THE UNIVERSITY OF TENNESSEE FOUNDAT ION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE UNIVERSITY OF TENNESSEE FOUNDAT ION INC (EIN 62-1844686)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-17
- IRS object ID
- 201440489349300034
- Schema version
- 2012v2.3
- 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 D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-17T09:16:03-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN JAKE & MCDANIEL PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2607 KINGSTON PIKE SUITE 110 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379193336 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621844686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF TENNESSEE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 8659741558 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 HENLEY STREET UT CONFERENCE CT | AddressLine1 |
| Address Line2 | ROOM/SUITE 100 | AddressLine2 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379964101 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA TAYLOR | Name |
| Title | CONTROLLER & TREASURER | Title |
| Phone | 8659741558 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES E BOOHER CPA | Name |
| Phone | 8656378600 | Phone |
| Date Prepared | 2014-02-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHNNIE RAY PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 HENLEY STREET UT CONFERENCE CT | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379964101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 91696586 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UTFI.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION ENRICHES THE LIVES OF THE STUDENTS, FACULTY, STAFF, ALUMNI AND FRIENDS OF THE UNIVERSITY OF TENNESSEE THROUGH ALUMNI ENGAGEMENT, FINANCIAL STEWARDSHIP AND PRIVATE GIFT SUPPORT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 220 | TotalNbrEmployees |
| Total Nbr Volunteers | 2700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 55989921 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 66317817 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1818563 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2239349 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23472143 | OtherRevenuePriorYear |
| Other Revenue Current Year | 23139420 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 81280627 | TotalRevenuePriorYear |
| Total Revenue Current Year | 91696586 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 35917587 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7243473 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 17797020 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 29432147 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4313113 | OtherExpensePriorYear |
| Other Expenses Current Year | 33191629 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 58027720 | TotalExpensesPriorYear |
| Total Expenses Current Year | 69867249 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 23252907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 21829337 | RevenuesLessExpensesCY |
| Total Assets BOY | 144596709 | TotalAssetsBOY |
| Total Assets EOY | 204176284 | TotalAssetsEOY |
| Total Liabilities BOY | 2578835 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38205826 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142017874 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 165970458 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE FOUNDATION ENRICHES THE LIVES OF THE STUDENTS, FACULTY, STAFF, ALUMNI AND FRIENDS OF THE UNIVERSITY OF TENNESSEE THROUGH ALUMNI ENGAGEMENT, FINANCIAL STEWARDSHIP AND PRIVATE GIFT SUPPORT. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 46936451 | Expense |
| Grants | 7243473 | Grants |
| Description | TO COMPLY WITH DONOR STIPULATIONS, EARNINGS FROM INVESTED ENDOWMENT FUNDS WERE TRANSFERRED TO THE UNIVERSITY OF TENNESSEE. THE EARNINGS WILL BE USED FOR SCHOLARSHIPS, FELLOWSHIPS, LIBRARIES, RESEARCH, AND OTHER ACADEMIC RELATED PURPOSES. ALSO, AMOUNTS FUNDED BY RESTRICTED GIFTS FROM DONORS WERE PAID TO THE UNIVERSITY TO COVER THE COSTS OF CONSTRUCTION, RENOVATIONS AND VARIOUS OTHER PROJECTS. | Description |
| Total Program Service Expense | 46936451 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | false | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 19 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 220 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 5 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | LISA TAYLOR | NamePerson |
| Telephone Number | 8659748926 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 HENLEY STREET | AddressLine1 |
| Address Line2 | CT 100 | AddressLine2 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37996 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| JOHNNIE D RAY | |||||||||
| PRESIDENT | 40.00 | X | X | 299070 | 0 | 46529 | |||
| KING W ROGERS III | |||||||||
| CHAIR | 0.50 | X | 0 | 0 | 0 | ||||
| M STEVEN MORRIS | |||||||||
| VICE CHAIR | 0.50 | X | 0 | 0 | 0 | ||||
