Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 01-01-2013 , and ending 12-31-2013
Name of foundation
THE HASLAM FAMILY FOUNDATION INC
C/O STEINER & ELLIS PLLC

Number and street (or P.O. box number if mail is not delivered to street address)PO BOX 10146   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
KNOXVILLE, TN37939
A Employer identification number

62-1692007
B Telephone number (see instructions)

(865) 212-3800
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$101,433,910J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 3,850,000
2 Check bullet
3 Interest on savings and temporary cash investments 389 389  
4 Dividends and interest from securities...... 2,201,053 2,200,577  
5a Gross rents..............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 10,148,201
b Gross sales price for all assets on line 6a 105,115
7 Capital gain net income (from Part IV, line 2)... 10,148,201
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -47,859 -47,942  
12 Total. Add lines 1 through 11........ 16,151,784 12,301,225  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule)......... Click to see attachment 1,000 0   1,000
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule)....        
17 Interest............... 3,477 3,477   0
18 Taxes (attach schedule) (see instructions) Click to see attachment 244,881 140,752   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 380,349 332,167   20
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 629,707 476,396   1,020
25 Contributions, gifts, grants paid........ 4,712,030 4,712,030
26 Total expenses and disbursements. Add lines 24 and 25 5,341,737 476,396   4,713,050
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 10,810,047
b Net investment income (if negative, enter -0-) 11,824,829
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 574,810 322,786 322,786
2 Savings and temporary cash investments.......... 241,504 218,906 218,906
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges...........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)........ 750,000 Click to see attachment0 0
c Investments—corporate bonds (attach schedule)........      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 83,221,902 Click to see attachment95,056,571 100,892,218
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 84,788,216 95,598,263 101,433,910
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable...................    
19 Deferred revenue..................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22).......... 0 0
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted....................    
25 Temporarily restricted................    
26 Permanently restricted................    
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds......... 0 0
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds 84,788,216 95,598,263
30 Total net assets or fund balances (see page 17 of the
instructions).................... 84,788,216 95,598,263
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 84,788,216 95,598,263
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 84,788,216
2 Enter amount from Part I, line 27a..................... 2 10,810,047
3 Other increases not included in line 2 (itemize) bullet 3 0
4 Add lines 1, 2, and 3.......................... 4 95,598,263
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 95,598,263
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a FROM K-1 - HASLAM FOUNDATIONS PARTNERSHIP P    
b FROM K-1 - UBS MADISON DEARBORN FUND, LLC P    
c FROM UBS 32391 - CALL WARRANT P 2009-12-31 2013-03-07
d LITIGATION SETTLEMENT - LEHMAN BROTHERS     2013-08-27
e LITIGATION SETTLEMENT - SUNTRUST BANK     2013-09-06
LITIGATION SETTLEMENT - ARTHOCARE CORP     2013-10-24
LITIGATION SETTLEMENT - MBIA INC     2013-12-13
CAPITAL GAINS DIVIDENDS P    
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a       10,793,478
b       -392
c 14,714   750,000 -735,286
d 72     72
e 141     141
846     846
566     566
88,776     88,776
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       10,793,478
b       -392
c       -735,286
d       72
e       141
      846
      566
      88,776
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 10,148,201
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012 4,352,966 85,969,722 0.050634
2011 4,106,150 83,755,213 0.049026
2010 3,741,834 74,103,340 0.050495
2009 2,714,786 50,342,805 0.053926
2008 2,604,581 38,749,193 0.067216
2 Total of line 1, column (d) ...................... 2 0.271297
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3 0.054259
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4 94,629,987
5 Multiply line 4 by line 3....................... 5 5,134,528
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6 118,248
7 Add lines 5 and 6......................... 7 5,252,776
8 Enter qualifying distributions from Part XII, line 4.............. 8 4,713,050
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 1 236,497
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2............................ 3 236,497
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 236,497
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a 92,558
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c 265,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 357,558
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 121,061
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet121,061 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletTN
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletN/A
    14
    The books are in care ofbulletSTEINER ELLIS PLLC Telephone no.bullet (865) 212-3800
    Located atbullet5508 LONAS ROAD KNOXVILLE TNKNOXVILLETN ZIP+4bullet37909
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JAMES A HASLAM II DIRECTOR, PRESIDENT
    0.00     		0 0 0
    PO BOX 10146
    KNOXVILLE,TN379390146
    JAMES A HASLAM III DIRECTOR
    0.00     		0 0 0
    PO BOX 10146
    KNOXVILLE,TN379390146
    WILLAM E HASLAM DIRECTOR
    0.00     		0 0 0
    PO BOX 10146
    KNOXVILLE,TN379390146
    NATALIE L HASLAM DIRECTOR, SECRETARY
    0.00     		0 0 0
    1640 LYONS BEND ROAD
    KNOXVILLE,TN37919
    ANN HASLAM BAILEY DIRECTOR, VICE PRESIDENT
    0.00     		0 0 0
    806 SCENIC DRIVE
    KNOXVILLE,TN37919
    J TODD ELLIS DIRECTOR, TREASURER
    0.00     		0 0 0
    5516 LONAS DRIVE STE 260
    KNOXVILLE,TN37909
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1
     
