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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 ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-15T08:12:43-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621170651PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12607 KINGSTON PIKE SUITE 110AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP379193336ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN620807696EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL T MCCLAMROCHPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone8655241223PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E BOOHER CPAPreparerPersonNm
PTINP00286127PTIN
Phone8656378600PhoneNum
Preparation2020-11-15PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.190.12.28IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-15IPDt
IP Tm08:12:43IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F66406AE75E1014805EB04881AB44BAB1E338AAAtSubmissionCreationDeviceId
At Submission Filing Device Id7F66406AE75E1014805EB04881AB44BAB1E338AAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMICHAEL T MCCLAMROCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1520 W SUMMIT HILL DR SUITE 1101AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$44,211,248GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EASTTENNESSEEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionETF IS A COMMUNITY FOUNDATION, SERVING 25 COUNTIES, WHOSE MISSION IS TO PROVIDE PHILANTHROPIC LEADERSHIP INSPIRING DONORS TO MAKE LIVES BETTER AND COMMUNITIES STRONGER IN ENDURING WAYS ACROSS GENERATIONS.ActivityOrMissionDesc
Voting Members Governing Body39VotingMembersGoverningBodyCnt
Voting Members Independent39VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers557TotalVolunteersCnt
Total Gross UBI$118,229TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$142,218NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,476,100PYContributionsGrantsAmt
CY Contributions Grants$23,324,421CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$10,080,252PYInvestmentIncomeAmt
CY Investment Income$3,047,327CYInvestmentIncomeAmt
PY Other Revenue$326,237PYOtherRevenueAmt
CY Other Revenue$272,189CYOtherRevenueAmt
PY Total Revenue$22,882,589PYTotalRevenueAmt
CY Total Revenue$26,643,937CYTotalRevenueAmt
PY Grants And Similar Paid$33,604,172PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,526,550CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,541,780PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,537,893CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$669,964CYTotalFundraisingExpenseAmt
PY Other Expenses$941,425PYOtherExpensesAmt
CY Other Expenses$885,487CYOtherExpensesAmt
PY Total Expenses$36,087,377PYTotalExpensesAmt
CY Total Expenses$20,949,930CYTotalExpensesAmt
PY Revenues Less Expenses-$13,204,788PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,694,007CYRevenuesLessExpensesAmt
Total Assets BOY$256,015,743TotalAssetsBOYAmt
Total Assets EOY$285,674,128TotalAssetsEOYAmt
Total Liabilities BOY$36,661,416TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,801,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$219,354,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$248,872,209NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionETF IS A COMMUNITY FOUNDATION, SERVING 25 COUNTIES, WHOSE MISSION IS TO PROVIDE PHILANTHROPIC LEADERSHIP INSPIRING DONORS TO MAKE LIVES BETTER AND COMMUNITIES STRONGER IN ENDURING WAYS ACROSS GENERATIONS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$13,817,101ExpenseAmt
Grant$13,817,101GrantAmt
DescPROVIDED 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 REGIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,569,631ExpenseAmt
Grant$1,569,631GrantAmt
DescPROVIDED 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

FieldValueIRS element (for citing)
Expense$1,019,412ExpenseAmt
Grant$94,490GrantAmt
DescMADE 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

FieldValueIRS element (for citing)
Expense$3,045,328ExpenseAmt
Grant$3,045,328GrantAmt
Desc4D-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 PURPOSESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,045,328TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$3,045,328TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$19,451,472TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document34IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OfYes (true)Form8282PropertyDisposedOfInd
Form8282 Filed1Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsYes (true)DAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members39GoverningBodyVotingMembersCnt
Independent Voting Member39IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd
OtherYes (X)OtherInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROLYN SCHWENNPersonNm
Phone8655241223PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MICHAEL T MCCLAMROCH
PRESIDENT AN35.000.50Yes (X)$193,592$0$11,667
CAROLYN SCHWENN
SECRETARY35.001.00Yes (X)$103,000$0$7,319
SAM ALBRITTON
DIRECTOR0.20$0$0$0Yes (X)
KEN AVENT
DIRECTOR0.20$0$0$0Yes (X)
CATHERINE BIGGS
VICE CHAIR1.000.20Yes (X)$0$0$0Yes (X)
LISA BINGHAM
DIRECTOR0.20$0$0$0Yes (X)
DAVID BRADSHAW
DIRECTOR0.20$0$0$0Yes (X)
CLAUDIA CABALLERO
DIRECTOR0.20$0$0$0Yes (X)
PATSY CARSON
DIRECTOR0.20$0$0$0Yes (X)
AMY CATHEY
CHAIR1.00Yes (X)$0$0$0Yes (X)
KAY CLAYTON
DIRECTOR0.201.00$0$0$0Yes (X)
BOBBY CONGLETON
LIFETIME HON0.00$0$0$0Yes (X)
JOAN CRONAN
DIRECTOR1.00$0$0$0Yes (X)
JED DANCE
DIRECTOR1.00$0$0$0Yes (X)
STEVE DARDEN
DIRECTOR0.20$0$0$0Yes (X)
RICK FOX
DIRECTOR0.20$0$0$0Yes (X)
KEITH GRAY
DIRECTOR0.20$0$0$0Yes (X)
SHARON HANNUM
DIRECTOR1.00$0$0$0Yes (X)
JAMES HARLAN
DIRECTOR1.00$0$0$0Yes (X)
NATALIE HASLAM
LIFETIME HON0.00$0$0$0Yes (X)
WILL HASLAM
DIRECTOR0.00$0$0$0Yes (X)
DAVID HAYNES
DIRECTOR1.000.20$0$0$0Yes (X)
MARK HEINZ
DIRECTOR1.000.10$0$0$0Yes (X)
LOGAN HICKMAN
DIRECTOR0.20$0$0$0Yes (X)
ELLEN MARKMAN
DIRECTOR0.20$0$0$0Yes (X)
JOE MARLETTE
DIRECTOR1.00$0$0$0Yes (X)
A DAVID MARTIN
LIFETIME HON0.200.10$0$0$0Yes (X)
JAN MCNALLY
TREASURER1.00Yes (X)$0$0$0Yes (X)
ALICE MERCER
DIRECTOR0.201.10$0$0$0Yes (X)
GENE PATTERSON
DIRECTOR0.20$0$0$0Yes (X)
CHARLES PECCOLO
DIRECTOR1.000.20$0$0$0Yes (X)
JOE PETRE
DIRECTOR0.200.10$0$0$0Yes (X)
PAIGE PRESTON
DIRECTOR0.20$0$0$0Yes (X)
AVICE REID
DIRECTOR1.002.00$0$0$0Yes (X)
RICHARD ROBERTS
DIRECTOR0.20$0$0$0Yes (X)
CASSANDRA MCGEE STUART
DIRECTOR0.20$0$0$0Yes (X)
CAROL TRANSOU
DIRECTOR0.201.00$0$0$0Yes (X)
DAVID WHITE
LIFETIME HON0.00$0$0$0Yes (X)
PAUL WILLSON
PAST CHAIR1.00Yes (X)$0$0$0Yes (X)
STUART WORDEN
LIFETIME HON0.00$0$0$0Yes (X)
MARGIT WORSHAM
DIRECTOR0.20$0$0$0Yes (X)
KRIS YARLETT
DIRECTOR0.20$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$296,592TotalReportableCompFromOrgAmt
Total Other Compensation$18,986TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$962,794FundraisingAmt
Related Organizations$1,319,685RelatedOrganizationsAmt
Government Grants$348,111GovernmentGrantsAmt
All Other Contributions$20,693,831AllOtherContributionsAmt
Noncash Contributions$3,194,837NoncashContributionsAmt
Total Contributions$23,324,421TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,261,127TotalRevenueColumnAmt
Exclusion$1,261,127ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,247TotalRevenueColumnAmt
Exclusion$1,247ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,022,965SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$17,236,765SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,786,200SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,786,200TotalRevenueColumnAmt
Exclusion$1,786,200ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$321,375FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$962,794ContriRptFundraisingEventAmt
Fundraising Direct Expenses$330,546FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,171TotalRevenueColumnAmt
Exclusion-$9,171ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES522100$161,884$161,884
FIRST NATIONAL BANK OF ONEIDA900099$160,012$160,012
CHOICES IN SENIOR CARE, LLC531390$9,511$9,511

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column-$51,294TotalRevenueColumnAmt
Unrelated Business Revenue-$51,294UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$280,113OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,643,937TotalRevenueColumnAmt
Unrelated Business Revenue$118,229UnrelatedBusinessRevenueAmt
Exclusion$3,201,287ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$17,616,987TotalAmt
Program Services$17,616,987ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$690,563TotalAmt
Program Services$690,563ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$219,000TotalAmt
Program Services$219,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$319,264TotalAmt
Program Services$90,178ProgramServicesAmt
Management And General$138,908ManagementAndGeneralAmt
Fundraising$90,178FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,011,127TotalAmt
Program Services$449,378ProgramServicesAmt
Management And General$252,059ManagementAndGeneralAmt
Fundraising$309,690FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,918TotalAmt
Program Services$20,266ProgramServicesAmt
Management And General$11,235ManagementAndGeneralAmt
Fundraising$13,417FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$65,618TotalAmt
Program Services$28,142ProgramServicesAmt
Management And General$16,222ManagementAndGeneralAmt
Fundraising$21,254FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,966TotalAmt
Program Services$39,475ProgramServicesAmt
Management And General$28,320ManagementAndGeneralAmt
Fundraising$29,171FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$6,889TotalAmt