| KENNETH E BLACKBURN II | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| WILLIAM L BLANKENSHIP | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| DR JOE DIPIETRO | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| SPRUELL DRIVER JR | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| SANDRA H FANCHER | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| DEE BAGWELL HASLAM | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| DOUGLAS A HORNE | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| DR ROBERT J KAPLAN | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| CHRISTOPHER L LAPORTE | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| BRENDA G LAWSON | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| ANDREA J LOUGHRY | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| LARRY B MARTIN | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| MINTHA E ROACH | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| DR STEVEN SCHWAB | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| RONALD L TURNER | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| CHARLES E WHARTON | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| KIM HUDSON WHITE | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| DR JAN R WILLIAMS | |||||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | ||||
| LOFTON K STUART JR | |||||||||
| VICE PRESIDE | 40.00 | X | 175628 | 0 | 61846 | ||||
| KATHRYN M DOOLEY | |||||||||
| SECRETARY | 40.00 | X | 53264 | 0 | 10607 | ||||
| LISA N TAYLOR | |||||||||
| CONTROLLER & | 40.00 | X | 5977 | 0 | 988 | ||||
| SCOTT A RABENOLD | |||||||||
| VICE CHANCEL | 40.00 | 230195 | 0 | 53017 | X | ||||
| RANDY L FARMER | |||||||||
| VICE CHANCEL | 40.00 | 214886 | 0 | 58059 | X | ||||
| WILLIAM R BRYANTJR | |||||||||
| EXEC DIR OF | 40.00 | 194176 | 0 | 56381 | X | ||||
| WOODROW M HENDERSON | |||||||||
| ASSIST VP & | 40.00 | 181437 | 0 | 50331 | X | ||||
| BETHANY K GOOLSBY | |||||||||
| INTERIM VC F | 40.00 | 156456 | 0 | 30769 | X | ||||
| JAMES F OBEAR | |||||||||
| ASSIST VC FO | 40.00 | 134640 | 0 | 40568 | X | ||||
| DOROTHY B BRYSON | |||||||||
| SR DIRECTOR | 40.00 | 133998 | 0 | 23926 | X | ||||
| KRISTOPHER R PHILLIPS | |||||||||
| VICE CHANCEL | 40.00 | 128359 | 0 | 39283 | X | ||||
| PATRICIA G BRANAM | |||||||||
| VICE CHANCEL | 40.00 | 113785 | 0 | 36700 | X | ||||
| ROBERT E LYON | |||||||||
| VC FOR DEVEL | 40.00 | 106544 | 0 | 0 | X | ||||
| BRUCE O DOWNSBROUGH | |||||||||
| FORMER OFFIC | 40.00 | 198623 | 0 | 38920 | X | ||||
| JAMES R MAPLES | |||||||||
| FORMER OFFIC | 2.00 | 173325 | 0 | 69165 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2500363 | TotalReportableCompFromOrg |
| Total Other Compensation | 617089 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 66317817 | AllOtherContributions |
| Noncash Contributions | 4768567 | NoncashContributions |
| Total Contributions | 66317817 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2239349 | TotalRevenueColumn |
| Exclusion | $2,239,349 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| CONTRACT WITH UT | 22936152 | $22,936,152 |
| BOAT HOUSE RENT | 111721 | $111,721 |
| CONTRACT WITH UTC | 67547 | $67,547 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24000 | TotalRevenueColumn |
| Exclusion | $24,000 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 23139420 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 91696586 | TotalRevenueColumn |
| Exclusion | $25,378,769 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7243473 | Total |
| Program Services | 7243473 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2564689 | Total |
| Management And General | 2564689 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21995925 | Total |
| Program Services | 10476846 | ProgramServices |
| Management And General | 11519079 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1888735 | Total |
| Program Services | 201599 | ProgramServices |
| Management And General | 1687136 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1872466 | Total |
| Program Services | 317271 | ProgramServices |
| Management And General | 1555195 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1110332 | Total |
| Program Services | 148222 | ProgramServices |
| Management And General | 962110 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8003397 | Total |
| Program Services | 6783011 | ProgramServices |
| Management And General | 1220386 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 599801 | Total |
| Program Services | 177035 | ProgramServices |
| Management And General | 422766 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2722563 | Total |
| Program Services | 2722563 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1645082 | Total |
| Program Services | 731841 | ProgramServices |
| Management And General | 913241 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| CAPITAL PROJECTS | 10759967 | 10759967 | |
| OTHER | 5558820 | 4597627 | 961193 |
| SUPPLIES | 3329108 | 2555628 | 773480 |
| PRINTING | 572891 | 221368 | 351523 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69867249 | Total |
| Program Services | 46936451 | ProgramServices |
| Management And General | 22930798 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5803866 | BOY |