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1 NO PROGRAM RELATED INVESTMENTS DURING THE CURRENT TAX YEAR. 0
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,731,499
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
    236,497
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    236,497
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,495,002
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,495,002
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
    4,495,002
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7 4,495,002
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2013:
    a From 2008....... 675,969
    b From 2009....... 215,917
    c From 2010....... 122,355
    d From 2011.......  
    e From 2012....... 144,010
    fTotal of lines 3a through e......... 1,158,251
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 4,713,050
    a Applied to 2012, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		0
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		0
    d Applied to 2013 distributable amount..... 4,495,002
    e Remaining amount distributed out of corpus 218,048
    5 Excess distributions carryover applied to 2013. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 1,376,299
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		0
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		675,969
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		700,330
    10 Analysis of line 9:
    a Excess from 2009.... 215,917
    b Excess from 2010.... 122,355
    c Excess from 2011....  
    d Excess from 2012.... 144,010
    e Excess from 2013.... 218,048
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    JAMES A HASLAM II
    JAMES A HASLAM III
    WILLAM E HASLAM
    ANN HASLAM BAILEY
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    TODD ELLIS
    PO BOX 52206
    KNOXVILLE,TN379502206
    (865) 212-3800
    bThe form in which applications should be submitted and information and materials they should include:
    WRITTEN REQUEST STATING AMOUNT AND PURPOSE OF REQUEST, MOST RECENT AUDITED FINANCIAL STATEMENTS, COPY OF TAX EXEMPT RULING.
    cAny submission deadlines:
    JUNE 30 AND DECEMBER 31
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    ONLY TO TAX EXEMPT 501(C)(3) ORGANIZATIONS, PREFERENCE GIVEN TO ORGANIZATIONS IN THE EAST TENNESSEE AREA.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AGAPE OUTREACH HOME INC
    PO BOX 5340
    KNOXVILLE,TN37928     		N/A 501(C)(3) 509(A)(1) TO PROVIDE BOTH TRANSITIONAL AND PERMANENT RESIDENTIAL FACILITIES, SUPPORT, AND SUPERVISION FOR MEN WITH PSYCHIATRIC ILLNESS THAT PREVENTS THEM FROM LIVING INDEPENDENTLY. 5,000
    ARTS & CULTURE ALLIANCE OF GREATER KNOXVILLE
    PO BOX 2506
    KNOXVILLE,TN37901     		N/A 501(C)(3) 509(A)(1) TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANIZATIONS, AND CULTURAL INSTITUTIONS. 25,000
    AUTISM SOCIETY OF AMERICA
    PO BOX 30015
    KNOXVILLE,TN37930     		N/A 501(C)(3) 509(A)(1) TO PROMOTE LIFELONG ACCESS AND OPPORTUNITIES FOR PERSONS WITHIN THE AUTISM SPECTRUM AND THEIR FAMILIES, TO BE FULLY INCLUDED, PARTICIPATING MEMBERS OF THEIR COMMUNITIES THROUGH ADVOCACY, PUBLIC AWARENESS, EDUCATION, AND RESEARCH RELATED TO AUTISM. 9,450
    BIG BROTHERS BIG SISTERS OF EAST TENNESSEE
    119 WEST SUMMIT HILL DR STE 101
    KNOXVILLE,TN37902     		N/A 501(C)(3) 509(A)(2) TO CHANGE LIVES BY PROVIDING A CARING, ADULT MENTOR FOR EVERY CHILD WHO NEEDS AND WANTS ONE. 25,000
    BOY SCOUTS OF AMERICA MIDDLE TENNESSEE COUNCIL
    3414 HILLSBORO ROAD
    NASHVILLE,TN37215     		N/A 501(C)(3) 509(A)(1) TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. 5,000
    BOY SCOUTS OF AMERICA TRUST
    PO BOX 51885
    KNOXVILLE,TN379501885     		N/A 501(C)(3) 509(A)(1) TO SERVE OTHERS BY HELPING INSTILL VALUES IN YOUNG PEOPLE AND PREPARE THEM TO MAKE ETHICAL CHOICES DURING THEIR LIFETIME AND ACHIEVE THEIR FULL POTENTIAL. 65,000
    BOYS & GIRLS CLUBS OF THE TENNESSEE VALLEY
    220 CARRICK STREET SUITE 318
    KNOXVILLE,TN37921     		N/A 501(C)(3) 509(A)(1) TO PROMOTE & ENHANCE THE DEVELOPMENT OF BOYS & GIRLS BY INSTILLING A SENSE OF COMPETENCE, USEFULNESS, BELONGING & INFLUENCE. 162,500
    CARSON-NEWMAN COLLEGE
    PO BOX 557
    JEFFERSON CTY,TN37760     		N/A 501(C)(3) 509(A)(1) TO OFFER A CHRISTIAN, LIBERAL ARTS EDUCATION IN AN ENVIRONMENT THAT ENCOURAGES OPEN INTELLECTUAL INQUIRY AND DEEPER SPIRITUAL MATURITY. 50,000
    CATHOLIC CHARITITES OF EAST TENNESSEE
    3009 LAKE BROOK BLVD
    KNOXVILLE,TN37909     		N/A 501(C)(3) 509(A)(1) ADDRESSES THE UNMET NEEDS OF THE MOST VULNERABLE OF OUR REGION BY PROVIDING SHELTER, NOURISHMENT, COUNSELING, AND EDUCATION, IN ORDER TO FOSTER HUMAN DIGNITY. 2,000
    CEDAR SPRINGS PRESBYTERIAN CHURCH
    9132 KINGSTON PIKE