Management And General$6,889ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$128,445TotalAmt
Management And General$118,470ManagementAndGeneralAmt
Fundraising$9,975FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$65,967TotalAmt
Management And General$65,967ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$5,625TotalAmt
Program Services$5,625ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,333TotalAmt
Management And General$20,333ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,617TotalAmt
Program Services$48,617ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$75,317TotalAmt
Program Services$38,027ProgramServicesAmt
Management And General$1,137ManagementAndGeneralAmt
Fundraising$36,153FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$68,355TotalAmt
Program Services$17,564ProgramServicesAmt
Management And General$14,661ManagementAndGeneralAmt
Fundraising$36,130FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$114,710TotalAmt
Program Services$46,520ProgramServicesAmt
Management And General$32,805ManagementAndGeneralAmt
Fundraising$35,385FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$233,630TotalAmt
Program Services$98,618ProgramServicesAmt
Management And General$67,506ManagementAndGeneralAmt
Fundraising$67,506FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,259TotalAmt
Program Services$9,396ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt
Fundraising$8,663FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$22,849TotalAmt
Program Services$19,165ProgramServicesAmt
Management And General$1,283ManagementAndGeneralAmt
Fundraising$2,401FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,452TotalAmt
Program Services$3,780ProgramServicesAmt
Management And General$2,836ManagementAndGeneralAmt
Fundraising$2,836FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,281TotalAmt
Program Services$9,554ProgramServicesAmt
Management And General$5,905ManagementAndGeneralAmt
Fundraising$5,822FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TAX, LIFE INSUR. & ANNUIT$40,397$22$40,375
PROFESSIONAL DEVELOPMENT$3,361$595$1,383$1,383

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$20,949,930TotalAmt
Program Services$19,451,472ProgramServicesAmt
Management And General$828,494ManagementAndGeneralAmt
Fundraising$669,964FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$21,138,821BOYAmt
EOY$8,494,373EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,071,073BOYAmt
EOY$86,007,420EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,872BOYAmt
EOY$155,299EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$33,528BOYAmt
EOY$204,670EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,830BOYAmt
EOY$5,112EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$171,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$96,727LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$84,155BOYAmt
EOY$74,704EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$150,650,464BOYAmt
EOY$190,732,550EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$256,015,743BOYAmt
EOY$285,674,128EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$36,776BOYAmt
EOY$80,419EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$36,190,915BOYAmt
EOY$36,216,610EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,725BOYAmt
EOY$504,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,661,416BOYAmt
EOY$36,801,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$215,191,979BOYAmt
EOY$243,534,622EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,162,348BOYAmt
EOY$5,337,587EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$219,354,327BOYAmt
EOY$248,872,209EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$256,015,743BOYAmt
EOY$285,674,128EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,694,007ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$22,441,026NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,382,849OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,910,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,142,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,071,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,476,100CurrentTaxYearMinus1YearAmt
Current Tax Year$23,324,421CurrentTaxYearAmt
Total$172,924,714TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,910,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,142,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,071,029CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,476,100CurrentTaxYearMinus1YearAmt
Current Tax Year$23,324,421CurrentTaxYearAmt
Total$172,924,714TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$84,531,126SubstantialContributorsTotAmt
Public Support Total170$88,393,588PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,862,014CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,243,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,021,360CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,208,667CurrentTaxYearMinus1YearAmt
Current Tax Year$1,262,374CurrentTaxYearAmt
Total$12,597,427TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,478CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,545CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,106CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$190,856CurrentTaxYearMinus1YearAmt
Current Tax Year$118,229CurrentTaxYearAmt
Total$560,214TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$122,391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,811CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$180,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,672CurrentTaxYearMinus1YearAmt
Current Tax Year$161,884CurrentTaxYearAmt
Total$787,294TotalAmt
FieldValueIRS element (for citing)
Total Support$186,869,649TotalSupportAmt
Public Support CY1700.47300PublicSupportCY170Pct
Public Support PY1700.47360PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REVENUES 787,294ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$5,625DirectContactLegislatorsAmt
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$5,625TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART IVFormAndLineReferenceDesc
ExplanationEAST TENNESSEE FOUNDATION JOINED WITH A GROUP OF OVER 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

FieldValueIRS element (for citing)
Donor Advised Funds Held161DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held81FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$9,844,129DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$1,105,156FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$13,817,101DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$690,563FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$150,812,035DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$2,359,392FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Assets Included$26,949AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,984,121BeginningYearBalanceAmt
Contributions$1,703,549ContributionsAmt
Investment Earnings Or Losses$5,040,238InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,211,977GrantsOrScholarshipsAmt
Other Expenditures$358,989OtherExpendituresAmt
Administrative Expenses$557,876AdministrativeExpensesAmt
End Year Balance$117,599,066EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$111,079,383BeginningYearBalanceAmt
Contributions$8,060,830ContributionsAmt
Investment Earnings Or Losses-$20,368InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,234,565GrantsOrScholarshipsAmt
Other Expenditures$359,076OtherExpendituresAmt
Administrative Expenses$542,083AdministrativeExpensesAmt
End Year Balance$114,984,121EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$133,331OtherCostOrOtherBasisAmt
Depreciation$96,727DepreciationAmt
Book Value$36,604BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$74,704TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED FUNDS$174,152,683F
RAYMOND JAMES TBILL$6,595,520F
BB&T SCOTT & STRINGFELLOW$5,541,721F
FIDELITY INVESTMENTS/MARTIN & CO.$3,011,647F
PRIVATELY HELD STOCKS$1,337,030F
LIMITED LIABILITY CORPORATION$67,000F
PAINTINGS$26,949C
FieldValueIRS element (for citing)
Total Book Value Securities$190,732,550TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY/UNITRUST LIABILITYDesc
Amt$504,890Amt
FieldValueIRS element (for citing)
Total Liability$504,890TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$89,967,313TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$22,441,026NetUnrealizedGainsInvstAmt
Other Revenue$46,721,723OtherRevenueAmt
Revenue Not Reported$69,162,749RevenueNotReportedAmt
Revenue Subtotal$20,804,564RevenueSubtotalAmt
Investment Expenses Not Incld$7,566InvestmentExpensesNotIncldAmt
Other Revenues Not Included$5,831,807OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$5,839,373RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$26,643,937TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$23,095,621TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,918,827OtherExpensesIncludedAmt
Expenses Not Reported$2,918,827ExpensesNotReportedAmt
Expenses Subtotal$20,176,794ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,566InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$765,570OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$773,136ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$20,949,930TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4DONATED 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 4AS THE REGION'S COMMUNITY FOUNDATION, EAST TENNESSEE FOUNDATION'S MISSION IS TO BUILD PERMANENT RESOURCES FOR THE BENEFIT OF THE REGION - TO MAKE LIVES BETTER AND COMMUNITIES STRONGER. ITS ENDOWMENT FUNDS EXIST TO SUPPORT ON A CONTINUING BASIS A WIDE RANGE OF CHARITABLE PURPOSES IN KEEPING WITH ITS MISSION.
