EAST TENNESSEE FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: EAST TENNESSEE FOUNDATION (EIN 62-0807696)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-08-14
IRS object ID: 201522269349303852
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-08-14T14:45:09-05:00	ReturnTs
Tax Period End	2014-12-31	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	2014-01-01	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	2015-07-31	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	2015-08-14	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	Yes (X)	AddressChangeInd
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	$43,798,820	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 2014, THE FOUNDATION HELD 400 CHARITABLE FUNDS AND GRANTED 8,362,306.	ActivityOrMissionDesc
Voting Members Governing Body	37	VotingMembersGoverningBodyCnt
Voting Members Independent	37	VotingMembersIndependentCnt
Total Employee	20	TotalEmployeeCnt
Total Volunteers	375	TotalVolunteersCnt
Total Gross UBI	$75,401	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$61,152	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$7,701,904	PYContributionsGrantsAmt
CY Contributions Grants	$24,782,278	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$8,097,554	PYInvestmentIncomeAmt
CY Investment Income	$7,281,412	CYInvestmentIncomeAmt
PY Other Revenue	$231,716	PYOtherRevenueAmt
CY Other Revenue	$281,322	CYOtherRevenueAmt
PY Total Revenue	$16,031,174	PYTotalRevenueAmt
CY Total Revenue	$32,345,012	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,478,446	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,362,306	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,156,458	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,308,456	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$3,200	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$654,703	CYTotalFundraisingExpenseAmt
PY Other Expenses	$607,675	PYOtherExpensesAmt
CY Other Expenses	$654,079	CYOtherExpensesAmt
PY Total Expenses	$8,245,779	PYTotalExpensesAmt
CY Total Expenses	$10,324,841	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,785,395	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$22,020,171	CYRevenuesLessExpensesAmt
Total Assets BOY	$130,326,579	TotalAssetsBOYAmt
Total Assets EOY	$149,429,533	TotalAssetsEOYAmt
Total Liabilities BOY	$1,673,405	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,654,805	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$128,653,174	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$147,774,728	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 2014, THE FOUNDATION HELD 400 CHARITABLE FUNDS AND GRANTED 8,362,306.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$5,560,954	ExpenseAmt
Grant	$5,560,954	GrantAmt
Desc	PROVIDED ASSISTANCE IN THE FORM OF 658 GRANTS FROM 75 DONOR ADVISED FUNDS TO 347 501(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	$1,154,548	ExpenseAmt
Grant	$1,154,548	GrantAmt
Desc	PROVIDED GENERAL SUPPORT TO 63 501(C)(3) ORGANIZATIONS IN THE FORM OF 76 GRANTS FROM DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,050,087	ExpenseAmt
Grant	$1,050,087	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, HEALTH CARE, AND ALZHEIMER'S AND PARKINSON'S RESEARCH, PROVIDING 56 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	$1,320,909	ExpenseAmt
Grant	$596,717	GrantAmt
Desc	4D-1) EXPENSES OF 501,217, INCLUDING GRANTS OF 501,207 - CONDUCTED 39 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 153 SCHOLARSHIPS WERE GIVEN TO STUDENTS ATTENDING 41 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION 4D-2) EXPENSES OF 49,500, INCLUDING GRANTS OF 49,500 - 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; 23 GRANTS WERE AWARDED TO 22 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES 4D-3) EXPENSES OF 770,192, INCLUDING GRANTS OF 46,000 - DISCRETIONARY 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	$1,320,909	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$596,717	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$9,086,498	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	Yes (true)	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	Yes (true)	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	16	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	20	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
Form1098 C Filed	Yes (true)	Form1098CFiledInd
DAF Excess Business Holdings	Yes (true)	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	37	GoverningBodyVotingMembersCnt
Independent Voting Member	37	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	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
DIRECTOR	0.20	Yes (X)	$0	$0	$0	0.20
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	2.00	Yes (X)	$0	$0	$0
KEITH H BURROUGHS
DIRECTOR	0.20	Yes (X)	$0	$0	$0
PATSY Q CARSON
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
LARRY R ESTEPP
DIRECTOR	0.20	Yes (X)	$0	$0	$0
ELLEN B FOWLER
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
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
NATALIE L HASLAM
LIFETIME HON	0.20	Yes (X)	$0	$0	$0
DAVID R HAYNES
DIRECTOR	0.20	Yes (X)	$0	$0	$0	2.00
CHRISTINE G HAYWORTH
DIRECTOR	0.20	Yes (X)	$0	$0	$0
RICHARD E JACOBSTEIN
DIRECTOR	1.00	Yes (X)	$0	$0	$0	0.20
DAVID P JONES
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
DIRECTOR	0.20	Yes (X)	$0	$0	$0
PHYLLIS Y NICHOLS
DIRECTOR	0.20	Yes (X)	$0	$0	$0
PATRICIA D POSTMA
DIRECTOR	0.20	Yes (X)	$0	$0	$0
WILL J PUGH
DIRECTOR	0.20	Yes (X)	$0	$0	$0
PATRICIA I ROBLEDO
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MITCHELL D STEENROD
DIRECTOR	0.20	Yes (X)	$0	$0	$0
NITA W SUMMERS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DWIGHT E TARWATER
DIRECTOR	0.20	Yes (X)	$0	$0	$0
DENNIS R UPTON
DIRECTOR	0.20	Yes (X)	$0	$0	$0
MARY BETH WEST
DIRECTOR	0.20	Yes (X)	$0	$0	$0
DAVID W WHITE
LIFETIME HON	0.20	Yes (X)	$0	$0	$0
FRED D WOMACK
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
JOHN T WORDEN
TREASURER	1.00	Yes (X)	$0	$0	$0	1.00	Yes (X)
STUART R WORDEN
LIFETIME HON	0.00	Yes (X)	$0	$0	$0
MICHAEL T MCCLAMROCH
PRESIDENT AN	40.00		$156,464	$0	$10,918	3.00	Yes (X)
CAROLYN SCHWENN
SECRETARY	40.00		$98,547	$0	$13,127	5.00	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$255,011	TotalReportableCompFromOrgAmt
Total Other Compensation	$24,045	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Fundraising	$311,043	FundraisingAmt
Related Organizations	$455,440	RelatedOrganizationsAmt
Government Grants	$396,302	GovernmentGrantsAmt
All Other Contributions	$23,619,493	AllOtherContributionsAmt
Noncash Contributions	$2,361,547	NoncashContributionsAmt
Total Contributions	$24,782,278	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,192,948	TotalRevenueColumnAmt
Exclusion	$1,192,948	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,138	TotalRevenueColumnAmt
Exclusion	$29,138	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$17,374,346	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,285,882	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,088,464	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,088,464	TotalRevenueColumnAmt