    KNOXVILLE,TN37923     		N/A 501(C)(3) 509(A)(1) TO BRING THE GOSPEL OF CHRIST TO THE WORLD ABROAD AND THE WORLD WHICH SURROUNDS OUR HOMES AND COMMUNITIES 30,000
    CENTER FOR LIVING AND LEARNING
    PO BOX 50272
    NASHVILLE,TN37205     		N/A 501(C)(3) 509(A)(1) TO PROVIDE 24-HOUR RESIDENTIAL CARE AND JOB TRAINING TO INDIVIDUALS SUFFERING FROM MENTAL ILLNESS IN A THERAPEUTIC ENVIRONMENT WITH EMPHASIS ON THE HIGHEST LEVEL OF FUNCTIONING AND INDEPENDENT LIVING. 10,000
    CEREBRAL PALSY CENTER FOR HANDICAPPED ADULTS INC
    241 E WOODLAND AVE
    KNOXVILLE,TN37917     		N/A 501(C)(3) 509(A)(1) TO ASSISTING PERSONS WITH DISABILITIES TO PLAN AND ACHIEVE FULL INCLUSION IN THE LIFE OF THE COMMUNITY BY PROVIDING AN ARRAY OF EMPLOYMENT RESIDENTIAL AND RECREATIONAL SERVICES. 15,000
    CHEEKWOOD BOTANICAL GARDEN & MUSEUM OF ART
    1200 FORREST PARK DRIVE
    NASHVILLE,TN37205     		N/A 501(C)(3) 509(A)(1) MAINTENANCE OF BOTANICAL GARDENS AND MUSEUM PROPERTIES. 5,000
    CHURCH STREET UNITED METHODIST CHURCH
    900 HENLEY ST
    KNOXVILLE,TN37902     		N/A 501(C)(3) 509(A)(1) FOR THE KAY SENIOR ADULT CENTER 1,500
    CLEVELAND BROWNS FOUNDATION
    76 LOU GROZA BLVD
    BEREA,OH44017     		N/A 501(C)(3) 509(A)(1) TO HELP MEET THE NEEDS OF THE DISADVANTAGED YOUTH AND INNER-CITY YOUTH IN THE NORTH EAST OHIO AREA FROM CHILDHOOD THROUGHOUT TEENAGE YEARS. 10,000
    CUMBERLAND HEIGHTS FOUNDATION INC
    8283 RIVER ROAD
    NASHVILLE,TN37209     		N/A 501(C)(3) 509(A)(1) TO HELP YOUTH AND THEIR FAMILIES TO FIND THE MOST EFFECTIVE WAY TO DEAL WITH THE CHALLENGES THEY FACE AND COMMIT TO RECOVERY. 5,000
    EAST TENNESSEE CHILDREN'S HOSPITAL ASSOC INC
    2018 CLINCH AVENUE
    KNOXVILLE,TN379015010     		N/A 501(C)(3) 509(A)(1) TO IMPROVE THE HEALTH OF CHILDREN. 20,000
    EAST TENNESSEE FOUNDATION
    625 MARKET STREET STE 1400
    KNOXVILLE,TN37902     		N/A 501(C)(3) 509(A)(1) FUND FOR THE 10 YEAR PLAN TO END CHRONIC HOMELESSNESS. 172,500
    EAST TENNESSEE HISTORICAL SOCIETY INC
    PO BOX 1629
    KNOXVILLE,TN379011629     		N/A 501(C)(3) 509(A)(1) PRESERVES, INTERPRETS, AND PROMOTES THE HISTORY OF TENNESSEE, FOCUSING ON EAST TENNESSEE. 75,000
    EMORY VALLEY CENTER INC
    715 EMORY VALLEY ROAD
    OAK RIDGE,TN37830     		N/A 501(C)(3) 509(A)(2) TO ENHANCE THE LIVES OF CHILDREN, ADULTS AND FAMILIES IN AN ENVIRONMENT THAT PROMOTES INDEPENDENCE, DIGNITY AND RESPECT. 10,000
    ENSWORTH SCHOOL
    7401 HIGHWAY 100
    NASHVILLE,TN37221     		N/A 501(C)(3) 509(A)(1) MAINTENANCE OF EDUCATIONAL INSTITUTION PROGRAMS AND PROPERTIES. 25,000
    EPILEPSY FOUNDATION OF EAST TENNESSEE
    PO BOX 3156
    KNOXVILLE,TN37927     		N/A 501(C)(3) 509(A)(1) TO PROVIDE VARIOUS SERVICES TO PERSONS SUFFERING FROM EPILEPSY AND EDUCATE THE GENERAL PUBLIC REGARDING EPILEPSY AND OTHER SEIZURE DISORDERS. 2,000
    EPISCOPAL SCHOOL OF KNOXVILLE
    950 EPISCOPAL SCHOOL WAY
    KNOXVILLE,TN37932     		N/A 501(C)(3) 509(A)(1) TO CHALLENGE STUDENTS WITH A 21ST CENTURY EDUCATION IN THE CHRIST-CENTERED EPISCOPAL TRADITION OF STRONG MORALS AND VALUES. 10,000
    ESSEX COUNTY COMMUNITY FOUNDATION
    175 ANDOVER STREET STE 101
    DANVERS,MA01923     		N/A 501(C)(3) 509(A)(1) TO HELP PROMOTE AND MAXIMIZE LOCAL PHILANTHROPIC GIVING AND STRENGTHEN THE NONPROFITS ORGANIZATIONS OF ESSEX COUNTY. 5,000
    FELLOWSHIP OF CHRISTIAN ATHLETES
    406 UNION AVE SUITE 610
    KNOXVILLE,TN37902     		N/A 501(C)(3) 509(A)(1) TO PROMOTE CHRISTIAN MINISTRIES THROUGH YOUTH ATHLETICS 30,000
    FOUNTAIN CITY ELEMETARY SCHOOL
    2910 MONTBELLE DRIVE
    KNOXVILLE,TN37918     		N/A 501(C)(3) 509(A)(1) TO PREPARE STUDENTS, EDUCATORS, AND THE COMMUNITY FOR THE FUTURE. 2,500
    FRIENDS OF GREAT SMOKY MOUNTAINS NATIONAL PARK
    PO BOX 1660
    KODAK,TN377647660     		N/A 501(C)(3) 509(A)(1) TO PRESERVE AND PROTECT GREAT SMOKY MOUNTAINS NATIONAL PARK BY RAISING FUNDS AND PUBLIC AWARENESS AND PROVIDING VOLUNTEERS FOR NEEDED PROJECTS. 30,000
    FROM K-1 - WP X ACCESS FUND LLC
    1285 AVENUE OF THE AMERICAS
    NEW YORK,NY10019     		N/A N/A N/A 1
    GARDEN CLUB OF NASHVILLE
    PO BOX 50608
    NASHVILLE,TN37205     		N/A 501(C)(3) 509(A)(2) TO PROMOTE KNOWLEDGE OF AND INTEREST IN GARDENING AND IN PRESERVATION OF PLANTS, ESPECIALLY PLANTS, AND THE ENVIRONMENT. 5,000
    GEORGE W BUSH FOUNDATION
    PO BOX 600610
    DALLAS,TX75360     		N/A 501(C)(3) 509(A)(1) TO HOUSE, PRESERVE AND DISPLAY THE BOOKS, DOCUMENTS, PAPERS, PICTURES, PHOTOGRAPHS AND OTHER MEMORABILIA OF PRESIDENT GEORGE W. BUSH. 200,000
    GIRL SCOUTS OF THE SOUTHERN APPALACHIANS
    1567 DOWNTOWN WEST BOULEVARD
    KNOXVILLE,TN37919     		N/A 501(C)(3) 509(A)(1) TO CULTIVATE VALUES, SOCIAL CONSCIENCE AND SELF-ESTEEM IN YOUNG GIRLS THROUGH THE TEACHING OF CRITICAL LIFE SKILLS. 10,000
