2016-08-14T11:09:49-05:00 2015-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2015-01-01 620807696 EAST TENNESSEE FOUNDATION EAST 8655241223 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 MICHAEL T MCCLAMROCH PRESIDENT AND CEO 8655241223 2016-08-10 true JAMES E BOOHER CPA P00286127 8656378600 2016-08-14 2015 2016-12-15 16:53:06Z MICHAEL T MCCLAMROCH 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 35686464 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 2015, THE FOUNDATION HELD 409 CHARITABLE FUNDS AND GRANTED 7,957,018. 35 35 24 334 102478 84748 24782278 12910464 0 7281412 6276289 281322 214540 32345012 19401293 8362306 7957018 0 1308456 1317969 0 674858 654079 816227 10324841 10091214 22020171 9310079 149429533 152407871 1654805 1694391 147774728 150713480 X 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. false false 4542939 4542939 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 1712056 1712056 PROVIDED GENERAL SUPPORT TO 76 501(C)(3) ORGANIZATIONS IN THE FORM OF 98 GRANTS FROM DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS 908806 908806 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 1614839 793217 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 1614839 793217 8778640 true true false true false true false true false true true true false false true true false true false false false true 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 13 0 24 true true false false false false false true true false false false true false false false X 35 35 true false true 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 0.20 X 0 0 0 JEFFREY M BECKER VICE CHAIR 1.00 0.20 X X 0 0 0 HOWARD Z BLUM DIRECTOR 0.20 X 0 0 0 MARY ELLEN BREWINGTON 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 RICHARD T FOX DIRECTOR 1.50 X 0 0 0 JOHN T GEPPI DIRECTOR 1.00 X 0 0 0 KEITH D GOODWIN CHAIR 1.00 X 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 RICHARD E JACOBSTEIN DIRECTOR 1.00 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 JAN MCNALLY TREASURER 1.00 X X 0 0 0 PHYLLIS Y NICHOLS 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 DENNIS R UPTON DIRECTOR 0.20 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 W WHITE LIFETIME HON 0.20 X 0 0 0 FRED D WOMACK PAST 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 160188 0 11513 CAROLYN SCHWENN SECRETARY 35.00 1.00 X 101310 0 10670 261498 22183 2 false true false 451574 56833 487555 11914502 3816265 12910464 1836746 1836746 25268 25268 20432167 15992624 4439543 4439543 4439543 256950 451574 292547 -35597 -35597 MISCELLANEOUS REVENUES 900099 122391 122391 FIRST NATIONAL BANK OF ONEIDA 522100 102478 102478 224869 19401293 102478 6388351 7389085 7389085 523567 523567 44366 44366 288568 75053 138463 75052 858242 383896 183424 290922 36619 16429 7675 12515 51858 20639 12034 19185 82682 33343 22821 26518 22903 9675 5304 7924 51292 100 39633 11559 46196 46196 3600 1800 1800 46927 46927 18510 7404 5183 5923 74212 37106 37106 78919 21259 16542 41118 88246 45770 14136 28340 141393 56557 39590 45246 22014 9770 3112 9132 21227 12589 2208 6430 76680 30672 21470 24538 15276 3920 8574 2782 TAX, LIFE INSUR. & ANNUIT 