Exclusion	$6,088,464	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$208,942	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$311,043	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$167,926	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$41,016	TotalRevenueColumnAmt
Exclusion	$41,016	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MISCELLANEOUS REVENUES	900099	$135,767	$135,767
FIRST NATIONAL BANK OF ONEIDA	522100	$75,401		$75,401

Field	Value	IRS element (for citing)
Other Revenue Total	$211,168	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,345,012	TotalRevenueColumnAmt
Unrelated Business Revenue	$75,401	UnrelatedBusinessRevenueAmt
Exclusion	$7,487,333	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,852,389	TotalAmt
Program Services	$7,852,389	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$501,217	TotalAmt
Program Services	$501,217	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,700	TotalAmt
Program Services	$8,700	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$284,148	TotalAmt
Program Services	$73,747	ProgramServicesAmt
Management And General	$136,654	ManagementAndGeneralAmt
Fundraising	$73,747	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$848,122	TotalAmt
Program Services	$365,209	ProgramServicesAmt
Management And General	$175,978	ManagementAndGeneralAmt
Fundraising	$306,935	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,564	TotalAmt
Program Services	$17,209	ProgramServicesAmt
Management And General	$8,572	ManagementAndGeneralAmt
Fundraising	$14,783	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$53,658	TotalAmt
Program Services	$19,028	ProgramServicesAmt
Management And General	$14,084	ManagementAndGeneralAmt
Fundraising	$20,546	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$81,964	TotalAmt
Program Services	$32,009	ProgramServicesAmt
Management And General	$22,243	ManagementAndGeneralAmt
Fundraising	$27,712	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$28,268	TotalAmt
Program Services	$12,322	ProgramServicesAmt
Management And General	$7,761	ManagementAndGeneralAmt
Fundraising	$8,185	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$33,431	TotalAmt
Program Services	$951	ProgramServicesAmt
Management And General	$1,481	ManagementAndGeneralAmt
Fundraising	$30,999	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,266	TotalAmt
Management And General	$43,266	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,000	TotalAmt
Program Services	$1,000	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$101,071	TotalAmt
Management And General	$72,067	ManagementAndGeneralAmt
Fundraising	$29,004	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$74,808	TotalAmt
Program Services	$31,268	ProgramServicesAmt
Fundraising	$43,540	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,154	TotalAmt
Program Services	$27,511	ProgramServicesAmt
Management And General	$19,109	ManagementAndGeneralAmt
Fundraising	$32,534	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$65,135	TotalAmt
Program Services	$26,071	ProgramServicesAmt
Management And General	$19,972	ManagementAndGeneralAmt
Fundraising	$19,092	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$80,635	TotalAmt
Program Services	$32,254	ProgramServicesAmt
Management And General	$28,222	ManagementAndGeneralAmt
Fundraising	$20,159	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,553	TotalAmt
Program Services	$9,976	ProgramServicesAmt
Management And General	$4,061	ManagementAndGeneralAmt
Fundraising	$8,516	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,424	TotalAmt
Program Services	$11,532	ProgramServicesAmt
Management And General	$3,246	ManagementAndGeneralAmt
Fundraising	$6,646	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$15,415	TotalAmt
Program Services	$6,166	ProgramServicesAmt
Management And General	$5,395	ManagementAndGeneralAmt
Fundraising	$3,854	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$19,052	TotalAmt
Program Services	$7,765	ProgramServicesAmt
Management And General	$6,389	ManagementAndGeneralAmt
Fundraising	$4,898	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
LANDSCAPING	$36,107	$36,107
FEDERAL & STATE UBI TAX	$16,597	$2,764	$13,669	$164
CHARITABLE EVENTS	$8,599	$8,599
PROFESSIONAL DEVELOPMENT	$7,564	$2,704	$1,471	$3,389

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,324,841	TotalAmt
Program Services	$9,086,498	ProgramServicesAmt
Management And General	$583,640	ManagementAndGeneralAmt
Fundraising	$654,703	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,547,919	BOYAmt
EOY	$8,594,371	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$6,252,178	BOYAmt
EOY	$6,924,174	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$363	BOYAmt
EOY	$66,942	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$157,125	BOYAmt
EOY	$99,845	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,956	BOYAmt
EOY	$2,312	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$299,582	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$169,695	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$134,222	BOYAmt
EOY	$129,887	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$117,227,816	BOYAmt
EOY	$133,612,002	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$130,326,579	BOYAmt
EOY	$149,429,533	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,343	BOYAmt
EOY	$49,073	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$634,544	BOYAmt
EOY	$607,313	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$991,518	BOYAmt
EOY	$998,419	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,673,405	BOYAmt
EOY	$1,654,805	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$122,456,124	BOYAmt
EOY	$141,476,806	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,197,050	BOYAmt
EOY	$6,297,922	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$128,653,174	BOYAmt
EOY	$147,774,728	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$130,326,579	BOYAmt
EOY	$149,429,533	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$22,020,171	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$3,207,099	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$308,482	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	$10,315,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,085,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,833,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,701,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,782,278	CurrentTaxYearAmt
Total	$58,718,664	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,315,475	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,085,544	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$8,833,463	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,701,904	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,782,278	CurrentTaxYearAmt
Total	$58,718,664	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$4,139,874	SubstantialContributorsTotAmt
Public Support Total170	$54,578,790	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,705,789	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,925,566	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,842,194	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,381,494	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,222,086	CurrentTaxYearAmt