    GLOBAL TEAMS INTERNATIONAL CHRISTIAN MINISTRY GROUPS
    212 21ST STREET STE 2
    BAKERSFIELD,CA93301     		N/A 501(C)(3) 509(A)(1) TO PROMOTE CHRISTIANITY ACROSS THE GLOBE. 7,500
    GOVERNOR WILLIAM BLOUNT MANSION ASSOCIATION
    PO BOX 1703
    KNOXVILLE,TN37901     		N/A 501(C)(3) 509(A)(1) TO PROVIDE GREATER EDUCATION TO THE PUBLIC OF THE IMPORTANT ROLE GOVERNOR WILLIAM BLOUNT PLAYED IN THE HISTORY OF THE UNITED STATES AS WELL AS TENNESSEE. 20,000
    GREAT SCHOOLS PARTNERSHIP
    912 S GAY STREET L210
    KNOXVILLE,TN37901     		N/A 501(C)(3) 509(A)(3) TO SERVE AS A CATALYST, THINK TANK, INCUBATOR AND START-UP FUNDER FOR MAKING KNOX COUNTY SCHOOLS GLOBALLY COMPETITIVE. 75,000
    GREAT SMOKY MOUNTAINS HERITAGE CENTER
    PO BOX 268
    TOWNSEND,TN37882     		N/A 501(C)(3) 509(A)(1) TO PRESERVE, PROTECT, AND PROMOTE THE UNIQUE HISTORY AND RICH CULTURE OF THE EAST TENNESSEE MOUNTAIN COMMUNITIES THAT WERE INCORPORATED INTO THE GREAT SMOKY MOUNTAINS NATIONAL PARK. 20,000
    GREAT SMOKY MOUNTAINS INSTITUTE AT TREMONT
    9275 TREMONT ROAD
    TOWNSEND,TN37882     		N/A 501(C)(3) 509(A)(1) PROVIDES IN-DEPTH EXPERIENCES THROUGH EDUCATION PROGRAMS THAT CELEBRATE ECOLOGICAL AND CULTURAL DIVERSITY, FOSTER STEWARDSHIP, AND NURTURE APPRECIATION OF GREAT SMOKY MOUNTAINS NATIONAL PARK. 36,000
    HABITAT FOR HUMANITY INTERNATIONAL INC
    PO BOX 27478
    KNOXVILLE,TN37927     		N/A 501(C)(3) 509(A)(1) TO PROVIDE AFFORDABLE HOUSING FOR LOW INCOME INDIVIDUALS 50,000
    HELEN ROSS MCNABB MENTAL HEALTH FOUNDATION INC
    201 W SPRINGDALE AVENUE NE
    KNOXVILLE,TN37917     		N/A 501(C)(3) 509(A)(2) TO SOLICIT, RECEIVE, HOLD, ADMINISTER, INVEST, AND DISBURSE FUNDS TO BE USED FOR AND ON BEHALF OF THE HELEN ROSS MCNABB CENTER, ITS FACILITIES AND ITS PROGRAMS. 80,000
    HISTORIC TENNESSEE THEATRE FOUNDATION
    604 S GAY STREET
    KNOXVILLE,TN37902     		N/A 501(C)(3) 509(A)(1) TO PRESERVE, MAINTAIN, AND OPERATE AS A PERFORMING ARTS FACILITY FOR THE BENEFIT AND ENJOYMENT OF ALL TENNESSEANS AND VISITORS TO THE STATE OF TENNESSEE. 45,000
    HOPE RESOURCE CENTER
    2700 PAINTER AVE
    KNOXVILLE,TN37919     		N/A 501(C)(3) 509(A)(1) TO CHANGE LIVES ETERNALLY BY MINISTERING TO OUR CLIENTS "MEDICAL, PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS WITH UNCONDITIONAL LOVE, PRACTICAL HELP, AND BIBLICAL COUNSELING. 5,000
    HUMANITARIAN HEALTH INTERNATIONAL
    414 LOCKLAND DR
    NASHVILLE,TN37206     		N/A 501(C)(3) 509(A)(1) TOWARDS SENDING A TEAM ON A HUMANITARIAN SURGICAL CARE TRIP TO ARCHAIE, HAITI IN FEBRUARY 2014. 5,000
    IJAMS NATURE CENTER
    2915 ISLAND HOME AVENUE
    KNOXVILLE,TN37920     		N/A 501(C)(3) 509(A)(1) TO INCREASE THE KNOWLEDGE OF, UNDERSTANDING OF, AND APPRECIATION FOR THE NATURAL WORLD BY PROVIDING EDUCATIONAL EXPERIENCES THROUGHOUT THE REGION. 20,000
    IN FULL MOTION INC
    PO BOX 70270
    NASHVILLE,TN37207     		N/A 501(C)(3) 509(A)(1) TO PROVIDE ASSISTANCE TO INNER CITY/AT-RISK YOUTH IN ACHIEVING THE GOAL OF BECOMING A PRODUCTIVE CITIZEN WHILE EMPOWERING THESE YOUNG PEOPLE WITH THE NECESSARY TOOLS TO BE SUCCESSFUL. 5,000
    INTERFAITH HEALTH CLINIC
    315 GILL AVENUE
    KNOXVILLE,TN37917     		N/A 501(C)(3) 509(A)(1) MEDICAL, DENTAL, AND MENTAL HEALTH CARE TO THE KNOXVILLE AREA. 15,000
    JONI AND FRIENDS
    490 WHITE POND DRIVE
    AKRON,OH44320     		N/A 501(C)(3) 509(A)(1) TO PROMOTE THE ADVANCEMENT OF CHRISTIAN MINISTRY WITHIN THE DISABILITY COMMUNITY. 15,000
    JOY OF MUSIC YOUTH MUSIC SCHOOL CORPORATION
    1209 EUCLID AVE STE 1-A
    KNOXVILLE,TN37921     		N/A 501(C)(3) 509(A)(1) TO PROVIDE A QUALITY MUSIC EDUCATION PROGRAM FOR FINANCIALLY DISADVANTAGED YOUTH. 5,000
    JUNIOR ACHEIVEMENT
    120 POWELL PLACE
    NASHVILLE,TN37204     		N/A 501(C)(3) 509(A)(1) TO EDUCATE, AND INSPIRE YOUNG PEOPLE TO VALUE FREE ENTERPRISE, UNDERSTAND BUSINESS AND ECONOMICS, AND TO BE WORKFORCE READY. 4,000
    KNOX AREA URBAN LEAGUE
    1514 EAST FIFTH AVENUE
    KNOXVILLE,TN37917     		N/A 501(C)(3) 509(A)(1) TO ENABLE AFRICAN AMERICANS, OTHER MINORITY GROUPS AND THE UNDERSERVED TO SECURE ECONOMIC SELF RELIANCE, PARITY, POWER, AND CIVIL RIGHTS. 20,000
    KNOX YOUTH SPORTS INC
    PO BOX 52363
    KNOXVILLE,TN37950     		N/A 501(C)(3) 509(A)(2) TO BUILD THE CHARACTER OF THE CHILDREN OF KNOXVILLE THROUGH YOUTH SPORTS. 40,000
    KNOXVILLE BOTANICAL GARDENS AND ARBORETUM
    2743 WIMPOLE AVENUE
    KNOXVILLE,TN37934     		N/A 501(C)(3) 509(A)(2) TO RESTORE , PRESERVE, AND EXPAND A HISTORIC LANDSCAPE AS A COMMUNITY RESOURCE AND TOURIST DESTINATION. 10,000
    KNOXVILLE MUSEUM OF ART
    1050 WORLDS FAIR PARK DRIVE
    KNOXVILLE,TN379161653     		N/A 501(C)(3) 509(A)(2) COLLECTION, PRESERVATION, EDUCATION, AND EXHIBITION OF WORKS OF ART FOR THE BENEFIT OF THE GENERAL PUBLIC. 50,000
    KNOXVILLE SYMPHONY SOCIETY
    PO BOX 360
    KNOXVILLE,TN379010360     		N/A 501(C)(3) 509(A)(1) TO DEVELOP AND SUSTAIN A SYMPHONY ORCHESTRA OF THE HIGHEST ARTISTIC STANDARDS AND TO REACH EAST TENNESSEE AUDIENCES OF ALL AGES BY PROVIDING EXCELLENCE IN MUSICAL PERFORMANCE AND EDUCATION PROGRAMS. 75,000
    KNOXVILLE ZOOLOGICAL PARK INC
    PO BOX 6040
    KNOXVILLE,TN37914     		N/A 501(C)(3) 509(A)(2) MAINTENANCE OF ZOOLOGICAL GARDENS. 100,000
    LADIES HERMITAGE ASSOCIATION
    4580 RACHELS LANE
    NASHVILLE,TN37076     		N/A 501(C)(3) 509(A)(2) TO PRESERVE THE HOME PLACE OF ANDREW JACKSON, TO CREATE LEARNING OPPORTUNITIES, AND TO INSPIRE CITIZENSHIP THROUGH EXPERIENCING THE LIFE AND UNIQUE IMPACT OF JACKSON. 2,000
    LAKESHORE PARK
    4823 OLD KINGSTON PIKE STE 300
    KNOXVILLE,TN37919     		N/A 501(C)(3) 509(A)(1) FOR THE DEVELOPMENT AND MAINTENANCE OF PARK, INCLUDING MAINTENANCE OF FACILITIES IN ACCORDANCE WITH THE CORPORATIONS COMMUNITY OBJECTIVE OF PROVIDING PUBLIC RECREATION FACILITIES. 25,000
    LEADERSHIP KNOXVILLE
    17 MARKET SQUARE 201
    KNOXVILLE,TN379021405     		N/A 501(C)(3) 509(A)(1) PROGRAMS AND PROJECTS THAT CONNECT KNOXVILLE'S URBAN AREAS TO THE REST OF THE CITY. 35,000
    LEGACY PARKS FOUNDATION
    625 MARKET STREET STE 1203
    KNOXVILLE,TN37902     		N/A 501(C)(3) 509(A)(1) TO ACQUIRE, DEVELOP, MAINTAIN, IMPROVE, EXPAND, ERECT, ENHANCE, SUPPORT, PRESERVE, RESTORE, FUND, ENCOURAGE AND SUSTAIN PUBLIC PARKS AND OTHER RECREATIONAL FACILITIES OPERATED AND OWNED BY THE CITY OF KNOXVILLE OR KNOX COUNTY, FOR THE BENEFIT OF THE GENERAL PUBLIC. 30,000
    LEGAL AID OF EAST TENNESSEE
    502 S GAY STREET SUITE 404
    KNOXVILLE,TN37902     		N/A 501(C)(3) 509(A)(1) TO ENSURE EQUAL JUSTICE FOR ELDERLY, ABUSED, AND LOW-INCOME PEOPLE BY PROVIDING A BROAD SCOPE OF LEGAL ASSISTANCE AND ADVOCACY. 20,000
    LIPSCOMB UNIVERSITY
    ONE UNIVERSITY PARK DR
    NASHVILLE,TN37204     		N/A 501(C)(3) 509(A)(1) FOR LEADERSHIP TENNESSEE 25,000
    MARYVILLE COLLEGE
    502 EAST LAMAR ALEXANDER PARKWAY
    MARYVILLE,TN37804     		N/A 501(C)(3) 509(A)(1) TO MAINTAIN EDUCATIONAL INSTITUTION PROPERTIES. 45,000
    MENTAL HEALTH ASSOCIATION OF EAST TENNESSEE INC
    PO BOX 32731
    KNOXVILLE,TN37930     		N/A 501(C)(3) 509(A)(1) TO SERVE THE COMMUNITY BY COLLABORATING WITH OTHER PROFESSIONALS AND AGENCIES TO PROMOTE MENTAL HEALTH, TO WORK FOR THE UNDERSTANDING OF MENTAL ILLNESS THROUGH EDUCATION, AND TO ADVOCATE THE STRENGTHENING OF ALL MENTAL HEALTH SERVICES. 5,000
    MINISTRY OF THE LAITY
    5008 LONAS ROAD
    KNOXVILLE,TN37909     		N/A 501(C)(3) 509(A)(1) TO PROMOTE CHRISTIANITY. 25,000
    MISSION OF HOPE INC
    PO BOX 51824
    KNOXVILLE,TN37950     		N/A 501(C)(3) 509(A)(1) TO PROVIDE AID TO POVERTY STRICKEN RURAL APPALACHIA. 5,000
    NATIONAL ASSOCIATION TO PROTECT CHILDREN
    PO BOX 27451
    KNOXVILLE,TN37927     		N/A 501(C)(3) 509(A)(1) THE PROTECTION OF CHILDREN FROM HARM. 25,000
    NATIONAL FOOTBALL FOUNDATION INC
    433 E LAS COLINAS BLVD SUITE 1130
    IRVING,TX75039     		N/A 501(C)(3) 509(A)(1) TO PROMOTE AND DEVELOP THE POWER OF AMATEUR FOOTBALL IN DEVELOPING THE QUALITIES OF LEADERSHIP, SPORTSMANSHIP, COMPETITIVE ZEAL AND THE DRIVE FOR ACADEMIC EXCELLENCE IN AMERICA'S YOUNG PEOPLE. 50,000
    NATIVITY PAGEANT OF KNOXVILLE INC
    PO BOX 53258
    KNOXVILLE,TN37950     		N/A 501(C)(3) 509(A)(1) FOR ANNUAL NATIVITY PAGEANT. 2,500
    NISWONGER PERFORMING ARTS CENTER
    PO BOX 727
    GREENEVILLE,TN37744     		N/A 501(C)(3) 509(A)(1) TO PROMOTE THE PERFORMING ARTS IN AND AROUND THE GREENEVILLE AREA BY BRINGING IN VARIETY OF ARTISTS TO PERFORM 10,000
    PEABODY ESSEX MUSEUM INC
    161 ESSEX STREET
    SALEM,MA01970     		N/A 501(C)(3) 509(A)(1) TO CELEBRATE OUTSTANDING ARTISTIC AND CULTURAL CREATIVITY BY COLLECTING, STEWARDING AND INTERPRETING OBJECTS OF ART AND CULTURE IN WAYS THAT INCREASE KNOWLEDGE, ENRICH THE SPIRIT, AND ENGAGE THE MIND AND STIMULATE THE SENSES. 20,000
    PELLISIPPI STATE COMMUNITY COLLEGE FOUNDATION
    10915 HARDIN VALLEY ROAD
    KNOXVILLE,TN379330990     		N/A 501(C)(3) 509(A)(1) TO BENEFIT THE NURSING PROGRAM FUND. 50,000
    PROVISION HEALTHCARE FOUNDATION
    1450 DOWELL SPGS BLVD STE 250
    KNOXVILLE,TN37909     		N/A 501(C)(3) 509(A)(1) TO SERVE AND SUPPORT HEALTH AND WELLNESS IN EAST TENNESSEE. 25,000
    RACHEL'S LAMENT
    PO BOX 10792
    KNOXVILLE,TN37939     		N/A 501(C)(3) 509(A)(1) TO EDUCATE AND JOB TRAIN THE NEEDY CHILDREN OF KENYA 10,500
    RANDOM ACTS OF FLOWERS
    PO BOX 27817
    KNOXVILLE,TN37927     		N/A 501(C)(3) 509(A)(1) RECYCLES AND REPURPOSES FLOWERS BY ENGAGING DEDICATED VOLUNTEER TEAMS TO DELIVER BEAUTIFUL BOUQUETS AND MOMENTS OF KINDNESS TO INDIVIDUALS IN HEALTHCARE FACILITIES ACROSS THE COUNTRY. 1,000
