||
| 630 MARKET STREET | CHATTANOOGA | TN | 37402 | 620565962 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| UNITED WAY OF GREATER KNOXVILLE | ||||||||
| 1301 HANNAH AVENUE | KNOXVILLE | TN | 37921 | 620475748 | 501C3 | $219,285 | GEN/OPER SUPPORT | |
| UNITED WAY OF MCMINN AND MEIGS COUN | ||||||||
| PO BOX 1681 | ATHENS | TN | 37371 | 237127376 | 501C3 | $16,500 | GEN/OPER SUPPORT | |
| UNIVERSITY HEALTH SYSTEM INC | ||||||||
| 2121 MEDICAL CENTER WAY SUITE 200 | KNOXVILLE | TN | 37920 | 311626179 | 501C3 | $645,475 | GEN/OPER SUPPORT | |
| VETERAN AND COMMUNITY CARE | ||||||||
| 1100 BLACK ROAD | DANDRIDGE | TN | 37725 | 842949668 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| VOLUNTEER MINISTRY CENTER | ||||||||
| PO BOX 27406 | KNOXVILLE | TN | 37927 | 621338748 | 501C3 | $33,500 | GEN/OPER SUPPORT | |
| VOLUNTEERS OF AMERICA OF KENTUCKY A | ||||||||
| 446 METROPLEX DRIVE SUITE 100 | NASHVILLE | TN | 37211 | 610480950 | 501C3 | $14,276 | PROGRAM DEVELOPMENT | |
| WAKE FOREST UNIVERSITY | ||||||||
| PO BOX 7227 | WINSTON SALEM | NC | 27109 | 560532138 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| WEBB SCHOOL OF KNOXVILLE | ||||||||
| 9800 WEBB SCHOOL DRIVE | KNOXVILLE | TN | 37923 | 620550980 | 501C3 | $276,044 | GEN/OPER SUPPORT | |
| WESLEYAN COLLEGE | ||||||||
| 4760 FORSYTH ROAD | MACON | GA | 31210 | 580593438 | 501C3 | $9,777 | GEN/OPER SUPPORT | |
| WEST CHARLOTTE CHURCH | ||||||||
| PO BOX 667654 | CHARLOTTE | NC | 28266 | 821712217 | CHURCH | $7,000 | GEN/OPER SUPPORT | |
| WEST TENNESSEE HEALTHCARE FOUNDATIO | ||||||||
| 620 SKYLINE DRIVE | JACKSON | TN | 38301 | 581671241 | 501C3 | $27,200 | GEN/OPER SUPPORT | |
| WOMEN'S FUND OF EAST TENNESSEE | ||||||||
| 625 MARKET STREET SUITE 1300 | KNOXVILLE | TN | 37902 | 474871564 | 501C3 | $141,450 | PROGRAM DEVELOPMENT | |
| WOODLAND COMMUNITY DEVELOPMENT CORP | ||||||||
| 469 ROSES CREEK ROAD | CLAIRFIELD | TN | 37715 | 621369378 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| YMCA OF EAST TENNESSEE | ||||||||
| 616 JESSAMINE STREET | KNOXVILLE | TN | 37917 | 620475700 | 501C3 | $18,000 | CAPITAL CAMPAIGN | |
| YOKE YOUTH MINISTRIES | ||||||||
| PO BOX 3492 | KNOXVILLE | TN | 37927 | 581380597 | 501C3 | $10,000 | GEN/OPER SUPPORT | |
| YOUNG LIFE | ||||||||
| PO BOX 70065 | PRESCOTT | AZ | 86304 | 840385934 | 501C3 | $488,384 | GEN/OPER SUPPORT | PAYMENT PROCESSING |
| YOUTH ACHIEVEMENT FOUNDATION INC | ||||||||
| 2569 COOK ROAD | CROSSVILLE | TN | 38571 | 272479470 | 501C3 | $10,000 | PROGRAM DEVELOPMENT | |
| YWCA KNOXVILLE | ||||||||
| 420 W CLINCH AVENUE | KNOXVILLE | TN | 37902 | 620475701 | 501C3 | $18,000 | GEN/OPER SUPPORT | |
| KNOXVILLE ZOOLOGICAL GARDENS INC | ||||||||
| 3500 KNOXVILLE ZOO DRIVE | KNOXVILLE | TN | 37914 | 621034633 | 501C3 | $111,000 | CAPITAL CAMPAIGN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 234 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | EDUCATIONAL SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 205 | RecipientCnt |
| Cash Grant | $690,563 | 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 | $193,592 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $11,667 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $205,259 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 52 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,184,837 | 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) |
|---|---|---|
| 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 (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | 557 INDIVIDUALS FROM THE 25 COUNTY REGION SERVED IN 2019 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 889,610, INCLUDING GRANTS OF 889,610 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, WOMEN AND CHILDREN, HOMELESSNESS SOLUTIONS, RACIAL JUSTICE, CHILDHOOD CANCER, AND PARKINSON'S DISEASE RESEARCH, PROVIDING 61 GRANTS TO 59 501(C)(3) ORGANIZATIONS FOR WORTHWHILE PROJECTS IN THE 25 COUNTY SERVICE AREA AND TO 1 NATIONAL DISEASE RESEARCH ORGANIZATION 4D-2) EXPENSES OF 821,640, INCLUDING GRANTS OF 821,640 - FUNDED 22 GRANTS FROM THE PAT SUMMITT FOUNDATION FUND TO THE PAT SUMMITT CLINIC, A STATE- OF-THE-ART FACILITY AT UNIVERSITY OF TENNESSEE MEDICAL CENTER FOR TREATMENT AND RESEARCH OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES AND TO OTHER ORGANIZATIONS RELATED TO THE DISEASE 4D-3) EXPENSES OF 690,563, INCLUDING GRANTS OF 690,563 - CONDUCTED 60 COMPETETIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 205 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 47 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION 4D-4) EXPENSES OF 643,515, INCLUDING GRANTS OF 643,515 - CONDUCTED LOCALIZED, COMPETITIVE GRANTMAKING PROGRAMS THROUGH THE FOUNDATION'S AFFILIATE AND COUNTY-SPECIFIC FUNDS, ALLOWING LOCAL ADVISORY BOARDS TO SELECT WORTHY PROJECTS AND PROGRAMS AT THE LOCAL LEVEL; 80 GRANTS WERE AWARDED TO 72 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES |
| FORM 990, PART V | QUESTION 8 - EXCESS BUSINESS HOLDINGS ARE HELD IN ONE DONOR ADVISED FUND AND WILL BE DISPOSED OF IN ADVANCE OF THE TIME REQUIREMENT DEADLINE. |
| FORM 990, PART V, LINE 4B | CAYMAN ISLANDS |
| 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 2 | NATALIE HASLAM WILL HASLAM HON LIFE DIR DIRECTOR FAMILY RELATIONSHIP |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PRESIDENT AND EXECUTIVE VICE PRESIDENT REVIEW THE COMPLETE 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. 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 330,546 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 45,008,328 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 1,382,849 CURRENT YEAR EFFECT OF FASB ASC 958-605 -5,831,807 EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -2,588,281 FUNDRAISING EVENTS DIRECT EXPENSES -330,546 CURRENT YEAR EFFECT OF FASB ASC 958-605 765,570 TOTAL 38,736,659 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
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) |
|---|---|---|
| EIN | 266707947 | EIN |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 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 | 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 |
| CHAPMAN FAMILY FOUNDATION | ||||||||||
| 520 W SUMMIT HILL DR SUITE 1101 | KNOXVILLE | TN | 37902 | 626351709 | 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 | Yes (true) | 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 (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| EAST TENNESSEE SUPPORTING FOUNDATIO | ||
| C | $689,089 | CASH |
| WOMEN'S FUND OF EAST TENNESSEE | ||
| C | $574,596 | CASH |
| CLAYTON FOUNDATION | ||
| B | $1,900,000 | CASH |
| WOMEN'S FUND OF EAST TENNESSEE | ||
| B | $141,450 | CASH |