SCHEDULE D, PAGE 3, PART XUNDER 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 2DFUNDRAISING 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 4BCURRENT YEAR EFFECT OF FASB ASC 958-605 5,831,807
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 2,588,281 FUNDRAISING EVENTS DIRECT EXPENSES 330,546
SCHEDULE D, PAGE 4, PART XII, LINE 4BCURRENT YEAR EFFECT OF FASB ASC 958-605 765,570

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp (8 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
CENT AMERICA AND CARIBBEANCHRIST. MISSION SUPP$10,000CHECK
EAST ASIA AND THE PACIFICORPHAN HOMES SUPPORT$10,000CHECK
SOUTH AMERICACHRISTIAN TRAINING$50,000CHECK
EUROPEPRESBY CHURCH PLANT$8,000CHECK
EAST ASIA AND THE PACIFICCHRIST. MISSION SUPP$10,000CHECK
CENT AMERICA AND CARIBBEANPURCH MED SUPPLIES$20,000CHECK
EUROPECHRIST. MISSION SUPP$11,000CHECK
MIDDLE EAST/NORTH AFRICACHRIST. MISSION SUPP$100,000CHECK
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1PAT SUMMITTEvent1Nm
Gross Receipts Event1$1,089,415GrossReceiptsEvent1Amt
Charitable Contri Event1$844,875CharitableContriEvent1Amt
Gross Revenue Event1$244,540GrossRevenueEvent1Amt
Non Cash Prizes Event1$2,184NonCashPrizesEvent1Amt
Rent Facility Costs Event1$99,528RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,250FoodAndBeverageEvent1Amt
Entertainment Event1$10,900EntertainmentEvent1Amt
Other Direct Expenses Event1$104,235OtherDirectExpensesEvent1Amt
Event2BUTTERFLY EVENTEvent2Nm
Gross Receipts Event2$98,027GrossReceiptsEvent2Amt
Charitable Contri Event2$54,521CharitableContriEvent2Amt
Gross Revenue Event2$43,506GrossRevenueEvent2Amt
Non Cash Prizes Event2$13,425NonCashPrizesEvent2Amt
Rent Facility Costs Event2$25,217RentFacilityCostsEvent2Amt
Food And Beverage Event2$8,179FoodAndBeverageEvent2Amt
Entertainment Event2$1,100EntertainmentEvent2Amt
Other Direct Expenses Event2$5,040OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$93,667GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$61,094CharitableContriOtherEventsAmt
Gross Revenue Other Events$32,573GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$5,080NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$13,161RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$4,468FoodAndBeverageOtherEventsAmt
Entertainment Other Events$2,400EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$8,205OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,281,109GrossReceiptsTotalAmt
Charitable Contributions Tot$960,490CharitableContributionsTotAmt
Gross Revenue Total Events$320,619GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$20,689NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$137,906RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$25,897FoodAndBeverageTotalEventsAmt
Entertainment Total Events$14,400EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$117,480OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$316,372DirectExpenseSummaryEventsAmt
Net Income Summary$4,247NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (234 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
4 MARKET SQUARE INC
4 MARKET SQUARE SUITE 303CKNOXVILLETN37902621719382501C3$8,000PROGRAM DEVELOPMENT
AID TO DISTRESSED FAMILIES OF APPAL
PO BOX 5953OAK RIDGETN37831581727751501C3$10,000GEN/OPER SUPPORT
ALLIANCE FOR BETTER NONPROFITS
318 N GAY STREET SUITE 203KNOXVILLETN37917472265490501C3$29,000GEN/OPER SUPPORTTHE REGAS BUILDING
ALL SOULS FOUNDATION
4 MARKET SQUAREKNOXVILLETN37902205255789501C3$20,000GEN/OPER SUPPORT
ALPS ADULT DAY SERVICES
600 NORTH DAISY STREETMORRISTOWNTN37814581726410501C3$7,500PROGRAM DEVELOPMENT
ALZHEIMER'S TENNESSEE
5801 KINGSTON PIKE SUITE 101KNOXVILLETN37919621206312501C3$44,040GEN/OPER SUPPORT
AMERICAN HEART ASSOCIATION INC
1818 PATTERSON STREETNASHVILLETN37203135613797501C3$8,000GEN/OPER SUPPORT
APPALACHIA SERVICE PROJECT INC
4523 BRISTOL HIGHWAYJOHNSON CITYTN37601620989383501C3$48,750GEN/OPER SUPPORT
ARC KNOX COUNTY
3000 NORTH CENTRAL STREETKNOXVILLETN37917620759415501C3$74,848GEN/OPER SUPPORT
ARROWMONT SCHOOL OF ARTS AND CRAFTS
PO BOX 567GATLINBURGTN37738582007394501C3$7,500PROGRAM DEVELOPMENT
ARTS AND CULTURE ALLIANCE OF GREATE
PO BOX 2506KNOXVILLETN37901620962249501C3$10,000GEN/OPER SUPPORT
ASBURY UNITED METHODIST CHURCH
201 SOUTH MAIN STREETGREENEVILLETN37743CHURCH$49,200GEN/OPER SUPPORT
ASPEN ART MUSEUM
637 EAST HYMAN AVENUEASPENCO81611840746671501C3$27,518GEN/OPER SUPPORT
ATHENS-MCMINN FAMILY YMCA
PO BOX 376ATHENSTN37371620586361501C3$9,500PROGRAM DEVELOPMENT
AUSTIN HATCHER FOUNDATION FOR PEDIA
232 E 11TH STREET SUITE 100CHATTANOOGATN37402208065108501C3$10,000PROGRAM DEVELOPMENT
BALLAD HEALTH FOUNDATION
1019 W OAKLAND AVENUE SUITE 2JOHNSON CITYTN37604581594191501C3$20,100GEN/OPER SUPPORT
BAREFOOT REPUBLIC CAMP
PO BOX 40365NASHVILLETN37204621841336501C3$100,000GEN/OPER SUPPORT
BECK CULTURAL EXCHANGE CENTER INC
1927 DANDRIDGE AVENUEKNOXVILLETN37915510141454501C3$11,200BUILDING/RESTORATION
BETHANY CHRISTIAN SERVICES OF EAST
318 ERIN DRIVE SUITE 10KNOXVILLETN37919381405282501C3$20,000PROGRAM DEVELOPMENT
BIG BROTHERS BIG SISTERS OF EAST TN
318 N GAY STREET SUITE 100KNOXVILLETN37917620842531501C3$12,800GEN/OPER SUPPORT
BLOUNT COUNTY COMMUNITY ACTION AGEN
3509 TUCKALEECHEE PIKEMARYVILLETN37803621561673501C3$7,000PROGRAM DEVELOPMENT
BLOUNT MEMORIAL FOUNDATION FOR MEDI
907 E LAMAR ALEXANDER PKWYMARYVILLETN37804621412287501C3$7,500EQUIPMENT
BOY SCOUTS OF AMERICA - GREAT SMOKY
1333 OLD WEISGARBER ROADKNOXVILLETN37909620476811501C3$12,750GEN/OPER SUPPORT
BOYS & GIRLS CLUB OF GREENEVILLE
PO BOX 1977GREENEVILLETN37744621706248501C3$7,500GEN/OPER SUPPORT
BOYS & GIRLS CLUB OF THE SMOKY MOUN
PO BOX 5743SEVIERVILLETN37864621507789501C3$26,662GEN/OPER SUPPORT
BOYS & GIRLS CLUBS OF DUMPLIN VALLE
PO BOX 669WHITE PINETN37890261475216501C3$10,000PROGRAM DEVELOPMENT
BOYS & GIRLS CLUBS OF THE OCOEE REG
385 THIRD STREET SWCLEVELANDTN37311620729406501C3$52,000GEN/OPER SUPPORT
BOYS & GIRLS CLUBS OF THE TENNESSEE
967 IRWIN STREETKNOXVILLETN37917620475743501C3$1,675,900GEN/OPER SUPPORTJOHN D LEE ADMINISTRATIVE OFFICES
BRIDGE REFUGEE SERVICES
4420 WHITTLE SPRINGS ROADKNOXVILLETN37917581505955501C3$20,000GEN/OPER SUPPORT
CAMPBELL COUNTY BOARD OF EDUCATION
172 VALLEY STREETJACKSBOROTN37757626000507GOVERN$19,100PROGRAM DEVELOPMENT
CANCER SUPPORT COMMUNITY EAST TENNE
2230 SUTHERLAND AVENUEKNOXVILLETN37919581846210501C3$173,697PROGRAM DEVELOPMENT
CAREGIVER RELIEF PROGRAM OF BEDFORD
PO BOX 584SHELBYVILLETN37162621553312501C3$15,000PROGRAM DEVELOPMENT
CARSON-NEWMAN UNIVERSITY
CARSON-NEWMAN ADVANCEMENTJEFFERSON CITYTN37760620479189501C3$25,000PROGRAM DEVELOPMENTPO BOX 557
CASA CORRIDOR OF EAST TENNESSEE
107 1/2 PARK STREETATHENSTN37303208726704501C3$7,365GEN/OPER SUPPORT
CATHOLIC CHARITIES OF EAST TENNESSE
119 DAMERON AVENUEKNOXVILLETN37917621377551501C3$35,400GEN/OPER SUPPORTADMINISTRATIVE OFFICES
CATHOLIC DIOCESE OF KNOXVILLE
805 SOUTH NORTHSHORE DRIVEKNOXVILLETN37919621357183501C3$21,500GEN/OPER SUPPORT
CEDAR SPRINGS PRESBYTERIAN CHURCH
9132 KINGSTON PIKEKNOXVILLETN37923620649031501C3$354,150GEN/OPER SUPPORT
CENTRAL BAPTIST CHURCH OF BEARDEN
6300 DEANE HILL DRIVEKNOXVILLETN37919CHURCH$15,450GEN/OPER SUPPORT
CENTRO HISPANO
2455 SUTHERLAND AVENUEKNOXVILLETN37919203415545501C3$37,500GEN/OPER SUPPORT
CHARLOTTE FELLOWS
PO BOX 31576CHARLOTTENC28231271901667501C3$6,000GEN/OPER SUPPORT
CHEROKEE HEALTH SYSTEMS
2018 WESTERN AVENUEKNOXVILLETN37921620637925501C3$15,651GEN/OPER SUPPORT
CHILD ADVOCACY CENTER OF THE NINTH
PO BOX 928LENOIR CITYTN37771621846638501C3$48,362GEN/OPER SUPPORT
CHRIST EPISCOPAL CHURCH FOUNDATION
605 LURLEEN B WALLACE BOULEVARD NTUSCALOOSAAL35401631270549501C3$8,000GEN/OPER SUPPORT
CHURCH OF THE SAVIOR UNITED CHURCH
934 N WEISGARBER ROADKNOXVILLETN37909CHURCH$11,000GEN/OPER SUPPORT
CITY OF BANEBERRY
521 HARRISON FERRY ROADBANEBERRYTN37890621358229GOVERN$30,000GEN/OPER SUPPORT
CITY OF ELIZABETHTON
136 S SYCAMORE STREETELIZABETHTONTN37643626000283GOVERN$32,750BUILDING/RESTORATION
CITY OF PIGEON FORGE POLICE DEPARTM
PO BOX 1350PIGEON FORGETN37868GOVERN$7,000EQUIPMENT
CITY OF SEVIERVILLE
120 GARY WADE BLVDSEVIERVILLETN37862GOVERN$7,000EQUIPMENT
CLAYTON FOUNDATION
520 W SUMMIT HILL DRIVE SUITE 801KNOXVILLETN37902200753128501C3$1,900,000REGRANTING
CLEMSON UNIVERSITY
PO BOX 1889CLEMSONSC29633STATE$10,000GEN/OPER SUPPORT
COALITION FOR KIDS INC
PO BOX 3156JOHNSON CITYTN37602621765487501C3$10,000PROGRAM DEVELOPMENT
COLGATE UNIVERSITY
13 OAK DRIVEHAMILTONNY13346150532078501C3$10,000GEN/OPER SUPPORT
COLONIAL HEIGHTS UNITED METHODIST C
PO BOX 6027KINGSPORTTN37663CHURCH$153,863GEN/OPER SUPPORT
COMMUNITY COALITION AGAINST HUMAN
PO BOX 20937KNOXVILLETN37940273460268501C3$31,000GEN/OPER SUPPORT
COMMUNITY FOUNDATION OF MIDDLE TENN
PO BOX 440225NASHVILLETN37244621471789501C3$10,000REGRANTING
COMMUNITY HEALTH OF EAST TENNESSEE
PO BOX 209JACKSBOROTN37757581470587501C3$24,500GEN/OPER SUPPORT
CONCORD UNITED METHODIST CHURCH
11020 ROANE DRIVEKNOXVILLETN37934620672582CHURCH$20,000PROGRAM DEVELOPMENT
COUNSELING AND CONSULTATION SERVICE
PO BOX 278LIMESTONETN37681621425012501C3$10,000PROGRAM DEVELOPMENT
CRU (CAMPUS CRUSADE FOR CHRIST)
PO BOX 628222ORLANDOFL32862956006173501C3$12,000GEN/OPER SUPPORT
CRUMLEY HOUSE HEAD INJURY REHABILIT
300 URBANA ROADLIMESTONETN37681581988511501C3$25,000EQUIPMENT
DANDRIDGE VOLUNTEER FIRE DEPARTMENT
PO BOX 249DANDRIDGETN37725581879027GOVERN$35,000EQUIPMENT
DAWN OF HOPE DEVELOPMENT CENTER IN
PO BOX 30JOHNSON CITYTN37605620798776501C3$10,000GEN/OPER SUPPORT
DEPAUW UNIVERSITY
PO BOX 37GREENCASTLEIN46135350869045501C3$10,000GEN/OPER SUPPORTOFFICE OF ANNUAL GIVING
DEXTER FIRST UNITED METHODIST CHURC
501 SOUTH WALNUT STREETDEXTERMO63841CHURCH$32,000BUILDING/RESTORATION
DOUGLAS-CHEROKEE ECONOMIC AUTHORITY
PO BOX 1218MORRISTOWNTN37816620752586501C3$10,000PROGRAM DEVELOPMENT
EAST TENNESSEE CHILDREN'S HOSPITAL
PO BOX 15010KNOXVILLETN37901626002604501C3$47,944PROGRAM DEVELOPMENT
EAST TENNESSEE COMMUNITY DESIGN CEN
1300 N BROADWAYKNOXVILLETN37917620817716501C3$8,457GEN/OPER SUPPORT
EAST TENNESSEE HISTORICAL SOCIETY
PO BOX 1629KNOXVILLETN37901320320825501C3$38,900GEN/OPER SUPPORT
EAST TENNESSEE STATE UNIVERSITY FOU
PO BOX 70721JOHNSON CITYTN37614237092731STATE$7,750PROGRAM DEVELOPMENT
EAST TENNESSEE STATE UNIVERSITY - R
7276 GILBREATH DRIVEJOHNSON CITYTN37614626021046STATE$13,000EQUIPMENTBOX 70300
EMERALD CHARTER SCHOOLS
220 CARRICK STREETKNOXVILLETN37917464687417501C3$75,000GEN/OPER SUPPORT
EMERALD YOUTH FOUNDATION
1014 HEISKELL AVENUEKNOXVILLETN37921621474791501C3$390,825GEN/OPER SUPPORT
EPISCOPAL CHURCH OF THE ASCENSION
800 SOUTH NORTHSHORE DRIVEKNOXVILLETN37919620586364CHURCH$49,351GEN/OPER SUPPORT
ETOWAH CITY SCHOOL
858 8TH STREETETOWAHTN37331620698753GOVERN$8,000PROGRAM DEVELOPMENT
FIRST CHRISTIAN CHURCH
