2015-08-14T14:45:09-05:00 2014-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2014-01-01 620807696 EAST TENNESSEE FOUNDATION EAST 8655241223 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 MICHAEL T MCCLAMROCH PRESIDENT AND CEO 8655241223 2015-07-31 true JAMES E BOOHER CPA P00286127 8656378600 2015-08-14 2014 2016-03-07 17:11:31Z X MICHAEL T MCCLAMROCH 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 43798820 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 2014, THE FOUNDATION HELD 400 CHARITABLE FUNDS AND GRANTED 8,362,306. 37 37 20 375 75401 61152 7701904 24782278 0 8097554 7281412 231716 281322 16031174 32345012 6478446 8362306 0 1156458 1308456 3200 0 654703 607675 654079 8245779 10324841 7785395 22020171 130326579 149429533 1673405 1654805 128653174 147774728 X 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. false false 5560954 5560954 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 1154548 1154548 PROVIDED GENERAL SUPPORT TO 63 501(C)(3) ORGANIZATIONS IN THE FORM OF 76 GRANTS FROM DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS 1050087 1050087 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 1320909 596717 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 1320909 596717 9086498 true true false true false true false true false true true true false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false true true false false false true X 16 0 20 true true false false false false false true true false false false true true false false false X 37 37 true false false false false false false true true false false false true true true true true true false false X X X X CAROLYN SCHWENN 8655241223 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 DAN M BECHTOL DIRECTOR 0.20 X 0 0 0 JEFFREY M BECKER DIRECTOR 0.20 0.20 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 2.00 X 0 0 0 KEITH H BURROUGHS DIRECTOR 0.20 X 0 0 0 PATSY Q CARSON 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 LARRY R ESTEPP DIRECTOR 0.20 X 0 0 0 ELLEN B FOWLER 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 VICE CHAIR 1.00 X X 0 0 0 NATALIE L HASLAM LIFETIME HON 0.20 X 0 0 0 DAVID R HAYNES DIRECTOR 0.20 2.00 X 0 0 0 CHRISTINE G HAYWORTH DIRECTOR 0.20 X 0 0 0 RICHARD E JACOBSTEIN DIRECTOR 1.00 0.20 X 0 0 0 DAVID P JONES 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 DIRECTOR 0.20 X 0 0 0 PHYLLIS Y NICHOLS DIRECTOR 0.20 X 0 0 0 PATRICIA D POSTMA DIRECTOR 0.20 X 0 0 0 WILL J PUGH DIRECTOR 0.20 X 0 0 0 PATRICIA I ROBLEDO DIRECTOR 1.00 X 0 0 0 MITCHELL D STEENROD DIRECTOR 0.20 X 0 0 0 NITA W SUMMERS DIRECTOR 1.00 X 0 0 0 DWIGHT E TARWATER DIRECTOR 0.20 X 0 0 0 DENNIS R UPTON DIRECTOR 0.20 X 0 0 0 MARY BETH WEST DIRECTOR 0.20 X 0 0 0 DAVID W WHITE LIFETIME HON 0.20 X 0 0 0 FRED D WOMACK CHAIR 1.00 X X 0 0 0 JOHN T WORDEN TREASURER 1.00 1.00 X X 0 0 0 STUART R WORDEN LIFETIME HON 0.00 X 0 0 0 MICHAEL T MCCLAMROCH PRESIDENT AN 40.00 3.00 X 156464 0 10918 CAROLYN SCHWENN SECRETARY 40.00 5.00 X 98547 0 13127 255011 24045 1 false true false 311043 455440 396302 23619493 2361547 24782278 1192948 1192948 29138 29138 17374346 11285882 6088464 6088464 6088464 208942 311043 167926 41016 41016 MISCELLANEOUS REVENUES 900099 135767 135767 FIRST NATIONAL BANK OF ONEIDA 