| EOY | 11233109 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53763602 | BOY |
| EOY | 74453238 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 593723 | BOY |
| EOY | 2400 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4836 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17215000 | BOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40232618 | BOY |
| EOY | 110546991 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26983064 | BOY |
| EOY | 7940546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144596709 | BOY |
| EOY | 204176284 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 277908 | BOY |
| EOY | 755582 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 166698 | BOY |
| EOY | 150148 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2134229 | BOY |
| EOY | 37300096 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2578835 | BOY |
| EOY | 38205826 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2223873 | BOY |
| EOY | 7111988 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74220096 | BOY |
| EOY | 78282505 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65573905 | BOY |
| EOY | 80575965 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142017874 | BOY |
| EOY | 165970458 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144596709 | BOY |
| EOY | 204176284 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 21829337 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 2178804 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -55557 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Both | X | FinancialStatementBoth |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15199565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27028477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15816041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55989921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66317817 | CurrentTaxYear |
| Total | 180351821 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15199565 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27028477 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15816041 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 55989921 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66317817 | CurrentTaxYear |
| Total | 180351821 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 4223678 | AmountsSubstContributorsTotal |
| Public Support Total170 | 176128143 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1080926 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1376254 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1663830 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1818563 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2239349 | CurrentTaxYear |
| Total | 8178922 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170936 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 182939 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 153987 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23472143 | CurrentTaxYearMinus1Year |
| Current Tax Year | 23139420 | CurrentTaxYear |
| Total | 47119425 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 235650168 | TotalSupport |
| Public Support Pertcentage170 | 0.74740 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.75360 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 151055 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 38009341 | BeginningOfYearBalance |
| Contributions | 39872210 | Contributions |
| Investment Earnings Or Losses | 4608353 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1876013 | GrantsOrScholarships |
| End Of Year Balance | 80730632 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31691003 | BeginningOfYearBalance |
| Contributions | 8285079 | Contributions |
| Investment Earnings Or Losses | -584539 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1382202 | GrantsOrScholarships |
| End Of Year Balance | 38009341 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21228895 | BeginningOfYearBalance |
| Contributions | 6930538 | Contributions |
| Investment Earnings Or Losses | 4417426 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1323528 | GrantsOrScholarships |
| End Of Year Balance | 31691003 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14490933 | BeginningOfYearBalance |
| Contributions | 6023995 | Contributions |
| Investment Earnings Or Losses | 1772819 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1058852 | GrantsOrScholarships |
| End Of Year Balance | 21228895 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14833349 | BeginningOfYearBalance |
| Contributions | 4067595 | Contributions |
| Investment Earnings Or Losses | -3028584 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1381427 | GrantsOrScholarships |
| End Of Year Balance | 14490933 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENTS-SUNTRUST BANK | 56319510 | F |
| UT INVESTMENT POOL | 50560381 | F |
| FIRST TENNESSEE TRUST | 2308134 | F |
| ENDOWMENT HELD @ FIDELITY | 858200 | F |
| INVESTMENTS - UNRESTRICTED | 500766 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 110546991 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO UT | $34,785,236 |
| ACCRUED ANNUAL LEAVE | $1,381,255 |
| ANNUITY PAYABLE | $1,133,605 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 37300096 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 93819833 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2178804 | NetUnrealizedGainsInvestments |
| Other Revenues | -55557 | OtherRevenues |
| Revenue Not Rptd F990 | 2123247 | RevenueNotRptdF990 |
| Revenue Subtotal | 91696586 | RevenueSubtotal |
| Total Revenue Per Form990 | 91696586 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 69867249 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 69867249 | ExpensesSubtotal |
| Total Expenses Per Form990 | 69867249 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE INTENDED USE OF THE ENDOWMENT FUND IS TO BENEFIT THE UNIVERSITY OF TENNESSEE FOR VARIOUS DONOR RESTRICTED PURPOSES. |
| LIABILITY UNDER FIN 48 FOOTNOTE | SCHEDULE D, PAGE 3, PART X | THE FOUNDATION FOLLWS THE PROVISIONS OF FASB ASC 740-10-25. UNDER THIS STANDARD, AN ORGANIZATION MUST RECOGNIZE THAT TAX BENEFIT ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THE POSITION WILL BE SUSTAINED. THE IMPLEMENTATION OF THIS STANDARD HAS NO IMPACT ON THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITIY FOR UNRECOGNIZED TAX BENEFITS. NO INTEREST OR PENALTIES WERE ACCRUED AS A RESULT OF THE ADOPTION OF THIS STANDARD. FOR THE YEAR ENDED JUNE 30, 2013, THERE WERE NO INTEREST OR PENALTIES RECORDED OR INCLUDED IN ITS FINANCIAL STATEMENTS. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN VALUE OF REMAINDER INTEREST -55,557 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE UNIVERSITY OF TENNESSEE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 ANDY HOLT TOWER | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 37996 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 626001636 | EINOfRecipient |
| Amount Of Cash Grant | 7243473 | AmountOfCashGrant |
| Purpose Of Grant | EDUCATIONAL | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | THE FOUNDATION REIMBURSES THE UNIVERSITY AFTER THE DONOR REQUIREMENTS ARE MET. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (13 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|
| JOHNNIE D RAY | |||
| PRESIDENT | 299070 | 46529 | 345599 |
| LOFTON K STUART JR | |||
| VICE PRESIDENT | 175628 | 61846 | 237474 |
| SCOTT A RABENOLD | |||
| VICE CHANCELLOR | 230195 | 53017 | 283212 |
| RANDY L FARMER | |||
| VICE CHANCELLOR | 214886 | 58059 | 272945 |
| WILLIAM R BRYANTJR | |||
| EXEC DIR OF DEVELOP | 194176 | 56381 | 250557 |
| WOODROW M HENDERSON | |||
| ASSIST VP & ED | 181437 | 50331 | 231768 |
| BETHANY K GOOLSBY | |||
| INTERIM VC FOR DEVEL | 156456 | 30769 | 187225 |
| JAMES F OBEAR | |||
| ASSIST VC FOR DEV | 134640 | 40568 | 175208 |
| DOROTHY B BRYSON | |||
| SR DIRECTOR OF DEVEL | 133998 | 23926 | 157924 |
| KRISTOPHER R PHILLIPS | |||
| VICE CHANCELLOR | 128359 | 39283 | 167642 |
| PATRICIA G BRANAM | |||
| VICE CHANCELLOR | 113785 | 36700 | 150485 |
| BRUCE O DOWNSBROUGH | |||
| FORMER OFFICER | 198623 | 38920 | 237543 |
| JAMES R MAPLES | |||
| FORMER OFFICER | 173325 | 69165 | 242490 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 126 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4236967 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | HIGH/LOW STOCK PRICE AVE | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 181600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 350000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USED TO PROCESS NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | SCHEDULE M, PAGE 1, PART I, LINE 32B | ReturnReference |
| Explanation | REALTORS ARE USED TO LIST AND SELL THE REAL ESTATE GIFTS RECEIVED. STOCK BROKERS ARE USED TO SELL STOCK RECEIVED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED FIRST BY THE AUDIT COMMITTEE, THEN THE FULL BOARD REVIEWS THE FORM. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS PROVIDE SIGNED STATEMENTS REGARDING THEIR KNOWLEDGE OF THE CONFLICT OF INTEREST POLICY AND IF A CONFLICT ARISES, DISCUSS IN ADVANCE OF ANY DECISIONS REGARDING THE CONFLICT. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE FOUNDATION FOLLOWS THE UNIVERSITY OF TENNESSEE PERSONNEL POLICY. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | OFFICER COMPENSATION IS SET BY THE BOARD ON RECOMMENDATION OF THE CEO PURSUANT THE FOUNDATION COMPENSATION POLICY AND BYLAWS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | IF REQUESTED, HARD COPIES OF DOCUMENTS ARE PROVIDED AT THE FOUNDATION'S OFFICE. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | LEGAL & PROFESSIONAL 6,190,013 586,809 0 OTHER 592,998 633,577 0 |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CHANGE IN VALUE OF REMAINDER INTEREST -55,557 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIXTH AVENUE WAREHOUSE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 HENLEY ST UT CONFERENCE CT 100 | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379964101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | REAL EST. | PrimaryActivities |
| Legal Domicile State | TN | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |