EAST TENNESSEE FOUNDATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: EAST TENNESSEE FOUNDATION (EIN 62-0807696)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-08-15
IRS object ID: 201732279349302483
Schema version: 2016v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-08-15T16:56:46-04:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	620807696	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MICHAEL T MCCLAMROCH	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	8655241223	PhoneNum
Signature	2017-08-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JAMES E BOOHER CPA	PreparerPersonNm
PTIN	P00286127	PTIN
Phone	8656378600	PhoneNum
Preparation	2017-08-15	PreparationDt

Filing Security Information FilingSecurityInformation

Field	Value	IRS element (for citing)
At Submission Creation Device Id	B703E26EB99893ADD199BCB01834EAAF07A9B5F3	AtSubmissionCreationDeviceId
At Submission Filing Device Id	45647DA8A3C8CEB977BA82B1C3CD10B9EE5DF728	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL T MCCLAMROCH	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$29,419,408	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.EASTTENNESSEEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	ETF IS A COMMUNITY FOUNDATION, SERVING 25 COUNTIES, WHOSE MISSION IS TO BUILD CHARITABLE RESOURCES TO MAKE COMMUNITIES STRONGER AND LIVES BETTER. IN 2016, THE FOUNDATION HELD 423 CHARITABLE FUNDS AND GRANTED 9,645,445.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	370	TotalVolunteersCnt
Total Gross UBI	$82,545	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$70,500	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,910,464	PYContributionsGrantsAmt
CY Contributions Grants	$12,142,700	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,276,289	PYInvestmentIncomeAmt
CY Investment Income	$5,469,511	CYInvestmentIncomeAmt
PY Other Revenue	$214,540	PYOtherRevenueAmt
CY Other Revenue	$247,495	CYOtherRevenueAmt
PY Total Revenue	$19,401,293	PYTotalRevenueAmt
CY Total Revenue	$17,859,706	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,957,018	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,645,445	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,317,969	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,257,351	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$661,789	CYTotalFundraisingExpenseAmt
PY Other Expenses	$816,227	PYOtherExpensesAmt
CY Other Expenses	$740,790	CYOtherExpensesAmt
PY Total Expenses	$10,091,214	PYTotalExpensesAmt
CY Total Expenses	$11,643,586	CYTotalExpensesAmt
PY Revenues Less Expenses	$9,310,079	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,216,120	CYRevenuesLessExpensesAmt
Total Assets BOY	$152,407,871	TotalAssetsBOYAmt
Total Assets EOY	$156,126,926	TotalAssetsEOYAmt
Total Liabilities BOY	$1,694,391	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,070,578	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$150,713,480	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$155,056,348	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ETF IS A COMMUNITY FOUNDATION, SERVING 25 COUNTIES, WHOSE MISSION IS TO BUILD CHARITABLE RESOURCES TO MAKE COMMUNITIES STRONGER AND LIVES BETTER. IN 2016, THE FOUNDATION HELD 423 CHARITABLE FUNDS AND GRANTED 9,645,445.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,260,315	ExpenseAmt
Grant	$5,260,315	GrantAmt
Desc	PROVIDED ASSISTANCE IN THE FORM OF 649 GRANTS FROM 82 DONOR ADVISED FUNDS TO 332 501(C)(3) ORGANIZATIONS AND GOVERNMENT ENTITIES TO SUPPORT A WIDE RANGE OF CHARITABLE PURPOSES, BOTH LOCALLY WITHIN THE 25 COUNTY SERVICE AREA AND ALSO OUTSIDE THE REGION	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,788,199	ExpenseAmt
Grant	$1,788,199	GrantAmt
Desc	PROVIDED GENERAL SUPPORT TO 75 501(C)(3) ORGANIZATIONS IN THE FORM OF 98 GRANTS FROM DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$875,380	ExpenseAmt
Grant	$875,380	GrantAmt
Desc	CONDUCTED LOCALIZED, COUNTY-SPECIFIC, COMPETITIVE GRANTMAKING PROGRAMS THROUGH THE FOUNDATION'S COUNTY AFFILIATE FUNDS, ALLOWING LOCAL ADVISORY BOARDS TO SELECT WORTHY PROJECTS AND PROGRAMS AT THE LOCAL LEVEL; 58 GRANTS WERE AWARDED TO 51 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,477,226	ExpenseAmt
Grant	$1,721,551	GrantAmt
Desc	4D-1) EXPENSES OF 589,999, INCLUDING GRANTS OF 589,999 - FUNDED CREATION OF THE PAT SUMMITT CLINIC, A STATE-OF-THE-ART FACILITY AT UTMC FOR THE TREATMENT OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES 4D-2) EXPENSES OF 562,956, INCLUDING GRANTS OF 562,956 - CONDUCTED 52 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 177 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 46 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION 4D-3) EXPENSES OF 504,037, INCLUDING GRANTS OF 504,037 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS THROUGHOUT THE 25 COUNTY REGION IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, EDUCATION & LITERACY, YOUTH DEVELOPMENT, ARTS & CULTURE, CHILDHOOD CANCER, RESPIRATORY DISEASE, AND WILDLIFE PRESERVATION, PROVIDING 27 GRANTS TO 26 501(C)(3) AND GOVERNMENT ENTITIES FOR WORTHWHILE PROJECTS IN THESE AREAS 4D-4) EXPENSES OF 820,234, INCLUDING GRANTS OF 64,559 - MADE DISCRETIONARY AND PROJECT GRANTS AND PAID PROGRAM-RELATED EXPENSES ASSOCIATED WITH THE MANAGEMENT OF CHARITABLE FUNDS AND THE ALLOCATION OF GRANT FUNDS TO BENEFIT THE 25 COUNTY EAST TENNESSEE REGION	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,477,226	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$1,721,551	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$10,401,120	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	Yes (true)	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CAROLYN SCHWENN	PersonNm
Phone	8655241223	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
DAN M BECHTOL
DIRECTOR	1.00	0.00	Yes (X)	$0	$0	$0
JEFFREY M BECKER
CHAIR	1.00	0.20	Yes (X)	$0	$0	$0	Yes (X)
BERNARD E BERNSTEIN
DIRECTOR	0.20	0.20	Yes (X)	$0	$0	$0
HOWARD Z BLUM
DIRECTOR	0.20		Yes (X)	$0	$0	$0
CYNTHIA S BURNLEY
DIRECTOR	0.20	1.00	Yes (X)	$0	$0	$0
PATSY Q CARSON
DIRECTOR	1.00		Yes (X)	$0	$0	$0
AMY E CATHEY
DIRECTOR	1.00		Yes (X)	$0	$0	$0
JEFFERSON CHAPMAN
DIRECTOR	1.00	1.00	Yes (X)	$0	$0	$0
BOBBY Y CONGLETON
LIFETIME HON	0.20		Yes (X)	$0	$0	$0
JOAN C CRONAN
DIRECTOR	1.00		Yes (X)	$0	$0	$0
JED E DANCE
DIRECTOR	0.20		Yes (X)	$0	$0	$0
JOHN T GEPPI
DIRECTOR	1.00		Yes (X)	$0	$0	$0
KEITH D GOODWIN
PAST CHAIR	1.00		Yes (X)	$0	$0	$0	Yes (X)
JAMES L HARLAN
DIRECTOR	0.20		Yes (X)	$0	$0	$0
NATALIE L HASLAM
LIFETIME HON	0.20		Yes (X)	$0	$0	$0
WILL J HASLAM
DIRECTOR	0.20		Yes (X)	$0	$0	$0
DAVID R HAYNES
DIRECTOR	0.20	2.20	Yes (X)	$0	$0	$0
MARK HEINZ
DIRECTOR	0.20		Yes (X)	$0	$0	$0
JOE MARLETTE
DIRECTOR	0.20		Yes (X)	$0	$0	$0
A DAVID MARTIN
LIFETIME HON	1.00	0.30	Yes (X)	$0	$0	$0
CHERYL MASSINGALE
DIRECTOR	0.20		Yes (X)	$0	$0	$0
GREGORY S MCMILLAN
DIRECTOR	0.20		Yes (X)	$0	$0	$0
JAN MCNALLY
TREASURER	1.00		Yes (X)	$0	$0	$0	Yes (X)
NANCY MOODY
DIRECTOR	0.20		Yes (X)	$0	$0	$0
PHYLLIS Y NICHOLS
DIRECTOR	1.00		Yes (X)	$0	$0	$0
CHARLES M PECCOLO
DIRECTOR	0.20	0.20	Yes (X)	$0	$0	$0
JOE E PETRE
DIRECTOR	0.20		Yes (X)	$0	$0	$0
PATRICIA D POSTMA
DIRECTOR	0.20		Yes (X)	$0	$0	$0
PAIGE K PRESTON
DIRECTOR	0.20		Yes (X)	$0	$0	$0
WILL J PUGH
DIRECTOR	0.20		Yes (X)	$0	$0	$0
AVICE E REED
DIRECTOR	0.20	2.00	Yes (X)	$0	$0	$0
NITA W SUMMERS
DIRECTOR	0.20	1.00	Yes (X)	$0	$0	$0
GARY R WADE
DIRECTOR	0.20		Yes (X)	$0	$0	$0
MARY BETH WEST
DIRECTOR	1.00		Yes (X)	$0	$0	$0
DAVID V WHITE
LIFETIME HON	0.20		Yes (X)	$0	$0	$0
PAUL G WILLSON
VICE CHAIR	1.00		Yes (X)	$0	$0	$0	Yes (X)
STUART R WORDEN
LIFETIME HON	0.00		Yes (X)	$0	$0	$0
MICHAEL T MCCLAMROCH
PRESIDENT AN	35.00	0.50		$167,038	$0	$13,072	Yes (X)
CAROLYN SCHWENN
SECRETARY	35.00	1.00		$100,941	$0	$11,128	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$267,979	TotalReportableCompFromOrgAmt
Total Other Compensation	$24,200	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$1,238,681	FundraisingAmt
Related Organizations	$129,491	RelatedOrganizationsAmt
Government Grants	$402,893	GovernmentGrantsAmt
All Other Contributions	$10,371,635	AllOtherContributionsAmt
Noncash Contributions	$4,313,752	NoncashContributionsAmt
Total Contributions	$12,142,700	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,203,877	TotalRevenueColumnAmt
Exclusion	$1,203,877	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,135	TotalRevenueColumnAmt
Exclusion	$39,135	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$15,541,739	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,276,105	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,265,634	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,265,634	TotalRevenueColumnAmt
Exclusion	$4,265,634	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$256,601	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,238,681	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$283,597	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$26,996	TotalRevenueColumnAmt
Exclusion	-$26,996	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES	900099	$152,811	$152,811
FIRST NATIONAL BANK OF ONEIDA	522100	$82,545		$82,545

Field	Value	IRS element (for citing)
Other Revenue Total	$235,356	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$17,859,706	TotalRevenueColumnAmt
Unrelated Business Revenue	$82,545	UnrelatedBusinessRevenueAmt
Exclusion	$5,634,461	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$9,072,489	TotalAmt
Program Services	$9,072,489	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$562,956	TotalAmt
Program Services	$562,956	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$10,000	TotalAmt
Program Services	$10,000	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$297,363	TotalAmt
Program Services	$77,651	ProgramServicesAmt
Management And General	$130,504	ManagementAndGeneralAmt
Fundraising	$89,208	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$790,588	TotalAmt
Program Services	$356,216	ProgramServicesAmt
Management And General	$145,903	ManagementAndGeneralAmt
Fundraising	$288,469	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,620	TotalAmt
Program Services	$14,796	ProgramServicesAmt
Management And General	$7,016	ManagementAndGeneralAmt
Fundraising	$14,808	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,525	TotalAmt
Program Services	$19,953	ProgramServicesAmt
Management And General	$11,583	ManagementAndGeneralAmt
Fundraising	$21,989	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$79,255	TotalAmt
Program Services	$29,622	ProgramServicesAmt
Management And General	$20,371	ManagementAndGeneralAmt
Fundraising	$29,262	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$23,240	TotalAmt
Program Services	$9,296	ProgramServicesAmt
Management And General	$5,810	ManagementAndGeneralAmt
Fundraising	$8,134	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,623	TotalAmt
Program Services	$4,379	ProgramServicesAmt
Management And General	$28,479	ManagementAndGeneralAmt
Fundraising	$18,765	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$48,108	TotalAmt
Management And General	$48,108	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$5,100	TotalAmt
Program Services	$5,100	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$46,137	TotalAmt
Management And General	$46,137	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$3,362	TotalAmt
Program Services	$3,362	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$102,181	TotalAmt
Program Services	$55,341	ProgramServicesAmt
Management And General	$699	ManagementAndGeneralAmt
Fundraising	$46,141	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$71,869	TotalAmt
Program Services	$21,777	ProgramServicesAmt
Management And General	$13,473	ManagementAndGeneralAmt
Fundraising	$36,619	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$70,218	TotalAmt
Program Services	$30,007	ProgramServicesAmt
Management And General	$18,755	ManagementAndGeneralAmt
Fundraising	$21,456	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$204,217	TotalAmt
Program Services	$81,687	ProgramServicesAmt
Management And General	$51,054	ManagementAndGeneralAmt
Fundraising	$71,476	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$15,263	TotalAmt
Program Services	$13,524	ProgramServicesAmt
Management And General	$235	ManagementAndGeneralAmt
Fundraising	$1,504	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,364	TotalAmt
Program Services	$16,165	ProgramServicesAmt
Management And General	$1,905	ManagementAndGeneralAmt
Fundraising	$3,294	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$12,672	TotalAmt
Program Services	$5,069	ProgramServicesAmt
Management And General	$3,168	ManagementAndGeneralAmt
Fundraising	$4,435	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$18,097	TotalAmt
Program Services	$8,649	ProgramServicesAmt
Management And General	$3,985	ManagementAndGeneralAmt
Fundraising	$5,463	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAX, LIFE INSUR. & ANNUIT	$45,126	$2,025	$43,101
PROFESSIONAL DEVELOPMENT	$2,213	$1,056	$391	$766

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$11,643,586	TotalAmt
Program Services	$10,401,120	ProgramServicesAmt
Management And General	$580,677	ManagementAndGeneralAmt
Fundraising	$661,789	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$9,162,224	BOYAmt
EOY	$9,063,822	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,051,752	BOYAmt
EOY	$7,104,830	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,779	BOYAmt
EOY	$22,045	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$59,167	BOYAmt
EOY	$73,415	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,612	BOYAmt
EOY	$9,259	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$198,691	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$104,724	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$106,639	BOYAmt
EOY	$93,967	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$136,009,698	BOYAmt
EOY	$139,759,588	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$152,407,871	BOYAmt
EOY	$156,126,926	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,079	BOYAmt
EOY	$54,960	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$703,600	BOYAmt
EOY	$521,979	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$941,712	BOYAmt
EOY	$493,639	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,694,391	BOYAmt
EOY	$1,070,578	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,351,279	BOYAmt
EOY	$149,145,933	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,362,201	BOYAmt
EOY	$5,910,415	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,713,480	BOYAmt
EOY	$155,056,348	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$152,407,871	BOYAmt
EOY	$156,126,926	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,216,120	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$8,035	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$2,397,936	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$516,649	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,833,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,701,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,782,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,910,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,142,700	CurrentTaxYearAmt
Total	$66,370,809	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,833,463	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,701,904	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,782,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,910,464	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,142,700	CurrentTaxYearAmt
Total	$66,370,809	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,709,932	SubstantialContributorsTotAmt
Public Support Total170	$59,660,877	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,842,194	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,381,494	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,222,086	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,862,014	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,243,012	CurrentTaxYearAmt
Total	$8,550,800	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$86,420	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$67,619	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,401	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$102,478	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,545	CurrentTaxYearAmt
Total	$414,463	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$101,539	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$127,906	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$135,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$122,391	CurrentTaxYearMinus1YearAmt
Current Tax Year	$152,811	CurrentTaxYearAmt
Total	$640,414	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,976,486	TotalSupportAmt
Public Support CY170	0.78530	PublicSupportCY170Pct
Public Support PY170	0.75340	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II, LINE 10	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUES 640,414	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$5,100	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$5,100	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	145	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	63	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$5,378,652	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$1,159,812	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$5,447,415	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$562,956	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$51,349,230	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$18,344,506	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (true)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (true)	DisclosedForCharitablePrpsInd

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Assets Included	$26,949	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$111,079,383	BeginningYearBalanceAmt
Contributions	$8,060,830	ContributionsAmt
Investment Earnings Or Losses	-$20,368	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,234,565	GrantsOrScholarshipsAmt
Other Expenditures	$359,076	OtherExpendituresAmt
Administrative Expenses	$542,083	AdministrativeExpensesAmt
End Year Balance	$114,984,121	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$92,688,622	BeginningYearBalanceAmt
Contributions	$18,456,840	ContributionsAmt
Investment Earnings Or Losses	$3,532,485	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,666,584	GrantsOrScholarshipsAmt
Other Expenditures	$376,255	OtherExpendituresAmt
Administrative Expenses	$555,725	AdministrativeExpensesAmt
End Year Balance	$111,079,383	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$81,006,632	BeginningYearBalanceAmt
Contributions	$2,845,541	ContributionsAmt
Investment Earnings Or Losses	$12,115,680	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,447,821	GrantsOrScholarshipsAmt
Other Expenditures	$285,068	OtherExpendituresAmt
Administrative Expenses	$546,342	AdministrativeExpensesAmt
End Year Balance	$92,688,622	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$73,113,722	BeginningYearBalanceAmt
Contributions	$2,287,772	ContributionsAmt
Investment Earnings Or Losses	$9,103,517	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,707,856	GrantsOrScholarshipsAmt
Other Expenditures	$149,787	OtherExpendituresAmt
Administrative Expenses	$640,736	AdministrativeExpensesAmt
End Year Balance	$81,006,632	EndYearBalanceAmt

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

Land LandGrp

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,591	OtherCostOrOtherBasisAmt
Depreciation	$104,724	DepreciationAmt
Book Value	$55,867	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$93,967	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$133,340,353	F
FIDELITY INVESTMENTS/MARTIN & CO.	$2,396,313	F
MERRILL LYNCH/FULLER GROUP	$1,122,525	F
PRIVATELY HELD STOCKS	$1,119,636	F
MERRILL LYNCH/MCLAUGHLIN GROUP	$836,980	F
FIDELITY INVESTMENTS/BRINKER CAPITAL	$656,002	F
LIMITED LIABILITY CORPORATION	$227,755	F
PUBLICLY HELD STOCKS	$33,075	F
PAINTINGS	$26,949	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$139,759,588	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ANNUITY/UNITRUST LIABILITY	Desc
Amt	$493,639	Amt

Field	Value	IRS element (for citing)
Total Liability	$493,639	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$32,565,903	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$8,035	NetUnrealizedGainsInvstAmt
Other Revenue	$16,126,084	OtherRevenueAmt
Revenue Not Reported	$16,134,119	RevenueNotReportedAmt
Revenue Subtotal	$16,431,784	RevenueSubtotalAmt
Other Revenues Not Included	$1,427,922	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,427,922	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$17,859,706	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$18,558,724	TotExpnsEtcAuditedFinclStmtAmt
Prior Year Adjustments	$2,397,936	PriorYearAdjustmentsAmt
Other Expenses Included	$5,578,657	OtherExpensesIncludedAmt
Expenses Not Reported	$7,976,593	ExpensesNotReportedAmt
Expenses Subtotal	$10,582,131	ExpensesSubtotalAmt
Other Expenses Not Included	$1,061,455	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,061,455	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$11,643,586	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4	DONATED PORTRAIT CURRENTLY ON CONSIGNMENT FOR RESALE, PROCEEDS OF WHICH WILL BE ADDED TO THE ARTS ENDOWMENT FOR GRANTMAKING.
SCHEDULE D, PAGE 2, PART V, LINE 4	AS THE REGION'S COMMUNITY FOUNDATION, EAST TENNESSEE FOUNDATION'S MISSION IS TO BUILD PERMANENT RESOURCES FOR THE BENEFIT OF THE REGION - TO ENRICH LIVES AND STRENGTHEN COMMUNITIES. ITS ENDOWMENT FUNDS EXIST TO SUPPORT ON A CONTINUING BASIS A WIDE RANGE OF CHARITABLE PURPOSES IN KEEPING WITH ITS MISSION.
SCHEDULE D, PAGE 3, PART X	UNDER ACCOUNTING STANDARDS, AN ORGANIZATION MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2016 AND 2015.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	BROKERS FEES INCLUDED ON 990, PART VIII, LINE 7B 2,275 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 516,649 FUNDRAISING EVENTS DIRECT EXPENSES 283,597 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 15,323,563
SCHEDULE D, PAGE 4, PART XI, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 1,427,922
SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 5,292,785 FUNDRAISING EVENTS DIRECT EXPENSES 283,597 BROKER FEES INCLUDED ON 990, PART VII, LINE 7B 2,275
SCHEDULE D, PAGE 4, PART XII, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 1,061,455

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAT SUMMITT	Event1Nm
Gross Receipts Event1	$595,924	GrossReceiptsEvent1Amt
Charitable Contri Event1	$472,158	CharitableContriEvent1Amt
Gross Revenue Event1	$123,766	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$32,740	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$99,377	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$24,628	FoodAndBeverageEvent1Amt
Entertainment Event1	$575	EntertainmentEvent1Amt
Other Direct Expenses Event1	$32,983	OtherDirectExpensesEvent1Amt
Event2	CENTENNIAL PARK	Event2Nm
Gross Receipts Event2	$508,499	GrossReceiptsEvent2Amt
Charitable Contri Event2	$508,499	CharitableContriEvent2Amt
Other Events Total	6	OtherEventsTotalCnt
Gross Receipts Other Events	$380,371	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$248,849	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$131,522	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$20,422	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$16,365	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$32,213	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$5,240	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$17,782	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$1,484,794	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,229,506	CharitableContributionsTotAmt
Gross Revenue Total Events	$255,288	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$53,162	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$115,742	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$56,841	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$5,815	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$50,765	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$282,325	DirectExpenseSummaryEventsAmt
Net Income Summary	-$27,037	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (161 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ADFAC
PO BOX 5953	OAK RIDGE	TN	37831	581727751	501C3	$10,000	PROGRAM DEVELOPMENT
ALLIANCE FOR BETTER NONPROFITS
318 N GAY STREET SUITE 203	KNOXVILLE	TN	37917	472265490	501C3	$55,500	OTHER	THE REGAS BUILDING
AMERICAN RIVERS INC
1101 14TH STREET NW SUITE 1400	WASHINGTON	DC	20005	237305963	501C3	$6,250	GEN/OPER SUPPORT
APPALACHIAN RCD COUNCIL
3211 N ROAN STREET	JOHNSON CITY	TN	37601	621590577	501C3	$101,000	PROGRAM DEVELOPMENT
ASPEN ART MUSEUM
637 EAST HYMAN AVE	ASPEN	CO	81611	840746671	501C3	$19,250	PROGRAM DEVELOPMENT
ATLANTIC COUNCIL
1030 15TH STREET NW 12TH FLOOR	WASHINGTON	DC	20005	520742294	501C3	$6,000	PROGRAM DEVELOPMENT
BAPTIST COLLEGIATE MINISTRIES
1811 MELROSE AVENUE	KNOXVILLE	TN	37916	201947615	501C3	$251,902	PROGRAM DEVELOPMENT
BAREFOOT REPUBLIC CAMP
PO BOX 40365	NASHVILLE	TN	37204	621841336	501C3	$90,000	SUPPORT, UNSPECIFIED
BOY SCOUTS GREAT SMOKY MTN COUNCIL
1333 OLD WEISGARBER ROAD	KNOXVILLE	TN	37909	221576300	501C3	$22,230	PROGRAM DEVELOPMENT
BOY SCOUTS SEQUOYAH COUNCIL
PO BOX 3010	JOHNSON CITY	TN	37602	221576300	501C3	$10,000	PROGRAM DEVELOPMENT
BOYS & GIRLS CLUB OF THE SMOKY MTNS
PO BOX 5743	SEVIERVILLE	TN	37864	621507789	501C3	$10,000	GEN/OPER SUPPORT
BOYS & GIRLS CLUB OF OCOEE REGION
385 THIRD STREET SW	CLEVELAND	TN	37311	620729406	501C3	$25,000	PROGRAM DEVELOPMENT
BOYS & GIRLS CLUB OF THE TN VALLEY
967 IRWIL STREET	KNOXVILLE	TN	37917	620475743	501C3	$297,500	PROGRAM DEVELOPMENT	JOHN D LEE ADMINISTRATIVE OFFICES
CANCER SUPPORT COMMUNITY - EAST TN
2230 SUTHERLAND AVENUE	KNOXVILLE	TN	37919	581846210	501C3	$156,100	GEN/OPER SUPPORT
CARSON-NEWMAN UNIVERSITY
1646 RUSSELL AVENUE	JEFFERSON CITY	TN	37760	620479189	501C3	$11,000	ENDOWMENT FUNDS	OFFICE OF ADVANCEMENT C-N BOX 72017
CATHOLIC CHARITIES OF EAST TN
119 DAMERON AVENUE	KNOXVILLE	TN	37917	621377551	501C3	$5,300	EMERGENCY FUNDS	ADMINISTRATIVE OFFICES
CATHOLIC DIOCESE OF KNOXVILLE
805 SOUTH NORTHSHORE DRIVE	KNOXVILLE	TN	37919	621357183	501C3	$29,000	GEN/OPER SUPPORT
CATHOLIC DIOCESE OF ST AUGUSTINE
11625 OLD ST AUGUSTINE ROAD	JACKSONVILLE	FL	32258	590637829	501C3	$1,000,000	CAPITAL CAMPAIGN
CEDAR SPRINGS PRESBYTERIAN CHURCH
9132 KINGSTON PIKE	KNOXVILLE	TN	37923	620649031	501C3	$21,600	SUPPORT, UNSPECIFIED
CENTRAL BAPTIST CHURCH OF BEARDEN
6300 DEANE HILL DRIVE	KNOXVILLE	TN	37919		501C3	$9,200	PROGRAM DEVELOPMENT
CEREBRAL PALSY CTR HANDICAP ADULTS
241 E WOODLAND AVENUE	KNOXVILLE	TN	37917	620791388	501C3	$5,500	EMERGENCY FUNDS
CHEROKEE HEALTH SYSTEMS
2018 WESTERN AVENUE	KNOXVILLE	TN	37921	620637925	501C3	$16,136	GEN/OPER SUPPORT
CHILDHELP INC
2505 KINGSTON PIKE	KNOXVILLE	TN	37919	952884608	501C3	$11,250	SUPPORT, UNSPECIFIED
CHILDREN'S MUSEUM OF OAK RIDGE
461 WEST OUTER DRIVE	OAK RIDGE	TN	37830	237411712	501C3	$8,244	PROGRAM DEVELOPMENT
CHRISTIAN ACADEMY OF KNOXVILLE
529 ACADEMY WAY	KNOXVILLE	TN	37923	621006269	501C3	$6,875	FUNDRAISING EVENT
CITY OF ELIZABETHTON
136 S SYCAMORE STREET	ELIZABETHTON	TN	37643	626000283	GOV	$115,700	BUILDING/RENOVATION
CITY OF KINGSPORT
225 WEST CENTER STREET	KINGSPORT	TN	37660	626000323	GOV	$520,000	CAPITAL CAMPAIGN
CIVIL WAR TRUST
1156 15TH STREET NW SUITE 900	WASHINGTON	DC	20005	541426643	501C3	$7,500	CAPITAL CAMPAIGN
COALITION FOR KIDS INC
PO BOX 3156	JOHNSON CITY	TN	37602	621765487	501C3	$10,000	PROGRAM DEVELOPMENT
COLONIAL HEIGHTS UMC
631 LEBANON ROAD	KINGSPORT	TN	37663		501C3	$132,194	GEN/OPER SUPPORT
COUNSELING & CONSULTATION SERVICES
110 STEPPENSTONE BOULEVARD	LIMESTONE	TN	37681	621425012	501C3	$15,000	PROGRAM DEVELOPMENT
CRUMLEY HOUSE HEAD INJURY REHAB
300 URBANA ROAD	LIMESTONE	TN	37681	581988511	501C3	$15,000	PROGRAM DEVELOPMENT
DEPAUW UNIVERSITY
PO BOX 37	GREENCASTLE	IN	46135	350869045	501C3	$20,000	SUPPORT, UNSPECIFIED	OFFICE OF ANNUAL GIVING
DOGWOOD ARTS INC
123 W JACKSON AVENUE	KNOXVILLE	TN	37902	626074113	501C3	$15,000	ANNUAL CAMPAIGNS
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LANE	PIGEON FORGE	TN	37863	621348105	501C3	$96,253	EMERGENCY FUNDS
DREAM CONNECTION INC
P O BOX 10924	KNOXVILLE	TN	37939	581678211	501C3	$10,000	PROGRAM DEVELOPMENT
EAST TENNESSEE CHILDREN'S HOSPITAL
P O BOX 15010	KNOXVILLE	TN	37901	626002604	501C3	$69,235	SUPPORT, UNSPECIFIED
EAST TENNESSEE HISTORICAL SOCIETY
P O BOX 1629	KNOXVILLE	TN	37901	320320825	501C3	$12,650	ANNUAL CAMPAIGNS
EAST TN STATE UNIVERSITY FOUNDATION
P O BOX 70721	JOHNSON CITY	TN	37614	237092731	501C3	$6,050	PROGRAM DEVELOPMENT
EMERALD YOUTH FOUNDATION
1718 N CENTRAL STREET	KNOXVILLE	TN	37917	621474791	501C3	$198,164	PROGRAM DEVELOPMENT
EMORY VALLEY CENTER
715 EMORY VALLEY ROAD	OAK RIDGE	TN	37830	620762198	501C3	$5,930	PROGRAM DEVELOPMENT
ERLANGER HEALTH SYSTEM FOUNDATIONS
975 EAST THIRD STREET	CHATTANOOGA	TN	37403	581664027	501C3	$90,000	OTHER
FIRST BAPTIST CHURCH OF KNOXVILLE
510 W MAIN STREET	KNOXVILLE	TN	37902		501C3	$22,000	SUPPORT, UNSPECIFIED
FOOTHILLS LAND CONSERVANCY
373 ELLIS AVENUE	MARYVILLE	TN	37804	621256238	501C3	$10,203	ANNUAL CAMPAIGNS
FORT SANDERS FOUNDATION
280 FORT SANDERS WEST BOULEVARD	KNOXVILLE	TN	37922	621748601	501C3	$21,000	OTHER	SUITE 202
FRIENDS GREAT SMOKY MTNS NAT'L PARK
PO BOX 1660	KODAK	TN	37764	621564782	501C3	$35,150	EMERGENCY FUNDS
FRIENDS OF KNOX COUNTY LIBRARY
500 W CHURCH AVENUE	KNOXVILLE	TN	37902	237208195	501C3	$7,099	GEN/OPER SUPPORT
FRIENDS OF THE TELLICO VILLAGE LIBR
300 IRENE LANE	LOUDON	TN	37774	621577053	501C3	$240,898	GEN/OPER SUPPORT
GREAT SCHOOLS PARTNERSHIP CHAR TR
PO BOX 2188	KNOXVILLE	TN	37901	766206166	501C3	$100,000	PROGRAM DEVELOPMENT
GREENE COUNTY UNITED WAY INC
115 ACADEMY STREET	GREENEVILLE	TN	37743	626015767	501C3	$12,500	ANNUAL CAMPAIGNS
GREENEVILLE CUMBERLAND PRES CHURCH
201 NORTH MAIN STREET	GREENEVILLE	TN	37745	620863428	501C3	$107,500	SUPPORT, UNSPECIFIED
GREENEVILLE-GREENE CO CMTY MINISTRY
PO BOX 545	GREENEVILLE	TN	37744	621207222	501C3	$13,600	PROGRAM DEVELOPMENT
HABITAT FOR HUMANITY OF MCMINN CO
PO BOX 1556	ATHENS	TN	37371	621553486	501C3	$15,000	BUILDING/RENOVATION
HARMONY FAMILY CENTER
118 MABRY HOOD ROAD SUITE 400	KNOXVILLE	TN	37922	621772291	501C3	$10,500	GEN/OPER SUPPORT
HAVEN HOUSE INC
PO BOX 134	ALCOA	TN	37701	581534034	501C3	$6,298	GEN/OPER SUPPORT
HELEN ROSS MCNABB CENTER INC
201 W SPRINGDALE AVENUE	KNOXVILLE	TN	37917	620548914	501C3	$10,000	PROGRAM DEVELOPMENT
HELEN ROSS MCNABB FOUNDATION
201 W SPRINGDALE AVENUE NE	KNOXVILLE	TN	37917	237213935	501C3	$20,850	FUNDRAISING EVENT
HENRY FORD HEALTH SYSTEM
6777 WEST MAPLE ROAD	WEST BLOOMFIELD	MI	48322	381357020	501C3	$67,500	RESEARCH
HISTORIC RUGBY INC
PO BOX 8	RUGBY	TN	37733	620840267	501C3	$13,732	GEN/OPER SUPPORT
HIWASSEE COLLEGE
225 HIWASSEE COLLEGE DRIVE	MADISONVILLE	TN	37354	620511454	501C3	$7,131	EQUIPMENT
HONORAIR KNOXVILLE
7536 TAGGART LANE	KNOXVILLE	TN	37938	262825063	501C3	$12,000	PROGRAM DEVELOPMENT
HOPE REINS
529 LIVINGSTON ROAD	BEAN STATION	TN	37708	562607182	501C3	$9,040	PROGRAM DEVELOPMENT
HOPE RESOURCE CENTER
2700 PAINTER AVENUE	KNOXVILLE	TN	37919	581592223	501C3	$7,000	PROGRAM DEVELOPMENT
HUMANE SOCIETY OF THE TN VALLEY
PO BOX 51723	KNOXVILLE	TN	37950	620596930	501C3	$113,400	GEN/OPER SUPPORT
IJAMS NATURE CENTER
2915 ISLAND HOME AVENUE	KNOXVILLE	TN	37920	591777902	501C3	$22,950	GEN/OPER SUPPORT
INDIANA UNIVERSITY
601 EAST KIRKWOOD AVENUE ROOM 011	BLOOMINGTON	IN	47405	356001673	501C3	$75,000	COMPUTER SYSTS/EQUIP	OFFICE OF THE BURSAR FRANKLIN HALL
INTERFAITH HEALTH CLINIC
315 GILL AVENUE	KNOXVILLE	TN	37917	581947641	501C3	$32,886	SUPPORT, UNSPECIFIED
JOHNSON COUNTY FARMER'S MARKET
110 COURT STREET	MOUNTAIN CITY	TN	37683	271474866	501C3	$6,400	PROGRAM DEVELOPMENT
JOHNSON COUNTY HIGH SCHOOL
290 FAIRGROUND HILL	MOUNTAIN CITY	TN	37683	626000688	GOV	$9,140	PROGRAM DEVELOPMENT
JONI AND FRIENDS KNOXVILLE
410 S NORTHSHORE DRIVE	KNOXVILLE	TN	37919	953402002	501C3	$7,544	GEN/OPER SUPPORT
JOY OF MUSIC SCHOOL
1209 EUCLID AVENUE	KNOXVILLE	TN	37921	311776315	501C3	$10,750	SUPPORT, UNSPECIFIED
JUNIOR ACHIEVEMENT TRI-CITIES TNVA
330 BROAD STREET SUITE 1	KINGSPORT	TN	37660	620757847	501C3	$69,633	GEN/OPER SUPPORT
JUNIOR ACHIEVEMENT OF EAST TN
2135 N CHARLES G SEIVERS BLVD	CLINTON	TN	37716	620810145	501C3	$60,000	PROGRAM DEVELOPMENT
KNOX AREA RESCUE MINISTRIES
PO BOX 3310	KNOXVILLE	TN	37927	620670972	501C3	$26,538	GEN/OPER SUPPORT
KNOX COUNTY GOVERNMENT
400 W MAIN STREET 615	KNOXVILLE	TN	37902	626007979	GOV	$78,707	GEN/OPER SUPPORT
KNOX HERITAGE INC
P O BOX 1242	KNOXVILLE	TN	37901	510148798	501C3	$11,500	SUPPORT, UNSPECIFIED
KNOXVILLE BOTANICAL GARDENS
2743 WIMPOLE AVENUE	KNOXVILLE	TN	37914	621868560	501C3	$133,085	GEN/OPER SUPPORT
KNOXVILLE HABITAT FOR HUMANITY
PO BOX 27478	KNOXVILLE	TN	37927	581727980	501C3	$86,862	GEN/OPER SUPPORT
KNOXVILLE MUSEUM OF ART
1050 WORLDS FAIR PARK DRIVE	KNOXVILLE	TN	37916	620677701	501C3	$33,581	ANNUAL CAMPAIGNS
KNOXVILLE SYMPHONY SOCIETY
PO BOX 360	KNOXVILLE	TN	37901	626008097	510C3	$27,250	ANNUAL CAMPAIGNS
KNOXVILLE-KNOX COUNTY CAC
P O BOX 51650	KNOXVILLE	TN	37950		GOV	$173,350	GEN/OPER SUPPORT
KREMPELS CENTER
100 CAMPUS DRIVE SUITE 24	PORTSMOUTH	NH	03801	020499997	501C3	$10,000	PROGRAM DEVELOPMENT
L5 FOUNDATION
5201 KINGSTON PIKE SUITE 6-319	KNOXVILLE	TN	37919	472371498	501C3	$5,500	ANNUAL CAMPAIGNS
LAKESHORE PARK
PO BOX 10244	KNOXVILLE	TN	37939	621648241	501C3	$12,000	SUPPORT, UNSPECIFIED
LEADERSHIP KNOXVILLE INC
17 MARKET SQUARE 201	KNOXVILLE	TN	37902	621212211	501C3	$9,528	GEN/OPER SUPPORT
LEGACY PARKS FOUNDATION
900 VOLUNTEER LANDING	KNOXVILLE	TN	37915	204631230	501C3	$9,000	SUPPORT, UNSPECIFIED
MARYVILLE CITY SCHOOLS FOUNDATION
402 MELROSE STREET	MARYVILLE	TN	37803	621453443	501C3	$45,720	GEN/OPER SUPPORT
MARYVILLE CITY SCHOOLS
833 LAWRENCE AVENUE	MARYVILLE	TN	37803		GOV	$90,000	PROGRAM DEVELOPMENT
MARYVILLE COLLEGE
502 E LAMAR ALEXANDER PARKWAY	MARYVILLE	TN	37804	620475691	501C3	$242,703	ANNUAL CAMPAIGNS	OFFICE OF INSTITUTIONAL ADVANCEMENT
MARYVILLE HIGH SCHOOL
825 LAWRENCE AVENUE	MARYVILLE	TN	37803		GOV	$30,000	PROGRAM DEVELOPMENT
MILLIGAN COLLEGE
PO BOX 189	MILLIGAN COLLEGE	TN	37682	620535755	501C3	$15,000	BUILDING/RENOVATION
MISSION OF HOPE
PO BOX 51824	KNOXVILLE	TN	37950	621794508	501C3	$35,000	SCHOLARSHIP FUNDS
MONROE COUNTY BOXING CLUB
191 SCENIC CIRCLE	MADISONVILLE	TN	37385	800767540	501C3	$6,830	PROGRAM DEVELOPMENT
MONROE CO CMTY HEALTH ACCESS COMM
PO BOX 1119	MADISONVILLE	TN	37354	582046314	501C3	$9,975	PROGRAM DEVELOPMENT
MONROE COUNTY FRIENDS OF ANIMALS
PO BOX 106	VONORE	TN	37885	201909433	501C3	$100,000	LAND ACQUISITION
MORGAN COUNTY TRUSTEE
PO BOX 189	WARTBURG	TN	37887		GOV	$150,660	GEN/OPER SUPPORT
MOUNTAIN STATES FOUNDATION INC
2335 KNOB CREEK ROAD SUITE 101	JOHNSON CITY	TN	37604	581418862	501C3	$125,000	PROGRAM DEVELOPMENT
NAT'L TR FOR HISTORIC PRESERVATION
2600 VIRGINIA AVENUE NW SUITE 1100	WASHINGTON	DC	20037	530210807	501C3	$11,000	GEN/OPER SUPPORT
NEIGHBORHOOD HOUSING INC
318 N GAY STREET SUITE 210	KNOXVILLE	TN	37917	621771501	501C3	$115,000	HOUSING/NEIGHBORHOOD
NEW HOPE ACADEMY
1820 DOWNS BOULEVARD	FRANKLIN	TN	37064	631172489	501C3	$23,000	SUPPORT, UNSPECIFIED
NISWONGER FOUNDATION
PO BOX 5112	GREENEVILLE	TN	37743	621871605	501C3	$156,000	PROGRAM DEVELOPMENT	TUSCULUM COLLEGE
OAK RIDGE HIGH SCHOOL
1450 OAK RIDGE TURNPIKE	OAK RIDGE	TN	37830	626014956	GOV	$10,000	PROGRAM DEVELOPMENT
OLD GRAY CEMETERY HIST & MEMO ASSN
PO BOX 806	KNOXVILLE	TN	37901	237426428	501C3	$12,626	SUPPORT, UNSPECIFIED
ONEIDA ELEMENTARY SCHOOL
330 CLAUDE TERRY DRIVE	ONEIDA	TN	37841		GOV	$6,000	EQUIPMENT
PELLISSIPPI STATE COMMUNITY COLLEGE
P O BOX 22990	KNOXVILLE	TN	37933	620938734	GOV	$9,680	PROGRAM DEVELOPMENT	BUSINESS OFFICE
PELLISSIPPI STATE FOUNDATION
P O BOX 22990	KNOXVILLE	TN	37933	581493050	501C3	$37,000	SCHOLARSHIPS (INDIV)
POSITIVELY LIVING
1501 E FIFTH AVENUE	KNOXVILLE	TN	37917	621698383	501C3	$12,000	GEN/OPER SUPPORT
ROANE COUNTY HERITAGE COMMISSION
PO BOX 738	KINGSTON	TN	37763	510185468	501C3	$8,400	BUILDING/RENOVATION
ROANE STATE COMMUNITY COLLEGE FDN
276 PATTON LANE	HARRIMAN	TN	37748	581413034	501C3	$10,000	PROGRAM DEVELOPMENT
ROCKY MOUNT HISTORICAL ASSOCIATION
PO BOX 160	PINEY FLATS	TN	37686	620674646	501C3	$6,428	GEN/OPER SUPPORT
RONALD MCDONALD HOUSE OF KNOXVILLE
1705 WEST CLINCH AVENUE	KNOXVILLE	TN	37916	581510276	501C3	$165,464	GEN/OPER SUPPORT
ROSE CENTER & COUNCIL FOR THE ARTS
PO BOX 1976	MORRISTOWN	TN	37816	620978968	501C3	$10,658	GEN/OPER SUPPORT
ROTARY FOUNDATION OF KNOXVILLE
501 MAIN AVENUE NO 166	KNOXVILLE	TN	37901	626047101	501C3	$51,429	GEN/OPER SUPPORT
SACRED HEART CATHEDRAL
417 ERIN DRIVE SUITE 120	KNOXVILLE	TN	37919	620572260	501C3	$50,000	CAPITAL CAMPAIGN
SAMARITAN'S PURSE
PO BOX 3000	BOONE	NC	28607	581437002	501C3	$6,000	GEN/OPER SUPPORT
SECOND HARVEST FOOD BANK OF EAST TN
136 HARVEST LANE	MARYVILLE	TN	37801	581450139	501C3	$11,000	PROGRAM DEVELOPMENT
SECOND HARVEST FOOD BANK NE TN
1020 JERICHO DRIVE	KINGSPORT	TN	37663	621303822	501C3	$7,750	SUPPORT, UNSPECIFIED
SENIOR CITIZENS HOME ASST SERVICE
PO BOX 3025	KNOXVILLE	TN	37927	620809589	501C3	$32,500	PROGRAM DEVELOPMENT
SEQUOYAH HILLS PRESBYTERIAN CHURCH
3700 KEOWEE AVENUE SW	KNOXVILLE	TN	37919		501C3	$14,250	GEN/OPER SUPPORT
SERTOMA CENTER INC
1400 EAST FIFTH AVENUE	KNOXVILLE	TN	37917	620818599	501C3	$11,000	ANNUAL CAMPAIGNS
SHANGRI-LA THERAPEUTIC ACAD RIDING
11800 HIGHWAY 11E	LENOIR CITY	TN	37772	621330640	501C3	$13,960	PROGRAM DEVELOPMENT
SHARE OUR STRENGTH
PO BOX 75475	BALTIMORE	MD	21275	521367538	501C3	$30,000	PROGRAM DEVELOPMENT
SHELTER SOCIETY INC
PO BOX 5402	ONEIDA	TN	37841	621661162	501C3	$17,000	PROGRAM DEVELOPMENT
SISKIN CHILDREN'S INSTITUTE
1101 CARTER STREET	CHATTANOOGA	TN	37402	591781637	501C3	$10,000	PROGRAM DEVELOPMENT
SMALL MIRACLES THERAPEU EQUESTR CTR
1026 ROCK SPRINGS DR	KINGSPORT	TN	37664	621603341	501C3	$12,000	PROGRAM DEVELOPMENT
SMOKY MOUNTAIN SERVICE DOGS
110 TOOWEKA CIRCLE	LOUDON	TN	37774	273365083	501C3	$10,000	PROGRAM DEVELOPMENT
SOCIALLY EQUAL ENERGY EFFICIENT DEV
1617 DANDRIDGE AVENUE	KNOXVILLE	TN	37915	264436303	501C3	$18,000	PROGRAM DEVELOPMENT
SONS OF THE REVOLUTION - TN SOCIETY
PO BOX 7322	KNOXVILLE	TN	37921	626065808	501C3	$5,402	GEN/OPER SUPPORT
SOUTHEASTERN COUNCIL OF FOUNDATIONS
100 PEACHTREE STREET NW SUITE 2080	ATLANTA	GA	30303	560995114	501C3	$5,400	COMMUNITY IMPROVE
SPECIAL OPPS INC
453 BROADMOOR DRIVE	MARYVILLE	TN	37803	271990951	501C3	$12,600	PROGRAM DEVELOPMENT
ST JOHN'S CATHEDRAL
413 W CUMBERLAND AVENUE	KNOXVILLE	TN	37902		501C3	$80,250	SUPPORT, UNSPECIFIED
ST JOHN'S EPISCOPAL CHURCH
500 N ROAN STREET	JOHNSON CITY	TN	37601	626075442	501C3	$11,000	SUPPORT, UNSPECIFIED
ST JOHN'S LUTHERAN CHURCH
544 N BROADWAY	KNOXVILLE	TN	37917		501C3	$25,500	SUPPORT, UNSPECIFIED
ST JUDE CHILDREN'S RESEARCH HOSP
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501C3	$12,485	SUPPORT, UNSPECIFIED
SWEETWATER HOSPITAL ASSOCIATION
304 CHURCH STREET	SWEETWATER	TN	37874	620544855	501C3	$5,809	GEN/OPER SUPPORT
TN COLLEGE OF APPLIED TECH ATHENS
PO BOX 848	ATHENS	TN	37371	371559128	501C3	$10,000	PROGRAM DEVELOPMENT
THE CHANGE CENTER
203 HARRIET TUBMAN STREET	KNOXVILLE	TN	37915	383991050	501C3	$62,500	GEN/OPER SUPPORT
THE EDIBLE SCHOOLYARD PROJECT
1517 SHATTUCK AVENUE	BERKELEY	CA	94709	943248671	501C3	$100,000	PROGRAM DEVELOPMENT
TIMBER RIDGE PRESBYTERIAN CHURCH
80 TIMBER RIDGE ROAD	GREENEVILLE	TN	37743		501C3	$7,000	GEN/OPER SUPPORT
TNACHIEVES
10427 PETSAFE WAY	KNOXVILLE	TN	37932	274673873	501C3	$100,000	SCHOLARSHIP FUNDS
UNITED STATES PONY CLUBS INC
4041 IRON WORKS PARKWAY	LEXINGTON	KY	40511	611352306	501C3	$10,000	ENDOWMENT FUNDS
UNITEDWAY - COFFEE & MOORE COUNTIES
PO BOX 27	TULLAHOMA	TN	37388	581468822	501C3	$10,000	ANNUAL CAMPAIGNS
UNITED WAY OF GREATER KNOXVILLE
1301 HANNAH AVENUE	KNOXVILLE	TN	37921	620475748	501C3	$111,443	SUPPORT, UNSPECIFIED
UNITED WAY OF NORTHEAST FLORIDA
40 EAST ADAMS STREET SUITE 200	JACKSONVILLE	FL	32202	590637825	501C3	$25,000	SUPPORT, UNSPECIFIED	JESSIE BALL DUPONT CENTER
UNITED WAY OF WASHINGTON COUNTY
PO BOX 4039	JOHNSON CITY	TN	37602	626001105	501C3	$15,000	ANNUAL CAMPAIGNS
UNIVERSITY HEALTH SYSTEM INC
2121 MEDICAL CENTER WAY SUITE 200	KNOXVILLE	TN	37920	311626179	501C3	$502,999	SEED MONEY
UNIV OF MARYLAND COLLEGE PARK FDN
4603 CALVERT ROAD	COLLEGE PARK	MD	20742	522197313	501C3	$6,000	PROGRAM DEVELOPMENT
UT KNOXVILLE
1525 UNIVERSITY AVENUE SUITE 100	KNOXVILLE	TN	37921	626001636	GOV	$186,915	PROGRAM DEVELOPMENT	OFFICE OF ADVANCEMENT SERVICES
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVE NE	GRAND RAPIDS	MI	49503	522000823	501C3	$25,000	RESEARCH
VOLUNTEER MINISTRY CENTER
PO BOX 325	KNOXVILLE	TN	37901	621338748	501C3	$24,110	SUPPORT, UNSPECIFIED
VOLUNTEERS OF AMERICA OF KY AND TN
446 METROPLEX DRIVE SUITE 100	NASHVILLE	TN	37211	610480950	501C3	$7,749	GEN/OPER SUPPORT
WEBB SCHOOL OF KNOXVILLE
9800 WEBB SCHOOL DRIVE	KNOXVILLE	TN	37923	620550980	501C3	$22,922	ANNUAL CAMPAIGNS
WESLEY MEMORIAL UNITED METH CHURCH
PO BOX 306	ETOWAH	TN	37331	620560800	501C3	$6,500	PROGRAM DEVELOPMENT
WESLEYAN COLLEGE
4760 FORSYTH ROAD	MACON	GA	31210	580593438	501C3	$9,941	GEN/OPER SUPPORT
WEST HIGH SCHOOL FOUNDATION
PO BOX 10321	KNOXVILLE	TN	37939	621634667	501C3	$6,500	EQUIPMENT
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREET	NEW YORK	NY	10014	131789318	501C3	$22,500	PROGRAM DEVELOPMENT
WOMEN'S FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300	KNOXVILLE	TN	37902	474871564	501C3	$92,338	SUPPORT, UNSPECIFIED
YMCA - ATHENS-MCMINN FAMILY
PO BOX 376	ATHENS	TN	37371	620586361	501C3	$5,600	PROGRAM DEVELOPMENT
YOUNG LIFE GREENE
PO BOX 2165	GREENEVILLE	TN	37744	840385934	501C3	$5,500	SUPPORT, UNSPECIFIED
YOUNG LIFE KNOXVILLE
P O BOX 647	KNOXVILLE	TN	37901	840385934	501C3	$25,000	FUNDRAISING EVENT
YOUTH ACHIEVEMENT FOUNDATION INC
2569 COOK ROAD	CROSSVILLE	TN	38571	272479470	501C3	$10,000	PROGRAM DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	161	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	EDUCATIONAL SCHOLARSHIPS	GrantTypeTxt
Recipient	177	RecipientCnt
Cash Grant	$562,956	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS DEPEND ON THE TYPE OF GRANT MADE. GRANTEES OF COMPETITIVE GRANT CYCLES ARE CLOSELY MONITORED THROUGHOUT THE GRANT APPLICATION AND AWARD PERIOD. APPLICATIONS, INCLUDING THOROUGH PROJECT DESCRIPTIONS, ANALYSES OF EXPECTED OUTCOMES, AND DETAILED PROJECT BUDGETS, ARE REVIEWED BY STAFF AND A QUALIFIED GRANTS PANEL. ORGANIZATION SITE VISITS ARE CONDUCTED FOR MOST PROGRAMS. FUNDED ORGANIZATIONS CERTIFY THE USE OF GRANT FUNDS AND DEMONSTRATE SUCH USES THROUGH THE REQUIRED SUBMISSION OF FINAL AND/OR INTERIM WRITTEN REPORTS. GRANT PAYMENTS ARE MADE CONDITIONAL TO THE RECEIPT OF THE REQUIRED CERTIFICATIONS AND REPORTING. 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

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MICHAEL T MCCLAMROCH	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$155,097	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$7,000	BonusFilingOrganizationAmount
Other Compensation Filing Org	$4,941	OtherCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$13,072	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$180,110	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$2,524,095	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH/LOW AVG DATE OF GIFT	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$67,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	CRAT	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$1,722,657	NoncashContributionsRptF990Amt
Method Of Determining Revenues	VALUATION BY TRUST CO.	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	370 INDIVIDUALS FROM THE 25 COUNTY REGION SERVED IN 2016 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS, GEOGRAPHIC AFFILIATE FUND ADVISORY BOARDS, FIELD-OF-INTEREST GRANTS PANELS, AND SCHOLARSHIP SELECTION COMMITTEES.
FORM 990, PAGE 2, PART III, LINE 4D	4D-1) EXPENSES OF 589,999, INCLUDING GRANTS OF 589,999 - FUNDED CREATION OF THE PAT SUMMITT CLINIC, A STATE-OF-THE-ART FACILITY AT UTMC FOR THE TREATMENT OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES 4D-2) EXPENSES OF 562,956, INCLUDING GRANTS OF 562,956 - CONDUCTED 52 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 177 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 46 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION 4D-3) EXPENSES OF 504,037, INCLUDING GRANTS OF 504,037 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS THROUGHOUT THE 25 COUNTY REGION IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, ECONOMIC DEVELOPMENT, EDUCATION & LITERACY, YOUTH DEVELOPMENT, ARTS & CULTURE, CHILDHOOD CANCER, RESPIRATORY DISEASE, AND WILDLIFE PRESERVATION, PROVIDING 27 GRANTS TO 26 501(C)(3) AND GOVERNMENT ENTITIES FOR WORTHWHILE PROJECTS IN THESE AREAS 4D-4) EXPENSES OF 820,234, INCLUDING GRANTS OF 64,559 - MADE DISCRETIONARY AND PROJECT GRANTS AND PAID PROGRAM-RELATED EXPENSES ASSOCIATED WITH THE MANAGEMENT OF CHARITABLE FUNDS AND THE ALLOCATION OF GRANT FUNDS TO BENEFIT THE 25 COUNTY EAST TENNESSEE REGION
FORM 990, PAGE 5, PART V, LINE 3B	THE 990-T IS ON EXTENSION AWAITING INFORMATION FROM VARIOUS SOURCES TO COMPLETE THE RETURN THE FOUNDATION INTENDS TO FILE THE 990-T BEFORE THE EXTENDED DUE DATE.
FORM 990, PART VI	SECTION C. DISCLOSURE LINE 17 THE FOUNDATION IS REGISTERED IN TENNESSEE, BUT HAS FILED CHARITABLE SOLICITATION APPLICATIONS IN ALL OTHER STATES IN WHICH THEY ARE REQUIRED.
FORM 990, PAGE 6, PART VI, LINE 2	NATALIE HASLAM WILL HASLAM HON LIFE DIR DIRECTOR FAMILY RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT AND EXECUTIVE VICE PRESIDENT REVIEW THE COMPLETE FORM 990 PRIOR TO FILING. BECAUSE EAST TENNESSEE FOUNDATION HAS SUCH A LARGE BOARD OF DIRECTORS AND THE INFORMATION CONTAINED IN SCHEDULE B IS SOMEWHAT SENSITIVE IN NATURE, SCHEDULE B IS NOT INCLUDED IN THE COPY OF THE FORM 990 REVIEWED BY THE FOUNDATION'S AUDIT COMMITTEE AND SENT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS KEPT ON FILE IN THE ETF OFFICE. OFFICERS AND DIRECTORS WITH A CONFLICT OF INTEREST ON AN ISSUE ON A MEETING AGENDA ARE ASKED TO DISCLOSE THE CONFLICT AT THE MEETING AND TO RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSION AND VOTING ON THAT ITEM; SUCH RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15A	EAST TENNESSEE FOUNDATION CHAIR AND IMMEDIATE PAST CHAIR LEAD THE ANNUAL PERFORMANCE APPRAISAL AND DETERMINATION OF COMPENSATION PROCESSES FOR THE PRESIDENT/CEO. A COMPREHENSIVE PERFORMANCE APPRAISAL FORM, COMPRISED OF RATING GRIDS IN EACH BROAD AREA OF JOB RESPONSIBILITY AND A SERIES OF QUESTIONS ADDRESSING PERFORMANCE, IS COMPLETED BY EACH MEMBER OF THE FOUNDATION'S EXECUTIVE COMMITTEE. THE PRESIDENT PREPARES A WRITTEN SELF-EVALUATION OF HIS PERFORMANCE RELATIVE TO PROGRESS TOWARD ACCOMPLISHMENT OF PREVIOUSLY DETERMINED GOALS. IN ADDITION, THE FULL BOARD IS INFORMED OF THE PROCESS, AND BOARD MEMBERS ARE INVITED TO PROVIDE INPUT AND COMMENTS. THE IMMEDIATE PAST CHAIR PREPARES A COMPOSITE OF COMPLETED APPRAISAL FORMS AND OTHER COMMENTS RECEIVED, WHICH BECOMES THE BASIS FOR THE PRESIDENT'S REVIEW. THE CHAIR AND IMMEDIATE PAST CHAIR MEET WITH THE PRESIDENT TO REVIEW THE APPRAISAL, DISCUSS FEEDBACK RECEIVED FROM BOARD AND EXECUTIVE COMMITTEE MEMBERS, REVIEW PROGRESS MADE TOWARD MEETING INDIVIDUAL GOALS AND THOSE OF THE FOUNDATION, OUTLINE OPPORTUNITIES FOR ADVANCEMENT, AND SET GOALS AND A WORK PLAN FOR THE NEXT YEAR. AFTER THE MEETING, THE CHAIR AND IMMEDIATE PAST CHAIR CONFER TO FINALIZE THE APPRAISAL PROCESS AND PREPARE A RECOMMENDATION FOR ANNUAL COMPENSATION. NORMALLY, THE MOST RECENT COUNCIL ON FOUNDATIONS SALARY SURVEY IS CONSULTED AS WELL AS ASSESSING ON A LOCAL LEVEL COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. RESULTS AND RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND SUBSEQUENT APPROVAL OR MODIFICATION. THE EXECUTIVE COMMITTEE MEETS BOTH INDEPENDENTLY AND WITH THE PRESIDENT IN CONDUCTING ITS DELIBERATIONS AND DECISION-MAKING.
FORM 990, PAGE 6, PART VI, LINE 18	BOTH THE IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE FOUNDATION WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FUNDHOLDERS ARE NOTIFIED VIA THE FOUNDATION'S DONOR PORTAL WHEN THE FINANCIAL STATEMENTS ARE AVAILABLE. THE 990-T IS AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19	EAST TENNESSEE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	BROKERS FEES INCLUDED ON 990, PART VIII, LINE 7B 2,275 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 516,649 FUNDRAISING EVENTS DIRECT EXPENSES 283,597 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 15,323,563 CURRENT YEAR EFFECT OF FASB ASC 958-605 -1,427,922 EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -5,292,785 FUNDRAISING EVENTS DIRECT EXPENSES -283,597 BROKER FEES INCLUDED ON 990, PART VII, LINE 7B -2,275 CURRENT YEAR EFFECT OF FASB ASC 958-605 1,061,455 TOTAL 10,180,960

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Legal Domicile StateLegalDomicileStateCd	End Of Year AssetsEndOfYearAssetsAmt	Direct Controlling NADirectControllingNACd
CHOICES IN SENIOR CARE LLC
151 F MARKET PLACE BOULEVARD	KNOXVILLE	TN	37922	272329897	TN	$67,000	N/A
(no name)
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	266707947	TN	$160,755	N/A

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd
EAST TENNESSEE SUPPORTING FOUNDATIO
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	621586446	CHARITABLE	TN	501C3	12A	N/A	false
CHAPMAN FAMILY FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	626351709	CHARITABLE	TN	501C3	12A	N/A	false
CLAYTON FOUNDATION
520 W SUMMIT HILL DR SUITE 801	KNOXVILLE	TN	37902	200753128	CHARITABLE	TN	501C3	12A	N/A	false
CORNERSTONE FOUNDATION OF KNOXVILLE
625 MARKET STREET SUITE 1200	KNOXVILLE	TN	37902	621666220	CHARITABLE	TN	501C3	12A	N/A	false
4MS LLC
625 MARKET STREET SUITE 1200	KNOXVILLE	TN	37902			TN			N/A	false
EDUCATION CONSUMERS FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	203859268	CHARITABLE	TN	501C3	12A	N/A	false
KNOXVILLE JEWISH COMMUNITY FUNDS
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	621803826	CHARITABLE	TN	501C3	12A	N/A	false
TED AND DRAMA RUSSELL FAMILY FOUNDA
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	472695560	CHARITABLE	TN	501C3	12A	N/A	false
SHULTS FAMILY FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	626360595	CHARITABLE	TN	501C3	12A	N/A	false
TRINITY HEALTH FOUNDATION OF EAST
625 MARKET STREET SUITE 400	KNOXVILLE	TN	37902	453263428	CHARITABLE	TN	501C3	12A	N/A	false
WOMENS FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300	KNOXVILLE	TN	37902	474871564	CHARITABLE	TN	501C3	12A	N/A	false

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

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
WOMEN'S FUND OF EAST TENNESSEE
B	$92,338	CASH
WOMEN'S FUND OF EAST TENNESSEE
C	$74,991	CASH