77058 32329 20874 23855 PROFESSIONAL DEVELOPMENT 14153 5690 3550 4913 PLAYGROUND PROJECT 10710 10710 CHARITABLE EVENTS 6911 6911 10091214 8778640 637716 674858 8594371 9162224 6924174 7051752 66942 11779 99845 59167 2312 6612 198691 92052 129887 106639 133612002 136009698 149429533 152407871 49073 49079 607313 703600 998419 941712 1654805 1694391 X 141476806 144351279 6297922 6362201 147774728 150713480 149429533 152407871 9310079 -6643216 271889 X false true X true false X 7085544 8833463 7701904 24782278 12910464 61313653 7085544 8833463 7701904 24782278 12910464 61313653 7410560 53903093 1925566 1842194 2381494 1222086 1862014 9233354 81877 86420 67619 75401 102478 413795 94220 101539 127906 135767 122391 581823 71542625 0.75340 0.79250 X PART II, LINE 10 MISCELLANEOUS REVENUES 581,823 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 3600 false false 3600 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. 142 57 3280058 2908230 4607388 523567 49779198 17191752 true true 26949 X false 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 74188104 3006544 3951579 7068237 124555 839713 73113722 1.00000 false false 38100 38100 160591 92052 68539 106639 COMMINGLED FUNDS 129874298 F FIDELITY INVESTMENTS/MARTIN & CO. 2203687 F PRIVATELY HELD STOCKS 1166024 F MERRILL LYNCH/FULLER GROUP 1086075 F MERRILL LYNCH/MCLAUGHLIN GROUP 782538 F FIDELITY INVESTMENTS/BRINKER CAPITAL 709372 F LIMITED LIABILITY CORPORATION 160755 F PAINTINGS 26949 C FTB TRUST ADVISORS F 136009698 ANNUITY/UNITRUST LIABILITY 526847 LIABILITY FOR AMOUNTS HELD FOR OTHER 414865 941712 X 42571364 -6643216 30515026 23871810 18699554 701739 701739 19401293 13554308 4537630 4537630 9016678 1074536 1074536 10091214 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 WORLDWIDE INTELL/DEV DISABILIT 10000 CHECK CENTRAL AMERICA/CARIBBEAN MEDICAL CLINIC 15000 CHECK 2 false false false false false false PAT SUMMITT 321688 220728 100960 31745 34193 27436 4493 46632 BUTTERFLY EVENT 141809 51824 89985 26299 23831 15374 2500 11866 5 241412 176097 65315 3648 18731 7707 28266 9826 704909 448649 256260 61692 76755 50517 35259 68324 292547 -36287 true AGAPE INC 428 E SCOTT AVENUE KNOXVILLE TN 37917 620841527 501C3 15868 GEN/OPER SUPPORT APPALACHIAN ARTS CRAFT CENTER PO BOX 608 NORRIS TN 37828 620940078 501C3 5080 PROGRAMS/EQUIPMENT ARC KNOX COUNTY 3000 NORTH CENTRAL AVENUE KNOXVILLE TN 37917 620759415 501C3 250000 HUMAN SERVICES ARROWMONT SCHOOL OF ARTS AND CRAFTS P O BOX 567 GATLINBURG TN 37738 582007394 501C3 6000 FUNDRAISING/GENERAL BEST BUDDIES INTERNATIONAL 100 SOUTHEAST SECOND STREET SUITE 2200 MIAMI FL 33131 521614576 501C3 10000 HUMAN SERVICES BLOUNT MANSION ASSOCIATION P O BOX 1703 KNOXVILLE TN 37901 620563293 501C3 7850 CAPITAL CAMPAIGN BOY SCOUTS OF AMERICAGREAT SMOKY M 1333 OLD WEISGARBER ROAD KNOXVILLE TN 37909 221576300 501C3 8250 PROGRAMS/ANNUAL GIVE BOYS & GIRLS CLUBS OF ELIZABETHTON 104 HUDSON DRIVE ELIZABETHTON TN 37643 620502737 501C3 8000 EQUIPMENT/PROGRAMS BOYS AND GIRLS CLUB OF THE CUMBERLA 17025 ALBERTA STREET ONEIDA TN 37841 205767918 501C3 25000 YOUTH DEVELOPMENT BOYS AND GIRLS CLUB OF THE MONROE A 185 OAK GROVE ROAD MADISONVILLE