1130 TEMPLE STREETGREENEVILLETN37745CHURCH$100,000GEN/OPER SUPPORT
FIRST PRIORITY OF AMERICA INC
PO BOX 473BRENTWOODTN37027621638690501C3$10,000GEN/OPER SUPPORT
FISH HOSPITALITY PANTRIES INC
800 NORTHSHORE DRIVEKNOXVILLETN37919621584500501C3$8,000GEN/OPER SUPPORT
FLORENCE CRITTENTON AGENCY
1531 DICK LONAS ROAD BUILDING CKNOXVILLETN37909626044288501C3$10,395GEN/OPER SUPPORT
FOOTHILLS LAND CONSERVANCY INC
3402 ANDY HARRIS ROADROCKFORDTN37853621256238501C3$12,720GEN/OPER SUPPORT
FORT SANDERS FOUNDATION
280 FORT SANDERS WEST BOULEVARD BUKNOXVILLETN37922621748601501C3$11,500GEN/OPER SUPPORT
FOUNDATION FOR THE SEVIER COUNTY
PO BOX 6693SEVIERVILLETN37864200746397501C3$35,475CAPITAL CAMPAIGN
FRANKLIN ROAD ACADEMY
4700 FRANKLIN ROADNASHVILLETN37220621138075501C3$50,000GEN/OPER SUPPORT
FRIENDS OF GREAT SMOKY MOUNTAINS
PO BOX 1660KODAKTN37764621564782501C3$77,529GEN/OPER SUPPORT
FRIENDS OF LITERACY
PO BOX 3158KNOXVILLETN37927581984690501C3$20,000GEN/OPER SUPPORT
FULTON HIGH SCHOOL
2509 N BROADWAY AVENUEKNOXVILLETN37917GOVERN$9,900PROGRAM DEVELOPMENT
GATLINBURG POLICE DEPARTMENT
PO BOX 5GATLINBURGTN37738GOVERN$7,000GEN/OPER SUPPORT
GIRL SCOUT COUNCIL OF THE SOUTHERN
1567 DOWNTOWN WEST BOULEVARDKNOXVILLETN37919620518287501C3$5,500GEN/OPER SUPPORT
GRASSY FORK ELEMENTARY SCHOOL
4120 BIG CREEK ROADHARTFORDTN37753626000539GOVERN$13,000GEN/OPER SUPPORT
GREAT SMOKY MOUNTAINS INSTITUTE
9275 TREMONT ROADTOWNSENDTN37882621833479501C3$5,250GEN/OPER SUPPORT
GREENE COUNTY SCHOOLS
910 W SUMMER STREETGREENEVILLETN37743626000621GOVERN$20,000PROGRAM DEVELOPMENT
GREENE COUNTY UNITED WAY INC
115 ACADEMY STREETGREENEVILLETN37743626015767501C3$54,434GEN/OPER SUPPORT
GREENEVILLE CUMBERLAND PRESBYTERIAN
201 NORTH MAIN STREETGREENEVILLETN37745620863428CHURCH$25,000GEN/OPER SUPPORT
HABITAT FOR HUMANITY OF MCMINN COUN
PO BOX 1556ATHENSTN37371621553486501C3$5,250BUILDING/RESTORATION
HARMONY FAMILY CENTER
118 MABRY HOOD ROAD SUITE 400KNOXVILLETN37922621772291501C3$14,000GEN/OPER SUPPORT
HELEN ROSS MCNABB FOUNDATION
201 W SPRINGDALE AVENUE NEKNOXVILLETN37917237213935501C3$17,000GEN/OPER SUPPORT
HISTORIC RUGBY INC
PO BOX 8RUGBYTN37733620840267501C3$18,428GEN/OPER SUPPORT
HOPE COMMUNITY CHURCH CHARLOTTE NC
2813 COLTSGATE ROAD SUITE 200CHARLOTTENC28211CHURCH$20,000GEN/OPER SUPPORT
HOPE RESOURCE CENTER
2700 PAINTER AVENUEKNOXVILLETN37919581592223501C3$20,000GEN/OPER SUPPORT
INNOVATIVE EDUCATION PARTNERSHIP
425 ALCOA TRAILMARYVILLETN37804452317548501C3$2,000,000BUILDING/RESTORATION
INTERFAITH HEALTH CLINIC
315 GILL AVENUEKNOXVILLETN37917581947641501C3$33,282GEN/OPER SUPPORT
INTERNATIONAL STORYTELLING CENTER
116 WEST MAIN STREETJONESBOROUGHTN37659621014756501C3$10,000PROGRAM DEVELOPMENT
INTERVARSITY CHRISTIAN FELLOWSHIP
PO BOX 7895MADISONWI53707362171714501C3$12,000GEN/OPER SUPPORT
ISAIAH 117 HOUSE
PO BOX 842ELIZABETHTONTN37644820631497501C3$29,500CAPITAL CAMPAIGN
JEFFERSON CITY FIRE DEPARTMENT
PO BOX 530JEFFERSON CITYTN37760626000317GOVERN$53,441EQUIPMENT
JEFFERSON COUNTY EDUCATIONAL AND CO
532 PATRIOT DRIVEDANDRIDGETN37725621753096GOVERN$10,000PROGRAM DEVELOPMENT
JEFFERSON COUNTY EMS
581 W OLD A J HIGHWAYNEW MARKETTN37820626000684GOVERN$46,100EQUIPMENT
JEFFERSON COUNTY RESCUE SQUAD
PO BOX 261DANDRIDGETN37725620996223GOVERN$45,000EQUIPMENT
JEFFERSON COUNTY SHERIFF'S OFFICE
PO BOX 915DANDRIDGETN37725626018145GOVERN$20,000EQUIPMENT
JOHNSON COUNTY ARTS COUNCIL
PO BOX 269MOUNTAIN CITYTN37683621731844501C3$6,000PROGRAM DEVELOPMENT
JOHNSON COUNTY HIGH SCHOOL
290 FAIRGROUND HILLMOUNTAIN CITYTN37683626000688GOVERN$9,500PROGRAM DEVELOPMENT
JOHNSON COUNTY SENIOR CENTER
128 COLLEGE STREETMOUNTAIN CITYTN37683581813137501C3$6,000PROGRAM DEVELOPMENT
JOINING HANDS HEALTH CENTER
1413 RUSSELL AVENUEJEFFERSON CITYTN37760201932232501C3$10,000PROGRAM DEVELOPMENT
JONI AND FRIENDS TENNESSEE
410 S NORTHSHORE DRIVEKNOXVILLETN37919953402002501C3$39,005GEN/OPER SUPPORT
JOY OF MUSIC SCHOOL
1209 EUCLID AVENUEKNOXVILLETN37921311776315501C3$18,000GEN/OPER SUPPORT
JUNIOR ACHIEVEMENT - TRI-CITIES TN
330 BROAD STREET SUITE 1KINGSPORTTN37660620757847501C3$61,978GEN/OPER SUPPORT
KNOX AREA RESCUE MINISTRIES
PO BOX 3310KNOXVILLETN37927620670972501C3$34,341PROGRAM DEVELOPMENT
KNOX COUNTY SCHOOLS
PO BOX 2188KNOXVILLETN37901626000700GOVERN$10,000PROGRAM DEVELOPMENT
KNOX EDUCATION FOUNDATION
912 S GAY STREETKNOXVILLETN37902766206166501C3$285,000GEN/OPER SUPPORTL210
KNOX HERITAGE INC
PO BOX 1242KNOXVILLETN37901510148798501C3$6,700GEN/OPER SUPPORT
KNOXVILLE BOTANICAL GARDENS AND ARB
2743 WIMPOLE AVENUEKNOXVILLETN37914621868560501C3$85,763GEN/OPER SUPPORT
KNOXVILLE CHRISTIAN COMMUNITY FOUND
PO BOX 52250KNOXVILLETN37950621695494501C3$25,000GEN/OPER SUPPORT
KNOXVILLE FAMILY JUSTICE CENTER
400 HARRIET TUBMAN STREETKNOXVILLETN37915300342598501C3$21,000PROGRAM DEVELOPMENT
KNOXVILLE HABITAT FOR HUMANITY
PO BOX 27478KNOXVILLETN37927581727980501C3$86,935GEN/OPER SUPPORT
KNOXVILLE KIWANIS YOUTH FOUNDATION
PO BOX 232KNOXVILLETN37901626042535501C3$10,000PROGRAM DEVELOPMENT
KNOXVILLE-KNOX COUNTY CAC
PO BOX 51650KNOXVILLETN37950621451534GOVERN$239,560PROGRAM DEVELOPMENT
KNOXVILLE-KNOX COUNTY CAC OFFICE
PO BOX 51650KNOXVILLETN37950GOVERN$89,419GEN/OPER SUPPORT
KNOXVILLE LEADERSHIP FOUNDATION
318 N GAY STREET SUITE 210KNOXVILLETN37917621574495501C3$13,000PROGRAM DEVELOPMENT
KNOXVILLE MUSEUM OF ART
1050 WORLDS FAIR PARK DRIVEKNOXVILLETN37916620677701501C3$34,687GEN/OPER SUPPORT