    RESTORATION HOUSE OF EAST TENNESSEE
    8912 TOWN AND COUNTRY CIRCLE SUITE
    2
    KNOXVILLE,TN37923     		N/A 501(C)(3) 509(A)(1) TO PROVIDE SUPPORTIVE TRANSITIONAL HOUSING AND MENTORSHIP IN A SAFE LEARNING ENVIRONMENT WHERE SINGLE MOTHERS AND THEIR CHILDREN HAVE AN OPPORUNITY TO RESTORE LIFE'S FOUR KEY RELATIONSHIPS THROUGH A PERSONALIZED, GUIDED PLAN. 25,000
    SALVATION ARMY
    409 N BROADWAY
    KNOXVILLE,TN37917     		N/A 501(C)(3) 509(A)(1) TO PREACH THE GOSPEL OF JESUS CHRIST AND TO MEET HUMAN NEEDS IN HIS NAME WITHOUT DICRIMINATION. 11,000
    SCONSET TRUST INC
    PO BOX 821
    SIASCONSET,MA02564     		N/A 501(C)(3) 509(A)(1) FOR THE COFFIN LAND CAMPAIGN. 20,000
    SECOND HARVEST FOOD BANK OF EAST TENNESSEE
    922 DELAWARE AVENUE
    KNOXVILLE,TN37921     		N/A 501(C)(3) 509(A)(1) TO HELP ELIMINATE HUNGER BY PROVIDING FOOD, EDUCATION AND SERVICES IN 18 EAST TENNESSEE COUNTY SERVICE AREAS. 30,500
    SENIOR CITIZENS HOME ASSISTANCE CENTER
    PO BOX 3025
    KNOXVILLE,TN37927     		N/A 501(C)(3) 509(A)(1) TO ENABLE THE FRAIL ELDERLY OR DISABLED TO HAVE THE HIGHEST QUALITY OF LIFE POSSIBLE. 12,500
    SERTOMA CENTER INC
    1400 E FIFTH AVE
    KNOXVILLE,TN37917     		N/A 501(C)(3) 509(A)(1) TO BRING LIFE AND ALL ITS RICHNESS TO THOSE WE SERVE. 10,000
    SHANNONDALE ELEMENTARY FOUNDATION
    5316 SHANNONDALE RD
    KNOXVILLE,TN37918     		N/A 501(C)(3) 509(A)(1) TO SUPPORT ACADEMIC EXCELLENCE FOR ALL CHILDREN AT SHANNONDALE ELEMENTARY SCHOOL. 5,000
    SIGMA CHI FOUNDATION
    1714 HINMAN AVENUE
    EVANSTON,IL60201     		N/A 501(C)(3) 509(A)(1) TO PROMOTE HIGHER EDUCATION. 10,000
    ST GEORGE'S EPISCOPAL CHURCH
    4715 HARDING ROAD
    NASHVILLE,TN37205     		N/A 501(C)(3) 509(A)(1) TO RECEIVE, LIVE, AND SHARE THE ABUNDANT LIFE OF JESUS CHRIST. 6,000
    ST JOHN'S CATHEDRAL
    413 WEST CUMBERLAND AVENUE
    KNOXVILLE,TN37902     		N/A 501(C)(3) 509(A)(1) TO ENRICH SPIRITUAL LIVES AND THE LIVES OF OTHERS. 110,000
    ST PAUL'S EPISCOPAL CHURCH
    20 FAIR STREET BOX 278
    NANTUCKET,MA02554     		N/A 501(C)(3) 509(A)(1) TO RESTORE ALL PEOPLE TO UNITY WITH GOD AND EACH OTHER IN CHRIST. 25,000
    TENNESSEE HEALTH AND WELLNESS FOUNDATION
    2220 SUTHERLAND AVE
    KNOXVILLE,TN37919     		N/A 501(C)(3) 509(A)(1) TO ENCOURAGE AND ENABLE US TO IMPROVE OUR STATE'S HEALTH. 25,000
    TENNESSEE RESIDENCE FOUNDATION
    312 ROSA L PARKS AVE
    NASHVILLE,TN37243     		N/A 501(C)(3) 509(A)(1) PRESERVATION AND IMPROVEMENTS TO THE TENNESSEE EXECUTIVE RESIDENCE. 25,000
    TENNESSEE STAGE COMPANY
    PO BOX 1186
    KNOXVILLE,TN37901     		N/A 501(C)(3) 509(A)(1) TO ENHANCE THE CULTURAL LIFE OF THE COMMUNITY THROUGH PERFOMANCE AND EDUCATION WHILE PROVIDING PROFESSIONAL OPPORTUNITIES FOR REGIONAL ARTISTS. 5,000
    THE CANCER SUPPORT COMMUNITY EAST TENNESSEE
    2230 SUTHERLAND AVE
    KNOXVILLE,TN37919     		N/A 501(C)(3) 509(A)(1) TO HELP PEOPLE WITH CANCER AND THEIR LOVED ONES ENHANCE THEIR HEALTH AND WELL BEING BY PROVIDING A PROFESSIONAL PROGRAM OF EMOTIONAL SUPPORT, EDUCATION, AND HOPE. 10,000
    THE CROWN COLLEGE
    2307 W BEAVER CREEK ROAD
    POWELL,TN37849     		N/A 501(C)(3) 509(A)(1) TO PROVIDE A CHRIST-CENTERED BREADTH AND DEPTH TO EDUCATION. 5,000
    THE KENNEDY CENTER
    2700 F ST NW
    WASHINGTON,DC205660001     		N/A 501(C)(3) 509(A)(1) TO SERVE THE NATION AS A LEADER IN ARTS EDUCATION. 25,000
    THE LEUKEMIA AND LYMPHOMA SOCIETY
    1311 MAMARONECK AVENUE SUITE 310
    WHITE PLAINS,NY10605     		N/A 501(C)(3) 509(A)(1) TO FIND CURES AND ENSURE ACCESS TO TREATMENTS FOR BLOOD CANCER PATIENTS. 100
    THE LORD'S CHILD
    PO BOX 6120
    SEVIERVILLE,TN37864     		N/A 501(C)(3) 509(A)(1) TO HELP ORPHANED AND IMPOVERISHED CHILDREN BTY SUPPLYING THEM MUCH NEEDED FOOD, CLOTHING, COATS, AND EVEN TOYS AT CHRISTMAS. 1,000
    THE MUSE OF KNOXVILLE - MUSEUM OF UNDERSTANDING SCIENCE & EXPLORATION
    PO BOX 30475
    KNOXVILLE,TN37930     		N/A 501(C)(3) 509(A)(1) TO BE A SOURCE OF INSPIRATION FOR THE KNOXVILLE COMMUNITY AND BEYOND. 44,997
    THE MUSICAL ARTS ASSOCIATION
    11001 EUCLID AVE
    CLEVELAND,OH44106     		N/A 501(C)(3) 509(A)(1) TO PROVIDE INSPIRATIONAL EXPERIENCE BY SERVING THE ART OF MUSIC AT THE HIGHEST LEVEL OF ARTISTIC EXCELLENCE. 10,000
    THE NATURE CONSERVANCY
    4245 NORTH FAIRFAX DRIVE STE 100
    ARLINGTON,VA222031606     		N/A 501(C)(3) 509(A)(1) TO PRESERVE THE PLANTS, ANIMALS AND NATURAL COMMUNITIES THAT REPRESENT THE DIVERSITY OF LIFE ON EARTH BY PROTECTING THE LANDS AND WATERS THEY NEED TO SURVIVE. 10,000
    THE NAVIGATORS
    3820 N 30TH ST
    COLORADO SPGS,CO80904     		N/A 501(C)(3) 509(A)(1) TO ADVANCE THE GOSPEL OF JESUS AND HIS KINGDOM INTO THE NATIONS THROUGH SPIRITUAL GENERATIONS OF LABORERS LIVING AND DISCIPLINING AMONG THE LOST. 5,000
    THE NEXT DOOR
    PO BOX 23336
    NASHVILLE,TN37202     		N/A 501(C)(3) 509(A)(1) TO HELP WOMEN IN CRISIS, EQUIPPING THEM TO DEVELOP LIVES OF WHOLENESS AND HOPE. 20,000
    THE PARTNERSHIP INITIATIVES FUND
    17 MARKET SQ
    KNOXVILLE,TN37902     		N/A 501(C)(3) 509(A)(1) TO BENEFIT THE KNOXVILLE COMMUNITY AND FOSTER ECONOMIC DEVELOPMENT. 45,000
    THE UNIVERSITY OF TENNESSEE FOUNDATION INC
    1609 MELROSE AVENUE
    KNOXVILLE,TN37996     		N/A 501(C)(3) 509(A)(1) TO PROVIDE SUPPORT FOR THE MAINTENANCE OF EDUCATIONAL INSTITUTION PROPERTIES AND THE FORENSIC ANTHROPOLOGY PROGRAM. 1,387,482
    THOMPSON CANCER SURVIVAL CENTER FOUNDATION
    1915 WHITE AVENUE
    KNOXVILLE,TN37916     		N/A 501(C)(3) 509(A)(1) TO PROVIDE FINANCIAL SUPPORT FOR THE THOMPSON CANCER SURVIVAL CENTER'S CHARITABLE, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES. 7,500
    TN STATE COLLABORATIVE ON REFORMING EDUCATION
    1207 18TH AVENUE SOUTH SUITE 326
    NASHVILLE,TN37212     		N/A 501(C)(3) 509(A)(1) TO ENSURE EVERY TENNESSEE STUDENT GRADUATES HIGH SCHOOL PREPARED FOR COLLEGE OR A CAREER AND TO MAKE TENNESSEE'S SCHOOLS A MODEL FOR THE NATION. 18,750
    TNACHIEVES
    10427 ELECTRIC AVE
    KNOXVILLE,TN37932     		N/A 501(C)(3) 509(A)(1) TO INCREASE HIGHER EDUCATION OPPORTUNITIES FOR TENNESSEE STUDENTS BY PROVIDING LAST DOLLAR SCHOLARSHIPS WITH MENTOR GUIDANCE. 30,000
    US FUND FOR UNICEF
    125 MAIDEN LANE
    NEW YORK,NY10038     		N/A 501(C)(3) 509(A)(1) TO SERVE CHILDREN AND FAMILIES IN DEVELOPING COUNTRIES WORLDWIDE. 30,000
    UNITED WAY OF BRISTOL TENN VA INC
    315 8TH ST
    BRISTOL,TN37621     		N/A 501(C)(3) 509(A)(1) TO BRING TOGETHER RESOURCES TO HELP PEOPLE IN OUR COMMUNITY LIVE HEALTHY PRODUCTIVE LIVES. 10,000
    UNITED WAY OF GREATER CLEVELAND
    1331 EUCLID AVE
    CLEVELAND,OH44115     		N/A 501(C)(3) 509(A)(1) TO ADRESS HEALTH AND HUMAN SERVICE NEEDS THROUGH CONVENING PARTNERSHIPS, FUNDING PROGRAMS, GENERATING RESOURCES AND ADVOCATING FOR PUBLIC POLICY TO SUPPORT OUR COMMUNITY'S PRIORITIES 25,000
    UNITED WAY OF GREATER KNOXVILLE
    1301 HANNAH AVENUE
    KNOXVILLE,TN37921     		N/A 501(C)(3) 509(A)(1) TO BRING VOLUNTEERS AND COMPANIES TOGETHER IN ORDER TO IMPROVE PEOPLE'S LIVES. 230,000
    UNIVERSITY HEALTH SYSTEM INC
    1520 CHEROKEE TRL STE 200
    KNOXVILLE,TN37920     		N/A 501(C)(3) 509(A)(1) TO HELP PROVIDE SPIRITUAL SUPPORT THROUGH THE DOEBLER PASTORAL CARE ENDOWMENT. 180,000
    VAIL MOUNTAIN SCHOOL
    3000 BOOTH FALLS ROAD
    VAIL,CO81657     		N/A 501(C)(3) 509(A)(1) MAINTENANCE OF EDUCATIONAL INSTITUTION PROPERTIES. 20,000
    VANDERBILT UNIVERSITY
    2301 VANDERBILT PLACE
    NASHVILLE,TN37235     		N/A 501(C)(3) 509(A)(1) TO LEAD THE WAY AS AN INNOVATOR IN RESEARCH, TEACHING, AND DISCOVERY, BUILDING A BETTER WORLD FOR ALL OF US. 20,000
    VOLUNTEER MINISTRY CENTER INC
    PO BOX 325
    KNOXVILLE,TN379010325     		N/A 501(C)(3) 509(A)(1) TO SUPPORT THE CONSTRUCTION OF NEW BUILDINGS FOR KNOXVILLE'S HOMELESS. 25,000
    WEARS VALLEY RANCH INC
    3601 LYON SPRINGS RD
    SEVIERVILLE,TN37862     		N/A 501(C)(3) 509(A)(1) TO PROVIDE A WONDERFUL HOME ENVIRONMENT, A CHRISTIAN EDUCATION, MINISTERING AND COUNSELING FOR ABUSED AND NEGLECTED CHILDREN, ADMITED FROM AGE 6 TO 14. 5,000
    WEBB SCHOOL OF KNOXVILLE
    9800 WEBB SCHOOL DRIVE
    KNOXVILLE,TN379233399     		N/A 501(C)(3) 509(A)(1) MAINTENANCE OF EDUCATIONAL INSTITUTION PROPERTIES. 47,500
    WESLEY HOUSE COMMUNITY CENTER
    1719 REYNOLDS STREET
    KNOXVILLE,TN37921     		N/A 501(C)(3) 509(A)(1) TO ANSWER THE NEEDS OF THE PREDOMINANTLY LOW-TO-MODERATE INCOME LEVEL CHILDREN WHO ARE LOCATED IN THE MLB COMMUNITIES AND SCHOOLS. 10,000
    WEST HIGH FOUNDATION
    PO BOX 10321
    KNOXVILLE,TN37939     		N/A 501(C)(3) 509(A)(1) TO MAINTAIN AND ENHANCE THE STANDARD OF EXCELLENCE IN EDUCATION FOR WEST HIGH SCHOOL, A PUBLIC SCHOOL IN KNOXVILLE, TN. 8,750
    YOUNG LIFE
    PO BOX 520
    COLORADO SPRINGS,CO80901     		N/A 501(C)(3) 509(A)(1) TO PROVIDE OPPORTUNITIES FOR STUDENTS TO LEARN ABOUT CHRISTIANITY. 25,000
    Total .................................bullet 3a 4,712,030
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		    14 389  
    4 Dividends and interest from securities....     18 2,201,053  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income..... 523000   14 2,048  
    8
    Gain or (loss) from sales of assets other than inventory .............     		523000   18 10,148,201  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: aOTHER INVESTMENT INCOME 523000 83 14 -49,990  
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 83 12,301,701 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    1312,301,784
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC
    Employer identification number

