2017-08-15T16:56:46-04:00 2016-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2016-01-01 620807696 EAST TENNESSEE FOUNDATION EAST 8655241223 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 MICHAEL T MCCLAMROCH PRESIDENT AND CEO 8655241223 2017-08-15 true JAMES E BOOHER CPA P00286127 8656378600 2017-08-15 B703E26EB99893ADD199BCB01834EAAF07A9B5F3 45647DA8A3C8CEB977BA82B1C3CD10B9EE5DF728 2016 2021-01-29 14:40:06Z MICHAEL T MCCLAMROCH 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 29419408 false X WWW.EASTTENNESSEEFOUNDATION.ORG X 1986 TN 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. 37 37 22 370 82545 70500 12910464 12142700 0 6276289 5469511 214540 247495 19401293 17859706 7957018 9645445 0 1317969 1257351 0 661789 816227 740790 10091214 11643586 9310079 6216120 152407871 156126926 1694391 1070578 150713480 155056348 X 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. false false 5260315 5260315 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 1788199 1788199 PROVIDED GENERAL SUPPORT TO 75 501(C)(3) ORGANIZATIONS IN THE FORM OF 98 GRANTS FROM DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS 875380 875380 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 2477226 1721551 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 2477226 1721551 10401120 true true false true false true false true false true true true false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false true true false false false true X 15 0 22 true true false false false false false true true false false false true false false false X 37 37 true false false false false false false true true false false false true true true true true true false false X X X X CAROLYN SCHWENN 8655241223 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 DAN M BECHTOL DIRECTOR 1.00 0.00 X 0 0 0 JEFFREY M BECKER CHAIR 1.00 0.20 X X 0 0 0 BERNARD E BERNSTEIN DIRECTOR 0.20 0.20 X 0 0 0 HOWARD Z BLUM DIRECTOR 0.20 X 0 0 0 CYNTHIA S BURNLEY DIRECTOR 0.20 1.00 X 0 0 0 PATSY Q CARSON DIRECTOR 1.00 X 0 0 0 AMY E CATHEY DIRECTOR 1.00 X 0 0 0 JEFFERSON CHAPMAN DIRECTOR 1.00 1.00 X 0 0 0 BOBBY Y CONGLETON LIFETIME HON 0.20 X 0 0 0 JOAN C CRONAN DIRECTOR 1.00 X 0 0 0 JED E DANCE DIRECTOR 0.20 X 0 0 0 JOHN T GEPPI DIRECTOR 1.00 X 0 0 0 KEITH D GOODWIN PAST CHAIR 1.00 X X 0 0 0 JAMES L HARLAN DIRECTOR 0.20 X 0 0 0 NATALIE L HASLAM LIFETIME HON 0.20 X 0 0 0 WILL J HASLAM DIRECTOR 0.20 X 0 0 0 DAVID R HAYNES DIRECTOR 0.20 2.20 X 0 0 0 MARK HEINZ DIRECTOR 0.20 X 0 0 0 JOE MARLETTE DIRECTOR 0.20 X 0 0 0 A DAVID MARTIN LIFETIME HON 1.00 0.30 X 0 0 0 CHERYL MASSINGALE DIRECTOR 0.20 X 0 0 0 GREGORY S MCMILLAN DIRECTOR 0.20 X 0 0 0 JAN MCNALLY TREASURER 1.00 X X 0 0 0 NANCY MOODY DIRECTOR 0.20 X 0 0 0 PHYLLIS Y NICHOLS DIRECTOR 1.00 X 0 0 0 CHARLES M PECCOLO DIRECTOR 0.20 0.20 X 0 0 0 JOE E PETRE DIRECTOR 0.20 X 0 0 0 PATRICIA D POSTMA DIRECTOR 0.20 X 0 0 0 PAIGE K PRESTON DIRECTOR 0.20 X 0 0 0 WILL J PUGH DIRECTOR 0.20 X 0 0 0 AVICE E REED DIRECTOR 0.20 2.00 X 0 0 0 NITA W SUMMERS DIRECTOR 0.20 1.00 X 0 0 0 GARY R WADE DIRECTOR 0.20 X 0 0 0 MARY BETH WEST DIRECTOR 1.00 X 0 0 0 DAVID V WHITE LIFETIME HON 0.20 X 0 0 0 PAUL G WILLSON VICE CHAIR 1.00 X X 0 0 0 STUART R WORDEN LIFETIME HON 0.00 X 0 0 0 MICHAEL T MCCLAMROCH PRESIDENT AN 35.00 0.50 X 167038 0 13072 CAROLYN SCHWENN SECRETARY 35.00 1.00 X 100941 0 11128 267979 24200 2 false true false 1238681 129491 402893 10371635 4313752 12142700 1203877 1203877 39135 39135 15541739 11276105 4265634 4265634 4265634 256601 1238681 283597 -26996 -26996 MISCELLANEOUS REVENUES 900099 152811 152811 FIRST NATIONAL BANK OF ONEIDA 522100 82545 82545 235356 17859706 82545 5634461 9072489 9072489 562956 562956 10000 10000 297363 77651 130504 89208 790588 356216 145903 288469 36620 14796 7016 14808 53525 19953 11583 21989 79255 29622 20371 29262 23240 9296 5810 8134 51623 4379 28479 18765 48108 48108 5100 5100 46137 46137 3362 3362 102181 55341 699 46141 71869 21777 13473 36619 70218 30007 18755 21456 204217 81687 51054 71476 15263 13524 235 1504 21364 16165 1905 3294 12672 5069 3168 4435 18097 8649 3985 5463 TAX, LIFE INSUR. & ANNUIT 45126 2025 43101 PROFESSIONAL DEVELOPMENT 2213 1056 391 766 11643586 10401120 580677 661789 9162224 9063822 7051752 7104830 11779 22045 59167 73415 6612 9259 198691 104724 106639 93967 136009698 139759588 152407871 156126926 49079 54960 703600 521979 941712 493639 1694391 1070578 X 144351279 149145933 6362201 5910415 150713480 155056348 152407871 156126926 6216120 8035 -2397936 516649 X false true X true false X 8833463 7701904 24782278 12910464 12142700 66370809 8833463 7701904 24782278 12910464 12142700 66370809 6709932 59660877 1842194 2381494 1222086 1862014 1243012 8550800 86420 67619 75401 102478 82545 414463 101539 127906 135767 122391 152811 640414 75976486 0.78530 0.75340 X PART II, LINE 10 MISCELLANEOUS REVENUES 640,414 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 5100 false false 5100 false SCHEDULE C, PART IV 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. 145 63 5378652 1159812 5447415 562956 51349230 18344506 true true 26949 X false 114984121 1703549 5040238 3211977 358989 557876 117599066 111079383 8060830 -20368 3234565 359076 542083 114984121 92688622 18456840 3532485 2666584 376255 555725 111079383 81006632 2845541 12115680 2447821 285068 546342 92688622 73113722 2287772 9103517 2707856 149787 640736 81006632 1.00000 false false 38100 38100 160591 104724 55867 93967 COMMINGLED FUNDS 133340353 F FIDELITY INVESTMENTS/MARTIN & CO. 2396313 F MERRILL LYNCH/FULLER GROUP 1122525 F PRIVATELY HELD STOCKS 1119636 F MERRILL LYNCH/MCLAUGHLIN GROUP 836980 F FIDELITY INVESTMENTS/BRINKER CAPITAL 656002 F LIMITED LIABILITY CORPORATION 227755 F PUBLICLY HELD STOCKS 33075 F PAINTINGS 26949 C 139759588 ANNUITY/UNITRUST LIABILITY 493639 493639 X 32565903 8035 16126084 16134119 16431784 1427922 1427922 17859706 18558724 2397936 5578657 7976593 10582131 1061455 1061455 11643586 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 PAT SUMMITT 595924 472158 123766 32740 99377 24628 575 32983 CENTENNIAL PARK 508499 508499 6 380371 248849 131522 20422 16365 32213 5240 17782 1484794 1229506 255288 53162 115742 56841 5815 50765 282325 -27037 true ADFAC PO BOX 5953 OAK RIDGE TN 37831 581727751 501C3 10000 PROGRAM DEVELOPMENT ALLIANCE FOR BETTER NONPROFITS 318 N GAY STREET SUITE 203 THE REGAS BUILDING KNOXVILLE TN 37917 472265490 501C3 55500 OTHER AMERICAN RIVERS INC 1101 14TH STREET NW SUITE 1400 WASHINGTON DC 20005 237305963 501C3 6250 GEN/OPER SUPPORT APPALACHIAN RCD COUNCIL 3211 N ROAN STREET JOHNSON CITY TN 37601 621590577 501C3 101000 PROGRAM DEVELOPMENT ASPEN ART MUSEUM 637 EAST HYMAN AVE ASPEN CO 81611 840746671 501C3 19250 PROGRAM DEVELOPMENT ATLANTIC COUNCIL 1030 15TH STREET NW 12TH FLOOR WASHINGTON DC 20005 520742294 501C3 6000 PROGRAM DEVELOPMENT BAPTIST COLLEGIATE MINISTRIES 1811 MELROSE AVENUE KNOXVILLE TN 37916 201947615 501C3 251902 PROGRAM DEVELOPMENT BAREFOOT REPUBLIC CAMP PO BOX 40365 NASHVILLE TN 37204 621841336 501C3 90000 SUPPORT, UNSPECIFIED BOY SCOUTS GREAT SMOKY MTN COUNCIL 1333 OLD WEISGARBER ROAD KNOXVILLE TN 37909 221576300 501C3 22230 PROGRAM DEVELOPMENT BOY SCOUTS SEQUOYAH COUNCIL PO BOX 3010 JOHNSON CITY TN 37602 221576300 501C3 10000 PROGRAM DEVELOPMENT BOYS & GIRLS CLUB OF THE SMOKY MTNS PO BOX 5743 SEVIERVILLE TN 37864 621507789 501C3 10000 GEN/OPER SUPPORT BOYS & GIRLS CLUB OF OCOEE REGION 385 THIRD STREET SW CLEVELAND TN 37311 620729406 501C3 25000 PROGRAM DEVELOPMENT BOYS & GIRLS CLUB OF THE TN VALLEY 967 IRWIL STREET JOHN D LEE ADMINISTRATIVE OFFICES KNOXVILLE TN 37917 620475743 501C3 297500 PROGRAM DEVELOPMENT CANCER SUPPORT COMMUNITY - EAST TN 2230 SUTHERLAND AVENUE KNOXVILLE TN 37919 581846210 501C3 156100 GEN/OPER SUPPORT CARSON-NEWMAN UNIVERSITY 1646 RUSSELL AVENUE OFFICE OF ADVANCEMENT C-N BOX 72017 JEFFERSON CITY TN 37760 620479189 501C3 11000 ENDOWMENT FUNDS CATHOLIC CHARITIES OF EAST TN 119 DAMERON AVENUE ADMINISTRATIVE OFFICES KNOXVILLE TN 37917 621377551 501C3 5300 EMERGENCY FUNDS CATHOLIC DIOCESE OF KNOXVILLE 805 SOUTH NORTHSHORE DRIVE KNOXVILLE TN 37919 621357183 501C3 29000 GEN/OPER SUPPORT CATHOLIC DIOCESE OF ST AUGUSTINE 11625 OLD ST AUGUSTINE ROAD JACKSONVILLE FL 32258 590637829 501C3 1000000 CAPITAL CAMPAIGN CEDAR SPRINGS PRESBYTERIAN CHURCH 9132 KINGSTON PIKE KNOXVILLE TN 37923 620649031 501C3 21600 SUPPORT, UNSPECIFIED CENTRAL BAPTIST CHURCH OF BEARDEN 6300 DEANE HILL DRIVE KNOXVILLE TN 37919 501C3 9200 PROGRAM DEVELOPMENT CEREBRAL PALSY CTR HANDICAP ADULTS 241 E WOODLAND AVENUE KNOXVILLE TN 37917 620791388 501C3 5500 EMERGENCY FUNDS CHEROKEE HEALTH SYSTEMS 2018 WESTERN AVENUE KNOXVILLE TN 37921 620637925 501C3 16136 GEN/OPER SUPPORT CHILDHELP INC 2505 KINGSTON PIKE KNOXVILLE TN 37919 952884608 501C3 11250 SUPPORT, UNSPECIFIED CHILDREN'S MUSEUM OF OAK RIDGE 461 WEST OUTER DRIVE OAK RIDGE TN 37830 237411712 501C3 8244 PROGRAM DEVELOPMENT CHRISTIAN ACADEMY OF KNOXVILLE 529 ACADEMY WAY KNOXVILLE TN 37923 621006269 501C3 6875 FUNDRAISING EVENT CITY OF ELIZABETHTON 136 S SYCAMORE STREET ELIZABETHTON TN 37643 626000283 GOV 115700 BUILDING/RENOVATION CITY OF KINGSPORT 225 WEST CENTER STREET KINGSPORT TN 37660 626000323 GOV 520000 CAPITAL CAMPAIGN CIVIL WAR TRUST 1156 15TH STREET NW SUITE 900 WASHINGTON DC 20005 541426643 501C3 7500 CAPITAL CAMPAIGN COALITION FOR KIDS INC PO BOX 3156 JOHNSON CITY TN 37602 621765487 501C3 10000 PROGRAM DEVELOPMENT COLONIAL HEIGHTS UMC 631 LEBANON ROAD KINGSPORT TN 37663 501C3 132194 GEN/OPER SUPPORT COUNSELING & CONSULTATION SERVICES 110 STEPPENSTONE BOULEVARD LIMESTONE TN 37681 621425012 501C3 15000 PROGRAM DEVELOPMENT CRUMLEY HOUSE HEAD INJURY REHAB 300 URBANA ROAD LIMESTONE TN 37681 581988511 501C3 15000 PROGRAM DEVELOPMENT DEPAUW UNIVERSITY PO BOX 37 OFFICE OF ANNUAL GIVING GREENCASTLE IN 46135 350869045 501C3 20000 SUPPORT, UNSPECIFIED DOGWOOD ARTS INC 123 W JACKSON AVENUE KNOXVILLE TN 37902 626074113 501C3 15000 ANNUAL CAMPAIGNS DOLLYWOOD FOUNDATION 111 DOLLYWOOD LANE PIGEON FORGE TN 37863 621348105 501C3 96253 EMERGENCY FUNDS DREAM CONNECTION INC P O BOX 10924 KNOXVILLE TN 37939 581678211 501C3 10000 PROGRAM DEVELOPMENT EAST TENNESSEE CHILDREN'S HOSPITAL P O BOX 15010 KNOXVILLE TN 37901 626002604 501C3 69235 SUPPORT, UNSPECIFIED EAST TENNESSEE HISTORICAL SOCIETY P O BOX 1629 KNOXVILLE TN 37901 320320825 501C3 12650 ANNUAL CAMPAIGNS EAST TN STATE UNIVERSITY FOUNDATION P O BOX 70721 JOHNSON CITY TN 37614 237092731 501C3 6050 PROGRAM DEVELOPMENT EMERALD YOUTH FOUNDATION 1718 N CENTRAL STREET KNOXVILLE TN 37917 621474791 501C3 198164 PROGRAM DEVELOPMENT EMORY VALLEY CENTER 715 EMORY VALLEY ROAD OAK RIDGE TN 37830 620762198 501C3 5930 PROGRAM DEVELOPMENT ERLANGER HEALTH SYSTEM FOUNDATIONS 975 EAST THIRD STREET CHATTANOOGA TN 37403 581664027 501C3 90000 OTHER FIRST BAPTIST CHURCH OF KNOXVILLE 510 W MAIN STREET KNOXVILLE TN 37902 501C3 22000 SUPPORT, UNSPECIFIED FOOTHILLS LAND CONSERVANCY 373 ELLIS AVENUE MARYVILLE TN 37804 621256238 501C3 10203 ANNUAL CAMPAIGNS FORT SANDERS FOUNDATION 280 FORT SANDERS WEST BOULEVARD SUITE 202 KNOXVILLE TN 37922 621748601 501C3 21000 OTHER FRIENDS GREAT SMOKY MTNS NAT'L PARK PO BOX 1660 KODAK TN 37764 621564782 501C3 35150 EMERGENCY FUNDS FRIENDS OF KNOX COUNTY LIBRARY 500 W CHURCH AVENUE KNOXVILLE TN 37902 237208195 501C3 7099 GEN/OPER SUPPORT FRIENDS OF THE TELLICO VILLAGE LIBR 300 IRENE LANE LOUDON TN 37774 621577053 501C3 240898 GEN/OPER SUPPORT GREAT SCHOOLS PARTNERSHIP CHAR TR PO BOX 2188 KNOXVILLE TN 37901 766206166 501C3 100000 PROGRAM DEVELOPMENT GREENE COUNTY UNITED WAY INC 115 ACADEMY STREET GREENEVILLE TN 37743 626015767 501C3 12500 ANNUAL CAMPAIGNS GREENEVILLE CUMBERLAND PRES CHURCH 201 NORTH MAIN STREET GREENEVILLE TN 37745 620863428 501C3 107500 SUPPORT, UNSPECIFIED GREENEVILLE-GREENE CO CMTY MINISTRY PO BOX 545 GREENEVILLE TN 37744 621207222 501C3 13600 PROGRAM DEVELOPMENT HABITAT FOR HUMANITY OF MCMINN CO PO BOX 1556 ATHENS TN 37371 621553486 501C3 15000 BUILDING/RENOVATION HARMONY FAMILY CENTER 118 MABRY HOOD ROAD SUITE 400 KNOXVILLE TN 37922 621772291 501C3 10500 GEN/OPER SUPPORT HAVEN HOUSE INC PO BOX 134 ALCOA TN 37701 581534034 501C3 6298 GEN/OPER SUPPORT HELEN ROSS MCNABB CENTER INC 201 W SPRINGDALE AVENUE KNOXVILLE TN 37917 620548914 501C3 10000 PROGRAM DEVELOPMENT HELEN ROSS MCNABB FOUNDATION 201 W SPRINGDALE AVENUE NE KNOXVILLE TN 37917 237213935 501C3 20850 FUNDRAISING EVENT HENRY FORD HEALTH SYSTEM 6777 WEST MAPLE ROAD WEST BLOOMFIELD MI 48322 381357020 501C3 67500 RESEARCH HISTORIC RUGBY INC PO BOX 8 RUGBY TN 37733 620840267 501C3 13732 GEN/OPER SUPPORT HIWASSEE COLLEGE 225 HIWASSEE COLLEGE DRIVE MADISONVILLE TN 37354 620511454 501C3 7131 EQUIPMENT HONORAIR KNOXVILLE 7536 TAGGART LANE KNOXVILLE TN 37938 262825063 501C3 12000 PROGRAM DEVELOPMENT HOPE REINS 529 LIVINGSTON ROAD BEAN STATION TN 37708 562607182 501C3 9040 PROGRAM DEVELOPMENT HOPE RESOURCE CENTER 2700 PAINTER AVENUE KNOXVILLE TN 37919 581592223 501C3 7000 PROGRAM DEVELOPMENT HUMANE SOCIETY OF THE TN VALLEY PO BOX 51723 KNOXVILLE TN 37950 620596930 501C3 113400 GEN/OPER SUPPORT IJAMS NATURE CENTER 2915 ISLAND HOME AVENUE KNOXVILLE TN 37920 591777902 501C3 22950 GEN/OPER SUPPORT INDIANA UNIVERSITY 601 EAST KIRKWOOD AVENUE ROOM 011 OFFICE OF THE BURSAR FRANKLIN HALL BLOOMINGTON IN 47405 356001673 501C3 75000 COMPUTER SYSTS/EQUIP INTERFAITH HEALTH CLINIC 315 GILL AVENUE KNOXVILLE TN 37917 581947641 501C3 32886 SUPPORT, UNSPECIFIED JOHNSON COUNTY FARMER'S MARKET 110 COURT STREET MOUNTAIN CITY TN 37683 271474866 501C3 6400 PROGRAM DEVELOPMENT JOHNSON COUNTY HIGH SCHOOL 290 FAIRGROUND HILL MOUNTAIN CITY TN 37683 626000688 GOV 9140 PROGRAM DEVELOPMENT JONI AND FRIENDS KNOXVILLE 410 S NORTHSHORE DRIVE KNOXVILLE TN 37919 953402002 501C3 7544 GEN/OPER SUPPORT JOY OF MUSIC SCHOOL 1209 EUCLID AVENUE KNOXVILLE TN 37921 311776315 501C3 10750 SUPPORT, UNSPECIFIED JUNIOR ACHIEVEMENT TRI-CITIES TNVA 330 BROAD STREET SUITE 1 KINGSPORT TN 37660 620757847 501C3 69633 GEN/OPER SUPPORT JUNIOR ACHIEVEMENT OF EAST TN 2135 N CHARLES G SEIVERS BLVD CLINTON TN 37716 620810145 501C3 60000 PROGRAM DEVELOPMENT KNOX AREA RESCUE MINISTRIES PO BOX 3310 KNOXVILLE TN 37927 620670972 501C3 26538 GEN/OPER SUPPORT KNOX COUNTY GOVERNMENT 400 W MAIN STREET 615 KNOXVILLE TN 37902 626007979 GOV 78707 GEN/OPER SUPPORT KNOX HERITAGE INC P O BOX 1242 KNOXVILLE TN 37901 510148798 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204631230 501C3 9000 SUPPORT, UNSPECIFIED MARYVILLE CITY SCHOOLS FOUNDATION 402 MELROSE STREET MARYVILLE TN 37803 621453443 501C3 45720 GEN/OPER SUPPORT MARYVILLE CITY SCHOOLS 833 LAWRENCE AVENUE MARYVILLE TN 37803 GOV 90000 PROGRAM DEVELOPMENT MARYVILLE COLLEGE 502 E LAMAR ALEXANDER PARKWAY OFFICE OF INSTITUTIONAL ADVANCEMENT MARYVILLE TN 37804 620475691 501C3 242703 ANNUAL CAMPAIGNS MARYVILLE HIGH SCHOOL 825 LAWRENCE AVENUE MARYVILLE TN 37803 GOV 30000 PROGRAM DEVELOPMENT MILLIGAN COLLEGE PO BOX 189 MILLIGAN COLLEGE TN 37682 620535755 501C3 15000 BUILDING/RENOVATION MISSION OF HOPE PO BOX 51824 KNOXVILLE TN 37950 621794508 501C3 35000 SCHOLARSHIP FUNDS MONROE COUNTY BOXING CLUB 191 SCENIC CIRCLE MADISONVILLE TN 37385 800767540 501C3 6830 PROGRAM DEVELOPMENT MONROE CO CMTY HEALTH ACCESS COMM PO BOX 1119 MADISONVILLE TN 37354 582046314 501C3 9975 PROGRAM DEVELOPMENT MONROE COUNTY FRIENDS OF ANIMALS PO BOX 106 VONORE TN 37885 201909433 501C3 100000 LAND ACQUISITION MORGAN COUNTY TRUSTEE PO BOX 189 WARTBURG TN 37887 GOV 150660 GEN/OPER SUPPORT MOUNTAIN STATES FOUNDATION INC 2335 KNOB CREEK ROAD SUITE 101 JOHNSON CITY TN 37604 581418862 501C3 125000 PROGRAM DEVELOPMENT NAT'L TR FOR HISTORIC PRESERVATION 2600 VIRGINIA AVENUE NW SUITE 1100 WASHINGTON DC 20037 530210807 501C3 11000 GEN/OPER SUPPORT NEIGHBORHOOD HOUSING INC 318 N GAY STREET SUITE 210 KNOXVILLE TN 37917 621771501 501C3 115000 HOUSING/NEIGHBORHOOD NEW HOPE ACADEMY 1820 DOWNS BOULEVARD FRANKLIN TN 37064 631172489 501C3 23000 SUPPORT, UNSPECIFIED NISWONGER FOUNDATION PO BOX 5112 TUSCULUM COLLEGE GREENEVILLE TN 37743 621871605 501C3 156000 PROGRAM DEVELOPMENT OAK RIDGE HIGH SCHOOL 1450 OAK RIDGE TURNPIKE OAK RIDGE TN 37830 626014956 GOV 10000 PROGRAM DEVELOPMENT OLD GRAY CEMETERY HIST & MEMO ASSN PO BOX 806 KNOXVILLE TN 37901 237426428 501C3 12626 SUPPORT, UNSPECIFIED ONEIDA ELEMENTARY SCHOOL 330 CLAUDE TERRY DRIVE ONEIDA TN 37841 GOV 6000 EQUIPMENT PELLISSIPPI STATE COMMUNITY COLLEGE P O BOX 22990 BUSINESS OFFICE KNOXVILLE TN 37933 620938734 GOV 9680 PROGRAM DEVELOPMENT PELLISSIPPI STATE FOUNDATION P O BOX 22990 KNOXVILLE TN 37933 581493050 501C3 37000 SCHOLARSHIPS (INDIV) POSITIVELY LIVING 1501 E FIFTH AVENUE KNOXVILLE TN 37917 621698383 501C3 12000 GEN/OPER SUPPORT ROANE COUNTY HERITAGE COMMISSION PO BOX 738 KINGSTON TN 37763 510185468 501C3 8400 BUILDING/RENOVATION ROANE STATE COMMUNITY COLLEGE FDN 276 PATTON LANE HARRIMAN TN 37748 581413034 501C3 10000 PROGRAM DEVELOPMENT ROCKY MOUNT HISTORICAL ASSOCIATION PO BOX 160 PINEY FLATS TN 37686 620674646 501C3 6428 GEN/OPER SUPPORT RONALD MCDONALD HOUSE OF KNOXVILLE 1705 WEST CLINCH AVENUE KNOXVILLE TN 37916 581510276 501C3 165464 GEN/OPER SUPPORT ROSE CENTER & COUNCIL FOR THE ARTS PO BOX 1976 MORRISTOWN TN 37816 620978968 501C3 10658 GEN/OPER SUPPORT ROTARY FOUNDATION OF KNOXVILLE 501 MAIN AVENUE NO 166 KNOXVILLE TN 37901 626047101 501C3 51429 GEN/OPER SUPPORT SACRED HEART CATHEDRAL 417 ERIN DRIVE SUITE 120 KNOXVILLE TN 37919 620572260 501C3 50000 CAPITAL CAMPAIGN SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501C3 6000 GEN/OPER SUPPORT SECOND HARVEST FOOD BANK OF EAST TN 136 HARVEST LANE MARYVILLE TN 37801 581450139 501C3 11000 PROGRAM DEVELOPMENT SECOND HARVEST FOOD BANK NE TN 1020 JERICHO DRIVE KINGSPORT TN 37663 621303822 501C3 7750 SUPPORT, UNSPECIFIED SENIOR CITIZENS HOME ASST SERVICE PO BOX 3025 KNOXVILLE TN 37927 620809589 501C3 32500 PROGRAM DEVELOPMENT SEQUOYAH HILLS PRESBYTERIAN CHURCH 3700 KEOWEE AVENUE SW KNOXVILLE TN 37919 501C3 14250 GEN/OPER SUPPORT SERTOMA CENTER INC 1400 EAST FIFTH AVENUE KNOXVILLE TN 37917 620818599 501C3 11000 ANNUAL CAMPAIGNS SHANGRI-LA THERAPEUTIC ACAD RIDING 11800 HIGHWAY 11E LENOIR CITY TN 37772 621330640 501C3 13960 PROGRAM DEVELOPMENT SHARE OUR STRENGTH PO BOX 75475 BALTIMORE MD 21275 521367538 501C3 30000 PROGRAM DEVELOPMENT SHELTER SOCIETY INC PO BOX 5402 ONEIDA TN 37841 621661162 501C3 17000 PROGRAM DEVELOPMENT SISKIN CHILDREN'S INSTITUTE 1101 CARTER STREET CHATTANOOGA TN 37402 591781637 501C3 10000 PROGRAM DEVELOPMENT SMALL MIRACLES THERAPEU EQUESTR CTR 1026 ROCK SPRINGS DR KINGSPORT TN 37664 621603341 501C3 12000 PROGRAM DEVELOPMENT SMOKY MOUNTAIN SERVICE DOGS 110 TOOWEKA CIRCLE LOUDON TN 37774 273365083 501C3 10000 PROGRAM DEVELOPMENT SOCIALLY EQUAL ENERGY EFFICIENT DEV 1617 DANDRIDGE AVENUE KNOXVILLE TN 37915 264436303 501C3 18000 PROGRAM DEVELOPMENT SONS OF THE REVOLUTION - TN SOCIETY PO BOX 7322 KNOXVILLE TN 37921 626065808 501C3 5402 GEN/OPER SUPPORT SOUTHEASTERN COUNCIL OF FOUNDATIONS 100 PEACHTREE STREET NW SUITE 2080 ATLANTA GA 30303 560995114 501C3 5400 COMMUNITY IMPROVE SPECIAL OPPS INC 453 BROADMOOR DRIVE MARYVILLE TN 37803 271990951 501C3 12600 PROGRAM DEVELOPMENT ST JOHN'S CATHEDRAL 413 W CUMBERLAND AVENUE KNOXVILLE TN 37902 501C3 80250 SUPPORT, UNSPECIFIED ST JOHN'S EPISCOPAL CHURCH 500 N ROAN STREET JOHNSON CITY TN 37601 626075442 501C3 11000 SUPPORT, UNSPECIFIED ST JOHN'S LUTHERAN CHURCH 544 N BROADWAY KNOXVILLE TN 37917 501C3 25500 SUPPORT, UNSPECIFIED ST JUDE CHILDREN'S RESEARCH HOSP 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501C3 12485 SUPPORT, UNSPECIFIED SWEETWATER HOSPITAL ASSOCIATION 304 CHURCH STREET SWEETWATER TN 37874 620544855 501C3 5809 GEN/OPER SUPPORT TN COLLEGE OF APPLIED TECH ATHENS PO BOX 848 ATHENS TN 37371 371559128 501C3 10000 PROGRAM DEVELOPMENT THE CHANGE CENTER 203 HARRIET TUBMAN STREET KNOXVILLE TN 37915 383991050 501C3 62500 GEN/OPER SUPPORT THE EDIBLE SCHOOLYARD PROJECT 1517 SHATTUCK AVENUE BERKELEY CA 94709 943248671 501C3 100000 PROGRAM DEVELOPMENT TIMBER RIDGE PRESBYTERIAN CHURCH 80 TIMBER RIDGE ROAD GREENEVILLE TN 37743 501C3 7000 GEN/OPER SUPPORT TNACHIEVES 10427 PETSAFE WAY KNOXVILLE TN 37932 274673873 501C3 100000 SCHOLARSHIP FUNDS UNITED STATES PONY CLUBS INC 4041 IRON WORKS PARKWAY LEXINGTON KY 40511 611352306 501C3 10000 ENDOWMENT FUNDS UNITEDWAY - COFFEE & MOORE COUNTIES PO BOX 27 TULLAHOMA TN 37388 581468822 501C3 10000 ANNUAL CAMPAIGNS UNITED WAY OF GREATER KNOXVILLE 1301 HANNAH AVENUE KNOXVILLE TN 37921 620475748 501C3 111443 SUPPORT, UNSPECIFIED UNITED WAY OF NORTHEAST FLORIDA 40 EAST ADAMS STREET SUITE 200 JESSIE BALL DUPONT CENTER JACKSONVILLE FL 32202 590637825 501C3 25000 SUPPORT, UNSPECIFIED UNITED WAY OF WASHINGTON COUNTY PO BOX 4039 JOHNSON CITY TN 37602 626001105 501C3 15000 ANNUAL CAMPAIGNS UNIVERSITY HEALTH SYSTEM INC 2121 MEDICAL CENTER WAY SUITE 200 KNOXVILLE TN 37920 311626179 501C3 502999 SEED MONEY UNIV OF MARYLAND COLLEGE PARK FDN 4603 CALVERT ROAD COLLEGE PARK MD 20742 522197313 501C3 6000 PROGRAM DEVELOPMENT UT KNOXVILLE 1525 UNIVERSITY AVENUE SUITE 100 OFFICE OF ADVANCEMENT SERVICES KNOXVILLE TN 37921 626001636 GOV 186915 PROGRAM DEVELOPMENT VAN ANDEL RESEARCH INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 49503 522000823 501C3 25000 RESEARCH VOLUNTEER MINISTRY CENTER PO BOX 325 KNOXVILLE TN 37901 621338748 501C3 24110 SUPPORT, UNSPECIFIED VOLUNTEERS OF AMERICA OF KY AND TN 446 METROPLEX DRIVE SUITE 100 NASHVILLE TN 37211 610480950 501C3 7749 GEN/OPER SUPPORT WEBB SCHOOL OF KNOXVILLE 9800 WEBB SCHOOL DRIVE KNOXVILLE TN 37923 620550980 501C3 22922 ANNUAL CAMPAIGNS WESLEY MEMORIAL UNITED METH CHURCH PO BOX 306 ETOWAH TN 37331 620560800 501C3 6500 PROGRAM DEVELOPMENT WESLEYAN COLLEGE 4760 FORSYTH ROAD MACON GA 31210 580593438 501C3 9941 GEN/OPER SUPPORT WEST HIGH SCHOOL FOUNDATION PO BOX 10321 KNOXVILLE TN 37939 621634667 501C3 6500 EQUIPMENT WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK NY 10014 131789318 501C3 22500 PROGRAM DEVELOPMENT WOMEN'S FUND OF EAST TENNESSEE 625 MARKET STREET SUITE 1300 KNOXVILLE TN 37902 474871564 501C3 92338 SUPPORT, UNSPECIFIED YMCA - ATHENS-MCMINN FAMILY PO BOX 376 ATHENS TN 37371 620586361 501C3 5600 PROGRAM DEVELOPMENT YOUNG LIFE GREENE PO BOX 2165 GREENEVILLE TN 37744 840385934 501C3 5500 SUPPORT, UNSPECIFIED YOUNG LIFE KNOXVILLE P O BOX 647 KNOXVILLE TN 37901 840385934 501C3 25000 FUNDRAISING EVENT YOUTH ACHIEVEMENT FOUNDATION INC 2569 COOK ROAD CROSSVILLE TN 38571 272479470 501C3 10000 PROGRAM DEVELOPMENT 161 EDUCATIONAL SCHOLARSHIPS 177 562956 SCHEDULE I, PAGE 1, PART I, LINE 2 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. X X X false false false false false false false false false MICHAEL T MCCLAMROCH PRESIDENT AND CEO 155097 7000 4941 13072 180110 X 39 2524095 HIGH/LOW AVG DATE OF GIFT X 2 67000 APPRAISAL X CRAT 1 1722657 VALUATION BY TRUST CO. false true false 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 CHOICES IN SENIOR CARE LLC 151 F MARKET PLACE BOULEVARD KNOXVILLE TN 37922 272329897 TN 67000 N/A 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 266707947 TN 160755 N/A 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 false true true false false false false false false false false true false false true false false false false WOMEN'S FUND OF EAST TENNESSEE B 92338 CASH WOMEN'S FUND OF EAST TENNESSEE C 74991 CASH