Total	$9,077,129	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$98,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$81,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$86,420	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$67,619	CurrentTaxYearMinus1YearAmt
Current Tax Year	$75,401	CurrentTaxYearAmt
Total	$409,758	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$208,248	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$94,220	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,539	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$135,767	CurrentTaxYearAmt
Total	$667,680	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$68,873,231	TotalSupportAmt
Public Support CY170	0.79250	PublicSupportCY170Pct
Public Support PY170	0.71280	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 667,680	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	$1,000	DirectContactLegislatorsAmt
Rallies Demonstrations	false	RalliesDemonstrationsInd
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$1,000	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. TO THAT END, ETF'S PRESIDENT MADE ONE TRIP TO WASHINGTON TO MEET WITH COLLEAGUES AND VARIOUS OFFICIALS.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	136	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	52	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$4,716,975	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$770,093	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$6,114,765	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$501,217	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$51,141,420	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$15,047,610	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)
Solicited Assets Sale	false	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$66,504,278	BeginningYearBalanceAmt
Contributions	$4,368,214	ContributionsAmt
Investment Earnings Or Losses	$7,567,686	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,474,183	GrantsOrScholarshipsAmt
Other Expenditures	$45,864	OtherExpendituresAmt
Administrative Expenses	$732,027	AdministrativeExpensesAmt
End Year Balance	$74,188,104	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$142,039	OtherCostOrOtherBasisAmt
Depreciation	$73,012	DepreciationAmt
Book Value	$69,027	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$119,443	OtherCostOrOtherBasisAmt
Depreciation	$96,683	DepreciationAmt
Book Value	$22,760	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$129,887	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (9 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
COMMINGLED FUNDS	$127,104,515	F
FIDELITY INVESTMENTS/MARTIN & CO.	$2,313,959	F
PRIVATELY HELD STOCKS	$1,147,722	F
MERRILL LYNCH/FULLER GROUP	$1,139,543	F
FIDELITY INVESTMENTS/BRINKER CAPITAL	$827,069	F
MERRILL LYNCH/MCLAUGHLIN GROUP	$811,508	F
LIMITED LIABILITY CORPORATION	$160,755	F
FTB TRUST ADVISORS	$79,982	F
PAINTINGS	$26,949	C

Field	Value	IRS element (for citing)
Total Book Value Securities	$133,612,002	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
ANNUITY/UNITRUST LIABILITY	$589,604
LIABILITY FOR AMOUNTS HELD FOR OTHER	$408,815

Field	Value	IRS element (for citing)
Total Liability	$998,419	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$63,860,036	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$3,207,099	NetUnrealizedGainsInvstAmt
Other Revenue	$36,692,007	OtherRevenueAmt
Revenue Not Reported	$33,484,908	RevenueNotReportedAmt
Revenue Subtotal	$30,375,128	RevenueSubtotalAmt
Other Revenues Not Included	$1,969,884	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$1,969,884	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$32,345,012	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$13,726,830	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$4,175,731	OtherExpensesIncludedAmt
Expenses Not Reported	$4,175,731	ExpensesNotReportedAmt
Expenses Subtotal	$9,551,099	ExpensesSubtotalAmt
Other Expenses Not Included	$773,742	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$773,742	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,324,841	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 2014 AND 2013.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	BROKERS FEES INCLUDED ON 990, PART VIII, LINE 7B 3,125 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 308,482 FUNDRAISING EVENTS DIRECT EXPENSES 168,026 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 36,212,374
SCHEDULE D, PAGE 4, PART XI, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 1,969,884
SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 4,004,580 FUNDRAISING EVENTS DIRECT EXPENSES 168,026 BROKER FEES INCLUDED ON 990, PART VII, LINE 7B 3,125
SCHEDULE D, PAGE 4, PART XII, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 773,742

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	PAT SUMMITT	Event1Nm
Gross Receipts Event1	$161,460	GrossReceiptsEvent1Amt
Charitable Contri Event1	$73,320	CharitableContriEvent1Amt
Gross Revenue Event1	$88,140	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$25,787	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$25,078	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$2,500	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,060	EntertainmentEvent1Amt
Other Direct Expenses Event1	$5,045	OtherDirectExpensesEvent1Amt
Event2	WOMEN'S FUND	Event2Nm
Gross Receipts Event2	$154,858	GrossReceiptsEvent2Amt
Charitable Contri Event2	$133,958	CharitableContriEvent2Amt
Gross Revenue Event2	$20,900	GrossRevenueEvent2Amt
Non Cash Prizes Event2	$3,218	NonCashPrizesEvent2Amt
Food And Beverage Event2	$8,813	FoodAndBeverageEvent2Amt
Entertainment Event2	$4,875	EntertainmentEvent2Amt
Other Direct Expenses Event2	$2,754	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$201,027	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$101,615	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$99,412	GrossRevenueOtherEventsAmt
Non Cash Prizes Other Events	$28,114	NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events	$37,653	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$8,600	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$6,668	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$7,761	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$517,345	GrossReceiptsTotalAmt
Charitable Contributions Tot	$308,893	CharitableContributionsTotAmt
Gross Revenue Total Events	$208,452	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$57,119	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$62,731	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$19,913	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$12,603	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$15,560	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$167,926	DirectExpenseSummaryEventsAmt
Net Income Summary	$40,526	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (182 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
AGAPE INC
428 E SCOTT AVENUE	KNOXVILLE	TN	37917	620841527	501C3	$15,294	GENERAL SUPPORT
ALL SOULS FOUNDATION
4 MARKET SQUARE	KNOXVILLE	TN	37902	205255789	501C3	$15,000	GENERAL SUPPORT
AMERICAN HEART ASSOCIATION - GREATE
1101 NORTHCHASE PARKWAY	MARIETTA	GA	30067	135613797	501C3	$10,200	RESEARCH/ANNUAL CAMP
AMERICAN RIVERS INC
1101 14TH STREET NW	WASHINGTON	DC	20005	237305963	501C3	$6,950	GENERAL SUPPORT
ARC KNOX COUNTY
3000 NORTH CENTRAL AVENUE	KNOXVILLE	TN	37917	620759415	501C3	$76,825	GENERAL SUPPORT
ARCHDIOCESE OF NEWARK
171 CLIFTON AVE	NEWARK	NJ	07104	221487308	501C3	$25,000	EDUCATION/RELIGION
ARROWMONT SCHOOL OF ARTS AND CRAFTS
556 PARKWAY	GATLINBURG	TN	37738	582007394	501C3	$61,000	CAPITAL CAMPAIGN
ARTS AND CULTURE ALLIANCE OF GREATE
P O BOX 2506	KNOXVILLE	TN	37901	620962249	501C3	$30,000	ENDOWMENT FUND
ARTS AT THE AIRPORT FOUNDATION
1 TERMINAL DR	NASHVILLE	TN	37214	621539173	501C3	$21,000	ART INSTALLATION
ASSOCIATION FOR RESEARCH AND ENLIGH
215 67TH STREET	VIRGINIA BEACH	VA	23451	540573802	501C3	$10,000	RESEARCH
BAREFOOT REPUBLIC CAMP
PO BOX 40365	NASHVILLE	TN	37204	621841336	501C3	$20,000	GENERAL SUPPORT
BARNABAS CENTER
413 B SOUTH SHARON AMITY ROAD	CHARLOTTE	NC	28211	561662908	501C3	$6,000	GENERAL SUPPORT
BIG BROTHERS BIG SISTERS OF EAST TE
119 W SUMMIT HILL DRIVE	KNOXVILLE	TN	37902	620842531	501C3	$5,100	GENERAL SUPPORT
BLOUNT COUNTY CHAMBER FOUNDATION
201 S WASHINGTON STREET	MARYVILLE	TN	37804	581631687	501C3	$6,000	YOUTH DEVELOPMENT
BLOUNT MANSION ASSOCIATION
P O BOX 1703	KNOXVILLE	TN	37901	620563293	501C3	$17,750	CAPITAL CAMPAIGN
BOY SCOUTS OF AMERICAGREAT SMOKY M
P O BOX 51885	KNOXVILLE	TN	37950	221576300	501C3	$5,750	YOUTH DEVELOPMENT
BOYS AND GIRLS CLUB OF THE CUMBERLA
17025 ALBERTA STREET	ONEIDA	TN	37841	205767918	501C3	$37,500	GENERAL SUPPORT
BOYS AND GIRLS CLUB OF THE SMOKY MO
PO BOX 5743	SEVIERVILLE	TN	37864	621507789	501C3	$19,000	GENERAL/YOUTH DEVELO
BOYS AND GIRLS CLUBS OF THE TENNESS
1100 MARION STREET	KNOXVILLE	TN	37921	620475743	501C3	$97,550	PROGRAMS/CAPITAL CAM
BROOKSTONE SCHOOLS OF MECKLENBURG C
PO BOX 667890	CHARLOTTE	NC	28266	562221108	501C3	$18,000	GENERAL SUPPORT
CAMPUS CRUSADE FOR CHRIST
ATTN CONTRIBUTIONS	ORLANDO	FL	32862	956006173	501C3	$6,000	PROGRAMS
CANCER SUPPORT COMMUNITY - EAST TEN
2230 SUTHERLAND AVENUE	KNOXVILLE	TN	37919	581846210	501C3	$177,950	PROGRAMS/GEN. SUPPOR
CARSON-NEWMAN UNIVERSITY
1646 RUSSELL AVENUE	JEFFERSON CITY	TN	37760	620479189	501C3	$10,000	ENDOWMENT FUND
CARTER HIGH SCHOOL
210 NORTH CARTER SCHOOL ROAD	STRAWBERRY PLAINS	TN	37871		GOV	$7,399	SCHOLARSHIP FUND
CASA OF THE TENNESSEE HEARTLAND IN
PO BOX 4426	OAK RIDGE	TN	37831	621372126	501C3	$25,000	YOUTH DEVELOPMENT
CATHOLIC CHARITIES OF EAST TENNESSE
ADMINISTRATIVE OFFICES	KNOXVILLE	TN	37909	621377551	501C3	$26,300	HUMAN SERVICES
CATHOLIC DIOCESE OF KNOXVILLE
805 S NORTHSHORE DRIVE	KNOXVILLE	TN	37919	621357183	501C3	$173,000	ENDOWMENT/PROGRAMS
CEDAR SPRINGS PRESBYTERIAN CHURCH
9132 KINGSTON PIKE	KNOXVILLE	TN	37923	620649031	501C3	$30,400	GENERAL SUPPORT
CENTRAL BAPTIST CHURCH OF BEARDEN
6300 DEANE HILL DRIVE	KNOXVILLE	TN	37919		501C3	$16,000	LANDSCAPING/PROGRAMS
CENTRO HISPANO DE EAST TENNESSEE
2455 SUTHERLAND AVENUE	KNOXVILLE	TN	37919	203415545	501C3	$20,000	YOUTH DEVELOPMENT
CHILD ADVOCACY CENTER OF THE NINTH
PO BOX 928	LENOIR CITY	TN	37771	621846638	501C3	$16,000	YOUTH DEVELOPMENT
CHILDHELP INC
2505 KINGSTON PIKE	KNOXVILLE	TN	37919	952884608	501C3	$17,250	YOUTH DEVELOPMENT
CHILDREN'S CENTER OF THE CUMBERLAND
PO BOX 4314	ONEIDA	TN	37841	621873070	501C3	$42,500	GEN. SUPPORT/
CHRISTIAN ACADEMY OF KNOXVILLE
529 ACADEMY WAY	KNOXVILLE	TN	37923	621006269	501C3	$11,787	ANN. CAMPAIGN/SCHOLA
CHURCH STREET UNITED METHODIST CHUR
PO BOX 1303	KNOXVILLE	TN	37901		501C3	$24,116	PROGRAMS
CLEAN VIBES TRADING POST
692 HIDDEN ACRES	MARION	NC	28752	272403260	501C3	$8,000	ENVIRON. EDUCATION
COALITION FOR KIDS INC
PO BOX 3156	JOHNSON CITY	TN	37602	621765487	501C3	$15,000	PROGRAMS/GEN. SUPPOR
COFFEE COUNTY GOVERNMENT
1327 MCARTHUR STREET	MANCHESTER	TN	37355		GOV	$6,500	ENVIRONMENTAL EFFORT
COFFEE COUNTY SCHOOLS
1343 MCARTHUR STREET	MANCHESTER	TN	37355		GOV	$12,500	EDUCATION
COMMUNITY ACTION FOR AFFORDABLE NEI
PO BOX 51650	KNOXVILLE	TN	37950	270849601	501C3	$15,000	ENVIRON. EDUCATION
COMMUNITY FOUNDATION OF MIDDLE TENN
3833 CLEGHORN AVENUE	NASHVILLE	TN	37215	621471789	501C3	$83,430	ENDOWMENT FUND
COMMUNITY HEALTH OF EAST TENNESSEE
PO BOX 209	JACKSBORO	TN	37757	581470587	501C3	$15,000	YOUTH DEVELOPMENT
COMMUNITY MEDIATION SERVICES
PO BOX 4081	OAK RIDGE	TN	37831	581697179	501C3	$8,000	YOUTH DEVELOPMENT
COMMUNITY SCHOOL OF THE ARTS
620 STATE STREET	KNOXVILLE	TN	37902	621500977	501C3	$17,419	YOUTH DEV./PROGRAMS
COMPASSION COALITION
107 WESTFIELD DRIVE	KNOXVILLE	TN	37919	620011300	501C3	$20,300	HUMAN SERVICES
COMPASSION IN ACTION
3201 CHANTILLY DRIVE	KNOXVILLE	TN	37917	454390665	501C3	$10,000	ANNUAL CAMPAIGN
COMPLEXIONS DANCE
PO BOX 1267	NEW YORK	NY	10113	133790835	501C3	$7,000	ARTS & CULTURE
COUNSELING AND CONSULTATION SERVICE
PO BOX 278	LIMESTONE	TN	37681	621425012	501C3	$35,000	CAP. CAMPAIGN/YOUTH
COUNTRY MUSIC FOUNDATION INC
222 5TH AVENUE S	NASHVILLE	TN	37203	620753887	501C3	$7,500	ART EDUCATION
CRUMLEY HOUSE HEAD INJURY REHABILIT
300 URBANA ROAD	LIMESTONE	TN	37681	581988511	501C3	$15,000	EDUCATION
CRUTCHER MEMORIAL YOUTH ENRICHMENT
PO BOX 6747	KNOXVILLE	TN	37914	621579136	501C3	$12,250	YOUTH DEVELOPMENT
DISCOVERY PLACE INC
PO BOX 130	BURNS	TN	37029	621688708	501C3	$10,000	HUMAN SERVICES
DOUGLAS-CHEROKEE ECONOMIC AUTHORITY
PO BOX 1218	MORRISTOWN	TN	37816	620752586	501C3	$8,540	YOUTH DEVELOPMENT
DRAVET SYNDROME FOUNDATION INC
PO BOX 16536	WEST HAVEN	CT	06516	270924627	501C3	$10,000	GENERAL SUPPORT
EAST TENNESSEE CHILDREN'S HOSPITAL
P O BOX 15010	KNOXVILLE	TN	37901	626002604	501C3	$353,500	CAP. CAMPAIGN/GENERA
EAST TENNESSEE COMMUNITY DESIGN CEN
1300 N BROADWAY	KNOXVILLE	TN	37917	620817716	501C3	$24,475	GENERAL SUPPORT
EAST TENNESSEE HISTORICAL SOCIETY
P O BOX 1629	KNOXVILLE	TN	37901	320320825	501C3	$14,620	GENERAL SUPPORT
EAST TENNESSEE STATE UNIVERSITY FOU
P O BOX 70721	JOHNSON CITY	TN	37614	237092731	501C3	$15,000	SCHOLARSHIP FUND
EMERALD YOUTH FOUNDATION
1718 N CENTRAL STREET	KNOXVILLE	TN	37917	621474791	501C3	$230,783	YOUTH DEVELOPMENT
ENERGY ACTION COALITION
205 NEW YORK AVE NW	WASHINGTON	DC	20001	455616367	501C3	$10,000	ENVIRONMENTAL EFFORT
FAMILY PROMISE OF KNOXVILLE
PO BOX 10184	KNOXVILLE	TN	37939	562434770	501C3	$8,220	YOUTH DEVELOPMENT
FIRST BAPTIST CHURCH OF KNOXVILLE
510 W MAIN STREET	KNOXVILLE	TN	37902		501C3	$12,000	RELIGION
FIRST BOOK
1319 F ST NW	WASHINGTON	DC	20004	521779606	501C3	$10,000	EDUCATION
FOOTHILLS LAND CONSERVANCY
373 ELLIS AVENUE	MARYVILLE	TN	37804	621256238	501C3	$18,240	ENVIRONMENTAL EFFORT
FORT SANDERS FOUNDATION
280 FORT SANDERS WEST BOULEVARD	KNOXVILLE	TN	37922	621748601	501C3	$39,645	EDUC./PROGRAMS
FRIENDS OF GREAT SMOKY MOUNTAINS NA
PO BOX 1660	KODAK	TN	37764	621564782	501C3	$43,100	ENVIRONMENTAL EFFORT
FULTON HIGH SCHOOL
535 CHICKAMAUGA AVENUE	KNOXVILLE	TN	37917		GOV	$6,000	SCHOLARSHIPS
GIFTS FOR KIDS
PO BOX 1672	GREENEVILLE	TN	37744	621618067	501C3	$10,000	HUMAN SERVICES
GIRLS ON THE RUN OF GREATER KNOXVIL
PO BOX 31135	KNOXVILLE	TN	37930	202914907	501C3	$15,835	YOUTH DEVELOPMENT
GLOBALFEST INC
C/O SHANTA THAKE JOES PUB	NEW YORK	NY	10003	273612523	501C3	$10,000	ARTS & CULTURE
GREAT SCHOOLS PARTNERSHIP CHARITABL
PO BOX 2188	KNOXVILLE	TN	37901	766206166	501C3	$425,000	PROGRAMS
GREAT SMOKY MOUNTAINS INSTITUTE IN
9275 TREMONT ROAD	TOWNSEND	TN	37882	621833479	501C3	$6,000	PROGRAMS
GREENEVILLE CUMBERLAND PRESBYTERIAN
201 N MAIN STREET	GREENEVILLE	TN	37745	620863428	501C3	$70,000	ENDOWMENT FUND/RELIG
GREENEVILLE GREENE COUNTY COMMUNITY
PO BOX 545	GREENEVILLE	TN	37744	621207222	501C3	$20,000	ENDOWMENT FUNDS
GREENWOOD UNITED METHODIST CHURCH
645 SAM DOAK STREET	GREENEVILLE	TN	37745		501C3	$35,000	SCHOLARSHIP FUND
HELEN ROSS MCNABB CENTER INC
201 W SPRINGDALE AVENUE	KNOXVILLE	TN	37917	620548914	501C3	$56,100	HUMAN SERVICES
HELEN ROSS MCNABB FOUNDATION
201 W SPRINGDALE AVENUE NE	KNOXVILLE	TN	37917	237213935	501C3	$59,273	PROGRAMS
HISTORIC RUGBY INC
PO BOX 8	RUGBY	TN	37733	620840267	501C3	$13,042	GENERAL SUPPORT
HISTORIC TENNESSEE THEATRE FOUNDATI
PO BOX 272	KNOXVILLE	TN	37901	621651302	501C3	$11,000	ENDOWMENT FUND
HIWASSEE COLLEGE
225 HIWASSEE COLLEGE DRIVE	MADISONVILLE	TN	37354	620511454	501C3	$7,031	CAP. CAMPAIGN/GENERA
HOLA HORA LATINA
PO BOX 1022	KNOXVILLE	TN	37901	621809060	501C3	$6,000	ENDOWMENT/PROGRAMS
HOPE COMMUNITY CHURCH OF KNOXVILLE
5227 N MIDDLEBROOK PIKE	KNOXVILLE	TN	37921	020530907	501C3	$27,900	RELIGION
HOPE FOR THE INNER CITY INC
PO BOX 11584	CHATTANOOGA	TN	37401	621659831	501C3	$6,000	RELIGION
HOPE RESOURCE CENTER
2700 PAINTER AVENUE	KNOXVILLE	TN	37919	581592223	501C3	$5,100	EDUCATIONAL MATERIAL
HUMANE SOCIETY OF JEFFERSON COUNTY
PO BOX 653	JEFFERSON CITY	TN	37760	581393263	501C3	$8,000	ANIMAL-RELATED
HUMANE SOCIETY OF THE TENNESSEE VAL
PO BOX 51723	KNOXVILLE	TN	37950	620596930	501C3	$61,773	ANIMAL-RELATED/GENER
IJAMS NATURE CENTER
2915 ISLAND HOME AVENUE	KNOXVILLE	TN	37920	591777902	501C3	$121,619	ENVIRONMENT/PROGRAMS
INTERFAITH HEALTH CLINIC
315 GILL AVENUE	KNOXVILLE	TN	37917	581947641	501C3	$31,395	HEALTH/GENERAL SUPPO
INTERNATIONAL MOUNTAIN BICYCLING AS
PO BOX 20280	BOULDER	CO	80308	770204066	501C3	$10,000	LOCAL SUPPORT
JEFFERSON COUNTY JUVENILE COURT
765 JUSTICE CENTER DRIVE	DANDRIDGE	TN	37725		GOV	$12,500	YOUTH DEVELOPMENT
JONI AND FRIENDS KNOXVILLE
1540 ROBINSON ROAD	KNOXVILLE	TN	37923	953402002	501C3	$36,951	HUMAN SERVICES
JOY OF MUSIC SCHOOL
1209 EUCLID AVENUE	KNOXVILLE	TN	37921	311776315	501C3	$15,450	ARTS/CULTURE PROGRAM
JUNIOR ACHIEVEMENT - TRI-CITIES TN
330 BROAD STREET SUITE 1	KINGSPORT	TN	37660	620757847	501C3	$58,506	GENERAL SUPPORT
JUNIOR ACHIEVEMENT OF MIDDLE TENNES
120 POWELL PLACE	NASHVILLE	TN	37204	620582571	501C3	$7,500	PROGRAMS
KNOX ADOLESCENT PREGNANCY PREVENTIO
KNOX COUNTY HEALTH DEPARTMENT	KNOXVILLE	TN	37928	900101213	501C3	$10,000	GENERAL SUPPORT
KNOX AREA RESCUE MINISTRIES
PO BOX 3310	KNOXVILLE	TN	37927	620670972	501C3	$44,193	PROGRAMS/GEN. SUPPOR
KNOX COUNTY GOVERNMENT
400 W MAIN STREET	KNOXVILLE	TN	37902	626007979	GOV	$254,061	EDUCATION/YOUTH DEV.
KNOX HERITAGE INC
P O BOX 1242	KNOXVILLE	TN	37901	510148798	501C3	$26,000	ARTS & CULTURE
KNOXVILLE BOTANICAL GARDENS AND ARB
2743 WIMPOLE AVENUE	KNOXVILLE	TN	37914	621868560	501C3	$44,195	GENERAL SUPPORT
KNOXVILLE CATHOLIC HIGH SCHOOL
9245 FOX LONAS ROAD	KNOXVILLE	TN	37923	620675808	501C3	$10,000	RELIGION/EDUCATION
KNOXVILLE HABITAT FOR HUMANITY
PO BOX 27478	KNOXVILLE	TN	37927	581727980	501C3	$64,895	AFFORDABLE HOUSING
KNOXVILLE LEADERSHIP FOUNDATION
318 N GAY STREET SUITE 210	KNOXVILLE	TN	37917	621574495	501C3	$35,750	COMM. IMPROVEMENT
KNOXVILLE MUSEUM OF ART
1050 WORLDS FAIR PARK DRIVE	KNOXVILLE	TN	37916	620677701	501C3	$62,718	CAP. CAMPAIGN/GENERA
KNOXVILLE SYMPHONY SOCIETY
PO BOX 360	KNOXVILLE	TN	37901	626008097	501C3	$50,225	ARTS & CULTURE
KNOXVILLE ZOOLOGICAL GARDENS
PO BOX 6040	KNOXVILLE	TN	37914	621034633	501C3	$143,100	CAP. CAMPAIGN/GENERA
KNOXVILLE-KNOX COUNTY COMMUNITY ACT
P O BOX 51650	KNOXVILLE	TN	37950		GOV	$129,708	HOUSING/HUMAN SRVCS.
LEADERSHIP KNOXVILLE INC
17 MARKET SQUARE	KNOXVILLE	TN	37902	621212211	501C3	$24,600	PROGRAMS
LEGACY PARKS FOUNDATION
900 VOLUNTEER LANDING	KNOXVILLE	TN	37915	204631230	501C3	$14,000	ENVIRONMENTAL EFFORT
MANCHESTER CITY SCHOOLS
215 E FORT STREET	MANCHESTER	TN	37355		GOV	$7,000	EDUCATION
MARYVILLE CITY SCHOOLS FOUNDATION
402 MELROSE STREET	MARYVILLE	TN	37803	621453443	501C3	$61,571	SCHOLARSHIPS/GENERAL
MARYVILLE COLLEGE
ADVANCEMENT OFFICE	MARYVILLE	TN	37804	620475691	501C3	$268,686	SCHOLARSHIPS/PROGRAM
MENTAL HEALTH ASSOCIATION OF EAST T
P O BOX 32731	KNOXVILLE	TN	37930	620642878	501C3	$10,500	YOUTH/MENTAL HEALTH
MISSION OF HOPE
PO BOX 51824	KNOXVILLE	TN	37950	621794508	501C3	$25,000	SCHOLARSHIPS
MOUNTAIN STATES FOUNDATION INC
2335 KNOB CREEK ROAD	JOHNSON CITY	TN	37604	581418862	501C3	$141,750	ANNUAL CAMPAIGN
MOUNTAIN VIEW ELEMENTARY SCHOOL
145 COUNTY ROAD 627	ETOWAH	TN	37331		GOV	$31,000	EDUCATION
MR HOLLAND'S OPUS FOUNDATION
4370 TUJUNGA AVE	STUDIO CITY	CA	91604	954604927	501C3	$10,000	EDUCATION
MUSIC HEALTH ALLIANCE
2021 RICHARD JONES ROAD	NASHVILLE	TN	37215	460997164	501C3	$10,000	HEALTHCARE PROGRAMS
NAPLES CHRISTIAN ACADEMY ASSOCIATIO
3161 SANTA BARBARA BOULEVARD	NAPLES	FL	34116	591479653	501C3	$30,000	EDUC./ANNUAL CAMPAIG
NASHVILLE PUBLIC EDUCATION FOUNDATI
2400 FAIRFAX AVENUE	NASHVILLE	TN	37212	481266314	501C3	$10,000	EDUCATION
NATIONAL TRUST FOR HISTORIC PRESERV
2600 VIRGINIA AVENUE NW	WASHINGTON	DC	20037	530210807	501C3	$8,000	CAP. CAMPAIGN/GENERA
NATURE CONSERVANCY TENNESSEE CHAPT
210 25TH AVENUE NORTH	NASHVILLE	TN	37203	530242652	501C3	$11,250	ENVIRONMENTAL EFFORT
NEIGHBORHOOD HOUSING INC
318 N GAY STREET SUITE 210	KNOXVILLE	TN	37917	621771501	501C3	$55,200	MINOR HOME REPAIR
NEIGHBORHOOD RECONCILIATION SERVICE
PO BOX 5721	JOHNSON CITY	TN	37602	030469521	501C3	$6,000	YOUTH DEVELOPMENT
NEW HOPE ACADEMY
1820 DOWNS BLVD	FRANKLIN	TN	37064	631172489	501C3	$10,000	EDUCATION
NEW HOPE BLOUNT COUNTY CHILDREN'S A
212 CATES STREET	MARYVILLE	TN	37801	621806067	501C3	$10,000	CAP. CAMPAIGN
NEW OPPORTUNITY SCHOOL FOR WOMEN FO
MARYVILLE COLLEGE THAW 128A	MARYVILLE	TN	37803	273317809	501C3	$20,000	ADULT EDUCATION
NOAH'S ARC INC
P O BOX 1031	TALBOTT	TN	37877	621477543	501C3	$8,000	ANIMAL-RELATED
NOTES FOR NOTES
PO BOX 128473	NASHVILLE	TN	37212	204875556	501C3	$7,500	PROGRAMS
PCA REFORMED UNIVERSITY MINISTRIES
DONOR SERVICES	LAWRENCEVILLE	GA	30043	581713181	501C3	$9,000	ASSISTANTSHIPS
PINE COVE INC
PO BOX 9055	TYLER	TX	75711	751254353	501C3	$10,000	CAPITAL CAMPAIGN
POSITIVELY LIVING
1501 E FIFTH AVENUE	KNOXVILLE	TN	37917	621698383	501C3	$10,000	HUMAN SERVICES
POWELL HIGH SCHOOL
2136 W EMORY ROAD	POWELL	TN	37849		GOV	$10,000	EDUCATION
PROVISION HEALTHCARE FOUNDATION IN
DBA PROVISION CARES FOUNDATION	KNOXVILLE	TN	37909	270954431	501C3	$5,500	RESEARCH/EDUCATION
RED LEGACY RECOVERY
713 E ELK AVENUE	ELIZABETHTON	TN	37643	320399489	501C3	$15,000	PROGRAMS
RESTORATION HOUSE OF EAST TENNESSEE
8912 TOWN AND COUNTRY CIRCLE	KNOXVILLE	TN	37923	205775672	501C3	$118,000	HUMAN SERVICES
RIDIN' HIGH INC
PO BOX 2282	MORRISTOWN	TN	37816	621752021	501C3	$8,000	YOUTH DEVELOPMENT
RONALD MCDONALD HOUSE CHARITIES OF
1705 WEST CLINCH AVENUE	KNOXVILLE	TN	37916	581510276	501C3	$131,815	GENERAL SUPPORT
ROSE CENTER AND COUNCIL FOR THE ART
PO BOX 1976	MORRISTOWN	TN	37816	620978968	501C3	$13,000	GENERAL SUPPORT
ROTARY FOUNDATION OF KNOXVILLE
501 MAIN AVENUE	KNOXVILLE	TN	37901	626047101	501C3	$63,841	GENERAL SUPPORT
RURAL RESOURCES
2870 HOLLY CREEK ROAD	GREENEVILLE	TN	37745	621546161	501C3	$30,100	CAP. CAMPAIGN/YOUTH
SCOTT COUNTY GOVERNMENT
2845 BAKER HIGHWAY	HUNTSVILLE	TN	37756		GOV	$37,500	COMM. IMPROVEMENT
SCOTT COUNTY SENIOR CITIZENS & FRIE
102 S MAIN STREET	ONEIDA	TN	37841	621042959	501C3	$10,000	GENERAL SUPPORT
SECOND HARVEST FOOD BANK OF EAST TE
136 HARVEST LANE	MARYVILLE	TN	37801	581450139	501C3	$60,300	ENDOWMENT FUND
SEQUOYAH HILLS PRESBYTERIAN CHURCH
3700 KEOWEE AVENUE	KNOXVILLE	TN	37919		501C3	$34,000	CAPITAL CAMPAIGN
SERTOMA CENTER INC
1400 EAST FIFTH AVENUE	KNOXVILLE	TN	37917	620818599	501C3	$10,000	ANNUAL CAMPAIGN
SHANGRI-LA THERAPEUTIC ACADEMY OF R
11800 HIGHWAY 11E	LENOIR CITY	TN	37772	621330640	501C3	$14,000	YOUTH DEVELOPMENT
SISKIN CHILDREN'S INSTITUTE
1101 CARTER STREET	CHATTANOOGA	TN	37402	591781637	501C3	$10,000	EDUCATION
SMALL MIRACLES THERAPEUTIC EQUESTRI
PO BOX 6429	KINGSPORT	TN	37663	621603341	501C3	$12,000	YOUTH DEVELOPMENT
ST JOHN'S CATHEDRAL
413 W CUMBERLAND AVENUE	KNOXVILLE	TN	37902		501C3	$26,500	GENERAL SUPPORT
ST JOHN'S EPISCOPAL CHURCH JOHNSO
500 N ROAN STREET	JOHNSON CITY	TN	37601	626075442	501C3	$10,000	ANNUAL CAMPAIGN
ST JOHN'S LUTHERAN CHURCH
544 N BROADWAY	KNOXVILLE	TN	37917		501C3	$17,000	GENERAL SUPPORT
ST JUDE CHILDREN'S RESEARCH HOSPIT
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501C3	$25,200	MEDICAL RESEARCH
STAND
115 SHEPPARD ROAD	ONEIDA	TN	37841	413582670	501C3	$16,000	YOUTH DEVELOPMENT
SWEETWATER HOSPITAL ASSOCIATION
304 CHURCH STREET	SWEETWATER	TN	37874	620544855	501C3	$5,536	GENERAL SUPPORT
TENNESSEE CLEAN WATER NETWORK
PO BOX 1521	KNOXVILLE	TN	37901	621832268	501C3	$13,650	PROGRAMS
THE FELLOWS INITIATIVE
833 NETHERCLIFFE HALL ROAD	GREAT FALLS	VA	22066	141976029	501C3	$10,000	FELLOWSHIP FUNDS
THE NEXT DOOR - KNOXVILLE
PO BOX 282	KNOXVILLE	TN	37901	432001774	501C3	$11,000	HUMAN SERVICES
TIMBER RIDGE PRESBYTERIAN CHURCH
30 TIMBER RIDGE ROAD	GREENEVILLE	TN	37743		501C3	$6,500	RELIGION/GEN. SUPPOR
TNACHIEVES
10427 PETSAFE WAY	KNOXVILLE	TN	37932	274673873	501C3	$150,000	SCHOLARSHIPS
TUSCULUM COLLEGE
60 SHILOH ROAD	GREENEVILLE	TN	37743	620484185	501C3	$34,000	PROGRAMS
UNION COUNTY PUBLIC SCHOOLS
PO BOX 10	MAYNARDVILLE	TN	37807		GOV	$15,000	YOUTH DEVELOPMENT
UNITED WAY OF GREATER KNOXVILLE
1301 HANNAH AVENUE	KNOXVILLE	TN	37921	620475748	501C3	$185,790	HUMAN SRVCS/GENERAL
UNITED WAY OF GREENE COUNTY INC
115 ACADEMY STREET	GREENEVILLE	TN	37743	626015767	501C3	$12,500	ANNUAL CAMPAIGN
UNITED WAY OF ROANE COUNTY
PO BOX 317	HARRIMAN	TN	37748	237337273	501C3	$10,000	GENERAL SUPPORT
UNITED WAY OF WASHINGTON COUNTY
PO BOX 4039	JOHNSON CITY	TN	37602	626001105	501C3	$10,000	HUMAN SERVICES
UNIVERSITY HEALTH SYSTEM INC
2121 MEDICAL CENTER WAY	KNOXVILLE	TN	37920	311626179	501C3	$114,000	MEDICAL RESEARCH
UT FOUNDATION INC
600 HENLEY ST	KNOXVILLE	TN	37996	621844686	501C3	$8,000	SCHOLARSHIP FUND
UT KNOXVILLE
OFFICE OF ADVANCEMENT SERVICES	KNOXVILLE	TN	37996	626001636	GOV	$331,447	PROGRAMS/ENDOWMENTS
VAN ANDEL RESEARCH INSTITUTE
333 BOSTWICK AVE NE	GRAND RAPIDS	MI	49503	522000823	501C3	$25,000	MEDICAL RESEARCH
VOLUNTEER MINISTRY CENTER
511 NORTH BROADWAY	KNOXVILLE	TN	37917	621338748	501C3	$34,100	HUMAN SERVICES
W C TWO
2351 DANDRIDGE AVENUE	KNOXVILLE	TN	37915	621845117	501C3	$8,000	YOUTH DEVELOPMENT
WEBB SCHOOL OF KNOXVILLE
9800 WEBB SCHOOL DRIVE	KNOXVILLE	TN	37923	620550980	501C3	$13,834	ANN. CAMPAIGN/GENERA
WESTOVER SCHOOL
P O BOX 847	MIDDLEBURY	CT	06762	060646961	501C3	$10,000	SCHOLARSHIP FUND
WESTSIDE UNITARIAN UNIVERSALIST CHU
616 FRETZ ROAD	KNOXVILLE	TN	37934		501C3	$7,725	GENERAL/PROGRAMS
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREET	NEW YORK	NY	10014	131789318	501C3	$27,500	ARTS & CULTURE
WOODLAND COMMUNITY DEVELOPMENT CORP
469 ROSES CREEK ROAD	CLAIRFIELD	TN	37715	621369378	501C3	$15,000	YOUTH DEVELOPMENT
YOUNG LIFE (HEADQUARTERS)
PO BOX 520	COLORADO SPRINGS	CO	80901	840385934	501C3	$614,500	LOCAL SUPPORT
YOUNG LIFE OF GREATER KNOXVILLE
P O BOX 647	KNOXVILLE	TN	37901	840385934	501C3	$27,000	ASSISTANTSHIPS
YOUNG LIFE OF MURFREESBORO
PO BOX 741	MURFREESBORO	TN	37133	840385934	501C3	$20,100	RELIGION
YOUNG-WILLIAMS ANIMAL CENTER OF EAS
3201 DIVISION STREET	KNOXVILLE	TN	37919	455326778	501C3	$8,150	ANIMAL-RELATED
YOUTH ACHIEVEMENT FOUNDATION INC
838 RICKIE LANE	CROSSVILLE	TN	38555	272479470	501C3	$10,000	YOUTH DEVELOPMENT
YWCA OF KNOXVILLE
420 W CLINCH AVENUE	KNOXVILLE	TN	37902	620475701	501C3	$15,550	HUMAN SERVICES

Field	Value	IRS element (for citing)
Total501c3 Org	182	Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (39 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
10 COUNTY-SCI/ENGINEER	1	$1,400
ONEIDA HIGH SCHOOL	1	$1,700
BLOUNT/KNOX/LOUDON-HEALTH	21	$200,000
ANDERSON CO-2 YR/4 YR	17	$22,250
SEQUOYAH HS	4	$11,000
ANDERSON COUNTY HS	5	$7,467
ANDERSON CO HS RENAISS	2	$2,000
GREENE COUNTY	1	$2,000
FARRAGUT HS BAND	2	$3,500
CLINTON HS-BUS/ENGR/MED	1	$1,200
MONROE COUNTY	14	$27,000
JOHNSON CO RESIDENT	8	$7,500
JOHNSON CO HS	10	$75,000
KNOX CO-BUSINESS UTK	3	$4,500
KNOX CENTRAL HS	3	$5,500
KNOX CENTRAL HS 4 YR	3	$7,000
CAMPBELL OR CLAIBORNE CO	1	$1,000
CARTER HS	2	$1,500
SCOTT COUNTY, VA	1	$2,000
BLOUNT COUNTY	1	$1,100
SULLIVAN/BLAND/BRISTOL VA	4	$20,000
NURSING-15 CO AREA	1	$3,200
SCIENCE HILL HS	2	$3,000
LAW STUDENTS IN TN	17	$28,000
LAUREL/KNOX COUNTY, KY	5	$16,000
10 CO PARTICIPANTS-TRACK	1	$1,700
RYE COVE HS, VA	4	$12,000
GREENEVILLE HS GIRL BBALL	1	$700
FORT SCOTT HS, KS	2	$8,000
MEMBERS OF GSMCBOYSCOUTS	3	$9,000
MCMINN COUNTY HS	1	$1,200
OAK RIDGE HS	3	$4,000
COLLIERVILLE HS	1	$1,000
CAMPBELL HS, MO	2	$2,000
SULLIVAN EAST HS	1	$1,300
NURSING-3 CO AREA	1	$1,000
MARYVILLE HS	1	$1,000
SMITHWOOD BAPTIST CHURCH	1	$1,000
JOHNSON CO RESIDENTS	1	$2,500

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	$144,815	BaseCompensationFilingOrgAmt
Bonus Filing Organization	$6,000	BonusFilingOrganizationAmount
Other Compensation Filing Org	$5,649	OtherCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$11,611	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$167,382	TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$3,800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	CASH RECEIVED FROM SALE	MethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	52	ContributionCnt
Noncash Contributions Rpt F990	$2,357,747	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 (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6	375 INDIVIDUALS FROM THE 25 COUNTY REGION SERVED IN 2014 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 501,217, INCLUDING GRANTS OF 501,207 - CONDUCTED 39 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 153 SCHOLARSHIPS WERE GIVEN TO STUDENTS ATTENDING 41 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION 4D-2) EXPENSES OF 49,500, INCLUDING GRANTS OF 49,500 - 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; 23 GRANTS WERE AWARDED TO 22 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES 4D-3) EXPENSES OF 770,192, INCLUDING GRANTS OF 46,000 - DISCRETIONARY 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 INFOMRATION 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 THE ARE REQUIRED.
FORM 990, PAGE 6, PART VI, LINE 2	DAVID JONES JED DANCE DIRECTOR DIRECTOR FAMILY RELATIONSHIP STUART WORDEN JOHN TAYLOR WORDEN DIRECTOR DIRECTOR FAMILY RELATIONSHIP STUART WORDEN JOHN TAYLOR WORDEN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP
FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT AND EXECUTIVE VICE PRESIDENT REVIEW THE COMPLETE FORM 990 PRIOR TO FILING. BECAUSE EAST TENNESSEE FOUNDATION HAS SUCH A LARGE BOARD OF DIRECTORS AND THE INFORMATION CONTAINED IN SCHEDULE B IS 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 3,125 CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS 308,482 FUNDRAISING EVENTS DIRECT EXPENSES 168,026 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 36,212,374 CURRENT YEAR EFFECT OF FASB ASC 958-605 -1,969,884 EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -4,004,580 FUNDRAISING EVENTS DIRECT EXPENSES -168,026 BROKER FEES INCLUDED ON 990, PART VII, LINE 7B -3,125 CURRENT YEAR EFFECT OF FASB ASC 958-605 773,742

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 (10 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
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
SHULTS FAMILY FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	626360595	CHARITABLE	TN	501C3	11A	N/A	false
BLALOCK FAMILY FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	621793031	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
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
EDUCATION CONSUMERS FOUNDATION
520 W SUMMIT HILL DR SUITE 1101	KNOXVILLE	TN	37902	203859268	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

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	BLALOCK FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Transaction Type	C	TransactionTypeTxt
Involved	$411,940	InvolvedAmt
Method Of Amount Determination	CASH	MethodOfAmountDeterminationTxt