    62-1692007
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC         		Employer identification number

    62-1692007
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    CYNTHIA A HASLAM BAILEY  
    806 SCENIC DRIVE
     
    KNOXVILLE, TN37919

    		$250,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    JAMES A HASLAM III  
    5020 LYONS VIEW PIKE
     
    KNOXVILLE, TN37919

    		$1,800,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    WILLIAM E HASLAM  
    7112 SHERWOOD DRIVE
     
    KNOXVILLE, TN37919

    		$1,800,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC         		Employer identification number

    62-1692007
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC         		Employer identification number

    62-1692007
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC
    EIN: 62-1692007
    Name of Stock End of Year Book Value End of Year Fair Market Value
    UBS CALL WARRANT LIGHTHOUSE DIVERSIFIED 0 0

    TY 2013 InvestmentsOtherSchedule2
    Name:
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC
    EIN: 62-1692007
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    UBS MADISON DEARBORN FUND, LLC FMV 673,118 831,663
    UBS WP X ACCESS FUND, LLC FMV 650,710 861,320
    HALSAM FOUNDATIONS PARTNERSHIP FMV 93,732,743 99,199,235

    TY 2013 LegalFeesSchedule
    Name:
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC
    EIN: 62-1692007
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 1,000 0   1,000


    TY 2013 OtherExpensesSchedule
    Name:
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC
    EIN: 62-1692007
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DUES & SUBSCRIPTIONS 20 0   20
    INVESTMENT EXPENSES 330,745 330,745   0
    INSURANCE 46,405 0   0
    NONDEDUCTIBLE EXPENSES 1,757 0   0
    SECTION 59(E)(2) EXPENDITURES 1,422 1,422   0


    TY 2013 OtherIncomeSchedule2
    Name:
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC
    EIN: 62-1692007
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    MERRILL LYNCH AGGREGATION REMEDIATION 2,048 2,048 2,048
    OTHER INVESTMENT INCOME -49,907   -49,907


    TY 2013 TaxesSchedule
    Name:
    THE HASLAM FAMILY FOUNDATION INC
    C/O STEINER & ELLIS PLLC
    EIN: 62-1692007
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN 25,267 25,267   0
    FEDERAL 104,129 0   0
    STATE & LOCAL 115,485 115,485   0