522100 75401 75401 211168 32345012 75401 7487333 7852389 7852389 501217 501217 8700 8700 284148 73747 136654 73747 848122 365209 175978 306935 40564 17209 8572 14783 53658 19028 14084 20546 81964 32009 22243 27712 28268 12322 7761 8185 33431 951 1481 30999 43266 43266 1000 1000 101071 72067 29004 74808 31268 43540 79154 27511 19109 32534 65135 26071 19972 19092 80635 32254 28222 20159 22553 9976 4061 8516 21424 11532 3246 6646 15415 6166 5395 3854 19052 7765 6389 4898 LANDSCAPING 36107 36107 FEDERAL & STATE UBI TAX 16597 2764 13669 164 CHARITABLE EVENTS 8599 8599 PROFESSIONAL DEVELOPMENT 7564 2704 1471 3389 10324841 9086498 583640 654703 6547919 8594371 6252178 6924174 363 66942 157125 99845 6956 2312 299582 169695 134222 129887 117227816 133612002 130326579 149429533 47343 49073 634544 607313 991518 998419 1673405 1654805 X 122456124 141476806 6197050 6297922 128653174 147774728 130326579 149429533 22020171 -3207099 308482 X false true X true false X 10315475 7085544 8833463 7701904 24782278 58718664 10315475 7085544 8833463 7701904 24782278 58718664 4139874 54578790 1705789 1925566 1842194 2381494 1222086 9077129 98441 81877 86420 67619 75401 409758 208248 94220 101539 127906 135767 667680 68873231 0.79250 0.71280 X PART II, LINE 10 MISCELLANEOUS REVENUES 667,680 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 1000 false false 1000 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. TO THAT END, ETF'S PRESIDENT MADE ONE TRIP TO WASHINGTON TO MEET WITH COLLEAGUES AND VARIOUS OFFICIALS. 136 52 4716975 770093 6114765 501217 51141420 15047610 true true 26949 false 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 66504278 4368214 7567686 3474183 45864 732027 74188104 1.00000 false false 38100 38100 142039 73012 69027 119443 96683 22760 129887 COMMINGLED FUNDS 127104515 F FIDELITY INVESTMENTS/MARTIN & CO. 2313959 F PRIVATELY HELD STOCKS 1147722 F MERRILL LYNCH/FULLER GROUP 1139543 F FIDELITY INVESTMENTS/BRINKER CAPITAL 827069 F MERRILL LYNCH/MCLAUGHLIN GROUP 811508 F LIMITED LIABILITY CORPORATION 160755 F FTB TRUST ADVISORS 79982 F PAINTINGS 26949 C 133612002 ANNUITY/UNITRUST LIABILITY 589604 LIABILITY FOR AMOUNTS HELD FOR OTHER 408815 998419 X 63860036 -3207099 36692007 33484908 30375128 1969884 1969884 32345012 13726830 4175731 4175731 9551099 773742 773742 10324841 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 PAT SUMMITT 161460 73320 88140 25787 25078 2500 1060 5045 WOMEN'S FUND 154858 133958 20900 3218 8813 4875 2754 4 201027 101615 99412 28114 37653 8600 6668 7761 517345 308893 208452 57119 62731 19913 12603 15560 167926 40526 true AGAPE INC 428 E SCOTT AVENUE KNOXVILLE TN 37917 620841527 501C3 15294 GENERAL SUPPORT ALL SOULS FOUNDATION 4 MARKET SQUARE KNOXVILLE TN 37902 205255789 501C3 15000 GENERAL SUPPORT AMERICAN HEART ASSOCIATION - GREATE 1101 NORTHCHASE PARKWAY MARIETTA GA 30067 135613797 501C3 10200 RESEARCH/ANNUAL CAMP AMERICAN RIVERS INC 1101 14TH STREET NW WASHINGTON DC 20005 237305963 501C3 6950 GENERAL SUPPORT ARC KNOX COUNTY 3000 NORTH CENTRAL AVENUE KNOXVILLE TN 37917 620759415 501C3 76825 GENERAL SUPPORT ARCHDIOCESE OF NEWARK 171 CLIFTON AVE NEWARK NJ 07104 221487308 501C3 25000 EDUCATION/RELIGION ARROWMONT SCHOOL OF ARTS AND CRAFTS 556 PARKWAY GATLINBURG TN 37738 582007394 501C3 61000 CAPITAL CAMPAIGN ARTS AND CULTURE ALLIANCE OF GREATE P O BOX 2506 KNOXVILLE TN 37901 620962249 501C3 30000 ENDOWMENT FUND ARTS AT THE AIRPORT FOUNDATION 1 TERMINAL DR NASHVILLE TN 37214 621539173 501C3 21000 ART INSTALLATION ASSOCIATION FOR RESEARCH AND ENLIGH 215 67TH STREET VIRGINIA BEACH VA 23451 540573802 501C3 10000 RESEARCH BAREFOOT REPUBLIC CAMP PO BOX 40365 NASHVILLE TN 37204 621841336 501C3 20000 GENERAL SUPPORT BARNABAS CENTER 413 B SOUTH SHARON AMITY ROAD CHARLOTTE NC 28211 561662908 501C3 6000 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF EAST TE 119 W SUMMIT HILL DRIVE KNOXVILLE TN 37902 620842531 501C3 5100 GENERAL SUPPORT BLOUNT COUNTY CHAMBER FOUNDATION 201 S WASHINGTON STREET MARYVILLE TN 37804 581631687 501C3 6000 YOUTH DEVELOPMENT BLOUNT MANSION ASSOCIATION P O BOX 1703 KNOXVILLE TN 37901 620563293 501C3 17750 CAPITAL CAMPAIGN BOY SCOUTS OF AMERICAGREAT SMOKY M P O BOX 51885 KNOXVILLE TN 37950 221576300 501C3 5750 YOUTH DEVELOPMENT BOYS AND GIRLS CLUB OF THE CUMBERLA 17025 ALBERTA STREET ONEIDA TN 37841 205767918 501C3 37500 GENERAL SUPPORT BOYS AND GIRLS CLUB OF THE SMOKY MO PO BOX 5743 SEVIERVILLE TN 37864 621507789 501C3 19000 GENERAL/YOUTH DEVELO BOYS AND GIRLS CLUBS OF THE TENNESS 1100 MARION STREET KNOXVILLE TN 37921 620475743 501C3 97550 PROGRAMS/CAPITAL CAM BROOKSTONE SCHOOLS OF MECKLENBURG C PO BOX 667890 CHARLOTTE NC 28266 562221108 501C3 18000 GENERAL SUPPORT CAMPUS CRUSADE FOR CHRIST ATTN CONTRIBUTIONS ORLANDO FL 32862 956006173 501C3 6000 PROGRAMS CANCER SUPPORT COMMUNITY - EAST TEN 2230 SUTHERLAND AVENUE KNOXVILLE TN 37919 581846210 501C3 177950 PROGRAMS/GEN. SUPPOR CARSON-NEWMAN UNIVERSITY 1646 RUSSELL AVENUE JEFFERSON CITY TN 37760 620479189 501C3 10000 ENDOWMENT FUND CARTER HIGH SCHOOL 210 NORTH CARTER SCHOOL ROAD STRAWBERRY PLAINS TN 37871 GOV 7399 SCHOLARSHIP FUND CASA OF THE TENNESSEE HEARTLAND IN PO BOX 4426 OAK RIDGE TN 37831 621372126 501C3 25000 YOUTH DEVELOPMENT CATHOLIC CHARITIES OF EAST TENNESSE ADMINISTRATIVE OFFICES KNOXVILLE TN 37909 621377551 501C3 26300 HUMAN SERVICES CATHOLIC DIOCESE OF KNOXVILLE 805 S NORTHSHORE DRIVE KNOXVILLE TN 37919 621357183 501C3 173000 ENDOWMENT/PROGRAMS CEDAR SPRINGS PRESBYTERIAN CHURCH 9132 KINGSTON PIKE KNOXVILLE TN 37923 620649031 501C3 30400 GENERAL SUPPORT CENTRAL BAPTIST CHURCH OF BEARDEN 6300 DEANE HILL DRIVE KNOXVILLE TN 37919 501C3 16000 LANDSCAPING/PROGRAMS CENTRO HISPANO DE EAST TENNESSEE 2455 SUTHERLAND AVENUE KNOXVILLE TN 37919 203415545 501C3 20000 YOUTH DEVELOPMENT CHILD ADVOCACY CENTER OF THE NINTH PO BOX 928 LENOIR CITY TN 37771 621846638 501C3 16000 YOUTH DEVELOPMENT CHILDHELP INC 2505 KINGSTON PIKE KNOXVILLE TN 37919 952884608 501C3 17250 YOUTH DEVELOPMENT CHILDREN'S CENTER OF THE CUMBERLAND PO BOX 4314 ONEIDA TN 37841 621873070 501C3 42500 GEN. SUPPORT/ CHRISTIAN ACADEMY OF KNOXVILLE 529 ACADEMY WAY KNOXVILLE TN 37923 621006269 501C3 11787 ANN. CAMPAIGN/SCHOLA CHURCH STREET UNITED METHODIST CHUR PO BOX 1303 KNOXVILLE TN 37901 501C3 24116 PROGRAMS CLEAN VIBES TRADING POST 692 HIDDEN ACRES MARION NC 28752 272403260 501C3 8000 ENVIRON. EDUCATION COALITION FOR KIDS INC PO BOX 3156 JOHNSON CITY TN 37602 621765487 501C3 15000 PROGRAMS/GEN. SUPPOR COFFEE COUNTY GOVERNMENT 1327 MCARTHUR STREET MANCHESTER TN 37355 GOV 6500 ENVIRONMENTAL EFFORT COFFEE COUNTY SCHOOLS 1343 MCARTHUR STREET MANCHESTER TN 37355 GOV 12500 EDUCATION COMMUNITY ACTION FOR AFFORDABLE NEI PO BOX 51650 KNOXVILLE TN 37950 270849601 501C3 15000 ENVIRON. EDUCATION COMMUNITY FOUNDATION OF MIDDLE TENN 3833 CLEGHORN AVENUE NASHVILLE TN 37215 621471789 501C3 83430 ENDOWMENT FUND COMMUNITY HEALTH OF EAST TENNESSEE PO BOX 209 JACKSBORO TN 37757 581470587 501C3 15000 YOUTH DEVELOPMENT COMMUNITY MEDIATION SERVICES PO BOX 4081 OAK RIDGE TN 37831 581697179 501C3 8000 YOUTH DEVELOPMENT COMMUNITY SCHOOL OF THE ARTS 620 STATE STREET KNOXVILLE TN 37902 621500977 501C3 17419 YOUTH DEV./PROGRAMS COMPASSION COALITION 107 WESTFIELD DRIVE KNOXVILLE TN 37919 620011300 501C3 20300 HUMAN SERVICES COMPASSION IN ACTION 3201 CHANTILLY DRIVE KNOXVILLE TN 37917 454390665 501C3 10000 ANNUAL CAMPAIGN COMPLEXIONS DANCE PO BOX 1267 NEW YORK NY 10113 133790835 501C3 7000 ARTS & CULTURE COUNSELING AND CONSULTATION SERVICE PO BOX 278 LIMESTONE TN 37681 621425012 501C3 35000 CAP. CAMPAIGN/YOUTH COUNTRY MUSIC FOUNDATION INC 222 5TH AVENUE S NASHVILLE TN 37203 620753887 501C3 7500 ART EDUCATION CRUMLEY HOUSE HEAD INJURY REHABILIT 300 URBANA ROAD LIMESTONE TN 37681 581988511 501C3 15000 EDUCATION CRUTCHER MEMORIAL YOUTH ENRICHMENT PO BOX 6747 KNOXVILLE TN 37914 621579136 501C3 12250 YOUTH DEVELOPMENT DISCOVERY PLACE INC PO BOX 130 BURNS TN 37029 621688708 501C3 10000 HUMAN SERVICES DOUGLAS-CHEROKEE ECONOMIC AUTHORITY PO BOX 1218 MORRISTOWN TN 37816 620752586 501C3 8540 YOUTH DEVELOPMENT DRAVET SYNDROME FOUNDATION INC PO BOX 16536 WEST HAVEN CT 06516 270924627 501C3 10000 GENERAL SUPPORT EAST TENNESSEE CHILDREN'S HOSPITAL P O BOX 15010 KNOXVILLE TN 37901 626002604 501C3 353500 CAP. CAMPAIGN/GENERA EAST TENNESSEE COMMUNITY DESIGN CEN 1300 N BROADWAY KNOXVILLE TN 37917 620817716 501C3 24475 GENERAL SUPPORT EAST TENNESSEE HISTORICAL SOCIETY P O BOX 1629 KNOXVILLE TN 37901 320320825 501C3 14620 GENERAL SUPPORT EAST TENNESSEE STATE UNIVERSITY FOU P O BOX 70721 JOHNSON CITY TN 37614 237092731 501C3 15000 SCHOLARSHIP FUND EMERALD YOUTH FOUNDATION 1718 N CENTRAL STREET KNOXVILLE TN 37917 621474791 501C3 230783 YOUTH DEVELOPMENT ENERGY ACTION COALITION 205 NEW YORK AVE NW WASHINGTON DC 20001 455616367 501C3 10000 ENVIRONMENTAL EFFORT FAMILY PROMISE OF KNOXVILLE PO BOX 10184 KNOXVILLE TN 37939 562434770 501C3 8220 YOUTH DEVELOPMENT FIRST BAPTIST CHURCH OF KNOXVILLE 510 W MAIN STREET KNOXVILLE TN 37902 501C3 12000 RELIGION FIRST BOOK 1319 F ST NW WASHINGTON DC 20004 521779606 501C3 10000 EDUCATION FOOTHILLS LAND CONSERVANCY 373 ELLIS AVENUE MARYVILLE TN 37804 621256238 501C3 18240 ENVIRONMENTAL EFFORT FORT SANDERS FOUNDATION 280 FORT SANDERS WEST BOULEVARD KNOXVILLE TN 37922 621748601 501C3 39645 EDUC./PROGRAMS FRIENDS OF GREAT SMOKY MOUNTAINS NA PO BOX 1660 KODAK TN 37764 621564782 501C3 43100 ENVIRONMENTAL EFFORT FULTON HIGH SCHOOL 535 CHICKAMAUGA AVENUE KNOXVILLE TN 37917 GOV 6000 SCHOLARSHIPS GIFTS FOR KIDS PO BOX 1672 GREENEVILLE TN 37744 621618067 501C3 10000 HUMAN SERVICES GIRLS ON THE RUN OF GREATER KNOXVIL PO BOX 31135 KNOXVILLE TN 37930 202914907 501C3 15835 YOUTH DEVELOPMENT GLOBALFEST INC C/O SHANTA THAKE JOES PUB NEW YORK NY 10003 273612523 501C3 10000 ARTS & CULTURE GREAT SCHOOLS PARTNERSHIP CHARITABL PO BOX 2188 KNOXVILLE TN 37901 766206166 501C3 425000 PROGRAMS GREAT SMOKY MOUNTAINS INSTITUTE IN 9275 TREMONT ROAD TOWNSEND TN 37882 621833479 501C3 6000 PROGRAMS GREENEVILLE CUMBERLAND PRESBYTERIAN 201 N MAIN STREET GREENEVILLE TN 37745 620863428 501C3 70000 ENDOWMENT FUND/RELIG GREENEVILLE GREENE COUNTY COMMUNITY PO BOX 545 GREENEVILLE TN 37744 621207222 501C3 20000 ENDOWMENT FUNDS GREENWOOD UNITED METHODIST CHURCH 645 SAM DOAK STREET GREENEVILLE TN 37745 501C3 35000 SCHOLARSHIP FUND HELEN ROSS MCNABB CENTER INC 201 W SPRINGDALE AVENUE KNOXVILLE TN 37917 620548914 501C3 56100 HUMAN SERVICES HELEN ROSS MCNABB FOUNDATION 201 W SPRINGDALE AVENUE NE KNOXVILLE TN 37917 237213935 501C3 59273 PROGRAMS HISTORIC RUGBY INC PO BOX 8 RUGBY TN 37733 620840267 501C3 13042 GENERAL SUPPORT HISTORIC TENNESSEE THEATRE FOUNDATI PO BOX 272 KNOXVILLE TN 37901 621651302 501C3 11000 ENDOWMENT FUND HIWASSEE COLLEGE 225 HIWASSEE COLLEGE DRIVE MADISONVILLE TN 37354 620511454 501C3 7031 CAP. CAMPAIGN/GENERA HOLA HORA LATINA PO BOX 1022 KNOXVILLE TN 37901 621809060 501C3 6000 ENDOWMENT/PROGRAMS HOPE COMMUNITY CHURCH OF KNOXVILLE 5227 N MIDDLEBROOK PIKE KNOXVILLE TN 37921 020530907 501C3 27900 RELIGION HOPE FOR THE INNER CITY INC PO BOX 11584 CHATTANOOGA TN 37401 621659831 501C3 6000 RELIGION HOPE RESOURCE CENTER 2700 PAINTER AVENUE KNOXVILLE TN 37919 581592223 501C3 5100 EDUCATIONAL MATERIAL HUMANE SOCIETY OF JEFFERSON COUNTY PO BOX 653 JEFFERSON CITY TN 37760 581393263 501C3 8000 ANIMAL-RELATED HUMANE SOCIETY OF THE TENNESSEE VAL PO BOX 51723 KNOXVILLE TN 37950 620596930 501C3 61773 ANIMAL-RELATED/GENER IJAMS NATURE CENTER 2915 ISLAND HOME AVENUE KNOXVILLE TN 37920 591777902 501C3 121619 ENVIRONMENT/PROGRAMS INTERFAITH HEALTH CLINIC 315 GILL AVENUE KNOXVILLE TN 37917 581947641 501C3 31395 HEALTH/GENERAL SUPPO INTERNATIONAL MOUNTAIN BICYCLING AS PO BOX 20280 BOULDER CO 80308 770204066 501C3 10000 LOCAL SUPPORT JEFFERSON COUNTY JUVENILE COURT 765 JUSTICE CENTER DRIVE DANDRIDGE TN 37725 GOV 12500 YOUTH DEVELOPMENT JONI AND FRIENDS KNOXVILLE 1540 ROBINSON ROAD KNOXVILLE TN 37923 953402002 501C3 36951 HUMAN SERVICES JOY OF MUSIC SCHOOL 1209 EUCLID AVENUE KNOXVILLE TN 37921 311776315 501C3 15450 ARTS/CULTURE PROGRAM JUNIOR ACHIEVEMENT - TRI-CITIES TN 330 BROAD STREET SUITE 1 KINGSPORT TN 37660 620757847 501C3 58506 GENERAL SUPPORT JUNIOR ACHIEVEMENT OF MIDDLE TENNES 120 POWELL PLACE NASHVILLE TN 37204 620582571 501C3 7500 PROGRAMS KNOX ADOLESCENT PREGNANCY PREVENTIO KNOX COUNTY HEALTH DEPARTMENT KNOXVILLE TN 37928 900101213 501C3 10000 GENERAL SUPPORT KNOX AREA RESCUE MINISTRIES PO BOX 3310 KNOXVILLE TN 37927 620670972 501C3 44193 PROGRAMS/GEN. SUPPOR KNOX COUNTY GOVERNMENT 400 W MAIN STREET KNOXVILLE TN 37902 626007979 GOV 254061 EDUCATION/YOUTH DEV. KNOX HERITAGE INC P O BOX 1242 KNOXVILLE TN 37901 510148798 501C3 26000 ARTS & CULTURE KNOXVILLE BOTANICAL GARDENS AND ARB 2743 WIMPOLE AVENUE KNOXVILLE TN 37914 621868560 501C3 44195 GENERAL SUPPORT KNOXVILLE CATHOLIC HIGH SCHOOL 9245 FOX LONAS ROAD KNOXVILLE TN 37923 620675808 501C3 10000 RELIGION/EDUCATION KNOXVILLE HABITAT FOR HUMANITY PO BOX 27478 KNOXVILLE TN 37927 581727980 501C3 64895 AFFORDABLE HOUSING KNOXVILLE LEADERSHIP FOUNDATION 318 N GAY STREET SUITE 210 KNOXVILLE TN 37917 621574495 501C3 35750 COMM. IMPROVEMENT KNOXVILLE MUSEUM OF ART 1050 WORLDS FAIR PARK DRIVE KNOXVILLE TN 37916 620677701 501C3 62718 CAP. CAMPAIGN/GENERA KNOXVILLE SYMPHONY SOCIETY PO BOX 360 KNOXVILLE TN 37901 626008097 501C3 50225 ARTS & CULTURE KNOXVILLE ZOOLOGICAL GARDENS PO BOX 6040 KNOXVILLE TN 37914 621034633 501C3 143100 CAP. CAMPAIGN/GENERA KNOXVILLE-KNOX COUNTY COMMUNITY ACT P O BOX 51650 KNOXVILLE TN 37950 GOV 129708 HOUSING/HUMAN SRVCS. LEADERSHIP KNOXVILLE INC 17 MARKET SQUARE KNOXVILLE TN 37902 621212211 501C3 24600 PROGRAMS LEGACY PARKS FOUNDATION 900 VOLUNTEER LANDING KNOXVILLE TN 37915 204631230 501C3 14000 ENVIRONMENTAL EFFORT MANCHESTER CITY SCHOOLS 215 E FORT STREET MANCHESTER TN 37355 GOV 7000 EDUCATION MARYVILLE CITY SCHOOLS FOUNDATION 402 MELROSE STREET MARYVILLE TN 37803 621453443 501C3 61571 SCHOLARSHIPS/GENERAL MARYVILLE COLLEGE ADVANCEMENT OFFICE MARYVILLE TN 37804 620475691 501C3 268686 SCHOLARSHIPS/PROGRAM MENTAL HEALTH ASSOCIATION OF EAST T P O BOX 32731 KNOXVILLE TN 37930 620642878 501C3 10500 YOUTH/MENTAL HEALTH MISSION OF HOPE PO BOX 51824 KNOXVILLE TN 37950 621794508 501C3 25000 SCHOLARSHIPS MOUNTAIN STATES FOUNDATION INC 2335 KNOB CREEK ROAD JOHNSON CITY TN 37604 581418862 501C3 141750 ANNUAL CAMPAIGN MOUNTAIN VIEW ELEMENTARY SCHOOL 145 COUNTY ROAD 627 ETOWAH TN 37331 GOV 31000 EDUCATION MR HOLLAND'S OPUS FOUNDATION 4370 TUJUNGA AVE STUDIO CITY CA 91604 954604927 501C3 10000 EDUCATION MUSIC HEALTH ALLIANCE 2021 RICHARD JONES ROAD NASHVILLE TN 37215 460997164 501C3 10000 HEALTHCARE PROGRAMS NAPLES CHRISTIAN ACADEMY ASSOCIATIO 3161 SANTA BARBARA BOULEVARD NAPLES FL 34116 591479653 501C3 30000 EDUC./ANNUAL CAMPAIG NASHVILLE PUBLIC EDUCATION FOUNDATI 2400 FAIRFAX AVENUE NASHVILLE TN 37212 481266314 501C3 10000 EDUCATION NATIONAL TRUST FOR HISTORIC PRESERV 2600 VIRGINIA AVENUE NW WASHINGTON DC 20037 530210807 501C3 8000 CAP. CAMPAIGN/GENERA NATURE CONSERVANCY TENNESSEE CHAPT 210 25TH AVENUE NORTH NASHVILLE TN 37203 530242652 501C3 11250 ENVIRONMENTAL EFFORT NEIGHBORHOOD HOUSING INC 318 N GAY STREET SUITE 210 KNOXVILLE TN 37917 621771501 501C3 55200 MINOR HOME REPAIR NEIGHBORHOOD RECONCILIATION SERVICE PO BOX 5721 JOHNSON CITY TN 37602 030469521 501C3 6000 YOUTH DEVELOPMENT NEW HOPE ACADEMY 1820 DOWNS BLVD FRANKLIN TN 37064 631172489 501C3 10000 EDUCATION NEW HOPE BLOUNT COUNTY CHILDREN'S A 212 CATES STREET MARYVILLE TN 37801 621806067 501C3 10000 CAP. CAMPAIGN NEW OPPORTUNITY SCHOOL FOR WOMEN FO MARYVILLE COLLEGE THAW 128A MARYVILLE TN 37803 273317809 501C3 20000 ADULT EDUCATION NOAH'S ARC INC P O BOX 1031 TALBOTT TN 37877 621477543 501C3 8000 ANIMAL-RELATED NOTES FOR NOTES PO BOX 128473 NASHVILLE TN 37212 204875556 501C3 7500 PROGRAMS PCA REFORMED UNIVERSITY MINISTRIES DONOR SERVICES LAWRENCEVILLE GA 30043 581713181 501C3 9000 ASSISTANTSHIPS PINE COVE INC PO BOX 9055 TYLER TX 75711 751254353 501C3 10000 CAPITAL CAMPAIGN POSITIVELY LIVING 1501 E FIFTH AVENUE KNOXVILLE TN 37917 621698383 501C3 10000 HUMAN SERVICES POWELL HIGH SCHOOL 2136 W EMORY ROAD POWELL TN 37849 GOV 10000 EDUCATION PROVISION HEALTHCARE FOUNDATION IN DBA PROVISION CARES FOUNDATION KNOXVILLE TN 37909 270954431 501C3 5500 RESEARCH/EDUCATION RED LEGACY RECOVERY 713 E ELK AVENUE ELIZABETHTON TN 37643 320399489 501C3 15000 PROGRAMS RESTORATION HOUSE OF EAST TENNESSEE 8912 TOWN AND COUNTRY CIRCLE KNOXVILLE TN 37923 205775672 501C3 118000 HUMAN SERVICES RIDIN' HIGH INC PO BOX 2282 MORRISTOWN TN 37816 621752021 501C3 8000 YOUTH DEVELOPMENT RONALD MCDONALD HOUSE CHARITIES OF 1705 WEST CLINCH AVENUE KNOXVILLE TN 37916 581510276 501C3 131815 GENERAL SUPPORT ROSE CENTER AND COUNCIL FOR THE ART PO BOX 1976 MORRISTOWN TN 37816 620978968 501C3 13000 GENERAL SUPPORT ROTARY FOUNDATION OF KNOXVILLE 501 MAIN AVENUE KNOXVILLE TN 37901 626047101 501C3 63841 GENERAL SUPPORT RURAL RESOURCES 2870 HOLLY CREEK ROAD GREENEVILLE TN 37745 621546161 501C3 30100 CAP. CAMPAIGN/YOUTH SCOTT COUNTY GOVERNMENT 2845 BAKER HIGHWAY HUNTSVILLE TN 37756 GOV 37500 COMM. IMPROVEMENT SCOTT COUNTY SENIOR CITIZENS & FRIE 102 S MAIN STREET ONEIDA TN 37841 621042959 501C3 10000 GENERAL SUPPORT SECOND HARVEST FOOD BANK OF EAST TE 136 HARVEST LANE MARYVILLE TN 37801 581450139 501C3 60300 ENDOWMENT FUND SEQUOYAH HILLS PRESBYTERIAN CHURCH 3700 KEOWEE AVENUE KNOXVILLE TN 37919 501C3 34000 CAPITAL CAMPAIGN SERTOMA CENTER INC 1400 EAST FIFTH AVENUE KNOXVILLE TN 37917 620818599 501C3 10000 ANNUAL CAMPAIGN SHANGRI-LA THERAPEUTIC ACADEMY OF R 11800 HIGHWAY 11E LENOIR CITY TN 37772 621330640 501C3 14000 YOUTH DEVELOPMENT SISKIN CHILDREN'S INSTITUTE 1101 CARTER STREET CHATTANOOGA TN 37402 591781637 501C3 10000 EDUCATION SMALL MIRACLES THERAPEUTIC EQUESTRI PO BOX 6429 KINGSPORT TN 37663 621603341 501C3 12000 YOUTH DEVELOPMENT ST JOHN'S CATHEDRAL 413 W CUMBERLAND AVENUE KNOXVILLE TN 37902 501C3 26500 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH JOHNSO 500 N ROAN STREET JOHNSON CITY TN 37601 626075442 501C3 10000 ANNUAL CAMPAIGN ST JOHN'S LUTHERAN CHURCH 544 N BROADWAY KNOXVILLE TN 37917 501C3 17000 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPIT 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501C3 25200 MEDICAL RESEARCH STAND 115 SHEPPARD ROAD ONEIDA TN 37841 413582670 501C3 16000 YOUTH DEVELOPMENT SWEETWATER HOSPITAL ASSOCIATION 304 CHURCH STREET SWEETWATER TN 37874 620544855 501C3 5536 GENERAL SUPPORT TENNESSEE CLEAN WATER NETWORK PO BOX 1521 KNOXVILLE TN 37901 621832268 501C3 13650 PROGRAMS THE FELLOWS INITIATIVE 833 NETHERCLIFFE HALL ROAD GREAT FALLS VA 22066 141976029 501C3 10000 FELLOWSHIP FUNDS THE NEXT DOOR - KNOXVILLE PO BOX 282 KNOXVILLE TN 37901 432001774 501C3 11000 HUMAN SERVICES TIMBER RIDGE PRESBYTERIAN CHURCH 30 TIMBER RIDGE ROAD GREENEVILLE TN 37743 501C3 6500 RELIGION/GEN. SUPPOR TNACHIEVES 10427 PETSAFE WAY KNOXVILLE TN 37932 274673873 501C3 150000 SCHOLARSHIPS TUSCULUM COLLEGE 60 SHILOH ROAD GREENEVILLE TN 37743 620484185 501C3 34000 PROGRAMS UNION COUNTY PUBLIC SCHOOLS PO BOX 10 MAYNARDVILLE TN 37807 GOV 15000 YOUTH DEVELOPMENT UNITED WAY OF GREATER KNOXVILLE 1301 HANNAH AVENUE KNOXVILLE TN 37921 620475748 501C3 185790 HUMAN SRVCS/GENERAL UNITED WAY OF GREENE COUNTY INC 115 ACADEMY STREET GREENEVILLE TN 37743 626015767 501C3 12500 ANNUAL CAMPAIGN UNITED WAY OF ROANE COUNTY PO BOX 317 HARRIMAN TN 37748 237337273 501C3 10000 GENERAL SUPPORT UNITED WAY OF WASHINGTON COUNTY PO BOX 4039 JOHNSON CITY TN 37602 626001105 501C3 10000 HUMAN SERVICES UNIVERSITY HEALTH SYSTEM INC 2121 MEDICAL CENTER WAY KNOXVILLE TN 37920 311626179 501C3 114000 MEDICAL RESEARCH UT FOUNDATION INC 600 HENLEY ST KNOXVILLE TN 37996 621844686 501C3 8000 SCHOLARSHIP FUND UT KNOXVILLE OFFICE OF ADVANCEMENT SERVICES KNOXVILLE TN 37996 626001636 GOV 331447 PROGRAMS/ENDOWMENTS VAN ANDEL RESEARCH INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 49503 522000823 501C3 25000 MEDICAL RESEARCH VOLUNTEER MINISTRY CENTER 511 NORTH BROADWAY KNOXVILLE TN 37917 621338748 501C3 34100 HUMAN SERVICES W C TWO 2351 DANDRIDGE AVENUE KNOXVILLE TN 37915 621845117 501C3 8000 YOUTH DEVELOPMENT WEBB SCHOOL OF KNOXVILLE 9800 WEBB SCHOOL DRIVE KNOXVILLE TN 37923 620550980 501C3 13834 ANN. CAMPAIGN/GENERA WESTOVER SCHOOL P O BOX 847 MIDDLEBURY CT 06762 060646961 501C3 10000 SCHOLARSHIP FUND WESTSIDE UNITARIAN UNIVERSALIST CHU 616 FRETZ ROAD KNOXVILLE TN 37934 501C3 7725 GENERAL/PROGRAMS WHITNEY MUSEUM OF AMERICAN ART 99 GANSEVOORT STREET NEW YORK NY 10014 131789318 501C3 27500 ARTS & CULTURE WOODLAND COMMUNITY DEVELOPMENT CORP 469 ROSES CREEK ROAD CLAIRFIELD TN 37715 621369378 501C3 15000 YOUTH DEVELOPMENT YOUNG LIFE (HEADQUARTERS) PO BOX 520 COLORADO SPRINGS CO 80901 840385934 501C3 614500 LOCAL SUPPORT YOUNG LIFE OF GREATER KNOXVILLE P O BOX 647 KNOXVILLE TN 37901 840385934 501C3 27000 ASSISTANTSHIPS YOUNG LIFE OF MURFREESBORO PO BOX 741 MURFREESBORO TN 37133 840385934 501C3 20100 RELIGION YOUNG-WILLIAMS ANIMAL CENTER OF EAS 3201 DIVISION STREET KNOXVILLE TN 37919 455326778 501C3 8150 ANIMAL-RELATED YOUTH ACHIEVEMENT FOUNDATION INC 838 RICKIE LANE CROSSVILLE TN 38555 272479470 501C3 10000 YOUTH DEVELOPMENT YWCA OF KNOXVILLE 420 W CLINCH AVENUE KNOXVILLE TN 37902 620475701 501C3 15550 HUMAN SERVICES 182 10 COUNTY-SCI/ENGINEER 1 1400 ONEIDA HIGH SCHOOL 1 1700 BLOUNT/KNOX/LOUDON-HEALTH 21 200000 ANDERSON CO-2 YR/4 YR 17 22250 SEQUOYAH HS 4 11000 ANDERSON COUNTY HS 5 7467 ANDERSON CO HS RENAISS 2 2000 GREENE COUNTY 1 2000 FARRAGUT HS BAND 2 3500 CLINTON HS-BUS/ENGR/MED 1 1200 MONROE COUNTY 14 27000 JOHNSON CO RESIDENT 8 7500 JOHNSON CO HS 10 75000 KNOX CO-BUSINESS UTK 3 4500 KNOX CENTRAL HS 3 5500 KNOX CENTRAL HS 4 YR 3 7000 CAMPBELL OR CLAIBORNE CO 1 1000 CARTER HS 2 1500 SCOTT COUNTY, VA 1 2000 BLOUNT COUNTY 1 1100 SULLIVAN/BLAND/BRISTOL VA 4 20000 NURSING-15 CO AREA 1 3200 SCIENCE HILL HS 2 3000 LAW STUDENTS IN TN 17 28000 LAUREL/KNOX COUNTY, KY 5 16000 10 CO PARTICIPANTS-TRACK 1 1700 RYE COVE HS, VA 4 12000 GREENEVILLE HS GIRL BBALL 1 700 FORT SCOTT HS, KS 2 8000 MEMBERS OF GSMCBOYSCOUTS 3 9000 MCMINN COUNTY HS 1 1200 OAK RIDGE HS 3 4000 COLLIERVILLE HS 1 1000 CAMPBELL HS, MO 2 2000 SULLIVAN EAST HS 1 1300 NURSING-3 CO AREA 1 1000 MARYVILLE HS 1 1000 SMITHWOOD BAPTIST CHURCH 1 1000 JOHNSON CO RESIDENTS 1 2500 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 144815 6000 5649 11611 167382 X 1 3800 CASH RECEIVED FROM SALE X 52 2357747 HIGH/LOW AVG DATE OF GIFT false true false 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 958-605 773,742 520 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 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 false true true false false false false false false false false true false false true false false false false BLALOCK FAMILY FOUNDATION C 411940 CASH