KNOXVILLE OPERA COMPANY
612 EAST DEPOT AVENUEKNOXVILLETN37917621015262501C3$6,350GEN/OPER SUPPORT
KNOXVILLE SYMPHONY SOCIETY INCORPO
100 SOUTH GAY STREET SUITE 302KNOXVILLETN37902626008097501C3$81,250GEN/OPER SUPPORT
LAKESHORE PARK CONSERVANCY
PO BOX 10244KNOXVILLETN37939621648241501C3$18,250CAPITAL CAMPAIGN
LEADERSHIP KNOXVILLE INC
17 MARKET SQUARE 201KNOXVILLETN37902621212211501C3$12,316GEN/OPER SUPPORT
LEGAL AID OF EAST TENNESSEE
607 W SUMMIT HILL DRIVE SWKNOXVILLETN37902589132803501C3$5,350GEN/OPER SUPPORT
LIBERTI CHURCH
PO BOX 22694PHILADELPHIAPA19110CHURCH$16,000GEN/OPER SUPPORT
LINCOLN MEMORIAL UNIVERSITY
6965 CUMBERLAND GAP PARKWAYHARROGATETN37752620479542501C3$27,000PROGRAM DEVELOPMENT
MAKE-A-WISH FOUNDATION OF EAST TENN
6700 BAUM DRIVE SUITE 7KNOXVILLETN37919581799549501C3$5,100GEN/OPER SUPPORT
MANE SUPPORT
2919 DAVIS FORD ROADMARYVILLETN37804205107735501C3$9,000GEN/OPER SUPPORT
MARYVILLE ALCOA ANIMAL RESCUE CENTE
426 HOME AVENUEMARYVILLETN37801822358444501C3$16,000GEN/OPER SUPPORT
MARYVILLE CITY SCHOOLS FOUNDATION
402 MELROSE STREETMARYVILLETN37803621453443501C3$123,008GEN/OPER SUPPORT
MARYVILLE COLLEGE
502 E LAMAR ALEXANDER PARKWAYMARYVILLETN37804620475691501C3$282,115PROGRAM DEVELOPMENTOFFICE OF INSTITUTIONAL ADVANCEMENT
MEANINGFUL LIFE CENTER
116 CARR STREETKNOXVILLETN37919471645965501C3$10,000GEN/OPER SUPPORT
MENTAL HEALTH ASSOCIATION OF EAST T
PO BOX 32731KNOXVILLETN37930620642878501C3$10,500PROGRAM DEVELOPMENT
METRO DRUG COALITION
4930 LYONS VIEW PIKEKNOXVILLETN37919581704454501C3$20,000PROGRAM DEVELOPMENT
MICHAEL J FOX FOUNDATION FOR PARKI
PO BOX 4777NEW YORKNY10163134141945501C3$25,000PROGRAM DEVELOPMENTGRAND CENTRAL STATION
MICHIGAN STATE UNIVERSITY
535 CHESTNUT ROAD ROOM 300EAST LANSINGMI48824386005984501C3$31,500PROGRAM DEVELOPMENT
MIDST INC
2506 SOUTH ROAN STREETJOHNSON CITYTN37601462609575501C3$40,000GEN/OPER SUPPORT
MIDTOWN FELLOWSHIP CHURCH
2415 12TH AVENUE SOUTHNASHVILLETN37204CHURCH$10,500GEN/OPER SUPPORT
MISSION OF HOPE
PO BOX 51824KNOXVILLETN37950621794508501C3$43,500PROGRAM DEVELOPMENT
MISSION TO NORTH AMERICA
PO BOX 890233CHARLOTTENC28289640541857501C3$8,000PROGRAM DEVELOPMENT
MONROE COUNTY SENIOR CITIZENS AND F
144 COLLEGE STREETMADISONVILLETN37354620987274501C3$35,000PROGRAM DEVELOPMENT
MORGAN COUNTY TRUSTEE
PO BOX 189WARTBURGTN37887GOVERN$188,144GEN/OPER SUPPORT
MUSEUM OF APPALACHIA
PO BOX 1189NORRISTN37828043595011501C3$6,500GEN/OPER SUPPORT
MUSIC ASSOCIATES OF ASPEN INC
225 MUSIC SCHOOL ROADASPENCO81611840445087501C3$9,250GEN/OPER SUPPORT
NATURAL RESOURCES DEFENSE COUNCIL
40 WEST 20TH STREETNEW YORKNY10011132654926501C3$10,000GEN/OPER SUPPORT
NEIGHBORHOOD HOUSING INC
318 N GAY STREET SUITE 210KNOXVILLETN37917621771501501C3$70,000GEN/OPER SUPPORT
NEW CITY RESOURCES
PO BOX 397KNOXVILLETN37901611551009501C3$10,000GEN/OPER SUPPORT
NEW HOPE ACADEMY
1820 DOWNS BOULEVARDFRANKLINTN37064631172489501C3$20,000GEN/OPER SUPPORT
NEW HOPE CHURCH
2450 WINFIELD DUNN PARKWAYKODAKTN37764CHURCH$6,000BUILDING/RESTORATION
NISWONGER FOUNDATION
PO BOX 1508GREENEVILLETN37744621871605501C3$67,000GEN/OPER SUPPORT
OAK RIDGE ROWING ASSOCIATION
697 MELTON LAKE DRIVEOAK RIDGETN37830621122376501C3$5,918GEN/OPER SUPPORT
OLD GRAY CEMETERY EDUCATIONAL HIST
PO BOX 806KNOXVILLETN37901237426428501C3$7,247GEN/OPER SUPPORT
PAGE-ROBBINS ADULT DAY SERVICES IN
1961 SOUTH HOUSTON LEVEE ROADCOLLIERVILLETN38017621608458501C3$16,600GEN/OPER SUPPORT
PELLISSIPPI STATE FOUNDATION
PO BOX 22990KNOXVILLETN37933581493050501C3$38,000PROGRAM DEVELOPMENT
PETWORKS
2141 IDLE HOUR ROADKINGSPORTTN37660371624021501C3$20,000CAPITAL CAMPAIGN
PRINCETON CHRISTIAN FELLOWSHIP
24 MOORE STREETPRINCETONNJ08542221903095501C3$10,000GEN/OPER SUPPORT
REFORMED THEOLOGICAL SEMINARY
5422 CLINTON BOULEVARDJACKSONMS39209640428676501C3$10,000GEN/OPER SUPPORT
REFORMED UNIVERSITY FELLOWSHIP
PO BOX 890004CHARLOTTENC28289581713181501C3$59,500GEN/OPER SUPPORT
RENOVATUS RECOVERY COMMUNITY
PO BOX 153JEFFERSON CITYTN37760454242163501C3$12,000GEN/OPER SUPPORT
RESTORATION HOUSE OF EAST TENNESSEE
2205 VILLAGE PLACE WAYKNOXVILLETN37923205775672501C3$201,000CAPITAL CAMPAIGN
RIDIN' HIGH INC
1525 MORNINGSIDE DRIVEMORRISTOWNTN37814621752021501C3$19,000GEN/OPER SUPPORT
RIVER AND RAIL THEATRE COMPANY
OLD CITY PERFORMING ARTS CENTERKNOXVILLETN37902472489844501C3$10,000GEN/OPER SUPPORT111 STATE STREET
ROANE STATE COMMUNITY COLLEGE FOUND
276 PATTON LANEHARRIMANTN37748581413034501C3$9,000PROGRAM DEVELOPMENT
RONALD MCDONALD HOUSE CHARITIES OF
1705 WEST CLINCH AVENUEKNOXVILLETN37916581510276501C3$173,010GEN/OPER SUPPORT
ROTARY FOUNDATION OF KNOXVILLE
PO BOX 166KNOXVILLETN37901626047101501C3$50,000GEN/OPER SUPPORT
RURAL RESOURCES
2870 HOLLY CREEK ROADGREENEVILLETN37745621546161501C3$20,000PROGRAM DEVELOPMENT
RUTLEDGE ELEMENTARY SCHOOL
7480 RUTLEDGE PIKERUTLEDGETN37861562378237GOVERN$10,000GEN/OPER SUPPORT
SALVATION ARMY
PO BOX 669KNOXVILLETN37901580660607501C3$15,993GEN/OPER SUPPORT
SCOTT HIGH SCHOOL
400 SCOTT HIGH DRIVEHUNTSVILLETN37756GOVERN$11,500GEN/OPER SUPPORT
SEARCH MINISTRIES INC
4330 W VICKERY BOULEVARDFORT WORTHTX76107751627393501C3$10,000GEN/OPER SUPPORTSUITE 150
SECOND HARVEST FOOD BANK OF EAST TE
136 HARVEST LANEMARYVILLETN37801581450139501C3$16,750GEN/OPER SUPPORT
SECOND PRESBYTERIAN CHURCH
2829 KINGSTON PIKEKNOXVILLETN37919CHURCH$24,456GEN/OPER SUPPORT
SENIOR CITIZENS HOME ASSISTANCE SER
