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EAST TENNESSEE FOUNDATION: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EAST TENNESSEE FOUNDATION (EIN 62-0807696)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-10-30
IRS object ID
201943039349301424
Schema version
2018v3.1
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)
Return2019-10-30T12:12:36-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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 Begin2018-01-01TaxPeriodBeginDt

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
Signature2019-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E BOOHER CPAPreparerPersonNm
PTINP00286127PTIN
Phone8656378600PhoneNum
Preparation2019-10-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address104.190.12.28IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-30IPDt
IP Tm12:12:36IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7F66406AE75E1014805EB04881AB44BAB1E338AAAtSubmissionCreationDeviceId
At Submission Filing Device Id99BC9DED73FF7856A86B4194F495ADA4CD6D5630AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$39,648,082GrossReceiptsAmt
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 Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee23TotalEmployeeCnt
Total Volunteers439TotalVolunteersCnt
Total Gross UBI$190,856TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$167,450NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$112,071,029PYContributionsGrantsAmt
CY Contributions Grants$12,476,100CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$14,302,116PYInvestmentIncomeAmt
CY Investment Income$10,080,252CYInvestmentIncomeAmt
PY Other Revenue$343,767PYOtherRevenueAmt
CY Other Revenue$326,237CYOtherRevenueAmt
PY Total Revenue$126,716,912PYTotalRevenueAmt
CY Total Revenue$22,882,589CYTotalRevenueAmt
PY Grants And Similar Paid$33,408,108PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$33,604,172CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,445,433PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,541,780CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$655,388CYTotalFundraisingExpenseAmt
PY Other Expenses$929,792PYOtherExpensesAmt
CY Other Expenses$941,425CYOtherExpensesAmt
PY Total Expenses$35,783,333PYTotalExpensesAmt
CY Total Expenses$36,087,377CYTotalExpensesAmt
PY Revenues Less Expenses$90,933,579PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$13,204,788CYRevenuesLessExpensesAmt
Total Assets BOY$275,839,900TotalAssetsBOYAmt
Total Assets EOY$256,015,743TotalAssetsEOYAmt
Total Liabilities BOY$22,033,260TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,661,416TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$253,806,640NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$219,354,327NetAssetsOrFundBalancesEOYAmt
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$26,751,661ExpenseAmt
Grant$26,751,661GrantAmt
DescPROVIDED ASSISTANCE IN THE FORM OF 762 GRANTS FROM 92 DONOR ADVISED FUNDS TO 386 501(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$2,816,857ExpenseAmt
Grant$2,816,857GrantAmt
DescPROVIDED GENERAL SUPPORT TO 117 501(C)(3) ORGANIZATIONS IN THE FORM OF 149 GRANTS FROM 68 DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,617,626ExpenseAmt
Grant$1,617,626GrantAmt
DescCONDUCTED 55 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 202 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 47 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$3,580,097ExpenseAmt
Grant$2,418,028GrantAmt
Desc4D-1) EXPENSES OF 972,233, INCLUDING GRANTS OF 972,233 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, WOMEN AND CHILDREN, LITERACY, ARTS & CULTURE, SPAY & NEUTER SERVICES, WILDLIFE PRESERVATION, HEALTHCARE, RESPIRATORY DISEASE, CHILDHOOD CANCER, AND PARKINSON'S DISEASE RESEARCH, PROVIDING 71 GRANTS TO 65 501(C)(3) ORGANIZATIONS FOR WORTHWHILE PROJECTS IN THE 25 COUNTY SERVICE AREA AND TO 2 NATIONAL DISEASE RESEARCH ORGANIZATIONS 4D-2) EXPENSES OF 548,250, INCLUDING GRANTS OF 548,250 - FUNDED 9 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 823,006, INCLUDING GRANTS OF 823,006 - 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; 81 GRANTS WERE AWARDED TO 69 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES 4D-4) EXPENSES OF 1,236,608, INCLUDING GRANTS OF 74,539 - MADE 49 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 REGIONDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,580,097TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$2,418,028TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$34,766,241TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document41IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee23EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
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 OffalseForm8282PropertyDisposedOfInd
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 Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
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
Other WebsiteYes (X)OtherWebsiteInd
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 (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEFFREY M BECKER
PAST CHAIR1.000.20Yes (X)Yes (X)$0$0$0
BERNARD E BERNSTEIN
DIRECTOR0.200.20Yes (X)$0$0$0
CATHERINE BIGGS
DIRECTOR0.200.20Yes (X)$0$0$0
LISA BINGHAM
DIRECTOR0.200.00Yes (X)$0$0$0
DAVID BRADSHAW
DIRECTOR0.20Yes (X)$0$0$0
AMY E CATHEY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
BOBBY Y CONGLETON
LIFETIME HON0.00Yes (X)$0$0$0
JOAN C CRONAN
DIRECTOR1.00Yes (X)$0$0$0
JED E DANCE
DIRECTOR1.00Yes (X)$0$0$0
TOM FISHER
DIRECTOR0.000.00Yes (X)$0$0$0
RICK T FOX
DIRECTOR0.20Yes (X)$0$0$0
KEITH GRAY
DIRECTOR0.20Yes (X)$0$0$0
SHARON Y HANNUM
DIRECTOR0.20Yes (X)$0$0$0
JAMES L HARLAN
DIRECTOR1.00Yes (X)$0$0$0
NATALIE L HASLAM
LIFETIME HON0.00Yes (X)$0$0$0
WILL J HASLAM
DIRECTOR0.20Yes (X)$0$0$0
DAVID R HAYNES
DIRECTOR1.000.20Yes (X)$0$0$0
MARK HEINZ
DIRECTOR0.20Yes (X)$0$0$0
LOGAN HICKMAN
DIRECTOR0.20Yes (X)$0$0$0
ELLEN B MARKMAN
DIRECTOR0.20Yes (X)$0$0$0
JOE MARLETTE
DIRECTOR1.00Yes (X)$0$0$0
A DAVID MARTIN
LIFETIME HON0.200.20Yes (X)$0$0$0
CASSANDRA MCGEE STUART
DIRECTOR0.20Yes (X)$0$0$0
GREGORY MCMILLAN
DIRECTOR0.000.00Yes (X)$0$0$0
JAN MCNALLY
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALICE MERCER
DIRECTOR0.201.20Yes (X)$0$0$0
NANCY MOODY
DIRECTOR0.000.00Yes (X)$0$0$0
GENE PATTERSON
DIRECTOR0.20Yes (X)$0$0$0
CHARLES M PECCOLO
DIRECTOR1.000.20Yes (X)$0$0$0
JOE E PETRE
DIRECTOR0.200.20Yes (X)$0$0$0
PAIGE K PRESTON
DIRECTOR0.20Yes (X)$0$0$0
AVICE E REED
DIRECTOR1.002.00Yes (X)$0$0$0
NITA W SUMMERS
DIRECTOR0.201.00Yes (X)$0$0$0
CAROL G TRANSOU
DIRECTOR0.201.00Yes (X)$0$0$0
MARY BETH WEST
DIRECTOR1.00Yes (X)$0$0$0
DAVID V WHITE
LIFETIME HON0.00Yes (X)$0$0$0
PAUL G WILLSON
CHAIR2.00Yes (X)Yes (X)$0$0$0
STUART R WORDEN
LIFETIME HON0.00Yes (X)$0$0$0
MARGIN S WORSHAM
DIRECTOR0.20Yes (X)$0$0$0
MICHAEL T MCCLAMROCH
PRESIDENT AN35.001.00Yes (X)$188,501$0$11,702
CAROLYN SCHWENN
EXEC VP & SE35.001.00Yes (X)$101,000$0$6,412
FieldValueIRS element (for citing)
Total Reportable Comp From Org$289,501TotalReportableCompFromOrgAmt
Total Other Compensation$18,114TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$808,957FundraisingAmt
Related Organizations$1,324,260RelatedOrganizationsAmt
Government Grants$457,167GovernmentGrantsAmt
All Other Contributions$9,885,716AllOtherContributionsAmt
Noncash Contributions$2,977,239NoncashContributionsAmt
Total Contributions$12,476,100TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,202,707TotalRevenueColumnAmt
Exclusion$3,202,707ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,960TotalRevenueColumnAmt
Exclusion$5,960ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,233,269SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$16,355,724SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,877,545SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,877,545TotalRevenueColumnAmt
Exclusion$6,877,545ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$369,518FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$808,957ContriRptFundraisingEventAmt
Fundraising Direct Expenses$409,769FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$40,251TotalRevenueColumnAmt
Exclusion-$40,251ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES522100$169,672$169,672
FIRST NATIONAL BANK OF ONEIDA900099$137,026$137,026
AGGREGATE TIFF INCOME531390$47,018$47,018

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,812TotalRevenueColumnAmt
Unrelated Business Revenue$6,812UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$360,528OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,882,589TotalRevenueColumnAmt
Unrelated Business Revenue$190,856UnrelatedBusinessRevenueAmt
Exclusion$10,215,633ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$31,899,546TotalAmt
Program Services$31,899,546ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,617,626TotalAmt
Program Services$1,617,626ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$87,000TotalAmt
Program Services$87,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$311,121TotalAmt
Program Services$87,844ProgramServicesAmt
Management And General$135,435ManagementAndGeneralAmt
Fundraising$87,842FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,022,540TotalAmt
Program Services$468,709ProgramServicesAmt
Management And General$237,999ManagementAndGeneralAmt
Fundraising$315,832FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$44,743TotalAmt
Program Services$21,165ProgramServicesAmt
Management And General$9,320ManagementAndGeneralAmt
Fundraising$14,258FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,686TotalAmt
Program Services$30,128ProgramServicesAmt
Management And General$15,854ManagementAndGeneralAmt
Fundraising$20,704FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$96,690TotalAmt
Program Services$40,506ProgramServicesAmt
Management And General$26,888ManagementAndGeneralAmt
Fundraising$29,296FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$7,735TotalAmt
Program Services$3,287ProgramServicesAmt
Management And General$2,041ManagementAndGeneralAmt
Fundraising$2,407FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$21,814TotalAmt
Management And General$13,233ManagementAndGeneralAmt
Fundraising$8,581FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$58,415TotalAmt
Management And General$58,415ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$7,500TotalAmt
Program Services$7,500ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$47,968TotalAmt
Management And General$47,968ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,176TotalAmt
Program Services$263,176ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,286TotalAmt
Program Services$40,583ProgramServicesAmt
Management And General$186ManagementAndGeneralAmt
Fundraising$28,517FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$70,787TotalAmt
Program Services$19,631ProgramServicesAmt
Management And General$10,723ManagementAndGeneralAmt
Fundraising$40,433FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$82,420TotalAmt
Program Services$40,015ProgramServicesAmt
Management And General$19,577ManagementAndGeneralAmt
Fundraising$22,828FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$219,566TotalAmt
Program Services$96,442ProgramServicesAmt
Management And General$59,396ManagementAndGeneralAmt
Fundraising$63,728FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$21,121TotalAmt
Program Services$10,024ProgramServicesAmt
Management And General$4,967ManagementAndGeneralAmt
Fundraising$6,130FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$21,778TotalAmt
Program Services$16,289ProgramServicesAmt
Management And General$2,926ManagementAndGeneralAmt
Fundraising$2,563FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,959TotalAmt
Program Services$4,183ProgramServicesAmt
Management And General$2,789ManagementAndGeneralAmt
Fundraising$2,987FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,702TotalAmt
Program Services$8,695ProgramServicesAmt
Management And General$5,797ManagementAndGeneralAmt
Fundraising$6,210FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
TAX, LIFE INSUR. & ANNUIT$10,908$10,908
PROFESSIONAL DEVELOPMENT$8,290$1,326$3,892$3,072

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$36,087,377TotalAmt
Program Services$34,766,241ProgramServicesAmt
Management And General$665,748ManagementAndGeneralAmt
Fundraising$655,388FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$27,067,028BOYAmt
EOY$21,138,821EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,785,905BOYAmt
EOY$84,071,073EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$13,815BOYAmt
EOY$33,872EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$4,640BOYAmt
EOY$33,528EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,014BOYAmt
EOY$3,830EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$171,431LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$87,276LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$94,114BOYAmt
EOY$84,155EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$163,868,384BOYAmt
EOY$150,650,464EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$275,839,900BOYAmt
EOY$256,015,743EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$37,497BOYAmt
EOY$36,776EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$21,485,595BOYAmt
EOY$36,190,915EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$510,168BOYAmt
EOY$433,725EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$22,033,260BOYAmt
EOY$36,661,416EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$249,211,231BOYAmt
EOY$215,191,979EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,595,409BOYAmt
EOY$4,162,348EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$253,806,640BOYAmt
EOY$219,354,327EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$275,839,900BOYAmt
EOY$256,015,743EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$13,204,788ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$21,022,074NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$225,451OtherChangesInNetAssetsAmt
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$24,782,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,910,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,142,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,071,029CurrentTaxYearMinus1YearAmt
Current Tax Year$12,476,100CurrentTaxYearAmt
Total$174,382,571TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,782,278CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,910,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,142,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$112,071,029CurrentTaxYearMinus1YearAmt
Current Tax Year$12,476,100CurrentTaxYearAmt
Total$174,382,571TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$85,239,149SubstantialContributorsTotAmt
Public Support Total170$89,143,422PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,222,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,862,014CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,243,012CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,021,360CurrentTaxYearMinus1YearAmt
Current Tax Year$3,208,667CurrentTaxYearAmt
Total$12,557,139TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,106CurrentTaxYearMinus1YearAmt
Current Tax Year$190,856CurrentTaxYearAmt
Total$517,386TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$152,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$180,536CurrentTaxYearMinus1YearAmt
Current Tax Year$169,672CurrentTaxYearAmt
Total$761,177TotalAmt
FieldValueIRS element (for citing)
Total Support$188,218,273TotalSupportAmt
Public Support CY1700.47360PublicSupportCY170Pct
Public Support PY1700.46890PublicSupportPY170Pct
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 761,177ExplanationTxt

Schedule B IRS990ScheduleB

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$7,500OtherActivitiesAmt
Total Lobbying Expenditures$7,500TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held160DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held70FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$5,840,185DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$726,323FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$42,473,585DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$1,617,626FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$147,457,936DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$19,639,686FundsAndOtherAccountsVlEOYAmt
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$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$92,688,622BeginningYearBalanceAmt
Contributions$18,456,840ContributionsAmt
Investment Earnings Or Losses$3,532,485InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,666,584GrantsOrScholarshipsAmt
Other Expenditures$376,255OtherExpendituresAmt
Administrative Expenses$555,725AdministrativeExpensesAmt
End Year Balance$111,079,383EndYearBalanceAmt
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$87,276DepreciationAmt
Book Value$46,055BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$84,155TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (7 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
COMMINGLED FUNDS$145,870,241F
FIDELITY INVESTMENTS/MARTIN & CO.$2,514,013F
PRIVATELY HELD STOCKS$1,195,214F
MERRILL LYNCH/MCLAUGHLIN GROUP$604,489F
LIMITED LIABILITY CORPORATION$226,258F
PUBLICLY HELD STOCKS$213,300F
PAINTINGS$26,949C
FieldValueIRS element (for citing)
Total Book Value Securities$150,650,464TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescANNUITY/UNITRUST LIABILITYDesc
Amt$433,725Amt
FieldValueIRS element (for citing)
Total Liability$433,725TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,252,000TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$21,022,074NetUnrealizedGainsInvstAmt
Other Revenue$38,664,904OtherRevenueAmt
Revenue Not Reported$17,642,830RevenueNotReportedAmt
Revenue Subtotal$22,609,170RevenueSubtotalAmt
Investment Expenses Not Incld$47,968InvestmentExpensesNotIncldAmt
Other Revenues Not Included$225,451OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$273,419RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$22,882,589TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$39,660,757TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$4,865,863OtherExpensesIncludedAmt
Expenses Not Reported$4,865,863ExpensesNotReportedAmt
Expenses Subtotal$34,794,894ExpensesSubtotalAmt
Investment Expenses Not Incld2$47,968InvestmentExpensesNotIncld2Amt
Other Expenses Not Included$1,244,515OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,292,483ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$36,087,377TotalExpensesPerForm990Amt

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 ENDOWMENT FUNDS EXIST TO SUPPORT ON A CONTINUTING BASIS A WIDE RANGE OF CHARITABLE PURPOSES AND ORGANIZATIONS IN KEEPING WITH ITS MISSION OF PHILANTHROPIC LEADERSHIP.
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 2018 AND 2017.
SCHEDULE D, PAGE 4, PART XI, LINE 2DFUNDRAISING EVENTS DIRECT EXPENSES 409,769 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 36,570,535 CURRENT YEAR EFFECT OF FASB ASC 958-605 1,684,600
SCHEDULE D, PAGE 4, PART XI, LINE 4BCHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 225,451
SCHEDULE D, PAGE 4, PART XII, LINE 2DEXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 4,456,094 FUNDRAISING EVENTS DIRECT EXPENSES 409,769
SCHEDULE D, PAGE 4, PART XII, LINE 4BCURRENT YEAR EFFECT OF FASB ASC 958-605 1,244,515

Schedule F IRS990ScheduleF

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

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
EUROPEINTERNAT'L AFFAIRS$22,000CHECK
MIDDLE EAST/NORTH AFRICABASEBALL PROGRAM$10,000CHECK
EAST ASIA AND PACIFICORPHAN HOMES SUPPORT$10,000CHECK
SUB-SAHARAN AFRICAMEDICAL CLINIC SUPP$25,000CHECK
CENT AMERICA AND CARIBBEANPURCH MED SUPPLIES$20,000CHECK
FieldValueIRS element (for citing)
Total501c3 Org5Total501c3OrgCnt
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$944,172GrossReceiptsEvent1Amt
Charitable Contri Event1$674,899CharitableContriEvent1Amt
Gross Revenue Event1$269,273GrossRevenueEvent1Amt
Other Direct Expenses Event1$318,956OtherDirectExpensesEvent1Amt
Event2BUTTERFLY EVENTEvent2Nm
Gross Receipts Event2$94,331GrossReceiptsEvent2Amt
Charitable Contri Event2$46,481CharitableContriEvent2Amt
Gross Revenue Event2$47,850GrossRevenueEvent2Amt
Non Cash Prizes Event2$13,375NonCashPrizesEvent2Amt
Rent Facility Costs Event2$20,755RentFacilityCostsEvent2Amt
Food And Beverage Event2$6,738FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,469OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$136,542GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$84,966CharitableContriOtherEventsAmt
Gross Revenue Other Events$51,576GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events$3,441NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$23,622RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$381FoodAndBeverageOtherEventsAmt
Entertainment Other Events$1,800EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$11,463OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,175,045GrossReceiptsTotalAmt
Charitable Contributions Tot$806,346CharitableContributionsTotAmt
Gross Revenue Total Events$368,699GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$16,816NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$44,377RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$7,119FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,800EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$338,888OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$409,000DirectExpenseSummaryEventsAmt
Net Income Summary-$40,301NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (242 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
4 MARKET SQUARE INC
4 MARKET SQUARE SUITE 303CKNOXVILLETN37902621719382501C3$6,000PROGRAM DEVELOPMENT
4TH JUDICIAL DIST RECOVERY SERVICES
PO BOX 293DANDRIDGETN37725461320385501C3$25,000PROGRAM DEVELOPMENT
ALL SOULS FOUNDATION
4 MARKET SQUAREKNOXVILLETN37902205255789501C3$10,000GEN/OPER SUPPORT
ALLIANCE FOR BETTER NONPROFITS
318 N GAY STREET SUITE 203KNOXVILLETN37917472265490501C3$37,100GEN/OPER SUPPORTTHE REGAS BUILDING
AMERICAN BATTLEFIELD TRUST
1156 15TH STREET NW SUITE 900WASHINGTONDC20005541426643501C3$15,000PROGRAM DEVELOPMENT
AMERICAN CANCER SOCIETY
871 N WEISGARBER ROADKNOXVILLETN37909131788491501C3$10,000ANNUAL CAMPAIGNS
AMERICAN NUCLEAR SOCIETY
97781 EAGLE WAYCHICAGOIL606789770362386176501C3$15,000PROGRAM DEVELOPMENTLOCK BOX 97781
ARC KNOX COUNTY
3000 NORTH CENTRAL STREETKNOXVILLETN37917620759415501C3$67,789PROGRAM DEVELOPMENT
ARTS&CULTURE ALLIANCE GR KNOXVILLE
PO BOX 2506KNOXVILLETN37901620962249501C3$10,000GEN/OPER SUPPORT
ASBURY UNITED METHODIST CHURCH
201 SOUTH MAIN STREETGREENEVILLETN37743CHURCH$19,000GEN/OPER SUPPORT
ASPEN ART MUSEUM
637 EAST HYMAN AVENUEASPENCO81611840746671501C3$6,250GEN/OPER SUPPORT
ATOMIC HERITAGE FOUNDATION
910 17TH STREET NW SUITE 408WASHINGTONDC20006030380408501C3$10,000PROGRAM DEVELOPMENT
AUSTIN HATCHER FDN PEDIATRIC CANCER
232 E 11TH STREET SUITE 100CHATTANOOGATN37402208065108501C3$10,000PROGRAM DEVELOPMENT
BAPTIST MEMORIAL HEALTH CARE FDN
350 N HUMPHREYS BOULEVARDMEMPHISTN38120581544781501C3$15,000PROGRAM DEVELOPMENT
BAREFOOT REPUBLIC CAMP
PO BOX 40365NASHVILLETN37204621841336501C3$70,000BUILDING/RENOVATION
BLACKBERRY FARM FOUNDATION
1471 WEST MILLERS COVE ROADWALLANDTN37886823457227501C3$718,421PROGRAM DEVELOPMENT
BLOSSOM CENTER CHILDHOOD EXCELLENCE
280 ROYCE CIRCLEOAK RIDGETN37830474275689501C3$8,500PROGRAM DEVELOPMENT
BOY SCOUTS AMERICASEQUOYAH COUNCIL
PO BOX 3010JOHNSON CITYTN37602221576300501C3$6,500ANNUAL CAMPAIGNS
BOY SCOUTS GREAT SMOKY MTN COUNCIL
1333 OLD WEISGARBER ROADKNOXVILLETN37909620476811501C3$49,005ANNUAL CAMPAIGNS
BOYS & GIRLS CLUB OF OCOEE REGION
385 THIRD STREET SWCLEVELANDTN37311620729406501C3$26,500PROGRAM DEVELOPMENT
BOYS & GIRLS CLUB OF THE SMOKY MTNS
PO BOX 5743SEVIERVILLETN37864621507789501C3$25,984GEN/OPER SUPPORT
BOYS & GIRLS CLUBS - DUMPLIN VALLEY
PO BOX 669WHITE PINETN37890261475216501C3$25,000PROGRAM DEVELOPMENT
BOYS & GIRLS CLUBS OF THE TN VALLEY
967 IRWIN STREETKNOXVILLETN37917620475743501C3$1,838,900ANNUAL CAMPAIGNSJOHN D LEE ADMINISTRATIVE OFFICES
BOYS AND GIRLS CLUB OF GREENEVILLE
PO BOX 1977GREENEVILLETN377441977621706248501C3$13,500ANNUAL CAMPAIGNS
BRIDGE REFUGEE SERVICES
3839 BUFFAT MILL ROADKNOXVILLETN37914581505955501C3$7,500PROGRAM DEVELOPMENT
CANCER SUPPORT COMMUNITY EAST TN
2230 SUTHERLAND AVENUEKNOXVILLETN379192350581846210501C3$179,298GEN/OPER SUPPORT
CARSON-NEWMAN UNIVERSITY
PO BOX 557JEFFERSON CITYTN37760620479189501C3$40,400PROGRAM DEVELOPMENT
CASA MONROE
301 COLLEGE STREET NORTHMADISONVILLETN37354320204451501C3$12,500PROGRAM DEVELOPMENT
CASA OF EAST TENNESSEE INC
PO BOX 10752KNOXVILLETN379390752621278520501C3$5,500GEN/OPER SUPPORT
CATHOLIC CHARITIES OF EAST TN
119 DAMERON AVENUEKNOXVILLETN37917621377551501C3$7,800PROGRAM DEVELOPMENTADMINISTRATIVE OFFICES
CATHOLIC DIOCESE OF KNOXVILLE
805 SOUTH NORTHSHORE DRIVEKNOXVILLETN37919621357183501C3$24,000GEN/OPER SUPPORT
CATHOLIC DIOCESE OF ST AUGUSTINE
11625 OLD ST AUGUSTINE ROADJACKSONVILLEFL32258590637829501C3$50,000PROGRAM DEVELOPMENT
CEDAR SPRINGS PRESBYTERIAN CHURCH
9132 KINGSTON PIKEKNOXVILLETN37923620649031501C3$257,600GEN/OPER SUPPORT
CENTRAL BAPTIST CHURCH OF BEARDEN
6300 DEANE HILL DRIVEKNOXVILLETN37919CHURCH$9,650PROGRAM DEVELOPMENT
CHEROKEE HEALTH SYSTEMS
2018 WESTERN AVENUEKNOXVILLETN37921620637925501C3$25,679GEN/OPER SUPPORT
CHILD ADVOCACY CTR 9TH JUDICIAL DIS
PO BOX 928LENOIR CITYTN37771621846638501C3$27,500CONFERENCES/SEMINARS
CHILDRENS CENTER OF THE CUMBERLANDS
PO BOX 4314ONEIDATN37841621873070501C3$10,000GEN/OPER SUPPORT
CHILDREN'S MUSEUM OF OAK RIDGE
461 WEST OUTER DRIVEOAK RIDGETN37830237411712501C3$15,145PROGRAM DEVELOPMENT
CHRIST PRESBYTERIAN CHURCH
2323 OLD HICKORY BLVDNASHVILLETN37215CHURCH$20,000GEN/OPER SUPPORT
CHRISTIAN UNION INC
19 VANDEVENTER AVENUEPRINCETONNJ08542223834440501C3$7,500GEN/OPER SUPPORT
CHURCH STREET UNITED METHODIST CHUR
PO BOX 1303KNOXVILLETN37901CHURCH$204,319BUILDING/RENOVATION
CITY OF ELIZABETHTON
136 S SYCAMORE STREETELIZABETHTONTN37643626000283GOVERN$9,778BUILDING/RENOVATION
CITY OF ETOWAH
PO BOX 1077ETOWAHTN37331GOVERN$300,000BUILDING/RENOVATION
CITY OF KINGSPORT
225 WEST CENTER STREETKINGSPORTTN376604237626000323GOVERN$10,009PROGRAM DEVELOPMENT
CITY OF KINGSTON PARKS & RECREATION
201 PATTON FERRY ROADKINGSTONTN37763626002119GOVERN$6,000BUILDING/RENOVATION
CITY OF SWEETWATER
PO BOX 267SWEETWATERTN378740267626000419GOVERN$6,500PROGRAM DEVELOPMENT
COAL CREEK MINERS MUSEUM
PO BOX 223ROCKY TOPTN37769621752516501C3$7,500PROGRAM DEVELOPMENT
COALITION FOR KIDS INC
PO BOX 3156JOHNSON CITYTN37602621765487501C3$10,000PROGRAM DEVELOPMENT
COCKE COUNTY SCHOOL SYSTEM
305 HEDRICK DRIVENEWPORTTN37821GOVERN$20,000PROGRAM DEVELOPMENT
COLONIAL HEIGHTS UMC - KINGSPORT TN
PO BOX 6027KINGSPORTTN37663CHURCH$180,332GEN/OPER SUPPORT
COMM COAL AGAINST HUMAN TRAFFICKING
PO BOX 20937KNOXVILLETN37940273460268501C3$17,000PROGRAM DEVELOPMENT
COMPASSION COALITION
318 N GAY STREET SUITE 207KNOXVILLETN37917620011300501C3$10,400GEN/OPER SUPPORT
COMPASSION COUNSELING
200 E BROADWAY AVENUEMARYVILLETN37804462300707501C3$8,500PROGRAM DEVELOPMENTSUITE 515
COORD SCHOOL HEALTH-JEFFERSON CO
1030 S HIGHWAY 92 SUITE BDANDRIDGETN37725626000685GOVERN$12,000PROGRAM DEVELOPMENT
COUNSELING & CONSULTATION SERVICES
PO BOX 278LIMESTONETN37681621425012501C3$10,000PROGRAM DEVELOPMENT
CRU (CAMPUS CRUSADE FOR CHRIST)
PO BOX 628222ORLANDOFL328628222956006173501C3$15,500PROGRAM DEVELOPMENT
CRUMLEY HOUSE HEAD INJURY REHAB
300 URBANA ROADLIMESTONETN376812852581988511501C3$25,000EQUIPMENT
CUMBERLAND COMMUNITIES COMM CORP
301 S GAY STREETKNOXVILLETN37927582004387501C3$12,500PROGRAM DEVELOPMENT
DEXTER FIRST UNITED METHODIST CHURC
PO BOX 156DEXTERMO63841CHURCH$50,000GEN/OPER SUPPORT
DOGWOOD ARTS INC
123 W JACKSON AVENUEKNOXVILLETN37902626074113501C3$20,500PROGRAM DEVELOPMENT
DOUGLAS-CHEROKEE ECONOMIC AUTHORITY
PO BOX 1218MORRISTOWNTN378161218620752586501C3$8,000PROGRAM DEVELOPMENT
DREAM CONNECTION INC
PO BOX 10924KNOXVILLETN37939581678211501C3$10,000PROGRAM DEVELOPMENT
EAST TENNESSEE CHILDREN'S HOSPITAL
PO BOX 15010KNOXVILLETN379015010626002604501C3$54,346PROGRAM DEVELOPMENT
EAST TN COMMUNITY DESIGN CENTER
1300 N BROADWAYKNOXVILLETN37917620817716501C3$7,245GEN/OPER SUPPORT
EAST TN PUBLIC COMMUNICATIONS CORP
1611 E MAGNOLIA AVENUEKNOXVILLETN37917621173293501C3$5,500PROGRAM DEVELOPMENT
EAST TN STATE UNIVERSITY FOUNDATION
PO BOX 70721JOHNSON CITYTN37614237092731501C3$217,250PROGRAM DEVELOPMENT
EMERALD YOUTH FOUNDATION
1014 HEISKELL AVENUEKNOXVILLETN37921621474791501C3$393,943PROGRAM DEVELOPMENT
ERLANGER HEALTH SYSTEM FOUNDATIONS
975 EAST THIRD STREETCHATTANOOGATN37403581664027501C3$10,000GEN/OPER SUPPORTSUITE B-508
FELLOWSHIP OF CHRISTIAN ATHLETES
502 S GAY STREET SUITE 401KNOXVILLETN37902440610626501C3$5,500GEN/OPER SUPPORT
FIRST CHRISTIAN CHURCH
1130 TEMPLE STREETGREENEVILLETN37745CHURCH$125,000GEN/OPER SUPPORT
FIRST PRIORITY OF AMERICA INC
PO BOX 473BRENTWOODTN37027621638690501C3$10,000GEN/OPER SUPPORT
FLORENCE CRITTENTON AGENCY
1531 DICK LONAS ROAD BUILDING CKNOXVILLETN379091218626044288501C3$5,403PROGRAM DEVELOPMENT
FOOD PANTRY OF TELLICO PLAINS
PO BOX 434TELLICO PLAINSTN37385813006555501C3$10,000PROGRAM DEVELOPMENT
FOOTHILLS LAND CONSERVANCY INC
3402 ANDY HARRIS ROADROCKFORDTN37853621256238501C3$39,683GEN/OPER SUPPORT
FORT SANDERS FOUNDATION
280 FORT SANDERS W BLVD SUITE 202KNOXVILLETN379223352621748601501C3$10,000PROGRAM DEVELOPMENT
FRANKLIN ROAD ACADEMY
4700 FRANKLIN ROADNASHVILLETN37220621138075501C3$50,000GEN/OPER SUPPORT
FREE WILL BAPTIST FAMILY MINISTRIES
90 STANLEY LANEGREENEVILLETN37743620515535501C3$173,000PROGRAM DEVELOPMENT
FRIENDS OF GREAT SMOKY MOUNTAINS NP
PO BOX 1660KODAKTN377647660621564782501C3$71,038PROGRAM DEVELOPMENT
GEORGE CLEM MULTICULTURAL ALLIANCE
802 WESLEY AVENUEGREENEVILLETN37743463125849501C3$6,000PROGRAM DEVELOPMENT
GEORGE W BUSH FOUNDATION
2943 SMU BOULEVARDDALLASTX75205204119317501C3$1,005,500GEN/OPER SUPPORT
GIRLS INC OF HAMBLEN COUNTY
PO BOX 3058MORRISTOWNTN378153058237306313501C3$7,415PROGRAM DEVELOPMENT
GOOD SHEPHERD CENTER
PO BOX 353MADISONVILLETN37354582233171501C3$10,000PROGRAM DEVELOPMENT
GREAT SCHOOLS PARTNERSHIP CHAR TR
912 S GAY STREETKNOXVILLETN37902766206166501C3$287,000PROGRAM DEVELOPMENTL210
GREAT SMOKY MOUNTAINS HERITAGE CNTR
PO BOX 268TOWNSENDTN378820268621821411501C3$5,500PROGRAM DEVELOPMENT
GREAT SMOKY MOUNTAINS INSTITUTE
9275 TREMONT ROADTOWNSENDTN37882621833479501C3$8,000GEN/OPER SUPPORT
GREENE COUNTY UNITED WAY INC
115 ACADEMY STREETGREENEVILLETN37743626015767501C3$35,000GEN/OPER SUPPORT
GREENEVILLE CITY SCHOOLS FOUNDATION
PO BOX 1420GREENEVILLETN377441420621672018501C3$15,250PROGRAM DEVELOPMENT
GREENEVILLE CUMBERLAND PRESB CHURCH
201 NORTH MAIN STREETGREENEVILLETN37745620863428CHURCH$55,000GEN/OPER SUPPORT
GREENEVILLE-GREENE CO CMTY MINISTRY
PO BOX 545GREENEVILLETN377440545621207222501C3$10,000PROGRAM DEVELOPMENT
HELEN ROSS MCNABB FOUNDATION
201 W SPRINGDALE AVENUE NEKNOXVILLETN37917237213935501C3$78,000PROGRAM DEVELOPMENT
HISTORIC RUGBY INC
PO BOX 8RUGBYTN37733620840267501C3$13,374GEN/OPER SUPPORT
HISTORIC TENNESSEE THEATRE FDN
604 S GAY STREETKNOXVILLETN37901621651302501C3$100,300BUILDING/RENOVATION
HIWASSEE COLLEGE INC
225 HIWASSEE COLLEGE DRIVEMADISONVILLETN37354620511454501C3$8,058PROGRAM DEVELOPMENT
HOMESOURCE EAST TENNESSEE
109 N WINONA STREETKNOXVILLETN37917621465760501C3$60,000BUILDING/RENOVATION
HOPE RESOURCE CENTER
2700 PAINTER AVENUEKNOXVILLETN37919581592223501C3$17,100GEN/OPER SUPPORT
HUMANE SOCIETY OF THE TN VALLEY
PO BOX 51723KNOXVILLETN37950620596930501C3$134,101GEN/OPER SUPPORT
IJAMS NATURE CENTER
2915 ISLAND HOME AVENUEKNOXVILLETN37920591777902501C3$8,000PROGRAM DEVELOPMENT
INSTITUTE ON RELIGION & PUBLIC LIFE
35 EAST 21ST STREETNEW YORKNY10010521628303501C3$25,000BUILDING/RENOVATIONSIXTH FLOOR
INTERFAITH HEALTH CLINIC
315 GILL AVENUEKNOXVILLETN37917581947641501C3$33,533PROGRAM DEVELOPMENT
INTERVARSITY CHRISTIAN FELLOWSHIP
PO BOX 7895MADISONWI537077895362171714501C3$10,000PROGRAM DEVELOPMENT
ISLAMORADA FOUNDATION
PO BOX 1315ISLAMORADAFL33036900586396501C3$20,000BUILDING/RENOVATION
JEFFERSON CITY FIRE DEPARTMENT
PO BOX 530JEFFERSON CITYTN37760626000317GOVERN$61,250EQUIPMENT
JEFFERSON CITY POLICE DEPARTMENT
PO BOX 530JEFFERSON CITYTN37760626000317GOVERN$33,000PROGRAM DEVELOPMENT
JEFFERSON CO EDUCATION FOUNDATION
532 PATRIOT DRIVEDANDRIDGETN37725621753096501C3$13,000PROGRAM DEVELOPMENT
JEFFERSON CO HABITAT FOR HUMANITY
PO BOX 346JEFFERSON CITYTN37760621516257501C3$25,000BUILDING/RENOVATION
JEFFERSON COUNTY EMS
581 W OLD A J HIGHWAYNEW MARKETTN378204353626000684GOVERN$75,000EQUIPMENT
JEFFERSON COUNTY RESCUE SQUAD
PO BOX 261DANDRIDGETN37725620996223501C3$50,000EQUIPMENT
JEFFERSON RURAL CLINIC INC
1413 RUSSELL AVENUEJEFFERSON CITYTN377602562201932232501C3$70,000PROGRAM DEVELOPMENT
JESSE'S HOUSE
PO BOX 3318CUMMINGGA30028582516541501C3$6,750GEN/OPER SUPPORT
JOHNSON CITY SYMPHONY ORCHESTRA
PO BOX 533JOHNSON CITYTN37605620910261501C3$8,000PROGRAM DEVELOPMENT
JOHNSON COUNTY ARTS COUNCIL
PO BOX 269MOUNTAIN CITYTN37683621731844501C3$14,423PROGRAM DEVELOPMENT
JOHNSON COUNTY FARMER'S MARKET
110 COURT STREETMOUNTAIN CITYTN37683271474866501C3$5,500PROGRAM DEVELOPMENT
JOHNSON COUNTY HIGH SCHOOL
290 FAIRGROUND HILLMOUNTAIN CITYTN376831667626000688GOVERN$8,350PROGRAM DEVELOPMENT
JONI AND FRIENDS TENNESSEE
410 S NORTHSHORE DRIVEKNOXVILLETN37919953402002501C3$32,333GEN/OPER SUPPORT
JOY OF MUSIC SCHOOL
1209 EUCLID AVENUEKNOXVILLETN37921311776315501C3$27,014PROGRAM DEVELOPMENT
JUBILEE COMMUNITY ARTS
1538 LAUREL AVENUEKNOXVILLETN379162016621066028501C3$6,000PROGRAM DEVELOPMENT
JUNIOR ACHIEVEMENT EAST TENNESSEE
2135 N CHARLES G SEIVERS BOULEVARDCLINTONTN377166749620810145501C3$34,500PROGRAM DEVELOPMENT
JUNIOR ACHIEVEMENT-TRI-CITIES TNVA
330 BROAD STREET SUITE 1KINGSPORTTN37660620757847501C3$66,702GEN/OPER SUPPORT
JUNIOR LEAGUE OF KNOXVILLE INC
520 W SUMMIT HILL DRIVE STE 1101KNOXVILLETN37902626051012501C3$6,300GEN/OPER SUPPORT
KNOX AREA RESCUE MINISTRIES
PO BOX 3310KNOXVILLETN379273310620670972501C3$18,607PROGRAM DEVELOPMENT
KNOX HERITAGE INC
PO BOX 1242KNOXVILLETN37901510148798501C3$6,700CAPITAL CAMPAIGN
KNOX MAKERS
116 CHILDRESS STREET SW BAY 2KNOXVILLETN37920453981182501C3$8,000BUILDING/RENOVATION
KNOX BOTANICAL GARDENS & ARBORETUM
2743 WIMPOLE AVENUEKNOXVILLETN37914621868560501C3$24,748PROGRAM DEVELOPMENT
KNOXVILLE AREA URBAN LEAGUE
1514 E FIFTH AVENUEKNOXVILLETN37917620797293501C3$78,800PROGRAM DEVELOPMENT
KNOXVILLE CHRISTIAN COMMUNITY FDN
PO BOX 52250KNOXVILLETN379502250621695494501C3$30,000GEN/OPER SUPPORT
KNOXVILLE FAMILY JUSTICE CENTER
400 HARRIET TUBMAN STREETKNOXVILLETN37915300342598501C3$8,500PROGRAM DEVELOPMENT
KNOXVILLE HABITAT FOR HUMANITY
PO BOX 27478KNOXVILLETN379277478581727980501C3$65,955BUILDING/RENOVATION
KNOXVILLE KIWANIS YOUTH FOUNDATION
PO BOX 232KNOXVILLETN37901626042535501C3$10,000PROGRAM DEVELOPMENT
KNOXVILLE MUSEUM OF ART
1050 WORLDS FAIR PARK DRIVEKNOXVILLETN379161653620677701501C3$40,388GEN/OPER SUPPORT
KNOXVILLE SYMPHONY SOCIETY
PO BOX 360KNOXVILLETN379010360626008097501C3$45,550GEN/OPER SUPPORT
KNOXVILLE ZOOLOGICAL GARDENS INC
3500 KNOXVILLE ZOO DRIVEKNOXVILLETN37914621034633501C3$5,160,500CAPITAL CAMPAIGN
KNOXVILLE-KNOX CO CAC OFF ON AGING
PO BOX 51650KNOXVILLETN379501650GOVERN$46,781PROGRAM DEVELOPMENT
KNOXVILLE-KNOX COUNTY CAC
PO BOX 51650KNOXVILLETN379501650GOVERN$121,750PROGRAM DEVELOPMENT
LAKESHORE PARK
PO BOX 10244KNOXVILLETN37939621648241501C3$24,829GEN/OPER SUPPORT
LEADERSHIP KNOXVILLE INC
17 MARKET SQUARE 201KNOXVILLETN37902621212211501C3$11,818GEN/OPER SUPPORT
LEGACY PARKS FOUNDATION
900 VOLUNTEER LANDINGKNOXVILLETN37915204631230501C3$6,200GEN/OPER SUPPORT
LEGAL AID OF EAST TENNESSEE
607 W SUMMIT HILL DRIVE SWKNOXVILLETN37902589132803501C3$11,500PROGRAM DEVELOPMENT
LINCOLN MEMORIAL UNIVERSITY
6965 CUMBERLAND GAP PARKWAYHARROGATETN377528245620479542501C3$18,000RESEARCH
MAIN STREET ATHENS
PO BOX 531ATHENSTN373710531813112676501C3$7,501PROGRAM DEVELOPMENT
MAKE-A-WISH FOUNDATION OF EAST TN
6005 CENTURY OAKS DRIVE SUITE 500CHATTANOOGATN37416581799549501C3$6,000GEN/OPER SUPPORT
MARINE CORPS HERITAGE FOUNDATION
18900 JEFFERSON DAVIS HIGHWAYTRIANGLEVA22172260803466501C3$7,374GEN/OPER SUPPORT
MARYVILLE ALCOA ANIMAL RESCUE CNTR
426 HOME AVENUEMARYVILLETN37801822358444501C3$7,000GEN/OPER SUPPORT
MARYVILLE CITY SCHOOLS FOUNDATION
402 MELROSE STREETMARYVILLETN37803621453443501C3$52,339GEN/OPER SUPPORT
MARYVILLE COLLEGE
502 E LAMAR ALEXANDER PARKWAYMARYVILLETN378045907620475691501C3$1,113,054BUILDING/RENOVATIONOFFICE OF INSTITUTIONAL ADVANCEMENT
MEANINGFUL LIFE CENTER
116 CARR STREETKNOXVILLETN37919471645965501C3$10,000GEN/OPER SUPPORT
MENTAL HEALTH ASSOCIATION - EAST TN
PO BOX 32731KNOXVILLETN379302731620642878501C3$10,500PROGRAM DEVELOPMENT
MILLY'S WINGS
PO BOX 143NORRISTN37828475060921501C3$8,000BUILDING/RENOVATION
MISSION OF HOPE
PO BOX 51824KNOXVILLETN37950621794508501C3$37,100PROGRAM DEVELOPMENT
MONROE AREA COUNCIL FOR THE ARTS
PO BOX 491MADISONVILLETN37354621615958501C3$9,000PROGRAM DEVELOPMENT
MONROE CO COMM HEALTH ACCESS CMTE
PO BOX 1119MADISONVILLETN37354582046314501C3$10,000PROGRAM DEVELOPMENT
MONROE COUNTY BOXING CLUB
191 SCENIC CIRCLEMADISONVILLETN37385800767540501C3$10,000PROGRAM DEVELOPMENT
MORGAN COUNTY TRUSTEE
PO BOX 189WARTBURGTN37887GOVERN$150,385GEN/OPER SUPPORT
MOUNTAIN STATES FOUNDATION
2335 KNOB CREEK ROAD SUITE 101JOHNSON CITYTN376042002581418862501C3$111,020ANNUAL CAMPAIGNS
MOUNTAIN TOUGH RECOVERY TEAM
906 EAST PARKWAY SUITE 2GATLINBURGTN37738821016756501C3$20,000EMERGENCY FUNDS
MUSIC ASSOCIATES OF ASPEN INC
225 MUSIC SCHOOL ROADASPENCO81611840445087501C3$9,250GEN/OPER SUPPORT
NEIGHBORHOOD HOUSING INC
318 N GAY STREET SUITE 210KNOXVILLETN37917621771501501C3$120,000BUILDING/RENOVATION
NEW HOPE ACADEMY
1820 DOWNS BOULEVARDFRANKLINTN37064631172489501C3$80,000GEN/OPER SUPPORT
NEW HOPE BLOUNT CO CHILD ADVOCACY
PO BOX 5058MARYVILLETN37802621806067501C3$32,500PROGRAM DEVELOPMENT
NISWONGER FOUNDATION
PO BOX 1508GREENEVILLETN37744621871605501C3$130,000PROGRAM DEVELOPMENT
NISWONGER PERFORMING ARTS CENTER
PO BOX 727GREENEVILLETN37744710971054501C3$10,000GEN/OPER SUPPORT
OAK RIDGE PUBLIC SCHOOLS EDUC FDN
PO BOX 117 MS-22OAK RIDGETN37831621809810501C3$7,500PROGRAM DEVELOPMENT
OAK RIDGE ROTARY COMMUNITY FUND
PO BOX 4183OAK RIDGETN37831201693222501C3$7,500PROGRAM DEVELOPMENT
OLD GRAY CEMETERY HIST & MEMO ASSN
PO BOX 806KNOXVILLETN379010806237426428501C3$21,597PROGRAM DEVELOPMENT
PELLISSIPPI STATE FOUNDATION
PO BOX 22990KNOXVILLETN379330990581493050501C3$35,000PROGRAM DEVELOPMENT
POSITIVELY LIVING
1501 E FIFTH AVENUEKNOXVILLETN37917621698383501C3$121,500BUILDING/RENOVATION
PRESIDENT & FELLOWS HARVARD COLLEGE
124 MOUNT AUBURN STREETCAMBRIDGEMA02138042103580501C3$10,000PROGRAM DEVELOPMENTATTN ALUMNI DEVELOPMENT SERVICES
PRINCETON CHRISTIAN FELLOWSHIP
24 MOORE STREETPRINCETONNJ08542221903095501C3$10,000GEN/OPER SUPPORT
PRISONERS OF CHRIST INC
PO BOX 43390JACKSONVILLEFL32203593004784501C3$200,000BUILDING/RENOVATION
PROVISION FOUNDATION
2095 LAKESIDE CENTRE WAY SUITE 101KNOXVILLETN37922621837284501C3$12,500GEN/OPER SUPPORT
PUTNAM COUNTY SCHOOL SYSTEM
1400 EAST SPRING STREETCOOKEVILLETN38506GOVERN$10,000PROGRAM DEVELOPMENT
RANDOM ACTS OF FLOWERS - NATIONAL
3500 WORKMAN ROAD SUITE 101AKNOXVILLETN37921263006360501C3$7,000GEN/OPER SUPPORT
RENOVATUS RECOVERY COMMUNITY
PO BOX 153JEFFERSON CITYTN37760454242163501C3$29,500PROGRAM DEVELOPMENT
RESTORATION HOUSE OF EAST TENNESSEE
2205 VILLAGE PLACE WAYKNOXVILLETN37923205775672501C3$81,000GEN/OPER SUPPORT
RHEA CRAIG DAR
1410 SANDS ROADSWEETWATERTN37874626051195501C3$9,000BUILDING/RENOVATION
RIVER AND RAIL THEATRE COMPANY
100 GAY STREET SUITE 106KNOXVILLETN37902472489844501C3$20,000BUILDING/RENOVATION
ROANE COUNTY HERITAGE COMMISSION
PO BOX 738KINGSTONTN37763510185468501C3$10,000BUILDING/RENOVATION
ROCKY MOUNT HISTORICAL ASSOCIATION
PO BOX 160PINEY FLATSTN376860160620674646501C3$29,144GEN/OPER SUPPORT
RONALD MCDONALD HOUSE OF KNOXVILLE
1705 WEST CLINCH AVENUEKNOXVILLETN37916581510276501C3$178,602GEN/OPER SUPPORT
ROSE CENTER & COUNCIL FOR THE ARTS
PO BOX 1976MORRISTOWNTN37816620978968501C3$41,352GEN/OPER SUPPORT
ROTARY FOUNDATION OF KNOXVILLE
PO BOX 166KNOXVILLETN37901626047101501C3$41,000GEN/OPER SUPPORT
RURAL RESOURCES
2870 HOLLY CREEK ROADGREENEVILLETN377454578621546161501C3$25,500PROGRAM DEVELOPMENT
SAFESPACE
636 MIDDLE CREEK ROAD SUITE 3SEVIERVILLETN37862581537647501C3$8,500PROGRAM DEVELOPMENT
SALVATION ARMY
PO BOX 669KNOXVILLETN379010669580660607501C3$5,351GEN/OPER SUPPORT
SAMARITAN'S PURSE
PO BOX 3000BOONENC286073000581437002501C3$6,000GEN/OPER SUPPORT
SECOND HARVEST FOOD BANK OF EAST TN
136 HARVEST LANEMARYVILLETN378013930581450139501C3$25,100PROGRAM DEVELOPMENT
SENIOR CITIZENS HOME ASST SERVICE
PO BOX 3025KNOXVILLETN37927620809589501C3$17,340PROGRAM DEVELOPMENT
SEQUOYAH BIRTHPLACE MUSEUM
PO BOX 69VONORETN37885271690761501C3$7,500GEN/OPER SUPPORT
SEQUOYAH HILLS PRESBYTERIAN CHURCH
3700 KEOWEE AVENUE SWKNOXVILLETN37919CHURCH$21,181GEN/OPER SUPPORT
SERTOMA CENTER INC
1400 EAST FIFTH AVENUEKNOXVILLETN37917620818599501C3$5,500ANNUAL CAMPAIGNS
SEVIER CO HIGH SCHOOL FOUNDATION
PO BOX 4124SEVIERVILLETN37864911984587501C3$15,750PROGRAM DEVELOPMENT
SHANGRI-LA THERAPEUTIC ACAD RIDING
11800 HIGHWAY 11ELENOIR CITYTN37772621330640501C3$12,000PROGRAM DEVELOPMENT
SHORELINE CHURCH
9635 WESTLAND DRIVEKNOXVILLETN37922CHURCH$13,715PROGRAM DEVELOPMENT
SISKIN CHILDREN'S INSTITUTE
1101 CARTER STREETCHATTANOOGATN37402591781637501C3$10,000PROGRAM DEVELOPMENT
SMALL MIRACLES THERAPEU EQUESTR CTR
1026 ROCK SPRINGS DRIVEKINGSPORTTN37664621603341501C3$12,000PROGRAM DEVELOPMENT
SONS OF THE REVOLUTION - TN SOCIETY
PO BOX 3685KNOXVILLETN379273685626065808501C3$5,291PROGRAM DEVELOPMENT
SOUTHEASTERN COUNCIL OF FOUNDATIONS
100 PEACHTREE STREET NW SUITE 2080ATLANTAGA30303560995114501C3$7,960GEN/OPER SUPPORT
SPAYNEUTER ASSISTANCE FOR PETS
190 BLUE JAY AVENUEVONORETN378852071743083045501C3$12,000PROGRAM DEVELOPMENT
ST JOHN'S CATHEDRAL
PO BOX 153KNOXVILLETN379010153CHURCH$128,600ANNUAL CAMPAIGNS
ST JOHN'S EPISCOPAL CHURCH
500 N ROAN STREETJOHNSON CITYTN37601626075442501C3$11,000GEN/OPER SUPPORT
ST JOHN'S LUTHERAN CHURCH
544 N BROADWAY AVENUEKNOXVILLETN37917CHURCH$17,500CAPITAL CAMPAIGN
ST JUDE CHILDREN'S RESEARCH HOSP
501 ST JUDE PLACEMEMPHISTN38105620646012501C3$12,811GEN/OPER SUPPORT
ST MARY'S SEWANEE
PO BOX 188SEWANEETN37375621359755501C3$6,000GEN/OPER SUPPORT
STANFORD EISENBERG KNOX JEWISH SCHO
PO BOX 10105KNOXVILLETN37939208418046501C3$10,850PROGRAM DEVELOPMENT
SUSANNAH'S HOUSE
923 DAMERON AVE NWKNOXVILLETN37921471728129501C3$7,600GEN/OPER SUPPORT
SWEETWATER HOSPITAL ASSOCIATION
304 CHURCH STREETSWEETWATERTN378742832620544855501C3$5,612GEN/OPER SUPPORT
SWEETWATER VALLEY CITIZENS FOR ARTS
PO BOX 261SWEETWATERTN37874621015183501C3$7,540PROGRAM DEVELOPMENT
TENNESSEE PERFORMING ARTS CENTER
PO BOX 190660NASHVILLETN37219581320590501C3$25,000GEN/OPER SUPPORT
TENNESSEE STATE MUSEUM FOUNDATION
505 DEADERICK STREETNASHVILLETN372431120510200584501C3$11,000BUILDING/RENOVATION
TENNESSEE WESLEYAN UNIVERSITY
204 EAST COLLEGE STREETATHENSTN37303620476661501C3$36,630PROGRAM DEVELOPMENT
THE BRETT BOYER FOUNDATION INC
1600 DIVISION STREET SUITE 225NASHVILLETN37203823179454501C3$10,000GEN/OPER SUPPORT
THE CHANGE CENTER
203 HARRIET TUBMAN STREETKNOXVILLETN37915383991050501C3$50,000ANNUAL CAMPAIGNS
THE GARDEN CONSERVANCY
PO BOX 608GARRISONNY10524133570145501C3$7,500GEN/OPER SUPPORT
THISTLE FARMS INC
5122 CHARLOTTE PIKENASHVILLETN37209582050089501C3$10,000GEN/OPER SUPPORT
THREE3 INC
520 W SUMMIT HILL DRIVE STE 1101KNOXVILLETN37902364751531501C3$10,000RESEARCH
THRIVE LONSDALE YOUTH MINISTRIES
PO BOX 51611KNOXVILLETN379501611621714010501C3$32,500GEN/OPER SUPPORT
TIMBER RIDGE PRESBYTERIAN CHURCH
5180 WARRENSBURG ROADGREENEVILLETN37743CHURCH$8,000GEN/OPER SUPPORT
TNACHIEVES
10427 PETSAFE WAYKNOXVILLETN37932274673873501C3$117,000PROGRAM DEVELOPMENT
TOWN OF WHITE PINE VOL FIRE DEPT
PO BOX 66WHITE PINETN37890626010883GOVERN$42,500EQUIPMENT
UNION COUNTY HERITAGE FESTIVAL
PO BOX 681MAYNARDVILLETN37807260653976501C3$8,000PROGRAM DEVELOPMENT
UNITED WAY OF BLOUNT COUNTY
1615 E BROADWAY AVENUEMARYVILLETN37804237122193501C3$13,600GEN/OPER SUPPORT
UNITED WAY OF GREATER CHATTANOOGA
630 MARKET STREETCHATTANOOGATN37402620565962501C3$10,000ANNUAL CAMPAIGNS
UNITED WAY OF GREATER KNOXVILLE
1301 HANNAH AVENUEKNOXVILLETN379216330620475748501C3$750,753ANNUAL CAMPAIGNS
UNITED WAY OF MONROE COUNTY
PO BOX 722SWEETWATERTN378740722237433635501C3$14,549PROGRAM DEVELOPMENT
UNITED WAY OF NORTHEAST FLORIDA
40 E ADAMS STREET SUITE 200JACKSONVILLEFL32202590637825501C3$280,000PROGRAM DEVELOPMENTJESSIE BALL DUPONT CENTER
UNITED WAY OF SEVIER COUNTY
PO BOX 6458SEVIERVILLETN378646458621225078501C3$41,000EMERGENCY FUNDS
UNITED WAY OF WASHINGTON COUNTY
PO BOX 4039JOHNSON CITYTN37602626001105501C3$20,000ANNUAL CAMPAIGNS
UNITED WAY-MCMINN & MEIGS COUNTIES
PO BOX 1681ATHENSTN373711681237127376501C3$19,000GEN/OPER SUPPORT
UNIVERSITY HEALTH SYSTEM INC
2121 MEDICAL CENTER WAY SUITE 200KNOXVILLETN379203282311626179501C3$1,508,500GEN/OPER SUPPORT
UNIVERSITY OF TENNESSEE KNOXVILLE
1525 UNIVERSITY AVENUE SUITE 100KNOXVILLETN37921626001636STATE$10,189,398PROGRAM DEVELOPMENT
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVE NEGRAND RAPIDSMI49503522000823501C3$25,000RESEARCH
VOLUNTEER MINISTRY CENTER
PO BOX 325KNOXVILLETN37901621338748501C3$25,500GEN/OPER SUPPORT
VOLUNTEERS OF AMERICA OF KY AND TN
446 METROPLEX DRIVE SUITE 100NASHVILLETN372113139610480950501C3$11,891PROGRAM DEVELOPMENT
WALTERS STATE COMM COLLEGE FDN
PO BOX 1508MORRISTOWNTN378161508510162364501C3$26,000PROGRAM DEVELOPMENT
WEBB SCHOOL OF KNOXVILLE
9800 WEBB SCHOOL DRIVEKNOXVILLETN379233399620550980501C3$21,987ANNUAL CAMPAIGNS
WESLEYAN COLLEGE
4760 FORSYTH ROADMACONGA31210580593438501C3$9,744GEN/OPER SUPPORT
WOMEN'S FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300KNOXVILLETN37902474871564501C3$125,443GEN/OPER SUPPORT
WORDPLAYERS
PO BOX 53717KNOXVILLETN379503717621607607501C3$6,000PROGRAM DEVELOPMENT
YMCA OF EAST TENNESSEE
616 JESSAMINE STREETKNOXVILLETN37917620475700501C3$89,200CAPITAL CAMPAIGN
YMCA OF METROPOLITAN CHATTANOOGA
301 W 6TH STREETCHATTANOOGATN37402620475699501C3$100,000CAPITAL CAMPAIGN
YOKE YOUTH MINISTRIES
PO BOX 3492KNOXVILLETN37927581380597501C3$10,100GEN/OPER SUPPORT
YOUNG LIFE
PAYMENT PROCESSING PO BOX 70065PRESCOTTAZ863047065840385934501C3$197,668PROGRAM DEVELOPMENT
YOUTH ACHEIVEMENT FOUNDATION INC
2569 COOK ROADCROSSVILLETN38571272479470501C3$10,000PROGRAM DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org241Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEDUCATIONAL SCHOLARSHIPSGrantTypeTxt
Recipient193RecipientCnt
Cash Grant$1,617,626CashGrantAmt

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 GRANT AWARD 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$188,501BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$11,702NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$200,203TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution57ContributionCnt
Noncash Contributions Rpt F990$2,977,239NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH/LOW AVG DATE OF GIFTMethodOfDeterminingRevenuesTxt
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 (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6439 INDIVIDUALS FROM THE 25 COUNTY REGION SERVED IN 2018 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 972,233, INCLUDING GRANTS OF 972,233 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, WOMEN AND CHILDREN, LITERACY, ARTS & CULTURE, SPAY & NEUTER SERVICES, WILDLIFE PRESERVATION, HEALTHCARE, RESPIRATORY DISEASE, CHILDHOOD CANCER, AND PARKINSON'S DISEASE RESEARCH, PROVIDING 71 GRANTS TO 65 501(C)(3) ORGANIZATIONS FOR WORTHWHILE PROJECTS IN THE 25 COUNTY SERVICE AREA AND TO 2 NATIONAL DISEASE RESEARCH ORGANIZATIONS 4D-2) EXPENSES OF 548,250, INCLUDING GRANTS OF 548,250 - FUNDED 9 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 823,006, INCLUDING GRANTS OF 823,006 - 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; 81 GRANTS WERE AWARDED TO 69 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES 4D-4) EXPENSES OF 1,236,608, INCLUDING GRANTS OF 74,539 - MADE 49 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
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, PAGE 5, PART V, LINE 3BTHE 990-T IS ON EXTENSION AWAITING INFORMATION FROM VARIOUS SOURCES TO COMPLETE THE RETURN. THE FOUNDATION INTENDS TO FILE THE 990-T BEFORE THE EXTENDED DUE DATE.
FORM 990, PART 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 ALL OTHER 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, EXECUTIVE VICE PRESIDENT, AND AUDIT COMMITTEE REVIEW THE COMPLETE FORM 990 PRIOR TO SUBMISSION. THE BOARD OF DIRECTORS ALSO REVIEWS FORM 990 PRIOR TO SUBMISSION, EXCEPT FOR SCHEDULE B.
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 AND CONFLICT-OF- INTEREST POLICY ARE 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 409,769 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 36,570,535 CURRENT YEAR EFFECT OF FASB ASC 958-605 1,684,600 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -225,451 EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -4,456,094 FUNDRAISING EVENTS DIRECT EXPENSES -409,769 CURRENT YEAR EFFECT OF FASB ASC 958-605 1,244,515 TOTAL 34,818,105

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
End Of Year Assets$159,258EndOfYearAssetsAmt
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
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
CORNERSTONE FOUNDATION OF KNOXVILLE
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902621666220CHARITABLETN501C312AN/Afalse
4MS LLC
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902TNN/Afalse
EDUCATION CONSUMERS FOUNDATION
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902203859268CHARITABLETN501C312AN/Afalse
KNOXVILLE JEWISH COMMUNITY FUNDS
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902621803826CHARITABLETN501C312AN/Afalse
TED AND DRAMA RUSSELL FAMILY FOUNDA
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902472695560CHARITABLETN501C312AN/Afalse
TRINITY HEALTH FOUNDATION OF EAST
520 W SUMMIT HILL DR SUITE 1101KNOXVILLETN37902453263428CHARITABLETN501C312AN/Afalse
WOMENS FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300KNOXVILLETN37902474871564CHARITABLETN501C312AN/Afalse
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth 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 (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
CORNERSTONE FOUNDATION
C$1,247,792CASH
WOMEN'S FUND OF EAST TENNESSEE
B$125,443CASH