EAST TENNESSEE FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: EAST TENNESSEE FOUNDATION (EIN 62-0807696)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-14
IRS object ID: 201642279349300609
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-14T11:09:49-05:00	ReturnTs
Tax Period End	2015-12-31	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	2015-01-01	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	2016-08-10	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	2016-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	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	$35,686,464	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 2015, THE FOUNDATION HELD 409 CHARITABLE FUNDS AND GRANTED 7,957,018.	ActivityOrMissionDesc
Voting Members Governing Body	35	VotingMembersGoverningBodyCnt
Voting Members Independent	35	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	334	TotalVolunteersCnt
Total Gross UBI	$102,478	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$84,748	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$24,782,278	PYContributionsGrantsAmt
CY Contributions Grants	$12,910,464	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$7,281,412	PYInvestmentIncomeAmt
CY Investment Income	$6,276,289	CYInvestmentIncomeAmt
PY Other Revenue	$281,322	PYOtherRevenueAmt
CY Other Revenue	$214,540	CYOtherRevenueAmt
PY Total Revenue	$32,345,012	PYTotalRevenueAmt
CY Total Revenue	$19,401,293	CYTotalRevenueAmt
PY Grants And Similar Paid	$8,362,306	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,957,018	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,308,456	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,317,969	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$674,858	CYTotalFundraisingExpenseAmt
PY Other Expenses	$654,079	PYOtherExpensesAmt
CY Other Expenses	$816,227	CYOtherExpensesAmt
PY Total Expenses	$10,324,841	PYTotalExpensesAmt
CY Total Expenses	$10,091,214	CYTotalExpensesAmt
PY Revenues Less Expenses	$22,020,171	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$9,310,079	CYRevenuesLessExpensesAmt
Total Assets BOY	$149,429,533	TotalAssetsBOYAmt
Total Assets EOY	$152,407,871	TotalAssetsEOYAmt
Total Liabilities BOY	$1,654,805	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,694,391	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$147,774,728	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$150,713,480	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 2015, THE FOUNDATION HELD 409 CHARITABLE FUNDS AND GRANTED 7,957,018.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$4,542,939	ExpenseAmt
Grant	$4,542,939	GrantAmt
Desc	PROVIDED ASSISTANCE IN THE FORM OF 607 GRANTS FROM 74 DONOR ADVISED FUNDS TO 311 501(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	$1,712,056	ExpenseAmt
Grant	$1,712,056	GrantAmt
Desc	PROVIDED GENERAL SUPPORT TO 76 501(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	$908,806	ExpenseAmt
Grant	$908,806	GrantAmt
Desc	CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS THROUGHOUT THE 25 COUNTY REGION IN THE FIELD-OF-INTEREST AREAS OF WOMEN & CHILDREN, YOUTH-AT-RISK, ARTS AND CULTURE, AFFORDABLE HOUSING, CHILDHOOD CANCER, RESPIRATORY DISEASE, ANIMAL WELFARE, EDUCATION AND LITERACY, AND ECONOMIC DEVELOPMENT, PROVIDING 110 GRANTS TO 501(C)(3) AND GOVERNMENT ENTITIES FOR WORTHWHILE PROJECTS IN THESE AREAS	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$1,614,839	ExpenseAmt
Grant	$793,217	GrantAmt
Desc	4D-1) EXPENSES OF 523,567, INCLUDING GRANTS OF 523,567 - CONDUCTED 44 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 163 SCHOLARSHIPS WERE GIVEN TO STUDENTS ATTENDING 45 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION 4D-2) EXPENSES OF 215,880, INCLUDING GRANTS OF 215,880 - 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; 44 GRANTS WERE AWARDED TO 41 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES 4D-3) EXPENSES OF 875,392, INCLUDING GRANTS OF 53,770 - DISCRETIONARY AND PROJECT GRANTMAKING AND 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	$1,614,839	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$793,217	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$8,778,640	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	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln 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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	24	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	35	GoverningBodyVotingMembersCnt
Independent Voting Member	35	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	Yes (true)	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 (36 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd
DAN M BECHTOL
DIRECTOR	0.20	Yes (X)	$0	$0	$0
JEFFREY M BECKER
VICE CHAIR	1.00	Yes (X)	$0	$0	$0	0.20	Yes (X)
HOWARD Z BLUM
DIRECTOR	0.20	Yes (X)	$0	$0	$0
MARY ELLEN BREWINGTON
DIRECTOR	0.20	Yes (X)	$0	$0	$0
CYNTHIA S BURNLEY
DIRECTOR	0.20	Yes (X)	$0	$0	$0	1.00
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	Yes (X)	$0	$0	$0	1.00
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
RICHARD T FOX
DIRECTOR	1.50	Yes (X)	$0	$0	$0
JOHN T GEPPI
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KEITH D GOODWIN
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
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	Yes (X)	$0	$0	$0	2.20
RICHARD E JACOBSTEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0	0.20
JOE MARLETTE
DIRECTOR	0.20	Yes (X)	$0	$0	$0
A DAVID MARTIN
LIFETIME HON	1.00	Yes (X)	$0	$0	$0	0.30
CHERYL MASSINGALE
DIRECTOR	0.20	Yes (X)	$0	$0	$0
JAN MCNALLY
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
PHYLLIS Y NICHOLS
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	Yes (X)	$0	$0	$0	2.00
NITA W SUMMERS
DIRECTOR	0.20	Yes (X)	$0	$0	$0	1.00
DENNIS R UPTON
DIRECTOR	0.20	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 W WHITE
LIFETIME HON	0.20	Yes (X)	$0	$0	$0
FRED D WOMACK
PAST 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		$160,188	$0	$11,513	0.50	Yes (X)
CAROLYN SCHWENN
SECRETARY	35.00		$101,310	$0	$10,670	1.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$261,498	TotalReportableCompFromOrgAmt
Total Other Compensation	$22,183	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	$451,574	FundraisingAmt
Related Organizations	$56,833	RelatedOrganizationsAmt
Government Grants	$487,555	GovernmentGrantsAmt
All Other Contributions	$11,914,502	AllOtherContributionsAmt
Noncash Contributions	$3,816,265	NoncashContributionsAmt
Total Contributions	$12,910,464	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,836,746	TotalRevenueColumnAmt
Exclusion	$1,836,746	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,268	TotalRevenueColumnAmt
Exclusion	$25,268	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$20,432,167	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$15,992,624	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,439,543	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,439,543	TotalRevenueColumnAmt
Exclusion	$4,439,543	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$256,950	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$451,574	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$292,547	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$35,597	TotalRevenueColumnAmt
Exclusion	-$35,597	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES	900099	$122,391	$122,391
FIRST NATIONAL BANK OF ONEIDA	522100	$102,478		$102,478

Field	Value	IRS element (for citing)
Other Revenue Total	$224,869	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$19,401,293	TotalRevenueColumnAmt
Unrelated Business Revenue	$102,478	UnrelatedBusinessRevenueAmt
Exclusion	$6,388,351	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,389,085	TotalAmt
Program Services	$7,389,085	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$523,567	TotalAmt
Program Services	$523,567	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$44,366	TotalAmt
Program Services	$44,366	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$288,568	TotalAmt
Program Services	$75,053	ProgramServicesAmt
Management And General	$138,463	ManagementAndGeneralAmt
Fundraising	$75,052	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$858,242	TotalAmt
Program Services	$383,896	ProgramServicesAmt
Management And General	$183,424	ManagementAndGeneralAmt
Fundraising	$290,922	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,619	TotalAmt
Program Services	$16,429	ProgramServicesAmt
Management And General	$7,675	ManagementAndGeneralAmt
Fundraising	$12,515	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$51,858	TotalAmt
Program Services	$20,639	ProgramServicesAmt
Management And General	$12,034	ManagementAndGeneralAmt
Fundraising	$19,185	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$82,682	TotalAmt
Program Services	$33,343	ProgramServicesAmt
Management And General	$22,821	ManagementAndGeneralAmt
Fundraising	$26,518	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$22,903	TotalAmt
Program Services	$9,675	ProgramServicesAmt
Management And General	$5,304	ManagementAndGeneralAmt