TN 37354 621634566 501C3 33000 PROGRAMS/OTHER BOYS AND GIRLS CLUB OF THE SMOKY MO PO BOX 5743 SEVIERVILLE TN 37864 621507789 501C3 10000 YOUTH DEVELOPMENT BOYS AND GIRLS CLUBS OF THE OCOEE R 385 THIRD STREET SW CLEVELAND TN 37311 620729406 501C3 25000 PROGRAM DEVELOPMENT BOYS AND GIRLS CLUBS OF THE TENNESS JOHN D LEE ADMINISTRATIVE OFFICES 1100 MARION STREET SUITE 100 KNOXVILLE TN 37921 620475743 501C3 349800 PROGRAMS/EQUIP/OPTG BRANCHES OF MONROE COUNTY INC 106 MAIN STREET PO BOX 64 MADISONVILLE TN 37354 264760250 501C3 7500 LIFE SKILLS CAMPBELL COUNTY CHILDREN'S CENTER 203 INDEPENDENCE LANE LAFOLLETTE TN 37766 113820921 501C3 6567 CHILD SERVICES CANCER SUPPORT COMMUNITY - EAST TEN 2230 SUTHERLAND AVENUE KNOXVILLE TN 37919 581846210 501C3 155000 HEALTH/HUMAN SERVICE CARSON-NEWMAN UNIVERSITY 1646 RUSSELL AVENUE C-N BOX 72017 JEFFERSON CITY TN 37760 620479189 501C3 14000 ENDOWMENT/PROGRAMS CATHOLIC CHARITIES OF EAST TENNESSE ADMINISTRATIVE OFFICES 119 DAMERON AVENUE KNOXVILLE TN 37917 621377551 501C3 6400 PROGRAMS/OPER SUPPOR CATHOLIC DIOCESE OF KNOXVILLE 805 S NORTHSHORE DRIVE KNOXVILLE TN 37919 621357183 501C3 27500 ANNUAL CAMPAIGN/EQUI CEDAR SPRINGS PRESBYTERIAN CHURCH 9132 KINGSTON PIKE KNOXVILLE TN 37923 620649031 501C3 21600 RELIGION CENTRAL BAPTIST CHURCH OF BEARDEN 6300 DEANE HILL DRIVE KNOXVILLE TN 37919 501C3 35000 OPER/CAPITAL/PROGRAM CENTRO HISPANO DE EAST TENNESSEE 2455 SUTHERLAND AVENUE KNOXVILLE TN 37919 203415545 501C3 15600 PROGRAMS/ANNUAL GIVE CHEROKEE HEALTH SYSTEMS 2018 WESTERN AVENUE KNOXVILLE TN 37921 620637925 501C3 17250 EQUIPMENT CHILD ADVOCACY CENTER OF THE NINTH PO BOX 928 LENOIR CITY TN 37771 621846638 501C3 30000 CONFERENCES/SEMINARS CHILDHELP INC 2505 KINGSTON PIKE KNOXVILLE TN 37919 952884608 501C3 15750 CHILD SERVICES CHILDREN'S CENTER OF THE CUMBERLAND PO BOX 4314 ONEIDA TN 37841 621873070 501C3 25000 CHILD SERVICES CHURCH STREET UNITED METHODIST CHUR PO BOX 1303 KNOXVILLE TN 37901 501C3 204000 CAPITAL CAMPAIGN COALITION FOR KIDS INC PO BOX 3156 JOHNSON CITY TN 37602 621765487 501C3 10000 PROGRAM DEVELOPMENT COKER CREEK ECONOMIC DEVELOPMENT GR DBA COKER CREEK HERITAGE GROUP PO BOX 82 COKER CREEK TN 37314 061674865 501C3 6000 PROGRAM DEVELOPMENT COLONIAL HEIGHTS UNITED METHODIST C 631 LEBANON ROAD KINGSPORT TN 37663 501C3 84214 RELIGION COMMITTEE OF 200 FOUNDATION 980 N MICHIGAN AVENUE SUITE 1575 CHICAGO IL 60611 431438051 501C3 9000 PROGRAMS/FUNDRAISING COMMUNITY HEALTH OF EAST TENNESSEE PO BOX 209 JACKSBORO TN 37757 581470587 501C3 6567 HEALTH/HUMAN SERVICE COUNSELING AND CONSULTATION SERVICE PO BOX 278 LIMESTONE TN 37681 621425012 501C3 15000 STUDENT AID CRUMLEY HOUSE HEAD INJURY REHABILIT 300 URBANA ROAD LIMESTONE TN 37681 581988511 501C3 15000 STUDENT AID CUMBERLAND COMMUNITIES COMMUNICATIO PO BOX 27568 KNOXVILLE TN 37927 582004387 501C3 10500 PROGRAM DEVELOPMENT DEPAUW UNIVERSITY OFFICE OF ANNUAL GIVING PO BOX 37 GREENCASTLE IN 46135 350869045 501C3 20000 PROGRAM DEVELOPMENT DOUGLAS-CHEROKEE ECONOMIC AUTHORITY PO BOX 1218 MORRISTOWN TN 37816 620752586 501C3 9000 PROGRAM DEVELOPMENT DREAM CONNECTION INC 106 HUTCHINSON PLACE OAK RIDGE TN 37830 581678211 501C3 10000 PROGRAM DEVELOPMENT EAST TENNESSEE CHILDREN'S HOSPITAL P O BOX 15010 KNOXVILLE TN 37901 626002604 501C3 65702 PROG/EQUIP/BUILDING EAST TENNESSEE COMMUNITY DESIGN CEN 1300 N BROADWAY KNOXVILLE TN 37917 620817716 501C3 14770 GENERAL/ANNUAL GIVIN EAST TENNESSEE HISTORICAL SOCIETY P O BOX 1629 KNOXVILLE TN 37901 320320825 501C3 20400 PROGRAMS/ANNUAL GIVE EMERALD YOUTH FOUNDATION 1718 N CENTRAL STREET KNOXVILLE TN 37917 621474791 501C3 185596 YOUTH DEVEL/PROGRAMS EPISCOPAL SCHOOL OF KNOXVILLE 950 EPISCOPAL SCHOOL WAY KNOXVILLE TN 37932 621543373 501C3 30000 SCHOLARSHIP FUNDS ETOWAH ARTS COMMISSION PO BOX 193 ETOWAH TN 37331 626000286 GOV 7000 ARTS PROGRAMS FIRST UNITED METHODIST CHURCH OF NA 388 FIRST AVENUE SOUTH NAPLES FL 34102 501C3 25000 CAPITAL CAMPAIGN FOOTHILLS LAND CONSERVANCY 373 ELLIS AVENUE MARYVILLE TN 37804 621256238 501C3 24342 PROGRAMS/OPER/ANNUAL FORT SANDERS FOUNDATION 280 FORT SANDERS WEST BOULEVARD SUITE 202 KNOXVILLE TN 37922 621748601 501C3 16000 STAFF & PROG. DEVEL. FREE WILL BAPTIST FAMILY MINISTRIES 90 STANLEY LANE GREENEVILLE TN 37743 620515535 501C3 100000 CAPITAL CAMPAIGN FRIENDS OF GREAT SMOKY MOUNTAINS NA PO BOX 1660 KODAK TN 37764 621564782 501C3 18250 FUNDRAISING/GENERAL FURMAN UNIVERSITY OFFICE OF FINANCIAL AID 3300 POINSETT HIGHWAY GREENEVILLE SC 29613 570314395 501C3 11000 PROGRAM DEVELOPMENT GEORGE W BUSH FOUNDATION PO BOX 600610 DALLAS TX 75360 204119317 501C3 12600 CIVIC EDUCATION GRACE COVENANT PRESBYTERIAN CHURCH 789 MERRIMON AVENUE ASHEVILLE NC 28804 501C3 5500 PROGRAMS/CAP CAMPAIG GRACE PRESBYTERIAN CHURCH OF KNOXVI 1610 MIDPARK ROAD KNOXVILLE TN 37921 472317270 501C3 12112 CAPITAL CAMPAIGN GREAT SCHOOLS PARTNERSHIP CHARITABL PO BOX 2188 KNOXVILLE TN 37901 766206166 501C3 100000 PROGRAM DEVELOPMENT GREAT SMOKY MOUNTAINS HERITAGE CENT PO BOX 268 TOWNSEND TN 37882 621821411 501C3 10450 PROGRAMS/GENERAL GREAT SMOKY MOUNTAINS INSTITUTE IN 9275 TREMONT ROAD TOWNSEND TN 37882 621833479 501C3 6000 FUNDRAISING EVENT GREENE COUNTY HERITAGE TRUST PO BOX 907 GREENEVILLE TN 37744 620110047 501C3 7000 PROGRAM DEVELOPMENT GREENEVILLE CUMBERLAND PRESBYTERIAN 201 N MAIN STREET GREENEVILLE TN 37745 501C3 45000 RELIGIOUN HAND UP FOR WOMEN PO BOX 3216 KNOXVILLE TN 37927 621832091 501C3 12250 LIFE SKILLS/PROGRAMS HARMONY FAMILY CENTER 118 MABRY HOOD ROAD SUITE 400 KNOXVILLE TN 37922 621772291 501C3 56000 HUMAN SERVICES HARVEST FIELD MINISTRIES PO BOX 18416 KNOXVILLE TN 37928 800209377 501C3 15000 CAPITAL CAMPAIGN HELEN ROSS MCNABB CENTER INC 201 W SPRINGDALE AVENUE KNOXVILLE TN 37917 620548914 501C3 9100 HUMAN SERVICES HELEN ROSS MCNABB FOUNDATION 201 W SPRINGDALE AVENUE NE KNOXVILLE TN 37917 237213935 501C3 53997 FUNDRAISING/ANNUAL HERITAGE HALL INC PO BOX 86 211 NORTH CHURCH STREET MOUNTAIN CITY TN 37683 621865389 501C3 5500 PROGRAM DEVELOPMENT HISTORIC RUGBY INC PO BOX 8 RUGBY TN 37733 620840267 501C3 17513 CULTURAL PRESERVATIO HISTORIC TENNESSEE THEATRE FOUNDATI PO BOX 272 KNOXVILLE TN 37901 621651302 501C3 10000 ARTS PROGRAMS HIWASSEE COLLEGE 225 HIWASSEE COLLEGE DRIVE MADISONVILLE TN 37354 620511454 501C3 7101 EQUIPMENT/EDUCATION HOMEWARD BOUND OF WNC PO BOX 1166 ASHEVILLE NC 28802 561568917 501C3 30000 HUMAN SERVICES HOPE FOR VICTIMS 1014 MIDDLETON PLACE KNOXVILLE TN 37923 800526538 501C3 11000 HUMAN SERVICES HOPE RESOURCE CENTER 2700 PAINTER AVENUE KNOXVILLE TN 37919 581592223 501C3 7200 PROGRAMS HOTCHKISS SCHOOL 11 INTERLAKEN ROAD LAKEVILLE CT 06039 060647018 501C3 6000 EDUCATION HUMAN ECONOMIC APPALACHIAN DEVELOPM 5034 BOBBY HICKS HIGHWAY JOHNSON CITY TN 37615 610865310 501C3 6000 ECONOMIC DEVELOPMENT HUMANE SOCIETY OF THE TENNESSEE VAL PO BOX 51723 KNOXVILLE TN 37950 620596930 501C3 176416 ANIMALS IJAMS NATURE CENTER 2915 ISLAND HOME AVENUE KNOXVILLE TN 37920 591777902 501C3 8250 LAND ACQU/ENVIR/EVEN INTERFAITH HEALTH CLINIC 315 GILL AVENUE KNOXVILLE TN 37917 581947641 501C3 55053 HEALTH/HUMAN SERVICE INTERNATIONAL STORYTELLING CENTER 116 WEST MAIN STREET JONESBOROUGH TN 37659 621014756 501C3 7000 CULTURAL PROGRAMS JOHNSON COUNTY SCHOOL SYSTEM 211 N CHURCH STREET MOUNTAIN CITY TN 37683 626000688 GOV 5500 EDUCATION/PROGRAMS JONI AND FRIENDS KNOXVILLE 410 S NORTHSHORE DRIVE KNOXVILLE TN 37919 953402002 501C3 8158 HUMAN SERVICES JOY OF MUSIC SCHOOL 1209 EUCLID AVENUE KNOXVILLE TN 37921 311776315 501C3 15650 YOUTH DEVEL/MUSIC JUNIOR ACHIEVEMENT - TRI-CITIES TN 330 BROAD STREET SUITE 1 KINGSPORT TN 37660 620757847 501C3 61162 YOUTH DEVEL/EDUCATIO KAMA PHILANTHROPIC FUND ATTN PHILANTHROPIC FUND TREASURER PO BOX 10551 KNOXVILLE TN 37939 581447196 501C3 150000 SCHOLARSHIP FUNDS KNOX AREA RESCUE MINISTRIES PO BOX 3310 KNOXVILLE TN 37927 620670972 501C3 58489 EQUIP/CAP/HUMAN SVCS KNOX COUNTY GOVERNMENT 400 W MAIN STREET 615 KNOXVILLE TN 37902 626007979 GOV 215866 EVENT/ARTS/CULTURE KNOX COUNTY PUBLIC DEFENDERS OFFICE 1101 LIBERTY STREET KNOXVILLE TN 37919 GOV 10438 FUNDRAISING EVENT KNOX COUNTY PUBLIC LIBRARY FOUNDATI 500 W CHURCH AVENUE KNOXVILLE TN 37902 205946028 501C3 6500 LITERACY KNOX HERITAGE INC P O BOX 1242 KNOXVILLE TN 37901 510148798 501C3 66500 CAPITAL/SEMINARS/PRE KNOXVILLE AREA URBAN LEAGUE 1514 E FIFTH AVENUE KNOXVILLE TN 37917 620797293 501C3 140500 FUNDRAISING/HUMAN SV KNOXVILLE BOTANICAL GARDENS AND ARB 2743 WIMPOLE AVENUE KNOXVILLE TN 37914 621868560 501C3 137570 CAPITAL/ENVIRONMENT KNOXVILLE HABITAT FOR HUMANITY PO BOX 27478 KNOXVILLE TN 37927 581727980 501C3 95048 HOUSING KNOXVILLE LEADERSHIP FOUNDATION 318 N GAY STREET SUITE 210 KNOXVILLE TN 37917 621574495 501C3 33750 COMMUNITY SUPPORT KNOXVILLE MUSEUM OF ART 1050 WORLDS FAIR PARK DRIVE KNOXVILLE TN 37916 620677701 501C3 33651 ARTS PROGRAMS/CAPITA KNOXVILLE OPERA COMPANY 612 EAST DEPOT AVENUE KNOXVILLE TN 37917 621015262 501C3 10550 ANNUAL/ARTS PROGRAMS KNOXVILLE SYMPHONY SOCIETY PO BOX 360 KNOXVILLE TN 37901 626008097 501C3 40750 ANNUAL/ARTS PROGRAMS KNOXVILLE-KNOX COUNTY COMMUNITY ACT P O BOX 51650 KNOXVILLE TN 37950 GOV 107600 HOUSING/HUMAN SERVIC LAKESHORE PARK PO BOX 10244 KNOXVILLE TN 37939 621648241 501C3 25000 CAPITAL CAMPAIGN LEADERSHIP KNOXVILLE INC 17 MARKET SQUARE 201 KNOXVILLE TN 37902 621212211 501C3 8728 CIVIC ENGAGEMENT LEGACY PARKS FOUNDATION 900 VOLUNTEER LANDING KNOXVILLE TN 37915 204631230 501C3 10000 ENVIRONTMENT/CAPITAL MAKE-A-WISH FOUNDATION OF EAST TENN 6005 CENTURY OAKS DRIVE SUITE 500 CHATTANOOGA TN 37416 581799549 501C3 20000 FUNDRAISING EVENT MARYVILLE CITY SCHOOLS FOUNDATION 833 LAWRENCE AVENUE MARYVILLE TN 37803 621453443 501C3 95046 COMPUTERS/EQUIP/EDUC MARYVILLE CITY SCHOOLS 402 MELROSE STREET MARYVILLE TN 37803 GOV 90000 EDUCATION MARYVILLE COLLEGE OFFICE OF INSTITUTIONAL ADVANCEMENT 502 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 620475691 501C3 243606 PROGRAMS/SCHOLARSHIP MARYVILLE HIGH SCHOOL 825 LAWRENCE AVENUE MARYVILLE TN 37803 GOV 30000 EDUCATION MEANINGFUL LIFE CENTER 116 CARR STREET KNOXVILLE TN 37919 471645965 501C3 11671 HEALTH PROGRAMS MEPKIN ABBEY 1098 MEPKIN ABBEY ROAD MONCKS CORNER SC 29461 570416728 501C3 12703 RELIGION MIDST INC 1104 SYCAMORE CREEK DRIVE JONESBOROUGH TN 37659 462609575 501C3 10000 RELIGION MISSION OF HOPE PO BOX 51824 KNOXVILLE TN 37950 621794508 501C3 25000 RELIGION/HUMAN SERVI MONROE AREA COUNCIL FOR THE ARTS PO BOX 491 MADISONVILLE TN 37354 621615958 501C3 8000 ARTS PROGRAMS MONROE COUNTY BOXING CLUB 191 SCENIC CIRCLE MADISONVILLE TN 37385 800767540 501C3 8000 HEALTH PROGRAMS MONROE COUNTY COMMUNITY HEALTH ACCE PO BOX 1119 MADISONVILLE TN 37354 582046314 501C3 10000 HEALTH EDUCATION MONROE COUNTY FRIENDS OF ANIMALS I PO BOX 106 VONORE TN 37885 201909433 501C3 7000 ANIMALS MONROE COUNTY GOVERNMENT 105 COLLEGE STREET SUITE 1 MADISONVILLE TN 37354 626000759 GOV 10000 HEALTH/HYGIENE MONROE COUNTY SENIOR CITIZENS AND F 144 COLLEGE STREET MADISONVILLE TN 37354 620987274 501C3 15000 NUTRITION PROGRAM MOUNTAIN STATES FOUNDATION INC 2335 KNOB CREEK ROAD SUITE 101 JOHNSON CITY TN 37604 581418862 501C3 127500 CAPITAL/PROGRAMS MUSIC ASSOCIATES OF ASPEN INC 225 MUSIC SCHOOL ROAD ASPEN CO 81611 840445087 501C3 19700 ARTS PROGRAMS NAPLES CHRISTIAN ACADEMY ASSOCIATIO 3161 SANTA BARBARA BOULEVARD NAPLES FL 34116 591479653 501C3 75000 BUILDING/RENOVATION NATIONAL ASSOCIATION TO PROTECT CHI PO BOX 2187 KNOXVILLE TN 37901 743127927 501C3 30000 YOUTH/HUMAN SERVICES NATIONAL CENTER FOR VICTIMS OF CRIM PO BOX 360681 PITTSBURGH PA 15251 300022798 501C3 10000 CAPITAL CAMPAIGN NATIONAL OUTDOOR LEADERSHIP SCHOOL 284 LINCOLN STREET LANDER WY 82520 830204184 501C3 10000 SCHOLARSHIP FUNDS NATIONAL TRUST FOR HISTORIC PRESERV 2600 VIRGINIA AVENUE NW SUITE 1100 WASHINGTON DC 20037 530210807 501C3 5500 DEBT REDUCE/CULTURE NEIGHBORHOOD HOUSING INC 318 N GAY STREET SUITE 210 KNOXVILLE TN 37917 621771501 501C3 115040 HOUSING/HUMAN SERVIC NEW HOPE ACADEMY 1820 DOWNS BLVD FRANKLIN TN 37064 631172489 501C3 45000 EDUCATION NEW HOPE BLOUNT COUNTY CHILDREN'S A 212 CATES STREET MARYVILLE TN 37801 621806067 501C3 6031 YOUTH ADVOCACY OPERATION INASMUCH INC PO BOX 2523 KNOXVILLE TN 37901 200694400 501C3 10000 RELIGIOUS PROGRAMS POSITIVELY LIVING 1501 E FIFTH AVENUE KNOXVILLE TN 37917 621698383 501C3 14000 HEALTH/HUMAN SERVICE PROVISION HEALTHCARE FOUNDATION IN DBA PROVISION CARES FOUNDATION 6450 PROVISION CARES WAY KNOXVILLE TN 37909 270954431 501C3 10000 HEALTH RANDOM ACTS OF FLOWERS - NATIONAL 3500 WORKMAN ROAD SUITE 101A KNOXVILLE TN 37921 263006360 501C3 5753 HUMAN SERVICES RED LEGACY RECOVERY 713 E ELK AVENUE ELIZABETHTON TN 37643 320399489 501C3 16800 LIFE SKILLS RESTORATION HOUSE OF EAST TENNESSEE 2205 VILLAGE PLACE WAY KNOXVILLE TN 37923 205775672 501C3 500345 HUMAN SERVICES RHA HEALTH SERVICES INC 17 CHURCH STREET ASHEVILLE NC 28801 581863838 501C3 30000 MENTAL HEALTH SERVIC RHODES COLLEGE FINANCIAL AID OFFICE 2000 NORTH PARKWAY MEMPHIS TN 38112 620476301 501C3 10000 EDUCATION RONALD MCDONALD HOUSE CHARITIES OF 1705 WEST CLINCH AVENUE KNOXVILLE TN 37916 581510276 501C3 175000 CHILD HEALTH ROTARY FOUNDATION OF KNOXVILLE 501 MAIN AVENUE NO 166 KNOXVILLE TN 37901 626047101 501C3 52045 CIVIC ENGAGEMENT SACRED HEART CATHEDRAL 417 ERIN DR SUITE 120 KNOXVILLE TN 37919 501C3 50000 ANNUAL CAMPAIGNS SECOND HARVEST FOOD BANK OF EAST TE 136 HARVEST LANE MARYVILLE TN 37801 581450139 501C3 29600 FOOD/NUTRITION SRVCS SEQUOYAH BIRTHPLACE MUSEUM PO BOX 69 VONORE TN 37885 560944327 501C3 8250 CULTURAL PROGRAMS SERTOMA CENTER INC 1400 EAST FIFTH AVENUE KNOXVILLE TN 37917 620818599 501C3 15000 FUNDRAISING/ANNUAL SISKIN CHILDREN'S INSTITUTE 1101 CARTER STREET CHATTANOOGA TN 37402 591781637 501C3 10000 CHILD/FAMILY HEALTH SMALL MIRACLES THERAPEUTIC EQUESTRI PO BOX 6429 KINGSPORT TN 37663 621603341 501C3 12000 ANIMALS/YOUTH SOCIALLY EQUAL ENERGY EFFICIENT DEV 1617 DANDRIDGE AVENUE KNOXVILLE TN 37915 264436303 501C3 6500 YOUTH/ENVIRONMENT SONS OF THE REVOLUTION - TENNESSEE PO BOX 7322 KNOXVILLE TN 37921 626065808 501C3 5267 VETERANS CHRISTMAS SPAYNEUTER ASSISTANCE FOR PETS IN 190 BLUE JAY AVENUE VONORE TN 37885 743083045 501C3 9000 ANIMAL WELFARE ST GEORGE GREEK ORTHODOX CHURCH 4070 KINGSTON PIKE KNOXVILLE TN 37919 501C3 5500 BUILDING/RENO/EVENT ST JAMES EPISCOPAL CHURCH 1101 NORTH BROADWAY KNOXVILLE TN 37917 311629166 501C3 15000 RELIGION ST JOHN'S CATHEDRAL 413 W CUMBERLAND AVENUE KNOXVILLE TN 37902 501C3 23500 RELIGION/CONFERENCES ST JOHN'S EPISCOPAL CHURCH JOHNSO 500 N ROAN STREET JOHNSON CITY TN 37601 626075442 501C3 10500 CAPITAL CAMPAIGN ST JOHN'S LUTHERAN CHURCH 544 N BROADWAY KNOXVILLE TN 37917 501C3 32000 CAPITAL CAMPAIGN/REL ST JUDE CHILDREN'S RESEARCH HOSPIT 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501C3 33261 CHILD HEALTH/RESEARC STAND PO BOX 4893 ONEIDA TN 37841 413582670 501C3 20000 PROGRAM DEVELOPMENT STATEWIDE ORGANIZING FOR COMMUNITY 2507 MINERAL SPRINGS AVENUE SUITE D KNOXVILLE TN 37917 581550966 501C3 29416 CIVIC ENGAGEMENT SUSANNAH'S HOUSE 923 DAMERON AVE NW KNOXVILLE TN 37921 471728129 501C3 30000 HEALTH/HUMAN SERVICE SWEETWATER HOSPITAL ASSOCIATION 304 CHURCH STREET SWEETWATER TN 37874 620544855 501C3 5729 HEALTH PROGRAMS SWEETWATER VALLEY CITIZENS FOR THE PO BOX 261 SWEETWATER TN 37874 621015183 501C3 6300 ARTS PROGRAMS/YOUTH TNACHIEVES 10427 PETSAFE WAY KNOXVILLE TN 37932 274673873 501C3 100000 SCHOLARSHIPS (INDIV) TUSCULUM COLLEGE 60 SHILOH ROAD GREENEVILLE TN 37743 620484185 501C3 40000 CAPITAL CAMPAIGN/EDU UNITED WAY OF GREATER KNOXVILLE 1301 HANNAH AVENUE KNOXVILLE TN 37921 620475748 501C3 188366 HUMAN SVC/ANNUAL GIV UNITED WAY OF GREENE COUNTY INC 115 ACADEMY STREET GREENEVILLE TN 37743 626015767 501C3 12500 ANNUAL CAMPAIGNS UNITED WAY OF MONROE COUNTY PO BOX 722 SWEETWATER TN 37874 237433635 501C3 8000 HUMAN SERVICE PROGRA UNITED WAY OF NORTHEAST FLORIDA 1301 RIVERPLACE BOULEVARD SUITE 400 JACKSONVILLE FL 32207 590637825 501C3 25000 HUMAN SERVICE PROGRA UNITED WAY OF ROANE COUNTY PO BOX 317 HARRIMAN TN 37748 237337273 501C3 10000 HUMAN SERVICE PROGRA UNIVERSITY HEALTH SYSTEM INC 2121 MEDICAL CENTER WAY SUITE 200 KNOXVILLE TN 37920 311626179 501C3 26100 ENDOWMENTS/HEALTH UT KNOXVILLE OFFICE OF ADVANCEMENT SERVICES 600 HENLEY STREET SUITE B-022 KNOXVILLE TN 37996 626001636 GOV 61099 SCHOLAR/FELLOW/PROG VOLUNTEER MINISTRY CENTER 511 NORTH BROADWAY KNOXVILLE TN 37917 621338748 501C3 17250 FUNDRAISING/HUMAN SV VOLUNTEERS OF AMERICA OF KENTUCKY A 446 METROPLEX DRIVE SUITE 100 NASHVILLE TN 37211 610480950 501C3 5821 VETERANS PROGRAM WEBB SCHOOL OF KNOXVILLE 9800 WEBB SCHOOL DRIVE KNOXVILLE TN 37923 620550980 501C3 19967 SCHOLAR/ANNUAL GIVIN WESLEYAN COLLEGE 4760 FORSYTH ROAD MACON GA 31210 580593438 501C3 10043 EDUCATION/RELIGION WESLEYANNA UNITED METHODIST CHURCH 381 COUNTY ROAD 775 RICEVILLE TN 37370 501C3 15000 CAPITAL CAMPAIGN WINE SPECTATOR SCHOLARSHIP FOUNDATI 825 8TH AVENUE 33RD FLOOR NEW YORK NY 10019 133129027 501C3 15000 SCHOLARSHIPS (INDIV) WOMEN'S FUND OF EAST TENNESSEE 625 MARKET STREET SUITE 1300 KNOXVILLE TN 37902 474871564 501C3 126033 GRANTMAKING/WOMEN YOUNG LIFE KNOXVILLE P O BOX 647 KNOXVILLE TN 37901 840385934 501C3 25000 FUNDRAISE EVENT/RELI YOUNG LIFE OF MURFREESBORO PO BOX 741 MURFREESBORO TN 37133 840385934 501C3 20000 YOUTH/RELIGION YOUTH ACHIEVEMENT FOUNDATION INC 838 RICKIE LANE CROSSVILLE TN 38555 272479470 501C3 10000 YOUTH DEVEL PROGRAMS 171 TN MEDICAL STUDENT 1 5000 GREENEVILLE HS GIRL BBALL 1 700 10 COUNTY-SCI/ENGINEER 1 1400 10 CO PARTICIPANTS-TRACK 1 1700 ONEIDA HIGH SCHOOL 1 1700 PUBLIC HIGHER ED EMPLOYEE 1 2000 BLOUNT/KNOX/LOUDON-HEALTH 22 192500 ANDERSON CO-2 YR/4 YR 13 17575 SEQUOYAH HS 4 11000 ANDERSON COUNTY HS 5 6067 ANDERSON CO HS RENAISS 3 3000 SULLIVAN EAST HS 1 1300 GREENE COUNTY 1 2000 MONROE COUNTY 13 24000 SULLIVAN/BLAND/BRISTOL VA 4 20000 MARYVILLE HS 1 1000 CLINTON HS-BUS/ENGR/MED 1 1200 JOHNSON CO RESIDENT 10 9125 JOHNSON CO HS 11 84000 KNOX CO-BUSINESS UTK 3 4250 KNOX CENTRAL HS 3 6250 KNOX CENTRAL HS 4 YR 5 17500 CAMPBELL OR CLAIBORNE CO 1 1000 GREENE CO-ART 1 2000 ETSU-SOCIAL WORK 1 1500 JOHNSON CO RESIDENTS 1 2500 CARTER HS 2 2000 SMITHWOOD BAPTIST CHURCH 1 1000 UTK/LMU VETERINARY STUDEN 1 1500 MCMINN COUNTY HS 1 1200 CAMPBELL HS, MO 3 3000 FARRAGUT HS BAND 2 3500 BLOUNT COUNTY 1 1100 SCOTT COUNTY, VA 1 2000 NURSING-15 CO AREA 1 3000 RYE COVE HS, VA 4 12000 LAUREL/KNOX COUNTY, KY 4 12000 MEMBERS OF GSMCBOY SCOUTS 3 9000 FORT SCOTT HS, KS 3 12000 OAK RIDGE HS 3 4000 SCIENCE HILL HS 2 3000 LAW STUDENTS IN TN 18 29000 BLIND STUDENTS 1 1000 NURSING-3 CO AREA 2 3000 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 147711 7000 5477 11513 171701 X 93 3816265 HIGH/LOW AVG DATE OF GIFT false true false 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 26,350,193 520 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 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 false true true false false false false false false false false true false false true false false false false WOMENS FUND OF EAST TENNESSEE B 126033 CASH