PO BOX 3025KNOXVILLETN37927620809589501C3$27,750GEN/OPER SUPPORT
SEQUOYAH HILLS PRESBYTERIAN CHURCH
3700 KEOWEE AVENUE SWKNOXVILLETN37919CHURCH$21,999GEN/OPER SUPPORT
SERTOMA CENTER INC
1400 EAST FIFTH AVENUEKNOXVILLETN37917620818599501C3$24,000GEN/OPER SUPPORT
SEVIER COUNTY GOVERNMENT
125 COURT AVENUE S 201ESEVIERVILLETN37862GOVERN$50,000PROGRAM DEVELOPMENT
SEVIER COUNTY SHERIFF'S OFFICE
106 W BRUCE STREETSEVIERVILLETN37862GOVERN$7,000EQUIPMENT
SHANGRI-LA THERAPEUTIC ACADEMY OF R
11800 HIGHWAY 11ELENOIR CITYTN37772621330640501C3$38,740PROGRAM DEVELOPMENT
SISKIN CHILDREN'S INSTITUTE
1101 CARTER STREETCHATTANOOGATN37402591781637501C3$10,000GEN/OPER SUPPORT
SMALL MIRACLES THERAPEUTIC EQUESTRI
1026 ROCK SPRINGS DRIVEKINGSPORTTN37664621603341501C3$27,000PROGRAM DEVELOPMENT
SOMEBODY LOVES ME INC
158 HERITAGE DRIVEROGERSVILLETN37857465635962501C3$10,000PROGRAM DEVELOPMENT
SONS OF THE REVOLUTION - TENNESSEE
PO BOX 3685KNOXVILLETN37927626065808501C3$5,269PROGRAM DEVELOPMENT
SOUTHEASTERN COUNCIL OF FOUNDATIONS
100 PEACHTREE STREET NW SUITE 208ATLANTAGA30303560995114501C3$7,490GEN/OPER SUPPORT
SOUTHERN ALLIANCE FOR CLEAN ENERGY
PO BOX 1842KNOXVILLETN37901581620669501C3$10,000GEN/OPER SUPPORT
ST JOHN'S CATHEDRAL
PO BOX 153KNOXVILLETN37901CHURCH$151,400GEN/OPER SUPPORT
ST JOHN'S EPISCOPAL CHURCH JOHNSO
500 N ROAN STREETJOHNSON CITYTN37601626075442501C3$11,000ANNUAL CAMPAIGN
ST JOHN'S LUTHERAN CHURCH
544 N BROADWAY AVENUEKNOXVILLETN37917CHURCH$9,000GEN/OPER SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$9,244GEN/OPER SUPPORT
SUSANNAH'S HOUSE
923 DAMERON AVE NWKNOXVILLETN37921471728129501C3$19,500PROGRAM DEVELOPMENT
SWEETWATER HOSPITAL ASSOCIATION
304 CHURCH STREETSWEETWATERTN37874620544855501C3$5,587GEN/OPER SUPPORT
TENNESSEE PARKS AND GREENWAYS FOUND
117 30TH AVENUE SNASHVILLETN37212621557574501C3$7,444GEN/OPER SUPPORT
TENNESSEE PERFORMING ARTS CENTER
PO BOX 190660NASHVILLETN37219581320590501C3$25,000GEN/OPER SUPPORT
TENNESSEE WESLEYAN UNIVERSITY
204 EAST COLLEGE STREETATHENSTN37303620476661501C3$36,622GEN/OPER SUPPORT
THE BARNABAS CENTER
7615 COLONY ROAD SUITE 200CHARLOTTENC28226561662908501C3$6,000GEN/OPER SUPPORT
THE CHANGE CENTER
203 HARRIET TUBMAN STREETKNOXVILLETN37915383991050501C3$50,433CAPITAL CAMPAIGN
THE COMMUNITY FOUNDATION FOR NORTHE
245 RIVERSIDE AVENUE SUITE 310JACKSONVILLEFL32202596150746501C3$1,594,917REGRANTING
THE MUSE KNOXVILLE
516 NORTH BEAMAN STREETKNOXVILLETN37914237039472501C3$18,330PROGRAM DEVELOPMENT
THE UNIVERSITY OF TENNESSEE KNOXVI
1525 UNIVERSITY AVENUE SUITE 100KNOXVILLETN37921626001636STATE$140,498PROGRAM DEVELOPMENT
THE WELL INC
PO BOX 181JOHNSON CITYTN37605621845654501C3$25,300GEN/OPER SUPPORT
THRIVE LONSDALE YOUTH MINISTRIES
PO BOX 51611KNOXVILLETN37950621714010501C3$35,500GEN/OPER SUPPORT
TIMBER RIDGE PRESBYTERIAN CHURCH
5180 WARRENSBURG ROADGREENEVILLETN37743CHURCH$10,000GEN/OPER SUPPORT
TNACHIEVES
10427 PETSAFE WAYKNOXVILLETN37932274673873501C3$100,000PROGRAM DEVELOPMENT
TOWN OF PITTMAN CENTER POLICE DEPAR
2839 WEBB CREEK ROADSEVIERVILLETN37876GOVERN$7,000EQUIPMENT
TOWN OF WHITE PINE VOLUNTEER FIRE D
PO BOX 66WHITE PINETN37890626010883GOVERN$20,000EQUIPMENT
UNITED WAY OF BLOUNT COUNTY
1615 E BROADWAY AVENUEMARYVILLETN37804237122193501C3$12,915GEN/OPER SUPPORT
UNITED WAY OF GREATER CHATTANOOGA
630 MARKET STREETCHATTANOOGATN37402620565962501C3$10,000GEN/OPER SUPPORT
UNITED WAY OF GREATER KNOXVILLE
1301 HANNAH AVENUEKNOXVILLETN37921620475748501C3$219,285GEN/OPER SUPPORT
UNITED WAY OF MCMINN AND MEIGS COUN
PO BOX 1681ATHENSTN37371237127376501C3$16,500GEN/OPER SUPPORT
UNIVERSITY HEALTH SYSTEM INC
2121 MEDICAL CENTER WAY SUITE 200KNOXVILLETN37920311626179501C3$645,475GEN/OPER SUPPORT
VETERAN AND COMMUNITY CARE
1100 BLACK ROADDANDRIDGETN37725842949668501C3$10,000PROGRAM DEVELOPMENT
VOLUNTEER MINISTRY CENTER
PO BOX 27406KNOXVILLETN37927621338748501C3$33,500GEN/OPER SUPPORT
VOLUNTEERS OF AMERICA OF KENTUCKY A
446 METROPLEX DRIVE SUITE 100NASHVILLETN37211610480950501C3$14,276PROGRAM DEVELOPMENT
WAKE FOREST UNIVERSITY
PO BOX 7227WINSTON SALEMNC27109560532138501C3$10,000GEN/OPER SUPPORT
WEBB SCHOOL OF KNOXVILLE
9800 WEBB SCHOOL DRIVEKNOXVILLETN37923620550980501C3$276,044GEN/OPER SUPPORT
WESLEYAN COLLEGE
4760 FORSYTH ROADMACONGA31210580593438501C3$9,777GEN/OPER SUPPORT
WEST CHARLOTTE CHURCH
PO BOX 667654CHARLOTTENC28266821712217CHURCH$7,000GEN/OPER SUPPORT
WEST TENNESSEE HEALTHCARE FOUNDATIO
620 SKYLINE DRIVEJACKSONTN38301581671241501C3$27,200GEN/OPER SUPPORT
WOMEN'S FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300KNOXVILLETN37902474871564501C3$141,450PROGRAM DEVELOPMENT
WOODLAND COMMUNITY DEVELOPMENT CORP
469 ROSES CREEK ROADCLAIRFIELDTN37715621369378501C3$10,000PROGRAM DEVELOPMENT
YMCA OF EAST TENNESSEE
616 JESSAMINE STREETKNOXVILLETN37917620475700501C3$18,000CAPITAL CAMPAIGN
YOKE YOUTH MINISTRIES
PO BOX 3492KNOXVILLETN37927581380597501C3$10,000GEN/OPER SUPPORT
YOUNG LIFE
PO BOX 70065PRESCOTTAZ86304840385934501C3$488,384GEN/OPER SUPPORTPAYMENT PROCESSING
YOUTH ACHIEVEMENT FOUNDATION INC
2569 COOK ROADCROSSVILLETN38571272479470501C3$10,000PROGRAM DEVELOPMENT
YWCA KNOXVILLE
420 W CLINCH AVENUEKNOXVILLETN37902620475701501C3$18,000GEN/OPER SUPPORT
KNOXVILLE ZOOLOGICAL GARDENS INC
3500 KNOXVILLE ZOO DRIVEKNOXVILLETN37914621034633501C3$111,000CAPITAL CAMPAIGN
FieldValueIRS element (for citing)
Total501c3 Org234Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient205RecipientCnt
Cash Grant$690,563CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMICHAEL T MCCLAMROCHPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$193,592BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$11,667NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$205,259TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution52ContributionCnt
Noncash Contributions Rpt F990$3,184,837NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH/LOW AVG DATE OF GIFTMethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6557 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 4D4D-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 VQUESTION 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 4BCAYMAN ISLANDS
FORM 990, PART VISECTION C. DISCLOSURE LINE 17 THE FOUNDATION IS REGISTERED IN TENNESSEE, BUT HAS FILED CHARITABLE SOLICITATION APPLICATIONS IN 36 STATES IN WHICH THEY ARE REQUIRED.
FORM 990, PAGE 6, PART VI, LINE 2NATALIE HASLAM WILL HASLAM HON LIFE DIR DIRECTOR FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12COFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS KEPT ON FILE IN THE ETF OFFICE. OFFICERS AND DIRECTORS WITH A CONFLICT OF INTEREST ON AN ISSUE ON A MEETING AGENDA ARE ASKED TO DISCLOSE THE CONFLICT AT THE MEETING AND TO RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSION AND VOTING ON THAT ITEM; SUCH RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15AEAST TENNESSEE FOUNDATION CHAIR AND IMMEDIATE PAST CHAIR LEAD THE ANNUAL PERFORMANCE APPRAISAL AND DETERMINATION OF COMPENSATION PROCESSES FOR THE PRESIDENT/CEO. A COMPREHENSIVE PERFORMANCE APPRAISAL FORM, COMPRISED OF RATING GRIDS IN EACH BROAD AREA OF JOB RESPONSIBILITY AND A SERIES OF QUESTIONS ADDRESSING PERFORMANCE, IS COMPLETED BY EACH MEMBER OF THE FOUNDATION'S EXECUTIVE COMMITTEE. THE PRESIDENT PREPARES A WRITTEN SELF-EVALUATION OF HIS PERFORMANCE RELATIVE TO PROGRESS TOWARD ACCOMPLISHMENT OF PREVIOUSLY DETERMINED GOALS. IN ADDITION, THE FULL BOARD IS INFORMED OF THE PROCESS, AND BOARD MEMBERS ARE INVITED TO PROVIDE INPUT AND COMMENTS. THE IMMEDIATE PAST CHAIR PREPARES A COMPOSITE OF COMPLETED APPRAISAL FORMS AND OTHER COMMENTS RECEIVED, WHICH BECOMES THE BASIS FOR THE PRESIDENT'S REVIEW. THE CHAIR AND IMMEDIATE PAST CHAIR MEET WITH THE PRESIDENT TO REVIEW THE APPRAISAL, DISCUSS FEEDBACK RECEIVED FROM BOARD AND EXECUTIVE COMMITTEE MEMBERS, REVIEW PROGRESS MADE TOWARD MEETING INDIVIDUAL GOALS AND THOSE OF THE FOUNDATION, OUTLINE OPPORTUNITIES FOR ADVANCEMENT, AND SET GOALS AND A WORK PLAN FOR THE NEXT YEAR. AFTER THE MEETING, THE CHAIR AND IMMEDIATE PAST CHAIR CONFER TO FINALIZE THE APPRAISAL PROCESS AND PREPARE A RECOMMENDATION FOR ANNUAL COMPENSATION. THE MOST RECENT COUNCIL ON FOUNDATIONS SALARY SURVEY IS CONSULTED AS WELL AS ASSESSING ON A LOCAL LEVEL COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. RESULTS AND RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND SUBSEQUENT APPROVAL OR MODIFICATION. THE EXECUTIVE COMMITTEE MEETS BOTH INDEPENDENTLY AND WITH THE PRESIDENT IN CONDUCTING ITS DELIBERATIONS AND DECISION-MAKING.
FORM 990, PAGE 6, PART VI, LINE 18BOTH THE IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE FOUNDATION WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FUNDHOLDERS ARE NOTIFIED VIA THE FOUNDATION'S DONOR PORTAL WHEN THE FINANCIAL STATEMENTS ARE AVAILABLE. THE 990-T IS AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19EAST TENNESSEE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9FUNDRAISING EVENTS DIRECT EXPENSES 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

FieldValueIRS element (for citing)
Address Line1520 W SUMMIT HILL DR SUITE 1101AddressLine1Txt
CityKNOXVILLECityNm
State AbbreviationTNStateAbbreviationCd
ZIP37902ZIPCd
FieldValueIRS element (for citing)
EIN266707947EIN
Legal Domicile StateTNLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (10 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationInd
4TH PURPOSE FOUNDATION
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902844085732CHARITABLETN501C312AN/Afalse
4TH PURPOSE REALTY LLC
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902TNN/Afalse
EAST TENNESSEE SUPPORTING FOUNDATIO
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902621586446CHARITABLETN501C312AN/Afalse
CHAPMAN FAMILY FOUNDATION
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902626351709CHARITABLETN501C312AN/Afalse
CLAYTON FOUNDATION
520 W SUMMIT HILL DR SUITE 801KNOXVILLETN37902200753128CHARITABLETN501C312AN/Afalse
EDUCATION CONSUMERS FOUNDATION
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902203859268CHARITABLETN501C312AN/Afalse
KNOXVILLE JEWISH COMMUNITY FUNDS
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902621803826CHARITABLETN501C312AN/Afalse
TED AND DRAMA RUSSELL FAMILY FOUNDA
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902472695560CHARITABLETN501C312AN/Afalse
TRINITY HEALTH FOUNDATION OF EAST
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902453263428CHARITABLETN501C312AN/Afalse
WOMENS FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300KNOXVILLETN37902474871564CHARITABLETN501C312AN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EAST TENNESSEE SUPPORTING FOUNDATIO
C$689,089CASH
WOMEN'S FUND OF EAST TENNESSEE
C$574,596CASH
CLAYTON FOUNDATION
B$1,900,000CASH
WOMEN'S FUND OF EAST TENNESSEE
B$141,450CASH