Fundraising	$7,924	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$51,292	TotalAmt
Program Services	$100	ProgramServicesAmt
Management And General	$39,633	ManagementAndGeneralAmt
Fundraising	$11,559	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$46,196	TotalAmt
Management And General	$46,196	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$3,600	TotalAmt
Program Services	$1,800	ProgramServicesAmt
Fundraising	$1,800	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$46,927	TotalAmt
Management And General	$46,927	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,510	TotalAmt
Program Services	$7,404	ProgramServicesAmt
Management And General	$5,183	ManagementAndGeneralAmt
Fundraising	$5,923	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$74,212	TotalAmt
Program Services	$37,106	ProgramServicesAmt
Fundraising	$37,106	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$78,919	TotalAmt
Program Services	$21,259	ProgramServicesAmt
Management And General	$16,542	ManagementAndGeneralAmt
Fundraising	$41,118	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$88,246	TotalAmt
Program Services	$45,770	ProgramServicesAmt
Management And General	$14,136	ManagementAndGeneralAmt
Fundraising	$28,340	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$141,393	TotalAmt
Program Services	$56,557	ProgramServicesAmt
Management And General	$39,590	ManagementAndGeneralAmt
Fundraising	$45,246	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,014	TotalAmt
Program Services	$9,770	ProgramServicesAmt
Management And General	$3,112	ManagementAndGeneralAmt
Fundraising	$9,132	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,227	TotalAmt
Program Services	$12,589	ProgramServicesAmt
Management And General	$2,208	ManagementAndGeneralAmt
Fundraising	$6,430	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$76,680	TotalAmt
Program Services	$30,672	ProgramServicesAmt
Management And General	$21,470	ManagementAndGeneralAmt
Fundraising	$24,538	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,276	TotalAmt
Program Services	$3,920	ProgramServicesAmt
Management And General	$8,574	ManagementAndGeneralAmt
Fundraising	$2,782	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TAX, LIFE INSUR. & ANNUIT	$77,058	$32,329	$20,874	$23,855
PROFESSIONAL DEVELOPMENT	$14,153	$5,690	$3,550	$4,913
PLAYGROUND PROJECT	$10,710	$10,710
CHARITABLE EVENTS	$6,911	$6,911

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,091,214	TotalAmt
Program Services	$8,778,640	ProgramServicesAmt
Management And General	$637,716	ManagementAndGeneralAmt
Fundraising	$674,858	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,594,371	BOYAmt
EOY	$9,162,224	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,924,174	BOYAmt
EOY	$7,051,752	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$66,942	BOYAmt
EOY	$11,779	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$99,845	BOYAmt
EOY	$59,167	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,312	BOYAmt
EOY	$6,612	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$198,691	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$92,052	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$129,887	BOYAmt
EOY	$106,639	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$133,612,002	BOYAmt
EOY	$136,009,698	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,429,533	BOYAmt
EOY	$152,407,871	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$49,073	BOYAmt
EOY	$49,079	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$607,313	BOYAmt
EOY	$703,600	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$998,419	BOYAmt
EOY	$941,712	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,654,805	BOYAmt
EOY	$1,694,391	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$141,476,806	BOYAmt
EOY	$144,351,279	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,297,922	BOYAmt
EOY	$6,362,201	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$147,774,728	BOYAmt
EOY	$150,713,480	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,429,533	BOYAmt
EOY	$152,407,871	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$9,310,079	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,643,216	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$271,889	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	$7,085,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,833,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,701,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,782,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,910,464	CurrentTaxYearAmt
Total	$61,313,653	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,085,544	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,833,463	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,701,904	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,782,278	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,910,464	CurrentTaxYearAmt
Total	$61,313,653	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,410,560	SubstantialContributorsTotAmt
Public Support Total170	$53,903,093	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,925,566	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,842,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,381,494	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,222,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,862,014	CurrentTaxYearAmt
Total	$9,233,354	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$81,877	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,420	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$67,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$75,401	CurrentTaxYearMinus1YearAmt
Current Tax Year	$102,478	CurrentTaxYearAmt
Total	$413,795	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,220	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,539	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$135,767	CurrentTaxYearMinus1YearAmt
Current Tax Year	$122,391	CurrentTaxYearAmt
Total	$581,823	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$71,542,625	TotalSupportAmt
Public Support CY170	0.75340	PublicSupportCY170Pct
Public Support PY170	0.79250	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 581,823	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	$3,600	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$3,600	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	142	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	57	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$3,280,058	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,908,230	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$4,607,388	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$523,567	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$49,779,198	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$17,191,752	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$74,188,104	BeginningYearBalanceAmt
Contributions	$3,006,544	ContributionsAmt
Investment Earnings Or Losses	$3,951,579	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$7,068,237	GrantsOrScholarshipsAmt
Other Expenditures	$124,555	OtherExpendituresAmt
Administrative Expenses	$839,713	AdministrativeExpensesAmt
End Year Balance	$73,113,722	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	$92,052	DepreciationAmt
Book Value	$68,539	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$106,639	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$129,874,298	F
FIDELITY INVESTMENTS/MARTIN & CO.	$2,203,687	F
PRIVATELY HELD STOCKS	$1,166,024	F
MERRILL LYNCH/FULLER GROUP	$1,086,075	F
MERRILL LYNCH/MCLAUGHLIN GROUP	$782,538	F
FIDELITY INVESTMENTS/BRINKER CAPITAL	$709,372	F
LIMITED LIABILITY CORPORATION	$160,755	F
PAINTINGS	$26,949	C
FTB TRUST ADVISORS		F

Field	Value	IRS element (for citing)
Total Book Value Securities	$136,009,698	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY/UNITRUST LIABILITY	$526,847
LIABILITY FOR AMOUNTS HELD FOR OTHER	$414,865

Field	Value	IRS element (for citing)
Total Liability	$941,712	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$42,571,364	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,643,216	NetUnrealizedGainsInvstAmt
Other Revenue	$30,515,026	OtherRevenueAmt
Revenue Not Reported	$23,871,810	RevenueNotReportedAmt
Revenue Subtotal	$18,699,554	RevenueSubtotalAmt
Other Revenues Not Included	$701,739	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$701,739	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$19,401,293	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,554,308	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,537,630	OtherExpensesIncludedAmt
Expenses Not Reported	$4,537,630	ExpensesNotReportedAmt
Expenses Subtotal	$9,016,678	ExpensesSubtotalAmt
Other Expenses Not Included	$1,074,536	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,074,536	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,091,214	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART III, LINE 4	DONATED PORTRAIT CURRENTLY ON CONSIGNMENT FOR RESALE, PROCEEDS OF WHICH WILL BE ADDED TO THE ARTS ENDOWMENT AND USED FOR GRANTMAKING.
SCHEDULE D, PAGE 2, PART V, LINE 4	AS THE REGION'S COMMUNITY FOUNDATION, EAST TENNESSEE FOUNDATION'S MISSION IS TO BUILD PERMANENT RESOURCES FOR THE BENEFIT OF THE REGION - TO 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 2015 AND 2014.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	BROKERS FEES INCLUDED ON 990, PART VIII, LINE 7B 2,227 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 271,889 FUNDRAISING EVENTS DIRECT EXPENSES 292,847 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 29,948,063
SCHEDULE D, PAGE 4, PART XI, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 701,739
SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 4,242,556 FUNDRAISING EVENTS DIRECT EXPENSES 292,847 BROKER FEES INCLUDED ON 990, PART VII, LINE 7B 2,227
SCHEDULE D, PAGE 4, PART XII, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 1,074,536

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
WORLDWIDE	INTELL/DEV DISABILIT	$10,000	CHECK
CENTRAL AMERICA/CARIBBEAN	MEDICAL CLINIC	$15,000	CHECK

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAT SUMMITT	Event1Nm
Gross Receipts Event1	$321,688	GrossReceiptsEvent1Amt
Charitable Contri Event1	$220,728	CharitableContriEvent1Amt
Gross Revenue Event1	$100,960	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$31,745	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$34,193	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$27,436	FoodAndBeverageEvent1Amt
Entertainment Event1	$4,493	EntertainmentEvent1Amt
Other Direct Expenses Event1	$46,632	OtherDirectExpensesEvent1Amt
Event2	BUTTERFLY EVENT	Event2Nm
Gross Receipts Event2	$141,809	GrossReceiptsEvent2Amt
Charitable Contri Event2	$51,824	CharitableContriEvent2Amt
Gross Revenue Event2	$89,985	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$26,299	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$23,831	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$15,374	FoodAndBeverageEvent2Amt
Entertainment Event2	$2,500	EntertainmentEvent2Amt
Other Direct Expenses Event2	$11,866	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$241,412	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$176,097	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$65,315	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$3,648	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$18,731	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$7,707	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$28,266	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$9,826	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$704,909	GrossReceiptsTotalAmt
Charitable Contributions Tot	$448,649	CharitableContributionsTotAmt
Gross Revenue Total Events	$256,260	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$61,692	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$76,755	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$50,517	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$35,259	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$68,324	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$292,547	DirectExpenseSummaryEventsAmt
Net Income Summary	-$36,287	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (171 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
AGAPE INC
428 E SCOTT AVENUE	KNOXVILLE	TN	37917	620841527	501C3	$15,868	GEN/OPER SUPPORT
APPALACHIAN ARTS CRAFT CENTER
PO BOX 608	NORRIS	TN	37828	620940078	501C3	$5,080	PROGRAMS/EQUIPMENT
ARC KNOX COUNTY
3000 NORTH CENTRAL AVENUE	KNOXVILLE	TN	37917	620759415	501C3	$250,000	HUMAN SERVICES
ARROWMONT SCHOOL OF ARTS AND CRAFTS
P O BOX 567	GATLINBURG	TN	37738	582007394	501C3	$6,000	FUNDRAISING/GENERAL
BEST BUDDIES INTERNATIONAL
100 SOUTHEAST SECOND STREET	MIAMI	FL	33131	521614576	501C3	$10,000	HUMAN SERVICES	SUITE 2200
BLOUNT MANSION ASSOCIATION
P O BOX 1703	KNOXVILLE	TN	37901	620563293	501C3	$7,850	CAPITAL CAMPAIGN
BOY SCOUTS OF AMERICAGREAT SMOKY M
1333 OLD WEISGARBER ROAD	KNOXVILLE	TN	37909	221576300	501C3	$8,250	PROGRAMS/ANNUAL GIVE
BOYS & GIRLS CLUBS OF ELIZABETHTON
104 HUDSON DRIVE	ELIZABETHTON	TN	37643	620502737	501C3	$8,000	EQUIPMENT/PROGRAMS
BOYS AND GIRLS CLUB OF THE CUMBERLA
17025 ALBERTA STREET	ONEIDA	TN	37841	205767918	501C3	$25,000	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF THE MONROE A
185 OAK GROVE ROAD	MADISONVILLE	TN	37354	621634566	501C3	$33,000	PROGRAMS/OTHER
BOYS AND GIRLS CLUB OF THE SMOKY MO
PO BOX 5743	SEVIERVILLE	TN	37864	621507789	501C3	$10,000	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUBS OF THE OCOEE R
385 THIRD STREET SW	CLEVELAND	TN	37311	620729406	501C3	$25,000	PROGRAM DEVELOPMENT
BOYS AND GIRLS CLUBS OF THE TENNESS
JOHN D LEE ADMINISTRATIVE OFFICES	KNOXVILLE	TN	37921	620475743	501C3	$349,800	PROGRAMS/EQUIP/OPTG	1100 MARION STREET SUITE 100
BRANCHES OF MONROE COUNTY INC
106 MAIN STREET	MADISONVILLE	TN	37354	264760250	501C3	$7,500	LIFE SKILLS	PO BOX 64
CAMPBELL COUNTY CHILDREN'S CENTER
203 INDEPENDENCE LANE	LAFOLLETTE	TN	37766	113820921	501C3	$6,567	CHILD SERVICES
CANCER SUPPORT COMMUNITY - EAST TEN
2230 SUTHERLAND AVENUE	KNOXVILLE	TN	37919	581846210	501C3	$155,000	HEALTH/HUMAN SERVICE
CARSON-NEWMAN UNIVERSITY
1646 RUSSELL AVENUE	JEFFERSON CITY	TN	37760	620479189	501C3	$14,000	ENDOWMENT/PROGRAMS	C-N BOX 72017
CATHOLIC CHARITIES OF EAST TENNESSE
ADMINISTRATIVE OFFICES	KNOXVILLE	TN	37917	621377551	501C3	$6,400	PROGRAMS/OPER SUPPOR	119 DAMERON AVENUE
CATHOLIC DIOCESE OF KNOXVILLE
805 S NORTHSHORE DRIVE	KNOXVILLE	TN	37919	621357183	501C3	$27,500	ANNUAL CAMPAIGN/EQUI
CEDAR SPRINGS PRESBYTERIAN CHURCH
9132 KINGSTON PIKE	KNOXVILLE	TN	37923	620649031	501C3	$21,600	RELIGION
CENTRAL BAPTIST CHURCH OF BEARDEN
6300 DEANE HILL DRIVE	KNOXVILLE	TN	37919		501C3	$35,000	OPER/CAPITAL/PROGRAM
CENTRO HISPANO DE EAST TENNESSEE
2455 SUTHERLAND AVENUE	KNOXVILLE	TN	37919	203415545	501C3	$15,600	PROGRAMS/ANNUAL GIVE
CHEROKEE HEALTH SYSTEMS
2018 WESTERN AVENUE	KNOXVILLE	TN	37921	620637925	501C3	$17,250	EQUIPMENT
CHILD ADVOCACY CENTER OF THE NINTH
PO BOX 928	LENOIR CITY	TN	37771	621846638	501C3	$30,000	CONFERENCES/SEMINARS
CHILDHELP INC
2505 KINGSTON PIKE	KNOXVILLE	TN	37919	952884608	501C3	$15,750	CHILD SERVICES
CHILDREN'S CENTER OF THE CUMBERLAND
PO BOX 4314	ONEIDA	TN	37841	621873070	501C3	$25,000	CHILD SERVICES
CHURCH STREET UNITED METHODIST CHUR
PO BOX 1303	KNOXVILLE	TN	37901		501C3	$204,000	CAPITAL CAMPAIGN
COALITION FOR KIDS INC
PO BOX 3156	JOHNSON CITY	TN	37602	621765487	501C3	$10,000	PROGRAM DEVELOPMENT
COKER CREEK ECONOMIC DEVELOPMENT GR
DBA COKER CREEK HERITAGE GROUP	COKER CREEK	TN	37314	061674865	501C3	$6,000	PROGRAM DEVELOPMENT	PO BOX 82
COLONIAL HEIGHTS UNITED METHODIST C
631 LEBANON ROAD	KINGSPORT	TN	37663		501C3	$84,214	RELIGION
COMMITTEE OF 200 FOUNDATION
980 N MICHIGAN AVENUE	CHICAGO	IL	60611	431438051	501C3	$9,000	PROGRAMS/FUNDRAISING	SUITE 1575
COMMUNITY HEALTH OF EAST TENNESSEE
PO BOX 209	JACKSBORO	TN	37757	581470587	501C3	$6,567	HEALTH/HUMAN SERVICE
COUNSELING AND CONSULTATION SERVICE
PO BOX 278	LIMESTONE	TN	37681	621425012	501C3	$15,000	STUDENT AID
CRUMLEY HOUSE HEAD INJURY REHABILIT
300 URBANA ROAD	LIMESTONE	TN	37681	581988511	501C3	$15,000	STUDENT AID
CUMBERLAND COMMUNITIES COMMUNICATIO
PO BOX 27568	KNOXVILLE	TN	37927	582004387	501C3	$10,500	PROGRAM DEVELOPMENT
DEPAUW UNIVERSITY
OFFICE OF ANNUAL GIVING	GREENCASTLE	IN	46135	350869045	501C3	$20,000	PROGRAM DEVELOPMENT	PO BOX 37
DOUGLAS-CHEROKEE ECONOMIC AUTHORITY
PO BOX 1218	MORRISTOWN	TN	37816	620752586	501C3	$9,000	PROGRAM DEVELOPMENT
DREAM CONNECTION INC
106 HUTCHINSON PLACE	OAK RIDGE	TN	37830	581678211	501C3	$10,000	PROGRAM DEVELOPMENT
EAST TENNESSEE CHILDREN'S HOSPITAL
P O BOX 15010	KNOXVILLE	TN	37901	626002604	501C3	$65,702	PROG/EQUIP/BUILDING
EAST TENNESSEE COMMUNITY DESIGN CEN
1300 N BROADWAY	KNOXVILLE	TN	37917	620817716	501C3	$14,770	GENERAL/ANNUAL GIVIN
EAST TENNESSEE HISTORICAL SOCIETY
P O BOX 1629	KNOXVILLE	TN	37901	320320825	501C3	$20,400	PROGRAMS/ANNUAL GIVE
EMERALD YOUTH FOUNDATION
1718 N CENTRAL STREET	KNOXVILLE	TN	37917	621474791	501C3	$185,596	YOUTH DEVEL/PROGRAMS
EPISCOPAL SCHOOL OF KNOXVILLE
950 EPISCOPAL SCHOOL WAY	KNOXVILLE	TN	37932	621543373	501C3	$30,000	SCHOLARSHIP FUNDS
ETOWAH ARTS COMMISSION
PO BOX 193	ETOWAH	TN	37331	626000286	GOV	$7,000	ARTS PROGRAMS
FIRST UNITED METHODIST CHURCH OF NA
388 FIRST AVENUE SOUTH	NAPLES	FL	34102		501C3	$25,000	CAPITAL CAMPAIGN
FOOTHILLS LAND CONSERVANCY
373 ELLIS AVENUE	MARYVILLE	TN	37804	621256238	501C3	$24,342	PROGRAMS/OPER/ANNUAL
FORT SANDERS FOUNDATION
280 FORT SANDERS WEST BOULEVARD	KNOXVILLE	TN	37922	621748601	501C3	$16,000	STAFF & PROG. DEVEL.	SUITE 202
FREE WILL BAPTIST FAMILY MINISTRIES
90 STANLEY LANE	GREENEVILLE	TN	37743	620515535	501C3	$100,000	CAPITAL CAMPAIGN
FRIENDS OF GREAT SMOKY MOUNTAINS NA
PO BOX 1660	KODAK	TN	37764	621564782	501C3	$18,250	FUNDRAISING/GENERAL
FURMAN UNIVERSITY
OFFICE OF FINANCIAL AID	GREENEVILLE	SC	29613	570314395	501C3	$11,000	PROGRAM DEVELOPMENT	3300 POINSETT HIGHWAY
GEORGE W BUSH FOUNDATION
PO BOX 600610	DALLAS	TX	75360	204119317	501C3	$12,600	CIVIC EDUCATION
GRACE COVENANT PRESBYTERIAN CHURCH
789 MERRIMON AVENUE	ASHEVILLE	NC	28804		501C3	$5,500	PROGRAMS/CAP CAMPAIG
GRACE PRESBYTERIAN CHURCH OF KNOXVI
1610 MIDPARK ROAD	KNOXVILLE	TN	37921	472317270	501C3	$12,112	CAPITAL CAMPAIGN
GREAT SCHOOLS PARTNERSHIP CHARITABL
PO BOX 2188	KNOXVILLE	TN	37901	766206166	501C3	$100,000	PROGRAM DEVELOPMENT
GREAT SMOKY MOUNTAINS HERITAGE CENT
PO BOX 268	TOWNSEND	TN	37882	621821411	501C3	$10,450	PROGRAMS/GENERAL
GREAT SMOKY MOUNTAINS INSTITUTE IN
9275 TREMONT ROAD	TOWNSEND	TN	37882	621833479	501C3	$6,000	FUNDRAISING EVENT
GREENE COUNTY HERITAGE TRUST
PO BOX 907	GREENEVILLE	TN	37744	620110047	501C3	$7,000	PROGRAM DEVELOPMENT
GREENEVILLE CUMBERLAND PRESBYTERIAN
201 N MAIN STREET	GREENEVILLE	TN	37745		501C3	$45,000	RELIGIOUN
HAND UP FOR WOMEN
PO BOX 3216	KNOXVILLE	TN	37927	621832091	501C3	$12,250	LIFE SKILLS/PROGRAMS
HARMONY FAMILY CENTER
118 MABRY HOOD ROAD	KNOXVILLE	TN	37922	621772291	501C3	$56,000	HUMAN SERVICES	SUITE 400
HARVEST FIELD MINISTRIES
PO BOX 18416	KNOXVILLE	TN	37928	800209377	501C3	$15,000	CAPITAL CAMPAIGN
HELEN ROSS MCNABB CENTER INC
201 W SPRINGDALE AVENUE	KNOXVILLE	TN	37917	620548914	501C3	$9,100	HUMAN SERVICES
HELEN ROSS MCNABB FOUNDATION
201 W SPRINGDALE AVENUE NE	KNOXVILLE	TN	37917	237213935	501C3	$53,997	FUNDRAISING/ANNUAL
HERITAGE HALL INC
PO BOX 86	MOUNTAIN CITY	TN	37683	621865389	501C3	$5,500	PROGRAM DEVELOPMENT	211 NORTH CHURCH STREET
HISTORIC RUGBY INC
PO BOX 8	RUGBY	TN	37733	620840267	501C3	$17,513	CULTURAL PRESERVATIO
HISTORIC TENNESSEE THEATRE FOUNDATI
PO BOX 272	KNOXVILLE	TN	37901	621651302	501C3	$10,000	ARTS PROGRAMS
HIWASSEE COLLEGE
225 HIWASSEE COLLEGE DRIVE	MADISONVILLE	TN	37354	620511454	501C3	$7,101	EQUIPMENT/EDUCATION
HOMEWARD BOUND OF WNC
PO BOX 1166	ASHEVILLE	NC	28802	561568917	501C3	$30,000	HUMAN SERVICES
HOPE FOR VICTIMS
1014 MIDDLETON PLACE	KNOXVILLE	TN	37923	800526538	501C3	$11,000	HUMAN SERVICES
HOPE RESOURCE CENTER
2700 PAINTER AVENUE	KNOXVILLE	TN	37919	581592223	501C3	$7,200	PROGRAMS
HOTCHKISS SCHOOL
11 INTERLAKEN ROAD	LAKEVILLE	CT	06039	060647018	501C3	$6,000	EDUCATION
HUMAN ECONOMIC APPALACHIAN DEVELOPM
5034 BOBBY HICKS HIGHWAY	JOHNSON CITY	TN	37615	610865310	501C3	$6,000	ECONOMIC DEVELOPMENT
HUMANE SOCIETY OF THE TENNESSEE VAL
PO BOX 51723	KNOXVILLE	TN	37950	620596930	501C3	$176,416	ANIMALS
IJAMS NATURE CENTER
2915 ISLAND HOME AVENUE	KNOXVILLE	TN	37920	591777902	501C3	$8,250	LAND ACQU/ENVIR/EVEN
INTERFAITH HEALTH CLINIC
315 GILL AVENUE	KNOXVILLE	TN	37917	581947641	501C3	$55,053	HEALTH/HUMAN SERVICE
INTERNATIONAL STORYTELLING CENTER
116 WEST MAIN STREET	JONESBOROUGH	TN	37659	621014756	501C3	$7,000	CULTURAL PROGRAMS
JOHNSON COUNTY SCHOOL SYSTEM
211 N CHURCH STREET	MOUNTAIN CITY	TN	37683	626000688	GOV	$5,500	EDUCATION/PROGRAMS
JONI AND FRIENDS KNOXVILLE
410 S NORTHSHORE DRIVE	KNOXVILLE	TN	37919	953402002	501C3	$8,158	HUMAN SERVICES
JOY OF MUSIC SCHOOL
1209 EUCLID AVENUE	KNOXVILLE	TN	37921	311776315	501C3	$15,650	YOUTH DEVEL/MUSIC
JUNIOR ACHIEVEMENT - TRI-CITIES TN
330 BROAD STREET SUITE 1	KINGSPORT	TN	37660	620757847	501C3	$61,162	YOUTH DEVEL/EDUCATIO
KAMA PHILANTHROPIC FUND
ATTN PHILANTHROPIC FUND TREASURER	KNOXVILLE	TN	37939	581447196	501C3	$150,000	SCHOLARSHIP FUNDS	PO BOX 10551
KNOX AREA RESCUE MINISTRIES
PO BOX 3310	KNOXVILLE	TN	37927	620670972	501C3	$58,489	EQUIP/CAP/HUMAN SVCS
KNOX COUNTY GOVERNMENT
400 W MAIN STREET	KNOXVILLE	TN	37902	626007979	GOV	$215,866	EVENT/ARTS/CULTURE	615
KNOX COUNTY PUBLIC DEFENDERS OFFICE
1101 LIBERTY STREET	KNOXVILLE	TN	37919		GOV	$10,438	FUNDRAISING EVENT
KNOX COUNTY PUBLIC LIBRARY FOUNDATI
500 W CHURCH AVENUE	KNOXVILLE	TN	37902	205946028	501C3	$6,500	LITERACY
KNOX HERITAGE INC
P O BOX 1242	KNOXVILLE	TN	37901	510148798	501C3	$66,500	CAPITAL/SEMINARS/PRE
KNOXVILLE AREA URBAN LEAGUE
1514 E FIFTH AVENUE	KNOXVILLE	TN	37917	620797293	501C3	$140,500	FUNDRAISING/HUMAN SV
KNOXVILLE BOTANICAL GARDENS AND ARB
2743 WIMPOLE AVENUE	KNOXVILLE	TN	37914	621868560	501C3	$137,570	CAPITAL/ENVIRONMENT
KNOXVILLE HABITAT FOR HUMANITY
PO BOX 27478	KNOXVILLE	TN	37927	581727980	501C3	$95,048	HOUSING
KNOXVILLE LEADERSHIP FOUNDATION
318 N GAY STREET SUITE 210	KNOXVILLE	TN	37917	621574495	501C3	$33,750	COMMUNITY SUPPORT
KNOXVILLE MUSEUM OF ART
1050 WORLDS FAIR PARK DRIVE	KNOXVILLE	TN	37916	620677701	501C3	$33,651	ARTS PROGRAMS/CAPITA
KNOXVILLE OPERA COMPANY
612 EAST DEPOT AVENUE	KNOXVILLE	TN	37917	621015262	501C3	$10,550	ANNUAL/ARTS PROGRAMS
KNOXVILLE SYMPHONY SOCIETY
PO BOX 360	KNOXVILLE	TN	37901	626008097	501C3	$40,750	ANNUAL/ARTS PROGRAMS
KNOXVILLE-KNOX COUNTY COMMUNITY ACT
P O BOX 51650	KNOXVILLE	TN	37950		GOV	$107,600	HOUSING/HUMAN SERVIC
LAKESHORE PARK
PO BOX 10244	KNOXVILLE	TN	37939	621648241	501C3	$25,000	CAPITAL CAMPAIGN
LEADERSHIP KNOXVILLE INC
17 MARKET SQUARE 201	KNOXVILLE	TN	37902	621212211	501C3	$8,728	CIVIC ENGAGEMENT
LEGACY PARKS FOUNDATION
900 VOLUNTEER LANDING	KNOXVILLE	TN	37915	204631230	501C3	$10,000	ENVIRONTMENT/CAPITAL
MAKE-A-WISH FOUNDATION OF EAST TENN
6005 CENTURY OAKS DRIVE SUITE 500	CHATTANOOGA	TN	37416	581799549	501C3	$20,000	FUNDRAISING EVENT
MARYVILLE CITY SCHOOLS FOUNDATION
833 LAWRENCE AVENUE	MARYVILLE	TN	37803	621453443	501C3	$95,046	COMPUTERS/EQUIP/EDUC
MARYVILLE CITY SCHOOLS
402 MELROSE STREET	MARYVILLE	TN	37803		GOV	$90,000	EDUCATION
MARYVILLE COLLEGE
OFFICE OF INSTITUTIONAL ADVANCEMENT	MARYVILLE	TN	37804	620475691	501C3	$243,606	PROGRAMS/SCHOLARSHIP	502 E LAMAR ALEXANDER PKWY
MARYVILLE HIGH SCHOOL
825 LAWRENCE AVENUE	MARYVILLE	TN	37803		GOV	$30,000	EDUCATION
MEANINGFUL LIFE CENTER
116 CARR STREET	KNOXVILLE	TN	37919	471645965	501C3	$11,671	HEALTH PROGRAMS
MEPKIN ABBEY
1098 MEPKIN ABBEY ROAD	MONCKS CORNER	SC	29461	570416728	501C3	$12,703	RELIGION
MIDST INC
1104 SYCAMORE CREEK DRIVE	JONESBOROUGH	TN	37659	462609575	501C3	$10,000	RELIGION
MISSION OF HOPE
PO BOX 51824	KNOXVILLE	TN	37950	621794508	501C3	$25,000	RELIGION/HUMAN SERVI
MONROE AREA COUNCIL FOR THE ARTS
PO BOX 491	MADISONVILLE	TN	37354	621615958	501C3	$8,000	ARTS PROGRAMS
MONROE COUNTY BOXING CLUB
191 SCENIC CIRCLE	MADISONVILLE	TN	37385	800767540	501C3	$8,000	HEALTH PROGRAMS
MONROE COUNTY COMMUNITY HEALTH ACCE
PO BOX 1119	MADISONVILLE	TN	37354	582046314	501C3	$10,000	HEALTH EDUCATION
MONROE COUNTY FRIENDS OF ANIMALS I
PO BOX 106	VONORE	TN	37885	201909433	501C3	$7,000	ANIMALS
MONROE COUNTY GOVERNMENT
105 COLLEGE STREET SUITE 1	MADISONVILLE	TN	37354	626000759	GOV	$10,000	HEALTH/HYGIENE
MONROE COUNTY SENIOR CITIZENS AND F
144 COLLEGE STREET	MADISONVILLE	TN	37354	620987274	501C3	$15,000	NUTRITION PROGRAM
MOUNTAIN STATES FOUNDATION INC
2335 KNOB CREEK ROAD	JOHNSON CITY	TN	37604	581418862	501C3	$127,500	CAPITAL/PROGRAMS	SUITE 101
MUSIC ASSOCIATES OF ASPEN INC
225 MUSIC SCHOOL ROAD	ASPEN	CO	81611	840445087	501C3	$19,700	ARTS PROGRAMS
NAPLES CHRISTIAN ACADEMY ASSOCIATIO
3161 SANTA BARBARA BOULEVARD	NAPLES	FL	34116	591479653	501C3	$75,000	BUILDING/RENOVATION
NATIONAL ASSOCIATION TO PROTECT CHI
PO BOX 2187	KNOXVILLE	TN	37901	743127927	501C3	$30,000	YOUTH/HUMAN SERVICES
NATIONAL CENTER FOR VICTIMS OF CRIM
PO BOX 360681	PITTSBURGH	PA	15251	300022798	501C3	$10,000	CAPITAL CAMPAIGN
NATIONAL OUTDOOR LEADERSHIP SCHOOL
284 LINCOLN STREET	LANDER	WY	82520	830204184	501C3	$10,000	SCHOLARSHIP FUNDS
NATIONAL TRUST FOR HISTORIC PRESERV
2600 VIRGINIA AVENUE NW	WASHINGTON	DC	20037	530210807	501C3	$5,500	DEBT REDUCE/CULTURE	SUITE 1100
NEIGHBORHOOD HOUSING INC
318 N GAY STREET SUITE 210	KNOXVILLE	TN	37917	621771501	501C3	$115,040	HOUSING/HUMAN SERVIC
NEW HOPE ACADEMY
1820 DOWNS BLVD	FRANKLIN	TN	37064	631172489	501C3	$45,000	EDUCATION
NEW HOPE BLOUNT COUNTY CHILDREN'S A
212 CATES STREET	MARYVILLE	TN	37801	621806067	501C3	$6,031	YOUTH ADVOCACY
OPERATION INASMUCH INC
PO BOX 2523	KNOXVILLE	TN	37901	200694400	501C3	$10,000	RELIGIOUS PROGRAMS
POSITIVELY LIVING
1501 E FIFTH AVENUE	KNOXVILLE	TN	37917	621698383	501C3	$14,000	HEALTH/HUMAN SERVICE
PROVISION HEALTHCARE FOUNDATION IN
DBA PROVISION CARES FOUNDATION	KNOXVILLE	TN	37909	270954431	501C3	$10,000	HEALTH	6450 PROVISION CARES WAY
RANDOM ACTS OF FLOWERS - NATIONAL
3500 WORKMAN ROAD SUITE 101A	KNOXVILLE	TN	37921	263006360	501C3	$5,753	HUMAN SERVICES
RED LEGACY RECOVERY
713 E ELK AVENUE	ELIZABETHTON	TN	37643	320399489	501C3	$16,800	LIFE SKILLS
RESTORATION HOUSE OF EAST TENNESSEE
2205 VILLAGE PLACE WAY	KNOXVILLE	TN	37923	205775672	501C3	$500,345	HUMAN SERVICES
RHA HEALTH SERVICES INC
17 CHURCH STREET	ASHEVILLE	NC	28801	581863838	501C3	$30,000	MENTAL HEALTH SERVIC
RHODES COLLEGE
FINANCIAL AID OFFICE	MEMPHIS	TN	38112	620476301	501C3	$10,000	EDUCATION	2000 NORTH PARKWAY
RONALD MCDONALD HOUSE CHARITIES OF
1705 WEST CLINCH AVENUE	KNOXVILLE	TN	37916	581510276	501C3	$175,000	CHILD HEALTH
ROTARY FOUNDATION OF KNOXVILLE
501 MAIN AVENUE	KNOXVILLE	TN	37901	626047101	501C3	$52,045	CIVIC ENGAGEMENT	NO 166
SACRED HEART CATHEDRAL
417 ERIN DR	KNOXVILLE	TN	37919		501C3	$50,000	ANNUAL CAMPAIGNS	SUITE 120
SECOND HARVEST FOOD BANK OF EAST TE
136 HARVEST LANE	MARYVILLE	TN	37801	581450139	501C3	$29,600	FOOD/NUTRITION SRVCS
SEQUOYAH BIRTHPLACE MUSEUM
PO BOX 69	VONORE	TN	37885	560944327	501C3	$8,250	CULTURAL PROGRAMS
SERTOMA CENTER INC
1400 EAST FIFTH AVENUE	KNOXVILLE	TN	37917	620818599	501C3	$15,000	FUNDRAISING/ANNUAL
SISKIN CHILDREN'S INSTITUTE
1101 CARTER STREET	CHATTANOOGA	TN	37402	591781637	501C3	$10,000	CHILD/FAMILY HEALTH
SMALL MIRACLES THERAPEUTIC EQUESTRI
PO BOX 6429	KINGSPORT	TN	37663	621603341	501C3	$12,000	ANIMALS/YOUTH
SOCIALLY EQUAL ENERGY EFFICIENT DEV
1617 DANDRIDGE AVENUE	KNOXVILLE	TN	37915	264436303	501C3	$6,500	YOUTH/ENVIRONMENT
SONS OF THE REVOLUTION - TENNESSEE
PO BOX 7322	KNOXVILLE	TN	37921	626065808	501C3	$5,267	VETERANS CHRISTMAS
SPAYNEUTER ASSISTANCE FOR PETS IN
190 BLUE JAY AVENUE	VONORE	TN	37885	743083045	501C3	$9,000	ANIMAL WELFARE
ST GEORGE GREEK ORTHODOX CHURCH
4070 KINGSTON PIKE	KNOXVILLE	TN	37919		501C3	$5,500	BUILDING/RENO/EVENT
ST JAMES EPISCOPAL CHURCH
1101 NORTH BROADWAY	KNOXVILLE	TN	37917	311629166	501C3	$15,000	RELIGION
ST JOHN'S CATHEDRAL
413 W CUMBERLAND AVENUE	KNOXVILLE	TN	37902		501C3	$23,500	RELIGION/CONFERENCES
ST JOHN'S EPISCOPAL CHURCH JOHNSO
500 N ROAN STREET	JOHNSON CITY	TN	37601	626075442	501C3	$10,500	CAPITAL CAMPAIGN
ST JOHN'S LUTHERAN CHURCH
544 N BROADWAY	KNOXVILLE	TN	37917		501C3	$32,000	CAPITAL CAMPAIGN/REL
ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501C3	$33,261	CHILD HEALTH/RESEARC
STAND
PO BOX 4893	ONEIDA	TN	37841	413582670	501C3	$20,000	PROGRAM DEVELOPMENT
STATEWIDE ORGANIZING FOR COMMUNITY
2507 MINERAL SPRINGS AVENUE	KNOXVILLE	TN	37917	581550966	501C3	$29,416	CIVIC ENGAGEMENT	SUITE D
SUSANNAH'S HOUSE
923 DAMERON AVE NW	KNOXVILLE	TN	37921	471728129	501C3	$30,000	HEALTH/HUMAN SERVICE
SWEETWATER HOSPITAL ASSOCIATION
304 CHURCH STREET	SWEETWATER	TN	37874	620544855	501C3	$5,729	HEALTH PROGRAMS
SWEETWATER VALLEY CITIZENS FOR THE
PO BOX 261	SWEETWATER	TN	37874	621015183	501C3	$6,300	ARTS PROGRAMS/YOUTH
TNACHIEVES
10427 PETSAFE WAY	KNOXVILLE	TN	37932	274673873	501C3	$100,000	SCHOLARSHIPS (INDIV)
TUSCULUM COLLEGE
60 SHILOH ROAD	GREENEVILLE	TN	37743	620484185	501C3	$40,000	CAPITAL CAMPAIGN/EDU
UNITED WAY OF GREATER KNOXVILLE
1301 HANNAH AVENUE	KNOXVILLE	TN	37921	620475748	501C3	$188,366	HUMAN SVC/ANNUAL GIV
UNITED WAY OF GREENE COUNTY INC
115 ACADEMY STREET	GREENEVILLE	TN	37743	626015767	501C3	$12,500	ANNUAL CAMPAIGNS
UNITED WAY OF MONROE COUNTY
PO BOX 722	SWEETWATER	TN	37874	237433635	501C3	$8,000	HUMAN SERVICE PROGRA
UNITED WAY OF NORTHEAST FLORIDA
1301 RIVERPLACE BOULEVARD	JACKSONVILLE	FL	32207	590637825	501C3	$25,000	HUMAN SERVICE PROGRA	SUITE 400
UNITED WAY OF ROANE COUNTY
PO BOX 317	HARRIMAN	TN	37748	237337273	501C3	$10,000	HUMAN SERVICE PROGRA
UNIVERSITY HEALTH SYSTEM INC
2121 MEDICAL CENTER WAY	KNOXVILLE	TN	37920	311626179	501C3	$26,100	ENDOWMENTS/HEALTH	SUITE 200
UT KNOXVILLE
OFFICE OF ADVANCEMENT SERVICES	KNOXVILLE	TN	37996	626001636	GOV	$61,099	SCHOLAR/FELLOW/PROG	600 HENLEY STREET SUITE B-022
VOLUNTEER MINISTRY CENTER
511 NORTH BROADWAY	KNOXVILLE	TN	37917	621338748	501C3	$17,250	FUNDRAISING/HUMAN SV
VOLUNTEERS OF AMERICA OF KENTUCKY A
446 METROPLEX DRIVE	NASHVILLE	TN	37211	610480950	501C3	$5,821	VETERANS PROGRAM	SUITE 100
WEBB SCHOOL OF KNOXVILLE
9800 WEBB SCHOOL DRIVE	KNOXVILLE	TN	37923	620550980	501C3	$19,967	SCHOLAR/ANNUAL GIVIN
WESLEYAN COLLEGE
4760 FORSYTH ROAD	MACON	GA	31210	580593438	501C3	$10,043	EDUCATION/RELIGION
WESLEYANNA UNITED METHODIST CHURCH
381 COUNTY ROAD 775	RICEVILLE	TN	37370		501C3	$15,000	CAPITAL CAMPAIGN
WINE SPECTATOR SCHOLARSHIP FOUNDATI
825 8TH AVENUE	NEW YORK	NY	10019	133129027	501C3	$15,000	SCHOLARSHIPS (INDIV)	33RD FLOOR
WOMEN'S FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300	KNOXVILLE	TN	37902	474871564	501C3	$126,033	GRANTMAKING/WOMEN
YOUNG LIFE KNOXVILLE
P O BOX 647	KNOXVILLE	TN	37901	840385934	501C3	$25,000	FUNDRAISE EVENT/RELI
YOUNG LIFE OF MURFREESBORO
PO BOX 741	MURFREESBORO	TN	37133	840385934	501C3	$20,000	YOUTH/RELIGION
YOUTH ACHIEVEMENT FOUNDATION INC
838 RICKIE LANE	CROSSVILLE	TN	38555	272479470	501C3	$10,000	YOUTH DEVEL PROGRAMS

Field	Value	IRS element (for citing)
Total501c3 Org	171	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (44 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
TN MEDICAL STUDENT	1	$5,000
GREENEVILLE HS GIRL BBALL	1	$700
10 COUNTY-SCI/ENGINEER	1	$1,400
10 CO PARTICIPANTS-TRACK	1	$1,700
ONEIDA HIGH SCHOOL	1	$1,700
PUBLIC HIGHER ED EMPLOYEE	1	$2,000
BLOUNT/KNOX/LOUDON-HEALTH	22	$192,500
ANDERSON CO-2 YR/4 YR	13	$17,575
SEQUOYAH HS	4	$11,000
ANDERSON COUNTY HS	5	$6,067
ANDERSON CO HS RENAISS	3	$3,000
SULLIVAN EAST HS	1	$1,300
GREENE COUNTY	1	$2,000
MONROE COUNTY	13	$24,000
SULLIVAN/BLAND/BRISTOL VA	4	$20,000
MARYVILLE HS	1	$1,000
CLINTON HS-BUS/ENGR/MED	1	$1,200
JOHNSON CO RESIDENT	10	$9,125
JOHNSON CO HS	11	$84,000
KNOX CO-BUSINESS UTK	3	$4,250
KNOX CENTRAL HS	3	$6,250
KNOX CENTRAL HS 4 YR	5	$17,500
CAMPBELL OR CLAIBORNE CO	1	$1,000
GREENE CO-ART	1	$2,000
ETSU-SOCIAL WORK	1	$1,500
JOHNSON CO RESIDENTS	1	$2,500
CARTER HS	2	$2,000
SMITHWOOD BAPTIST CHURCH	1	$1,000
UTK/LMU VETERINARY STUDEN	1	$1,500
MCMINN COUNTY HS	1	$1,200
CAMPBELL HS, MO	3	$3,000
FARRAGUT HS BAND	2	$3,500
BLOUNT COUNTY	1	$1,100
SCOTT COUNTY, VA	1	$2,000
NURSING-15 CO AREA	1	$3,000
RYE COVE HS, VA	4	$12,000
LAUREL/KNOX COUNTY, KY	4	$12,000
MEMBERS OF GSMCBOY SCOUTS	3	$9,000
FORT SCOTT HS, KS	3	$12,000
OAK RIDGE HS	3	$4,000
SCIENCE HILL HS	2	$3,000
LAW STUDENTS IN TN	18	$29,000
BLIND STUDENTS	1	$1,000
NURSING-3 CO AREA	2	$3,000

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	$147,711	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$7,000	BonusFilingOrganizationAmount
Other Compensation Filing Org	$5,477	OtherCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$11,513	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$171,701	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	93	ContributionCnt
Noncash Contributions Rpt F990	$3,816,265	NoncashContributionsRptF990Amt
Method Of Determining Revenues	HIGH/LOW AVG DATE OF GIFT	MethodOfDeterminingRevenuesTxt

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	334 INDIVIDUALS FROM THE 25 COUNTY REGION SERVED IN 2015 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS, THE COUNTY 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 523,567, INCLUDING GRANTS OF 523,567 - CONDUCTED 44 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 163 SCHOLARSHIPS WERE GIVEN TO STUDENTS ATTENDING 45 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION 4D-2) EXPENSES OF 215,880, INCLUDING GRANTS OF 215,880 - 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; 44 GRANTS WERE AWARDED TO 41 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES 4D-3) EXPENSES OF 875,392, INCLUDING GRANTS OF 53,770 - DISCRETIONARY AND PROJECT GRANTMAKING AND 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 4	AT ITS MEETING ON DECEMBER 17, 2015, THE EAST TENNESSEE FOUNDATION BOARD APPROVED UPDATES TO THE ORGANIZATION'S CHARTER AND BYLAWS. THE CHARTER WAS RECEIVED BY AND FILING ACKNOWLEDGED BY THE STATE OF TENNESSEE ON DECEMBER 30, 2015. CHANGES MAINLY INCLUDED UPDATES TO CONFORM TO CHANGES IN TENNESSEE NONPROFIT LAW.
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 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 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE FOUNDATION'S WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST AND FUNDHOLDERS ARE NOTIFIED IN WRITING EACH YEAR WHEN THEY ARE AVAILABLE.
FORM 990, PAGE 6, PART VI, LINE 19	EAST TENNESSEE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND PROVIDES WRITTEN NOTICE, ENCLOSED WITH QUARTERLY FUND REPORTS, TO FUNDHOLDERS WHEN NEW AUDITED FINANCIAL STATEMENTS BECOME AVAILABLE.
FORM 990, PART XI, LINE 9	BROKERS FEES INCLUDED ON 990, PART VIII, LINE 7B 2,227 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 271,889 FUNDRAISING EVENTS DIRECT EXPENSES 292,847 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 29,948,063 CURRENT YEAR EFFECT OF FASB ASC 958-605 -701,739 EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -4,242,556 FUNDRAISING EVENTS DIRECT EXPENSES -292,847 BROKER FEES INCLUDED ON 990, PART VII, LINE 7B -2,227 CURRENT YEAR EFFECT OF FASB ASC 958-605 1,074,536 TOTAL 26,350,193

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	266707947	EIN
Legal Domicile State	TN	LegalDomicileStateCd
End Of Year Assets	$160,755	EndOfYearAssetsAmt
Direct Controlling NA	N/A	DirectControllingNACd

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	11A	N/A	false
CHAPMAN FAMILY FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	626351709	CHARITABLE	TN	501C3	11A	N/A	false
CLAYTON FOUNDATION
520 W SUMMIT HILL DR SUITE 801	KNOXVILLE	TN	37902	200753128	CHARITABLE	TN	501C3	11A	N/A	false
CORNERSTONE FOUNDATION OF KNOXVILLE
625 MARKET STREET SUITE 1200	KNOXVILLE	TN	37902	621666220	CHARITABLE	TN	501C3	11A	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	11A	N/A	false
KNOXVILLE JEWISH COMMUNITY FUNDS
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	621803826	CHARITABLE	TN	501C3	11A	N/A	false
TED AND DRAMA RUSSELL FAMILY FOUNDA
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	472695560	CHARITABLE	TN	501C3	11A	N/A	false
SHULTS FAMILY FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	626360595	CHARITABLE	TN	501C3	11A	N/A	false
TRINITY HEALTH FOUNDATION OF EAST
625 MARKET STREET SUITE 400	KNOXVILLE	TN	37902	453263428	CHARITABLE	TN	501C3	11A	N/A	false
WOMENS FUND OF EAST TENNESSEE
625 MARKET STREET SUITE 1300	KNOXVILLE	TN	37902	474871564	CHARITABLE	TN	501C3	11A	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

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	WOMENS FUND OF EAST TENNESSEE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	B	TransactionTypeTxt
Involved	$126,033	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt