TY 2020 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) MICHAEL T MCCLAMROCH...................................................................... PRESIDENT AN	35.00 ................. 0.50		X	196,995	11,521
(2) CAROLYN SCHWENN...................................................................... SECRETARY	35.00 ................. 1.00		X	104,545	5,663
(3) SAM ALBRITTON...................................................................... DIRECTOR	1.00 .................	X		0	0
(4) KEN AVENT...................................................................... DIRECTOR	1.00 .................	X		0	0
(5) CATHERINE BIGGS...................................................................... VICE CHAIR	1.00 ................. 0.20	X	X	0	0
(6) LISA BINGHAM...................................................................... DIRECTOR	0.20 .................	X		0	0
(7) THOMAS BOYD...................................................................... DIRECTOR	0.20 .................	X		0	0
(8) DAVID BRADSHAW...................................................................... DIRECTOR	1.00 .................	X		0	0
(9) CLAUDIA CABALLERO...................................................................... DIRECTOR	0.20 .................	X		0	0
(10) PATSY CARSON...................................................................... DIRECTOR	1.00 .................	X		0	0
(11) AMY CATHEY...................................................................... CHAIR	1.00 .................	X	X	0	0
(12) KAY CLAYTON...................................................................... DIRECTOR	0.20 .................	X		0	0
(13) BOBBY CONGLETON...................................................................... LIFETIME HON	0.00 .................	X		0	0
(14) STEVE DARDEN...................................................................... DIRECTOR	0.20 .................	X		0	0
(15) DENISE DEAN...................................................................... DIRECTOR	0.20 .................	X		0	0
(16) RICK FOX...................................................................... DIRECTOR	1.00 .................	X		0	0
(17) KEITH GRAY...................................................................... DIRECTOR	0.20 .................	X		0	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(18) SHARON HANNUM........................................................................ DIRECTOR	1.00 .......................	X
(19) JAMES HARLAN........................................................................ DIRECTOR	1.00 .......................	X
(20) R BRUCE HARTMANN........................................................................ DIRECTOR	0.20 .......................	X
(21) NATALIE HASLAM........................................................................ LIFETIME HON	0.00 .......................	X
(22) MARK HEINZ........................................................................ DIRECTOR	1.00 .......................0.10	X
(23) LOGAN HICKMAN........................................................................ DIRECTOR	1.00 .......................	X
(24) ROCIO HUET........................................................................ DIRECTOR	0.20 .......................	X
(25) ELLEN MARKMAN........................................................................ DIRECTOR	0.20 .......................	X
(26) JOE MARLETTE........................................................................ DIRECTOR	1.00 .......................	X
(27) A DAVID MARTIN........................................................................ LIFETIME HON	0.20 .......................0.50	X
(28) JAN MCNALLY........................................................................ TREASURER	1.00 .......................	X	X
(29) DROCELLA MUGOREWERA........................................................................ DIRECTOR	0.20 .......................	X
(30) GENE PATTERSON........................................................................ DIRECTOR	0.20 .......................	X
(31) CHARLES PECCOLO........................................................................ DIRECTOR	1.00 .......................0.20	X
(32) JOE PETRE........................................................................ DIRECTOR	0.20 .......................0.10	X
(33) PAIGE PRESTON........................................................................ DIRECTOR	0.20 .......................	X
(34) AVICE REID........................................................................ DIRECTOR	1.00 .......................2.00	X
(35) RICHARD ROBERTS........................................................................ DIRECTOR	0.20 .......................	X
(36) STEPHEN ROSEN........................................................................ DIRECTOR	0.20 .......................2.00	X
(37) CASSANDRA MCGEE STUART........................................................................ DIRECTOR	0.20 .......................	X
(38) CAROL TRANSOU........................................................................ DIRECTOR	0.20 .......................1.00	X
(39) DAVID WHITE........................................................................ LIFETIME HON	0.00 .......................	X
(40) PAUL WILLSON........................................................................ PAST CHAIR	1.00 .......................	X	X
(41) STUART WORDEN........................................................................ LIFETIME HON	0.00 .......................	X
(42) MARGIT WORSHAM........................................................................ DIRECTOR	0.20 .......................	X
(43) KRIS YARLETT........................................................................ DIRECTOR	0.20 .......................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2020

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	12,142,700	112,071,029	12,476,100	23,324,421	12,015,467	172,029,717
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	12,142,700	112,071,029	12,476,100	23,324,421	12,015,467	172,029,717
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						83,862,580
6	Public support. Subtract line 5 from line 4.						88,167,137

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	12,142,700	112,071,029	12,476,100	23,324,421	12,015,467	172,029,717
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,243,012	5,021,360	3,208,667	1,262,374	1,463,481	12,198,894
9	Net income from unrelated business activities, whether or not the business is regularly carried on..	82,545	66,106	190,856	118,229	150,787	608,523
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	152,811	180,536	169,672	161,884	133,829	798,732
11	Total support. Add lines 7 through 10						185,635,866

Gross receipts from related activities, etc. (see instructions) ..................

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 6, column (f) divided by line 11, column (f)) .........

47.490 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

47.300 %

16a

33 1/3% support test—2020. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2019. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2020. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2019. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2020

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2020

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2020

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2020. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
PART II, LINE 10	MISCELLANEOUS REVENUES 798,732

Schedule A (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Name of the organization

EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

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

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2

Name of organization EAST TENNESSEE FOUNDATION

Part I Contributors	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
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 3

Name of organization EAST TENNESSEE FOUNDATION		Employer identification number 62-0807696

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

Page 4


Name of organization EAST TENNESSEE FOUNDATION			Employer identification number 62-0807696
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose 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

(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

(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

(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) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527

SchCMd Bullet

Complete if the organization is described below. SchCMd Bullet

Attach to Form 990 or Form 990-EZ.
SchCMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

If the organization answered "Yes" on Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet

Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet

Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet

Section 527 organizations: Complete Part I-A only.
If the organization answered "Yes" on Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet

Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.
Round Bullet

Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered "Yes" on Form 990, Part IV, Line 5 (Proxy Tax) (see separate instructions) or Form 990-EZ, Part V, line 35c (Proxy Tax) (see separate instructions), then
Round Bullet

Section 501(c)(4), (5), or (6) organizations: Complete Part III.

Name of the organization

EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Part I-A

Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Provide a description of the organization’s direct and indirect political campaign activities in Part IV (see instructions for definition of “political campaign activities")

Political campaign activity expenditures (see instructions) .................................................................... SchCMd Bullet

Volunteer hours for political campaign activities (see instructions) ..................................................................

Part I-B

Complete if the organization is exempt under section 501(c)(3).

Enter the amount of any excise tax incurred by the organization under section 4955 ................................ SchCMd Bullet

Enter the amount of any excise tax incurred by organization managers under section 4955 ....................... SchCMd Bullet

If the organization incurred a section 4955 tax, did it file Form 4720 for this year? .........................................

Yes No

Was a correction made? ......................................................................................................................

Yes No

If "Yes," describe in Part IV.

Part I-C

Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Enter the amount directly expended by the filing organization for section 527 exempt function activities ..... SchCMd Bullet

Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt function activities ............................................................................................................................ SchCMd Bullet

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b........... SchCMd Bullet

Did the filing organization file Form 1120-POL for this year? ...................................................................

Yes No

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.

(a) Name	(b) Address	(c) EIN	(d) Amount paid from filing organization's funds. If none, enter -0-.	(e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.
1
2
3
4
5
6

For Paperwork Reduction Act Notice, see the instructions for Form 990 or 990-EZ.

Cat. No. 50084S

Schedule C (Form 990 or 990-EZ) 2020

Page 2

Part II-A

Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

A Check SchCMd Bullet

if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN, expenses, and share of excess lobbying expenditures).
B Check SchCMd Bullet

if the filing organization checked box A and "limited control" provisions apply.

Limits on Lobbying Expenditures (The term "expenditures" means amounts paid or incurred.)		(b) Affiliated group totals
1a	Total lobbying expenditures to influence public opinion (grass roots lobbying) ......................
b	Total lobbying expenditures to influence a legislative body (direct lobbying) ........................
c	Total lobbying expenditures (add lines 1a and 1b) ............................................................
d	Other exempt purpose expenditures ...............................................................................
e	Total exempt purpose expenditures (add lines 1c and 1d) ..................................................
f	Lobbying nontaxable amount. Enter the amount from the following table in both columns.
	If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:
	Not over $500,00020% of the amount on line 1e.
	Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.
	Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.
	Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.
	Over $17,000,000$1,000,000.

g	Grassroots nontaxable amount (enter 25% of line 1f) .................................................
h	Subtract line 1g from line 1a. If zero or less, enter -0-. ................................................
i	Subtract line 1f from line 1c. If zero or less, enter -0-. ................................................
j	If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting section 4911 tax for this year? ...................................................................................................................	Yes No

4-Year Averaging Period Under Section 501(h) (Some organizations that made a section 501(h) election do not have to complete all of the five columns below. See the separate instructions for lines 2a through 2f.)
Lobbying Expenditures During 4-Year Averaging Period
	Calendar year (or fiscal year beginning in)	(a) 2017	(b) 2018	(c) 2019	(d) 2020	(e) Total

2a	Lobbying nontaxable amount

b	Lobbying ceiling amount (150% of line 2a, column(e))

c	Total lobbying expenditures

d	Grassroots nontaxable amount

e	Grassroots ceiling amount (150% of line 2d, column (e))

f	Grassroots lobbying expenditures

Schedule C (Form 990 or 990-EZ) 2020

Page 3

Part II-B

Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).

For each "Yes" response on lines 1a through 1i below, provide in Part IV a detailed description of the lobbying activity.

(a)

Yes|No

(b)

Amount

During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:

Volunteers? ...........................................................................................................

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ........

Yes

Media advertisements? ...................................................................................................

Mailings to members, legislators, or the public? .............................................................................

Publications, or published or broadcast statements? ...........................................................

Grants to other organizations for lobbying purposes? ..........................................................

Direct contact with legislators, their staffs, government officials, or a legislative body? .......................

Yes

9,375

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ..................

Other activities? ...................................................................................................................

Total. Add lines 1c through 1i ....................................................................................................

9,375

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....

If "Yes," enter the amount of any tax incurred under section 4912 ...........................................

If "Yes," enter the amount of any tax incurred by organization managers under section 4912 ...................

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? ........................

Part III-A

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Yes

Were substantially all (90% or more) dues received nondeductible by members? ...............................................

Did the organization make only in-house lobbying expenditures of $2,000 or less? ............................................

Did the organization agree to carry over lobbying and political expenditures from the prior year? .................................

Part III-B

Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No" OR (b) Part III-A, line 3, is answered “Yes."

Dues, assessments and similar amounts from members ......................................................................

Section 162(e) nondeductible lobbying and political expenditures (do not include amounts of political expenses for which the section 527(f) tax was paid).

Current year .............................................................................................................................

Carryover from last year ............................................................................................................

Total ...........................................................................................................................................

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ......................................................................................................................

Taxable amount of lobbying and political expenditures (see instructions) .........................................

Part IV

Supplemental Information

Provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; Part II-A (affiliated group list); Part II-A, lines 1 and 2 (see instructions), and Part ll-B, line 1. Also, complete this part for any additional information.

Return Reference	Explanation
SCHEDULE C, PART IV	EAST TENNESSEE FOUNDATION JOINED WITH A GROUP OF OVER 70 COMMUNITY FOUNDATIONS FROM ACROSS THE UNITED STATES TO ENGAGE THE SERVICES OF VAN SCOYOC ASSOCIATES TO ADVANCE THE UNDERSTANDING OF COMMUNITY FOUNDATIONS ON THE PART OF WASHINGTON ELECTED OFFICIALS AND THEIR STAFFS AND TO SPECIFICALLY EXPLAIN THE IMPACT AND USE OF DONOR ADVISED FUNDS BY COMMUNITY FOUNDATIONS AND ASK FOR INCLUSION OF DONOR ADVISED FUNDS IN IRA CHARITABLE ROLLOVER LEGISLATION.

Return Reference

Explanation

SCHEDULE C, PART IV

EAST TENNESSEE FOUNDATION JOINED WITH A GROUP OF OVER 70 COMMUNITY FOUNDATIONS FROM ACROSS THE UNITED STATES TO ENGAGE THE SERVICES OF VAN SCOYOC ASSOCIATES TO ADVANCE THE UNDERSTANDING OF COMMUNITY FOUNDATIONS ON THE PART OF WASHINGTON ELECTED OFFICIALS AND THEIR STAFFS AND TO SPECIFICALLY EXPLAIN THE IMPACT AND USE OF DONOR ADVISED FUNDS BY COMMUNITY FOUNDATIONS AND ASK FOR INCLUSION OF DONOR ADVISED FUNDS IN IRA CHARITABLE ROLLOVER LEGISLATION.

Schedule C (Form 990 or 990EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........	162	75
2	Aggregate value of contributions to (during year)	7,251,575	328,338
3	Aggregate value of grants from (during year)	14,197,946	787,198
4	Aggregate value at end of year ........	156,658,269	26,534,880

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

$ 10,000

Assets included in Form 990, Part X ............................... SchDMd Bullet

$ 10,000

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2020

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	174,350,486	141,856,367	137,043,182	117,599,066	114,984,121
b	Contributions ...	5,351,586	15,765,042	21,038,939	7,213,029	1,703,549
c	Net investment earnings, gains, and losses	22,835,803	22,564,193	-9,496,983	18,455,685	5,040,238
d	Grants or scholarships ...	12,886,282	4,738,020	5,661,596	5,221,123	3,211,977
e	Other expenditures for facilities and programs ...	454,921	461,353	461,245	391,676	358,989
f	Administrative expenses ....	948,768	635,743	605,930	611,799	557,876
g	End of year balance ......	188,247,904	174,350,486	141,856,367	137,043,182	117,599,066

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

100.000 %

Permanent endowment SchDMd Bullet

Term endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .......................

3a(i)

(ii) Related organizations .......................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	38,100		38,100
b	Buildings ....
c	Leasehold improvements
d	Equipment ....	133,331	105,002	28,329
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				66,429

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3) Other (A) COMMINGLED FUNDS	195,411,759	F
(B) RAYMOND JAMES TBILL	6,625,438	F
(C) BB&T SCOTT & STRINGFELLOW	5,660,735	F
(D) FIDELITY INVESTMENTS/MARTIN & CO.	2,968,150	F
(E) PRIVATELY HELD STOCKS	1,447,223	F
(F) LIMITED LIABILITY CORPORATION	67,000	F
(G) ARTIFACTS	10,000	C
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	212,190,305

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	517,048
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2020

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	64,560,913
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	20,112,350
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	31,544,100
e	Add lines 2a through 2d .....................			2e	51,656,450
3	Subtract line 2e from line 1..................			3	12,904,463
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	52,234
b	Other (Describe in Part XIII.) ...........	4b	5,673,336
c	Add lines 4a and 4b....................			4c	5,725,570
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	18,630,033

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	26,746,161
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	-2,548,858
e	Add lines 2a through 2d....................			2e	-2,548,858
3	Subtract line 2e from line 1...................			3	29,295,019
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	52,234
b	Other (Describe in Part XIII.) ............	4b	1,115,804
c	Add lines 4a and 4b.....................			4c	1,168,038
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	30,463,057

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
SCHEDULE D, PAGE 2, PART III, LINE 4	DONATED ARTIFACTS FROM CHAPMAN FAMILY FOUNDATION AND ARE ON LOAN TO THE MCCLUNG MUSEUM ON THE UNIVERSITY OF TENNESSEE CAMPUS.
SCHEDULE D, PAGE 2, PART V, LINE 4	AS THE REGION'S COMMUNITY FOUNDATION, EAST TENNESSEE FOUNDATION'S MISSION IS TO BUILD PERMANENT RESOURCES FOR THE BENEFIT OF THE REGION - TO MAKE LIVES BETTER AND COMMUNITIES STRONGER. ITS ENDOWMENT FUNDS EXIST TO SUPPORT ON A CONTINUING BASIS A WIDE RANGE OF CHARITABLE PURPOSES IN KEEPING WITH ITS MISSION.
SCHEDULE D, PAGE 3, PART X	UNDER ACCOUNTING STANDARDS, AN ORGANIZATION MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2020 AND 2019.
SCHEDULE D, PAGE 4, PART XI, LINE 2D	FUNDRAISING EVENTS DIRECT EXPENSES 83,936 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 30,861,868 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 598,296
SCHEDULE D, PAGE 4, PART XI, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 5,673,336
SCHEDULE D, PAGE 4, PART XII, LINE 2D	EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -2,632,794 FUNDRAISING EVENTS DIRECT EXPENSES 83,936
SCHEDULE D, PAGE 4, PART XII, LINE 4B	CURRENT YEAR EFFECT OF FASB ASC 958-605 1,115,804

Schedule D (Form 990) 2020

Additional Data

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SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization
EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in the region	(d) Activities conducted in region (by type) (such as, fundraising, program services, investments, grants to recipients located in the region)	(e) If activity listed in (d) is a program service, describe specific type of service(s) in the region	(f) Total expenditures for and investments in the region

















3a	Sub-total ....
b	Total from continuation sheets to Part I ...
c	Totals (add lines 3a and 3b)

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2020

Schedule F (Form 990) 2020

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement
EAST ASIA AND THE PACIFIC	CHRIST. MISSION SUPP	10,000	CHECK
CENTRAL AMERICA AND THE CARIBBEAN	PURCH MED SUPPLIES	20,000	CHECK
SOUTH AMERICA	CHRIST. CHURCH PLANT	10,000	CHECK
EUROPE	CHRIST. CHURCH PLANT	10,000	CHECK
SUB-SAHARAN AFRICA	CHRIST. CHURCH PLANT	10,000	CHECK
SUB-SAHARAN AFRICA	CHRIST. MISSION SUPP	125,000	CHECK

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......	6
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2020

Schedule F (Form 990) 2020Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" on Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of noncash assistance	(g) Description of noncash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2020

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2020

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information. See instructions.

ReturnReference	Explanation

Schedule F (Form 990) 2020

Additional Data

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SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization
EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2020

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 PAT SUMMITT (event type)	(b) Event #2 KINGSPORT COMMU (event type)	(c) Other events 2 (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	215,240	56,700	28,935	300,875
2	Less: Contributions . . . .	169,320	39,396	22,987	231,703
3	Gross income (line 1 minus line 2) . . . . . .	45,920	17,304	5,948	69,172

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	22,470		1,500	23,970
7	Food and beverages . . .	3,157			3,157
8	Entertainment . . . .
9	Other direct expenses . . .	53,560	3,250		56,810
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .				83,937
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .				-14,765

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2020

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2020

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization
EAST TENNESSEE FOUNDATION

Employer identification number
62-0807696

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 4 MARKET SQUARE INC 4 MARKET SQUARE SUITE 303C KNOXVILLE,TN37902	62-1719382	501C3	7,000	GEN/OPER SUPPORT
(2) 4TH PURPOSE FOUNDATION C/O EAST TENNESSEE FOUNDATION 520 KNOXVILLE,TN37902	84-4085732	501C3	7,303,840	GEN/OPER SUPPORT
(3) AID TO DISTRESSED FAMILIES OF APPAL PO BOX 5953 OAK RIDGE,TN378315953	58-1727751	501C3	15,000	GEN/OPER SUPPORT
(4) ALLIANCE FOR BETTER NONPROFITS 318 N GAY STREET SUITE 203 THE REGAS BUILDING KNOXVILLE,TN37917	47-2265490	501C3	24,000	GEN/OPER SUPPORT
(5) ALL SOULS FOUNDATION C/O BRUCE CHARLES TREASURER 6722 KNOXVILLE,TN37919	20-5255789	501C3	10,000	GEN/OPER SUPPORT
(6) AMERICAN BATTLEFIELD TRUST 1156 15TH STREET NW SUITE 900 WASHINGTON,DC20005	54-1426643	501C3	22,500	PROGRAM DEVELOPMENT
(7) APPALACHIAN ARTS CRAFT CENTER 2716 ANDERSONVILLE HIGHWAY CLINTON,TN37716	62-0940078	501C3	9,000	GEN/OPER SUPPORT
(8) APPALACHIAN LIFE QUALITY INITIATIVE 436 CHURCH AVENUE 1 ONEIDA,TN378412720	62-1801924	501C3	6,500	GEN/OPER SUPPORT
(9) APPALACHIAN OPPORTUNITY FUND 1524 BRIDGEWATER LANE SUITE 103 KINGSPORT,TN37660	83-0920796	501C3	88,000	PROGRAM DEVELOPMENT
(10) APPALACHIAN SUSTAINABLE DEVELOPMENT 280 BOONE TRAIL ROAD DUFFIELD,VA24244	31-1445533	501C3	10,000	GEN/OPER SUPPORT
(11) ARC KNOX COUNTY 3000 NORTH CENTRAL STREET KNOXVILLE,TN37917	62-0759415	501C3	78,000	GEN/OPER SUPPORT
(12) ARROWMONT SCHOOL OF ARTS AND CRAFTS PO BOX 567 GATLINBURG,TN37738	58-2007394	501C4	26,250	GEN/OPER SUPPORT
(13) ARTS AND CULTURE ALLIANCE OF GREATE PO BOX 2506 KNOXVILLE,TN37901	62-0962249	501C3	10,000	GEN/OPER SUPPORT
(14) ASBURY UNITED METHODIST CHURCH 201 SOUTH MAIN STREET GREENEVILLE,TN37743		CHURCH	79,000	GEN/OPER SUPPORT
(15) ASPEN ART MUSEUM 637 EAST HYMAN AVENUE ASPEN,CO81611	84-0746671	501C3	22,750	GEN/OPER SUPPORT
(16) BAREFOOT REPUBLIC CAMP & RETREAT CE PO BOX 40365 NASHVILLE,TN37204	62-1841336	501C3	95,000	GEN/OPER SUPPORT
(17) BETHANY CHRISTIAN SERVICES OF EAST 318 ERIN DRIVE SUITE 10 KNOXVILLE,TN379196212	38-1405282	501C3	29,500	GEN/OPER SUPPORT
(18) BIG BROTHERS BIG SISTERS OF EAST TE 318 N GAY STREET SUITE 100 KNOXVILLE,TN37917	62-0842531	501C3	14,800	PROGRAM DEVELOPMENT
(19) BIJOU THEATRE CENTER PO BOX 1746 KNOXVILLE,TN379011746	62-1303589	501C3	10,500	GEN/OPER SUPPORT
(20) BLOUNT COUNTY COMMUNITY ACTION AGEN 3509 TUCKALEECHEE PIKE MARYVILLE,TN37803	62-1561673	501C3	10,000	GEN/OPER SUPPORT
(21) BLOUNT MEMORIAL FOUNDATION FOR MEDI 907 E LAMAR ALEXANDER PKWY MARYVILLE,TN378045016	62-1412287	501C3	7,250	GEN/OPER SUPPORT
(22) BOY SCOUTS OF AMERICA - GREAT SMOKY 1333 OLD WEISGARBER ROAD KNOXVILLE,TN37909	62-0476811	501C3	32,750	GEN/OPER SUPPORT
(23) BOYS & GIRLS CLUB OF THE SMOKY MOUN PO BOX 5743 SEVIERVILLE,TN37864	62-1507789	501C3	35,949	GEN/OPER SUPPORT
(24) BOYS & GIRLS CLUBS OF DUMPLIN VALLE PO BOX 669 WHITE PINE,TN37890	26-1475216	501C3	35,000	GEN/OPER SUPPORT
(25) BOYS & GIRLS CLUBS OF THE CUMBERLAN 17025 ALBERTA STREET ONEIDA,TN37841	20-5767918	501C3	10,000	GEN/OPER SUPPORT
(26) BOYS & GIRLS CLUBS OF THE OCOEE REG 385 THIRD STREET SW CLEVELAND,TN37311	62-0729406	501C3	31,700	GEN/OPER SUPPORT
(27) BOYS & GIRLS CLUBS OF THE TENNESSEE 967 IRWIN STREET JOHN D LEE ADMINISTRATIVE OFFICES KNOXVILLE,TN37917	62-0475743	501C3	544,000	GEN/OPER SUPPORT
(28) CAMPBELL CULTURE COALITION PO BOX 686 LAFOLLETTE,TN37766	84-1722653	501C3	5,250	GEN/OPER SUPPORT
(29) CANCER SUPPORT COMMUNITY EAST TENNE 2230 SUTHERLAND AVENUE KNOXVILLE,TN379192350	58-1846210	501C3	435,341	GEN/OPER SUPPORT
(30) CARING NEIGHBORS PO BOX 1411 LAFOLLETTE,TN37766			15,000	GEN/OPER SUPPORT
(31) CARON ATLANTA 1200 ASHWOOD PARKWAY SUITE 125 ATLANTA,GA30338	23-6050680	501C3	8,500	GEN/OPER SUPPORT
(32) CARPETBAG THEATRE INC PO BOX 3184 KNOXVILLE,TN37927	23-7138914	501C3	7,000	GEN/OPER SUPPORT
(33) CARSON-NEWMAN UNIVERSITY CARSON-NEWMAN ADVANCEMENT PO BOX 557 JEFFERSON CITY,TN37760	62-0479189	501C3	54,600	GEN/OPER SUPPORT
(34) CASA OF EAST TENNESSEE INC PO BOX 10752 KNOXVILLE,TN379390752	62-1278520	501C3	6,100	GEN/OPER SUPPORT
(35) CATHEDRAL OF THE MOST SACRED HEART 417 ERIN DRIVE SUITE 120 KNOXVILLE,TN37919	62-0572260	501C3	60,000	GEN/OPER SUPPORT
(36) CATHOLIC CHARITIES OF EAST TENNESSE 119 DAMERON AVENUE ADMINISTRATIVE KNOXVILLE,TN37917	62-1377551	501C3	26,400	GEN/OPER SUPPORT
(37) CEDAR SPRINGS PRESBYTERIAN CHURCH 9132 KINGSTON PIKE KNOXVILLE,TN37923	62-0649031	501C3	384,800	GEN/OPER SUPPORT
(38) CENTRAL BAPTIST CHURCH OF BEARDEN 6300 DEANE HILL DRIVE KNOXVILLE,TN37919		CHURCH	12,200	CAPITAL CAMPAIGN
(39) CENTRO HISPANO 2455 SUTHERLAND AVENUE KNOXVILLE,TN37919	20-3415545	501C3	18,600	GEN/OPER SUPPORT
(40) CHEROKEE HEALTH SYSTEMS 2018 WESTERN AVENUE KNOXVILLE,TN37921	62-0637925	501C3	26,800	GEN/OPER SUPPORT
(41) CHESTNUT HILL VOLUNTEER FIRE DEPART PO BOX 382 DANDRIDGE,TN37725	31-1791356	501C3	30,000	GEN/OPER SUPPORT
(42) CHILDREN'S CANCER CAUSE 1325 G STREET NW SUITE 540 WASHINGTON,DC20005	11-3485631	501C3	105,000	GEN/OPER SUPPORT
(43) CHILDREN'S MUSEUM OF OAK RIDGE 461 WEST OUTER DRIVE OAK RIDGE,TN37830	23-7411712	501C3	11,100	GEN/OPER SUPPORT
(44) CHRIST CHURCH ASPEN 536 WEST NORTH STREET ASPEN,CO816111253		CHURCH	6,000	GEN/OPER SUPPORT
(45) CHRIST EPISCOPAL CHURCH FOUNDATION 605 LURLEEN B WALLACE BOULEVARD N TUSCALOOSA,AL35401	63-1270549	501C3	7,000	GEN/OPER SUPPORT
(46) CHRISTIAN ACADEMY OF KNOXVILLE 529 ACADEMY WAY KNOXVILLE,TN37923	62-1006269	501C3	21,800	GEN/OPER SUPPORT
(47) CHRIST PRESBYTERIAN CHURCH 2323 OLD HICKORY BLVD NASHVILLE,TN37215		CHURCH	20,000	GEN/OPER SUPPORT
(48) CHURCH OF THE SAVIOR UNITED CHURCH 934 N WEISGARBER ROAD KNOXVILLE,TN37909		CHURCH	37,582	GEN/OPER SUPPORT
(49) CITY OF ATHENS FINANCE DEPT 815 NORTH JACKSON STREET ATHENS,TN37303		GOVERN	10,000	GEN/OPER SUPPORT
(50) CITY OF BANEBERRY 521 HARRISON FERRY ROAD BANEBERRY,TN37890	62-1358229	GOVERN	20,000	GEN/OPER SUPPORT
(51) CITY OF SWEETWATER PO BOX 267 SWEETWATER,TN378740267	62-6000419	GOVERN	10,000	GEN/OPER SUPPORT
(52) CLAYTON FOUNDATION 520 W SUMMIT HILL DRIVE SUITE 801 KNOXVILLE,TN37902	20-0753128	501C3	140,088	PROGRAM DEVELOPMENT
(53) CLEMSON UNIVERSITY PO BOX 1889 CLEMSON,SC29633		STATE	10,000	GEN/OPER SUPPORT
(54) CLEVELAND STATE COMMUNITY COLLEGE F PO BOX 3570 CLEVELAND,TN373203570	23-7148122	501C3	21,250	GEN/OPER SUPPORT
(55) COALITION FOR KIDS INC PO BOX 3156 JOHNSON CITY,TN37602	62-1765487	501C3	10,000	GEN/OPER SUPPORT
(56) COKESBURY UNITED METHODIST CHURCH 9919 KINGSTON PIKE KNOXVILLE,TN37922	62-0994995	501C3	12,000	GEN/OPER SUPPORT
(57) COLONIAL HEIGHTS UNITED METHODIST C PO BOX 6027 KINGSPORT,TN37663		CHURCH	162,500	GEN/OPER SUPPORT
(58) COMMUNITY BUILDING INSTITUTE 318 NORTH GAY STREET SUITE 202 KNOXVILLE,TN379177515	46-3395643	501C3	60,000	GEN/OPER SUPPORT
(59) COMMUNITY COALITION AGAINST HUMAN T PO BOX 20937 KNOXVILLE,TN37940	27-3460268	501C3	10,100	GEN/OPER SUPPORT
(60) COMMUNITY FOUNDATION OF MIDDLE TENN PO BOX 440225 NASHVILLE,TN37244	62-1471789	501C3	10,370	GEN/OPER SUPPORT
(61) COMMUNITY HEALTH OF EAST TENNESSEE PO BOX 209 JACKSBORO,TN377570209	58-1470587	501C3	13,000	GEN/OPER SUPPORT
(62) COUNSELING AND CONSULTATION SERVICE 110 STEPPENSTONE BOULEVARD LIMESTONE,TN37681	62-1425012	501C3	10,000	GEN/OPER SUPPORT
(63) CRAIG HOSPITAL 3425 S CLARKSON STREET ENGLEWOOD,CO80113	84-0404233	501C3	30,000	GEN/OPER SUPPORT
(64) CRU (CAMPUS CRUSADE FOR CHRIST) PO BOX 628222 ORLANDO,FL328628222	95-6006173	CHURCH	10,800	GEN/OPER SUPPORT
(65) CRUMLEY HOUSE HEAD INJURY REHABILIT 300 URBANA ROAD LIMESTONE,TN376812852	58-1988511	501C3	30,000	GEN/OPER SUPPORT
(66) DANDRIDGE VOLUNTEER FIRE DEPARTMENT PO BOX 249 DANDRIDGE,TN37725	58-1879027	501C3	50,000	GEN/OPER SUPPORT
(67) DEPAUW UNIVERSITY PO BOX 37 OFFICE OF ANNUAL GIVING GREENCASTLE,IN461350037	35-0869045	501C3	30,000	EQUIPMENT
(68) DOGWOOD ARTS 123 W JACKSON AVENUE KNOXVILLE,TN37902	62-6074113	501C3	12,000	GEN/OPER SUPPORT
(69) DOUGLAS-CHEROKEE ECONOMIC AUTHORITY PO BOX 1218 MORRISTOWN,TN378161218	62-0752586	501C3	9,000	GEN/OPER SUPPORT
(70) DRAGONFLY AERIAL ARTS STUDIO 4627 MARTIN MILL PIKE KNOXVILLE,TN37920	45-2888970	501C3	9,000	GEN/OPER SUPPORT
(71) DREAM CONNECTION INC PO BOX 10924 KNOXVILLE,TN37939	58-1678211	501C3	20,000	GEN/OPER SUPPORT
(72) EAST TENNESSEE CHILDREN'S HOSPITAL PO BOX 15010 KNOXVILLE,TN379015010	62-6002604	501C3	1,059,985	GEN/OPER SUPPORT
(73) EAST TENNESSEE COMMUNITY DESIGN CEN 1300 N BROADWAY KNOXVILLE,TN37917	62-0817716	CHURCH	7,200	GEN/OPER SUPPORT
(74) EAST TENNESSEE HISTORICAL SOCIETY PO BOX 1629 KNOXVILLE,TN379011629	32-0320825	501C3	49,950	GEN/OPER SUPPORT
(75) EAST TENNESSEE PUBLIC COMMUNICATION 1611 E MAGNOLIA AVENUE KNOXVILLE,TN37917	62-1173293	501C3	29,827	PROGRAM DEVELOPMENT
(76) EAST TENNESSEE STATE UNIVERSITY FOU PO BOX 70721 JOHNSON CITY,TN37614	23-7092731	STATE	7,750	GEN/OPER SUPPORT
(77) EMERALD CHARTER SCHOOLS 220 CARRICK STREET KNOXVILLE,TN37917	46-4687417	501C3	50,000	GEN/OPER SUPPORT
(78) EMERALD YOUTH FOUNDATION 1014 HEISKELL AVENUE KNOXVILLE,TN37921	62-1474791	501C3	502,950	GEN/OPER SUPPORT
(79) EMPOWER COCKE COUNTY PO BOX 415 NEWPORT,TN37822	46-3568289	501C3	8,000	GEN/OPER SUPPORT
(80) EPISCOPAL CHURCH OF THE ASCENSION 800 SOUTH NORTHSHORE DRIVE KNOXVILLE,TN37919	62-0586364	501C3	85,100	GEN/OPER SUPPORT
(81) FARRAGUT CHRISTIAN CHURCH 138 ADMIRAL ROAD KNOXVILLE,TN37934	62-1215934	501C3	153,680	GEN/OPER SUPPORT
(82) FIRST BAPTIST CHURCH CONCORD 11704 KINGSTON PIKE KNOXVILLE,TN37934		CHURCH	20,000	GEN/OPER SUPPORT
(83) FIRST BAPTIST CHURCH OF KNOXVILLE 510 W MAIN STREET KNOXVILLE,TN37902		CHURCH	6,000	GEN/OPER SUPPORT
(84) FIRST CHRISTIAN CHURCH 1130 TEMPLE STREET GREENEVILLE,TN37745		CHURCH	100,000	GEN/OPER SUPPORT
(85) FIRST PRESBYTERIAN CHURCH 721 CHURCH STREET JEFFERSON CITY,TN37760	62-6010877	CHURCH	7,200	GEN/OPER SUPPORT
(86) FIRST PRESBYTERIAN CHURCH - GREENEV 110 NORTH MAIN STREET GREENEVILLE,TN37743		CHURCH	10,000	GEN/OPER SUPPORT
(87) FIRST PRESBYTERIAN CHURCH - JOHNSON 105 SOUTH BOONE STREET JOHNSON CITY,TN37604	62-0586088	CHURCH	42,400	GEN/OPER SUPPORT
(88) FIRST UNITED METHODIST CHURCH OF MA 804 MONTVALE STATION ROAD MARYVILLE,TN37803	62-0498582	CHURCH	10,000	GEN/OPER SUPPORT
(89) FISH HOSPITALITY PANTRIES INC 800 NORTHSHORE DRIVE KNOXVILLE,TN37919	62-1584500	501C3	12,500	GEN/OPER SUPPORT
(90) FOOD PANTRY AND THRIFT STORE OF TEL PO BOX 434 TELLICO PLAINS,TN37385	81-3006555	501C3	6,000	GEN/OPER SUPPORT
(91) FOOTHILLS LAND CONSERVANCY INC 3402 ANDY HARRIS ROAD ROCKFORD,TN37853	62-1256238	501C3	14,868	GEN/OPER SUPPORT
(92) FORT SANDERS FOUNDATION 280 FORT SANDERS WEST BLVD BUILDI KNOXVILLE,TN379223352	62-1748601	501C3	10,000	GEN/OPER SUPPORT
(93) FOUNDATION OF THE AMERICAN BOARD OF 2001 BRYAN STREET SUITE 3000 DALLAS,TX75201	57-0969581	501C3	10,000	GEN/OPER SUPPORT
(94) FRANKLIN ROAD ACADEMY 4700 FRANKLIN ROAD NASHVILLE,TN37220	62-1138075	501C3	50,000	GEN/OPER SUPPORT
(95) FREEDOM VILLAGE OF HOPE 2184 NORTH RIDGE DRIVE JEFFERSON CITY,TN37760	38-4100606	501C3	6,750	GEN/OPER SUPPORT
(96) FREE WILL BAPTIST FAMILY MINISTRIES 90 STANLEY LANE GREENEVILLE,TN37743	62-0515535	501C3	7,000	GEN/OPER SUPPORT
(97) FRIENDS OF GREAT SMOKY MOUNTAINS NA PO BOX 1660 KODAK,TN377647660	62-1564782	501C3	161,832	GEN/OPER SUPPORT
(98) FRIENDS OF LITERACY PO BOX 3158 KNOXVILLE,TN37927	58-1984690	501C3	5,500	PROGRAM DEVELOPMENT
(99) FRIENDS OF THE BONNIE KATE INC 115 S SYCAMORE STREET ELIZABETHTON,TN37643	83-1663795	501C3	7,000	BUILDING/RESTORATIIO
(100) FULTON HIGH SCHOOL 2509 N BROADWAY AVENUE KNOXVILLE,TN37917		GOVERN	7,957	GEN/OPER SUPPORT
(101) GIRLS INC OF HAMBLEN COUNTY PO BOX 3058 MORRISTOWN,TN378153058	23-7306313	501C3	6,368	GEN/OPER SUPPORT
(102) GOOD SAMARITAN CENTER OF LOUDON COU 119 A STREET LENOIR CITY,TN37771	62-1714306	501C3	10,000	GEN/OPER SUPPORT
(103) GOOD SHEPHERD CENTER PO BOX 353 MADISONVILLE,TN37354	58-2233171	501C3	8,000	PROGRAM DEVELOPMENT
(104) GREATER KINGSPORT FAMILY YMCA 1840 MEADOWVIEW PARKWAY KINGSPORT,TN37660	58-1564232	501C3	10,035	GEN/OPER SUPPORT
(105) GREAT SMOKY MOUNTAINS HERITAGE CENT PO BOX 268 TOWNSEND,TN378820268	62-1821411	501C3	5,400	GEN/OPER SUPPORT
(106) GREAT SMOKY MOUNTAINS INSTITUTE IN 9275 TREMONT ROAD TOWNSEND,TN37882	62-1833479	501C3	62,750	GEN/OPER SUPPORT
(107) GREENE COUNTY PARTNERSHIP FOUNDATIO 115 ACADEMY STREET GREENEVILLE,TN37743	62-1834391	501C3	40,000	GEN/OPER SUPPORT
(108) GREENE COUNTY UNITED WAY INC 115 ACADEMY STREET GREENEVILLE,TN37743	62-6015767	501C3	130,000	GEN/OPER SUPPORT
(109) GREENEVILLE-GREENE COUNTY COMMUNITY PO BOX 545 GREENEVILLE,TN377440545	62-1207222	501C3	11,000	GEN/OPER SUPPORT
(110) HAVEN HOUSE INC PO BOX 134 ALCOA,TN37701	58-1534034	501C3	6,300	GEN/OPER SUPPORT
(111) HELEN ROSS MCNABB FOUNDATION KNOXVILLE ADMINISTRATION BUILDING 200 TECH CENTER DRIVE KNOXVILLE,TN37912	23-7213935	501C3	25,100	GEN/OPER SUPPORT
(112) HERITAGE HALL INC PO BOX 86 MOUNTAIN CITY,TN376830086	62-1865389	501C3	13,000	CAPITAL CAMPAIGN
(113) HIGHLANDER RESEARCH & EDUCATION CEN 1959 HIGHLANDER WAY NEW MARKET,TN378209233	62-0646373	501C3	23,000	GEN/OPER SUPPORT
(114) HISTORIC RUGBY INC PO BOX 8 RUGBY,TN37733	62-0840267	501C3	15,100	GEN/OPER SUPPORT
(115) HISTORIC TENNESSEE THEATRE FOUNDATI 604 S GAY STREET KNOXVILLE,TN37901	62-1651302	501C3	12,000	GEN/OPER SUPPORT
(116) HOLA LAKEWAY PO BOX 3246 MORRISTOWN,TN37815	83-3606765	501C3	20,000	PROGRAM DEVELOPMENT
(117) HOLSTON UNITED METHODIST HOME FOR C PO BOX 188 GREENEVILLE,TN37743	62-0515531	501C3	5,710	GEN/OPER SUPPORT
(118) HOMELESS MANAGEMENT OF MONROE COUNT 204 RAILROAD STREET SWEETWATER,TN37874	46-3311936	501C3	8,000	GEN/OPER SUPPORT
(119) HOPE COMMUNITY CHURCH CHARLOTTE NC 2813 COLTSGATE ROAD SUITE 200 CHARLOTTE,NC28211		CHURCH	10,000	GEN/OPER SUPPORT
(120) HOPE RESOURCE CENTER 2700 PAINTER AVENUE KNOXVILLE,TN37919	58-1592223	501C3	10,000	GEN/OPER SUPPORT
(121) HUMANE SOCIETY OF THE TENNESSEE VAL PO BOX 51723 KNOXVILLE,TN37950	62-0596930	501C3	122,232	GEN/OPER SUPPORT
(122) IJAMS NATURE CENTER 2915 ISLAND HOME AVENUE KNOXVILLE,TN37920	59-1777902	501C3	9,750	GEN/OPER SUPPORT
(123) INSTITUTE ON RELIGION AND PUBLIC LI 9 EAST 40TH STREET 10TH FLOOR NEW YORK,NY10016	52-1628303	501C3	10,000	GEN/OPER SUPPORT
(124) INTERFAITH HEALTH CLINIC 315 GILL AVENUE KNOXVILLE,TN37917	58-1947641	501C3	28,500	GEN/OPER SUPPORT
(125) INTERNATIONAL STORYTELLING CENTER 116 WEST MAIN STREET JONESBOROUGH,TN37659	62-1014756	501C3	10,000	GEN/OPER SUPPORT
(126) INTERVARSITY CHRISTIAN FELLOWSHIP U PO BOX 7895 MADISON,WI537077895	36-2171714	501C3	7,000	GEN/OPER SUPPORT
(127) JEFFERSON CITY POLICE DEPARTMENT PO BOX 530 JEFFERSON CITY,TN37760	62-6000317	GOVERN	35,550	PROGRAM DEVELOPMENT
(128) JEFFERSON COUNTY EMS 581 W OLD A J HIGHWAY NEW MARKET,TN378204353	62-6000684	GOVERN	35,000	EQUIPMENT
(129) JEFFERSON COUNTY HABITAT FOR HUMANI PO BOX 346 JEFFERSON CITY,TN37760	62-1516257	501C3	35,000	BUILDING/RESTORATIIO
(130) JEFFERSON COUNTY RESCUE SQUAD PO BOX 261 DANDRIDGE,TN37725	62-0996223	GOVERN	25,000	EQUIPMENT
(131) JH RANCH 402 OFFICE PARK DRIVE SUITE 310 BIRMINGHAM,AL35223	26-2267654	501C3	10,000	GEN/OPER SUPPORT
(132) JOHNSON CITY SYMPHONY ORCHESTRA 172 W SPRINGBROOK DRIVE JOHNSON CITY,TN37604	62-0910261	501C3	10,000	GEN/OPER SUPPORT
(133) JOHNSON COUNTY CENTER FOR THE ARTS 127 COLLEGE STREET MOUNTAIN CITY,TN37683	83-4529666	501C3	9,000	GEN/OPER SUPPORT
(134) JOHNSON COUNTY SENIOR CENTER 128 COLLEGE STREET MOUNTAIN CITY,TN37683	58-1813137	501C3	18,505	PROGRAM DEVELOPMENT
(135) JOINING HANDS HEALTH CENTER 1413 RUSSELL AVENUE JEFFERSON CITY,TN377602562	20-1932232	501C3	28,000	GEN/OPER SUPPORT
(136) JONI AND FRIENDS TENNESSEE 410 S NORTHSHORE DRIVE KNOXVILLE,TN37919	95-3402002	501C3	41,000	GEN/OPER SUPPORT
(137) JOY OF MUSIC SCHOOL 1209 EUCLID AVENUE KNOXVILLE,TN37921	31-1776315	501C3	7,700	GEN/OPER SUPPORT
(138) JUBILEE COMMUNITY ARTS 1538 LAUREL AVENUE KNOXVILLE,TN379162016	62-1066028	501C3	7,250	GEN/OPER SUPPORT
(139) JUNIOR ACHIEVEMENT OF EAST TENNESSE 2135 NORTH CHARLES G SEIVERS BOULE CLINTON,TN377166749	62-0810145	501C3	18,834	GEN/OPER SUPPORT
(140) JUNIOR ACHIEVEMENT OF TRI-CITIES TN 330 BROAD STREET SUITE 1 KINGSPORT,TN37660	62-0757847	501C3	63,100	GEN/OPER SUPPORT
(141) KANSAS-TALBOTT VOLUNTEER FIRE DEPAR 1352 KANSAS TALBOTT ROAD TALBOTT,TN37877	62-1414862	GOVERN	20,000	EQUIPMENT
(142) KINGSPORT CITY SCHOOLS 400 CLINCHFIELD STREET SUITE 200 KINGSPORT,TN376603771	62-6000323	GOVERN	10,000	EQUIPMENT
(143) KINGSTON PIKE-SEQUOYAH HILLS ASSOCI PO BOX 11762 KNOXVILLE,TN37939	62-1266991	501C3	5,500	BUILDING/RESTORATIIO
(144) KNOX AREA RESCUE MINISTRIES PO BOX 3310 KNOXVILLE,TN379273310	62-0670972	501C3	24,369	GEN/OPER SUPPORT
(145) KNOX EDUCATION FOUNDATION 912 S GAY STREET L210 KNOXVILLE,TN37902	62-1865303	501C3	266,500	GEN/OPER SUPPORT
(146) KNOX HERITAGE INC PO BOX 1242 KNOXVILLE,TN37901	51-0148798	501C3	8,500	GEN/OPER SUPPORT
(147) KNOXVILLE ACADEMY OF MEDICINE FOUND 115 SUBURBAN ROAD KNOXVILLE,TN37923	62-1458199	501C3	6,000	GEN/OPER SUPPORT
(148) KNOXVILLE AREA URBAN LEAGUE 1514 E FIFTH AVENUE KNOXVILLE,TN37917	62-0797293	501C3	14,270	GEN/OPER SUPPORT
(149) KNOXVILLE BOTANICAL GARDENS AND ARB 2743 WIMPOLE AVENUE KNOXVILLE,TN37914	62-1868560	501C3	79,730	GEN/OPER SUPPORT
(150) KNOXVILLE CATHOLIC HIGH SCHOOL 9245 FOX LONAS ROAD KNOXVILLE,TN37923	62-0675808	501C3	60,000	BUILDING/RESTORATIIO
(151) KNOXVILLE CHRISTIAN COMMUNITY FOUND PO BOX 52250 KNOXVILLE,TN379502250	62-1695494	501C3	85,000	GEN/OPER SUPPORT
(152) KNOXVILLE FAMILY JUSTICE CENTER 400 HARRIET TUBMAN STREET KNOXVILLE,TN37915	30-0342598	501C3	8,700	PROGRAM DEVELOPMENT
(153) KNOXVILLE GAY MEN'S CHORUS 100 S GAY STREET SUITE 108 KNOXVILLE,TN37902	46-0712711	501C3	7,000	GEN/OPER SUPPORT
(154) KNOXVILLE HABITAT FOR HUMANITY PO BOX 27478 KNOXVILLE,TN379277478	58-1727980	501C3	74,400	BUILDING/RESTORATIIO
(155) KNOXVILLE HISTORY PROJECT 516 WEST VINE AVENUE SUITE 8 KNOXVILLE,TN37902	47-2675784	501C3	10,000	GEN/OPER SUPPORT
(156) KNOXVILLE JEWISH ALLIANCE INC 6800 DEANE HILL DRIVE KNOXVILLE,TN37919	62-0452960	501C3	5,500	GEN/OPER SUPPORT
(157) KNOXVILLE KIWANIS YOUTH FOUNDATION PO BOX 232 KNOXVILLE,TN37901	62-6042535	501C3	11,000	GEN/OPER SUPPORT
(158) KNOXVILLE-KNOX COUNTY CAC PO BOX 51650 KNOXVILLE,TN379501650	62-1451534	GOVERN	113,000	GEN/OPER SUPPORT
(159) KNOXVILLE-KNOX COUNTY CAC OFFICE ON PO BOX 51650 KNOXVILLE,TN379501650		GOVERN	131,500	GEN/OPER SUPPORT
(160) KNOXVILLE LEADERSHIP FOUNDATION 318 N GAY STREET SUITE 210 KNOXVILLE,TN37917	62-1574495	501C3	10,000	GEN/OPER SUPPORT
(161) KNOXVILLE MUSEUM OF ART 1050 WORLDS FAIR PARK DRIVE KNOXVILLE,TN379161653	62-0677701	501C3	54,750	GEN/OPER SUPPORT
(162) KNOXVILLE OPERA COMPANY 612 EAST DEPOT AVENUE KNOXVILLE,TN37917	62-1015262	501C3	10,350	PROGRAM DEVELOPMENT
(163) KNOXVILLE SYMPHONY SOCIETY INC 100 S GAY STREET SUITE 302 KNOXVILLE,TN37902	62-6008097	501C3	68,250	GEN/OPER SUPPORT
(164) LAKESHORE PARK CONSERVANCY PO BOX 10244 KNOXVILLE,TN37939	62-1648241	501C3	5,016,050	GEN/OPER SUPPORT
(165) LAKEWAY CASA INC 1609 WALTER STATE CC DRIVE SUITE 9 MORRISTOWN,TN37813	46-0542387	501C3	12,500	PROGRAM DEVELOPMENT
(166) LAKEWAY CENTRAL VOLUNTEER FIRE DEPA 1020 DEVOTIE ROAD JEFFERSON CITY,TN37760	62-1520899	501C3	26,432	GEN/OPER SUPPORT
(167) LEADERSHIP KNOXVILLE INC 17 MARKET SQUARE 201 KNOXVILLE,TN37902	62-1212211	501C3	10,900	GEN/OPER SUPPORT
(168) LEGACY PARKS FOUNDATION 900 VOLUNTEER LANDING KNOXVILLE,TN37915	20-4631230	501C3	7,100	GEN/OPER SUPPORT
(169) LEGAL AID OF EAST TENNESSEE 607 W SUMMIT HILL DRIVE SW KNOXVILLE,TN37902	58-9132803	501C3	6,250	GEN/OPER SUPPORT
(170) LENOIR CITY SCHOOLS 200 EAST BROADWAY STREET LENOIR CITY,TN37771	62-6000037	GOVERN	9,912	GEN/OPER SUPPORT
(171) LEUKEMIA AND LYMPHOMA SOCIETY - TEN PO BOX 51426 KNOXVILLE,TN379509831	13-5644916	501C3	12,000	GEN/OPER SUPPORT
(172) LINCOLN MEMORIAL UNIVERSITY 6965 CUMBERLAND GAP PARKWAY HARROGATE,TN377528245	62-0479542	501C3	26,725	GEN/OPER SUPPORT
(173) LOUDON COUNTY HABITAT FOR HUMANITY 238 HIGHWAY 70 W LENOIR CITY,TN37771	62-1525083	501C3	7,300	BUILDING/RESTORATIIO
(174) LOUDON COUNTY SCHOOLS 100 RIVER ROAD LOUDON,TN37774	62-6000722	GOVERN	10,000	GEN/OPER SUPPORT
(175) MADISONVILLE PRESBYTERIAN CHURCH 201 W MAIN STREET MADISONVILLE,TN37354	62-1273870	CHURCH	8,000	GEN/OPER SUPPORT
(176) MAKE-A-WISH FOUNDATION OF EAST TENN 6700 BAUM DRIVE SUITE 7 KNOXVILLE,TN37919	58-1799549	501C3	16,100	GEN/OPER SUPPORT
(177) MANE SUPPORT 1271 NEW HOPE ROAD ROCKWOOD,TN37854	20-5107735	501C3	10,000	GEN/OPER SUPPORT
(178) MARYVILLE ALCOA ANIMAL RESCUE CENTE 426 HOME AVENUE MARYVILLE,TN37801	82-2358444	501C3	23,000	GEN/OPER SUPPORT
(179) MARYVILLE CITY SCHOOLS FOUNDATION 402 MELROSE STREET MARYVILLE,TN37803	62-1453443	501C3	47,400	GEN/OPER SUPPORT
(180) MARYVILLE COLLEGE 502 E LAMAR ALEXANDER PARKWAY OFFICE OF INSTITUTIONAL ADVANCEMENT MARYVILLE,TN378045907	62-0475691	501C3	333,000	GEN/OPER SUPPORT
(181) MEANINGFUL LIFE CENTER 116 CARR STREET KNOXVILLE,TN37919	47-1645965	501C3	10,100	GEN/OPER SUPPORT
(182) MEPKIN ABBEY 1098 MEPKIN ABBEY ROAD MONCKS CORNER,SC294614796	57-0416728	CHURCH	40,000	GEN/OPER SUPPORT
(183) MICHAEL J FOX FOUNDATION FOR PARKI PO BOX 4777 GRAND CENTRAL STATION NEW YORK,NY101634777	13-4141945	501C3	50,100	GEN/OPER SUPPORT
(184) MIDTOWN FELLOWSHIP CHURCH 2415 12TH AVENUE SOUTH NASHVILLE,TN37204		CHURCH	11,500	GEN/OPER SUPPORT
(185) MISSION OF HOPE INC PO BOX 51824 KNOXVILLE,TN37950	62-1794508	501C3	39,300	GEN/OPER SUPPORT
(186) MONROE AREA COUNCIL FOR THE ARTS PO BOX 491 MADISONVILLE,TN37354	62-1615958	501C3	17,000	GEN/OPER SUPPORT
(187) MONROE COUNTY FRIENDS OF ANIMALS I PO BOX 106 VONORE,TN378852650	20-1909433	501C3	7,000	GEN/OPER SUPPORT
(188) MONROE COUNTY SCHOOLS 205 OAK GROVE ROAD MADISONVILLE,TN37354	62-6000761	GOVERN	16,000	EQUIPMENT
(189) MOORESBURG COMMUNITY ASSOCIATION 318 MCNEIL CIRCLE MOORESBURG,TN37811	94-3416521	501C3	14,923	GEN/OPER SUPPORT
(190) MORGAN COUNTY TRUSTEE PO BOX 189 WARTBURG,TN37887		GOVERN	240,410	EQUIPMENT
(191) MORRISTOWN HAMBLEN CENTRAL SERVICES 2450 S CUMBERLAND STREET MORRISTOWN,TN37813	62-0808245	501C3	7,500	GEN/OPER SUPPORT
(192) MOUNTAIN HOPE GOOD SHEPHERD CLINIC PO BOX 5937 SEVIERVILLE,TN378645937	62-1747037	501C3	7,500	GEN/OPER SUPPORT
(193) MUSEUM OF APPALACHIA PO BOX 1189 NORRIS,TN37828	04-3595011	501C3	11,000	GEN/OPER SUPPORT
(194) MUSIC ASSOCIATES OF ASPEN INC 225 MUSIC SCHOOL ROAD ASPEN,CO81611	84-0445087	501C3	9,250	GEN/OPER SUPPORT
(195) NATIONAL REVIEW INSTITUTE 19 WEST 44TH STREET SUITE 1701 NEW YORK,NY10036	13-3649537	501C3	10,000	GEN/OPER SUPPORT
(196) NEIGHBORHOOD HOUSING INC 318 N GAY STREET SUITE 210 KNOXVILLE,TN37917	62-1771501	501C3	42,500	GEN/OPER SUPPORT
(197) NEW CITY RESOURCES PO BOX 397 KNOXVILLE,TN37901	61-1551009	501C3	10,000	GEN/OPER SUPPORT
(198) NEW HOPE ACADEMY 1820 DOWNS BOULEVARD FRANKLIN,TN37064	63-1172489	501C3	15,000	GEN/OPER SUPPORT
(199) NEW HOPE BLOUNT COUNTY CHILDREN'S A PO BOX 5058 MARYVILLE,TN37802	62-1806067	501C3	6,200	CAPITAL CAMPAIGN
(200) NEW MARKET VOLUNTEER FIRE DEPARTMEN PO BOX 118 NEW MARKET,TN37820	58-1681963	501C3	50,000	GEN/OPER SUPPORT
(201) NISWONGER PERFORMING ARTS CENTER PO BOX 727 GREENEVILLE,TN37744	71-0971054	501C3	10,000	GEN/OPER SUPPORT
(202) NOURISH KNOXVILLE PO BOX 2422 KNOXVILLE,TN37901	46-2030131	501C3	10,000	GEN/OPER SUPPORT
(203) NURTURED BY NATURE PO BOX 1675 VALLEY CENTER,CA92082	41-2272934	501C3	6,400	GEN/OPER SUPPORT
(204) OAK RIDGE ART CENTER INC PO BOX 7005 OAK RIDGE,TN378313305	62-6046473	501C3	9,300	GEN/OPER SUPPORT
(205) OAK RIDGE COMMUNITY PLAYHOUSE PO BOX 5705 OAK RIDGE,TN378315705	62-6002614	501C3	10,250	GEN/OPER SUPPORT
(206) OAK RIDGE ROTARY COMMUNITY FUND PO BOX 4183 OAK RIDGE,TN37831	20-1693222	501C3	7,500	GEN/OPER SUPPORT
(207) OF ONE ACCORD PO BOX 207 ROGERSVILLE,TN37857	62-1391365	501C3	16,000	GEN/OPER SUPPORT
(208) OMF INTERNATIONAL INC 10 WEST DRY CREEK CIRCLE LITTLETON,CO801204413	23-0470990	501C3	10,000	GEN/OPER SUPPORT
(209) ONEIDA SPECIAL SCHOOL DISTRICT 195 N BANK STREET ONEIDA,TN37841	62-6000388	GOVERN	10,000	GEN/OPER SUPPORT
(210) OPEN ARMS MINISTRY 1112 MCGHEE LANE JACKSBORO,TN37757	58-2093972	501C3	6,500	GEN/OPER SUPPORT
(211) OVERCOMING BELIEVERS CHURCH 211 HARRIET TUBMAN STREET KNOXVILLE,TN37915	43-2039408	CHURCH	10,000	GEN/OPER SUPPORT
(212) PEARLS OF GRACE INC THECORE YOUTH 7010 LAWFORD ROAD KNOXVILLE,TN37919	46-0997490	501C3	15,500	GEN/OPER SUPPORT
(213) PELLISSIPPI STATE FOUNDATION PO BOX 22990 KNOXVILLE,TN379330990	58-1493050	STATE	81,500	GEN/OPER SUPPORT
(214) PLATTE VALLEY HEALTHCARE PROJECT PO BOX 549 SARATOGA,WY82331	84-2280561	501C3	100,000	GEN/OPER SUPPORT
(215) POSITIVELY LIVING 317 N GAY STREET KNOXVILLE,TN37917	62-1698383	501C3	9,000	GEN/OPER SUPPORT
(216) PRINCETON CHRISTIAN FELLOWSHIP 24 MOORE STREET PRINCETON,NJ08542	22-1903095	501C3	10,000	GEN/OPER SUPPORT
(217) PRINCETON UNIVERSITY 701 FORRESTAL ROAD PRINCETON,NJ08544	21-0634501	501C3	10,000	GEN/OPER SUPPORT
(218) PROVIDENCE CHRISTIAN ACADEMY 410 DEJARNETTE LANE MURFREESBORO,TN37130	62-1664417	501C3	40,000	GEN/OPER SUPPORT
(219) PROVISION CARES FOUNDATION INC 2095 LAKESIDE CENTRE WAY SUITE 101 KNOXVILLE,TN37922	27-0954431	501C3	7,500	GEN/OPER SUPPORT
(220) REDEEMER CITY TO CITY 57 W 57TH ST 4TH FLOOR NEW YORK,NY10019	38-3773431	501C3	30,000	GEN/OPER SUPPORT
(221) REFORMED UNIVERSITY FELLOWSHIP PO BOX 890004 CHARLOTTE,NC282890004	58-1713181	CHURCH	16,700	GEN/OPER SUPPORT
(222) REMOTE AREA MEDICAL 2200 STOCK CREEK BOULEVARD ROCKFORD,TN37853	58-1647546	501C3	6,000	GEN/OPER SUPPORT
(223) RENOVATUS RECOVERY COMMUNITY PO BOX 153 JEFFERSON CITY,TN37760	45-4242163	501C3	16,000	GEN/OPER SUPPORT
(224) RESTORATION HOUSE OF EAST TENNESSEE 2205 VILLAGE PLACE WAY KNOXVILLE,TN37923	20-5775672	501C3	36,000	GEN/OPER SUPPORT
(225) RIO REVOLUTION CHURCH 3419 EAST LAMAR ALEXANDER PARKWAY MARYVILLE,TN37804	26-1531196	CHURCH	10,000	GEN/OPER SUPPORT
(226) RIVER AND RAIL THEATRE COMPANY OLD CITY PERFORMING ARTS CENTER 111 STATE STREET KNOXVILLE,TN37902	47-2489844	501C3	20,000	GEN/OPER SUPPORT
(227) ROANE COUNTY HERITAGE COMMISSION PO BOX 738 KINGSTON,TN37763	51-0185468	501C3	9,900	GEN/OPER SUPPORT
(228) ROANE STATE COMMUNITY COLLEGE FOUND 276 PATTON LANE HARRIMAN,TN37748	58-1413034	501C3	11,000	PROGRAM DEVELOPMENT
(229) ROCKY MOUNT HISTORICAL ASSOCIATION PO BOX 160 PINEY FLATS,TN376860160	62-0674646	501C3	86,767	GEN/OPER SUPPORT
(230) RONALD MCDONALD HOUSE CHARITIES OF 1705 W CLINCH AVENUE KNOXVILLE,TN37916	58-1510276	501C3	141,141	GEN/OPER SUPPORT
(231) ROSE CENTER AND COUNCIL FOR THE ART PO BOX 1976 MORRISTOWN,TN37816	62-0978968	501C3	9,000	GEN/OPER SUPPORT
(232) ROTARY FOUNDATION OF KNOXVILLE PO BOX 166 KNOXVILLE,TN37901	62-6047101	501C3	59,700	GEN/OPER SUPPORT
(233) RUTLEDGE ELEMENTARY SCHOOL 7480 RUTLEDGE PIKE RUTLEDGE,TN37861	56-2378237	GOVERN	7,500	GEN/OPER SUPPORT
(234) SAFESPACE 636 MIDDLE CREEK ROAD SUITE 3 SEVIERVILLE,TN37862	58-1537647	501C3	10,000	GEN/OPER SUPPORT
(235) SALVATION ARMY 409 N BROADWAY KNOXVILLE,TN37917	58-0660607	501C3	7,989	GEN/OPER SUPPORT
(236) SALVATION ARMY LOUISVILLE 216 WEST CHESTNUT STREET LOUISVILLE,KY40202	22-2406433	501C3	10,000	GEN/OPER SUPPORT
(237) SAMARITAN'S PURSE PO BOX 3000 BOONE,NC286073000	58-1437002	501C3	9,100	GEN/OPER SUPPORT
(238) SCOTT COUNTY SHELTER SOCIETY PO BOX 5402 ONEIDA,TN37841	62-1661162	501C3	8,500	GEN/OPER SUPPORT
(239) SEARCH MINISTRIES INC PO BOX 165029 FORT WORTH,TX761615029	75-1627393	501C3	10,000	GEN/OPER SUPPORT
(240) SECOND HARVEST FOOD BANK OF EAST TE 136 HARVEST LANE MARYVILLE,TN378013930	58-1450139	501C3	71,077	GEN/OPER SUPPORT
(241) SECOND HARVEST FOOD BANK OF NORTHEA 1020 JERICHO DRIVE KINGSPORT,TN37663	62-1303822	501C3	47,500	GEN/OPER SUPPORT
(242) SECOND PRESBYTERIAN CHURCH 2829 KINGSTON PIKE KNOXVILLE,TN379199981		CHURCH	50,150	GEN/OPER SUPPORT
(243) SEMPER FI & AMERICA'S FUND 825 COLLEGE BOULEVARD SUITE 102 PMB 609 OCEANSIDE,CA92057	26-0086305	501C3	10,000	GEN/OPER SUPPORT
(244) SENIOR CITIZENS HOME ASSISTANCE SER PO BOX 3025 KNOXVILLE,TN37927	62-0809589	501C3	41,250	GEN/OPER SUPPORT
(245) SENIOR CITIZENS OF CAMPBELL COUNTY 102 SOUTH 8TH STREET LAFOLLETTE,TN37766	62-0988347	501C3	12,919	PROGRAM DEVELOPMENT
(246) SEQUOYAH BIRTHPLACE MUSEUM PO BOX 69 VONORE,TN37885	27-1690761	501C3	9,000	GEN/OPER SUPPORT
(247) SEQUOYAH HILLS PRESBYTERIAN CHURCH 3700 KEOWEE AVENUE SW KNOXVILLE,TN37919		CHURCH	34,050	GEN/OPER SUPPORT
(248) SERTOMA CENTER INC 1400 EAST FIFTH AVENUE KNOXVILLE,TN37917	62-0818599	501C3	10,500	GEN/OPER SUPPORT
(249) SEVIER COUNTY FOOD MINISTRIES PO BOX 6042 SEVIERVILLE,TN378646042	58-2087293	501C3	10,000	PROGRAM DEVELOPMENT
(250) SEVIER COUNTY HIGH SCHOOL FOUNDATIO PO BOX 4124 SEVIERVILLE,TN37864	91-1984587	501C3	14,655	PROGRAM DEVELOPMENT
(251) SHANGRI-LA THERAPEUTIC ACADEMY OF R 11800 HIGHWAY 11E LENOIR CITY,TN37772	62-1330640	501C3	7,100	GEN/OPER SUPPORT
(252) SHORA FOUNDATION 2425 MARTIN LUTHER KING JR AVENUE KNOXVILLE,TN37915	26-0907375	501C3	8,000	GEN/OPER SUPPORT
(253) SISKIN CHILDREN'S INSTITUTE 1101 CARTER STREET CHATTANOOGA,TN37402	59-1781637	501C3	10,000	PROGRAM DEVELOPMENT
(254) SOMEBODY LOVES ME INC 158 HERITAGE DRIVE ROGERSVILLE,TN37857	46-5635962	501C3	10,000	PROGRAM DEVELOPMENT
(255) SONS OF THE REVOLUTION - TENNESSEE PO BOX 3685 KNOXVILLE,TN379273685	62-6065808	501C3	7,700	GEN/OPER SUPPORT
(256) SOUTHEASTERN COUNCIL OF FOUNDATIONS ATTN JACKI BERTRAND VP OF MEMBER ATLANTA,GA30303	56-0995114	501C3	7,710	GEN/OPER SUPPORT
(257) SPARK 116 CHILDRESS STREET KNOXVILLE,TN37920	58-1830378	501C3	13,238	GEN/OPER SUPPORT
(258) SPEEDWAY CHILDREN'S CHARITIES 151 SPEEDWAY BOULEVARD BRISTOL,TN37620	56-1331429	501C3	10,000	GEN/OPER SUPPORT
(259) SPRINGS OF LIFE FOUNDATION PO BOX 893 JELLICO,TN37762	46-4828906	501C3	15,000	GEN/OPER SUPPORT
(260) ST JOHN'S CATHEDRAL PO BOX 153 KNOXVILLE,TN379010153		CHURCH	124,600	GEN/OPER SUPPORT
(261) ST JOHN'S EPISCOPAL CHURCH JOHNSO 500 N ROAN STREET JOHNSON CITY,TN37601	62-6075442	CHURCH	11,000	PROGRAM DEVELOPMENT
(262) ST JUDE CHILDREN'S RESEARCH HOSPIT 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501C3	16,935	GEN/OPER SUPPORT
(263) ST MARY'S SEWANEE PO BOX 188 SEWANEE,TN37375	62-1359755	CHURCH	22,550	GEN/OPER SUPPORT
(264) STODDARD COUNTY DEVELOPMENT PO BOX 625 310 SOUTH PRAIRIE BLOOMFIELD,MO63825	43-1874310	501C3	10,000	PROGRAM DEVELOPMENT
(265) SWEETWATER HOSPITAL ASSOCIATION 304 CHURCH STREET SWEETWATER,TN378742832	62-0544855	501C3	7,650	GEN/OPER SUPPORT
(266) TELAMON CORPORATION - COCKE COUNTY 144 BYBEE ROAD NEWPORT,TN37821	56-1022483	501C3	7,500	GEN/OPER SUPPORT
(267) TELLICO PLAINS JAM 207 STOUT ST TELLICO PLAINS,TN37385	83-3580760	501C3	6,000	GEN/OPER SUPPORT
(268) TENNESSEE GEOGRAPHIC ALLIANCE PO BOX 30812 KNOXVILLE,TN37930	62-1291403	501C3	34,200	GEN/OPER SUPPORT
(269) TENNESSEE KIDS BELONG THE LODGE 1229 LAKEVIEW DRIVE FRANKLIN,TN37067	82-4703564	501C3	10,000	GEN/OPER SUPPORT
(270) TENNESSEE PERFORMING ARTS CENTER PO BOX 190660 NASHVILLE,TN37219	58-1320590	501C3	10,000	GEN/OPER SUPPORT
(271) TENNESSEE WESLEYAN UNIVERSITY 204 EAST COLLEGE STREET ATHENS,TN37303	62-0476661	501C3	5,887	GEN/OPER SUPPORT
(272) THEATRE KNOXVILLE DOWNTOWN PO BOX 2502 KNOXVILLE,TN379012502	51-0191927	501C3	7,500	GEN/OPER SUPPORT
(273) THE CHANGE CENTER 203 HARRIET TUBMAN STREET KNOXVILLE,TN37915	38-3991050	501C3	180,500	GEN/OPER SUPPORT
(274) THE MUSE KNOXVILLE 516 NORTH BEAMAN STREET KNOXVILLE,TN37914	23-7039472	501C3	19,000	PROGRAM DEVELOPMENT
(275) THE UNIVERSITY OF TENNESSEE KNOXVI 1525 UNIVERSITY AVENUE SUITE 100 KNOXVILLE,TN37921	62-6001636	STATE	172,626	GEN/OPER SUPPORT
(276) THE WILLIAM F BUCKLEY JR PROGRAM 234 CHURCH STREET 7TH FLOOR NEW HAVEN,CT06510	27-5131268	501C3	40,650	GEN/OPER SUPPORT
(277) THRIVE LONSDALE PO BOX 51611 KNOXVILLE,TN379501611	62-1714010	501C3	263,500	GEN/OPER SUPPORT
(278) TIMBER RIDGE PRESBYTERIAN CHURCH 5180 WARRENSBURG ROAD GREENEVILLE,TN37743		CHURCH	11,000	GEN/OPER SUPPORT
(279) TNACHIEVES PO BOX 2723 KNOXVILLE,TN37901	27-4673873	501C3	100,000	GEN/OPER SUPPORT
(280) TOWN OF DANDRIDGE PO BOX 249 DANDRIDGE,TN377250249	62-0952192	GOVERN	15,000	EQUIPMENT
(281) TOWN OF WHITE PINE VOLUNTEER FIRE D PO BOX 66 WHITE PINE,TN37890	62-6010883	GOVERN	28,900	EQUIPMENT
(282) TRI-STAR ARTS (LOCATE ARTS) PO BOX 40487 NASHVILLE,TN37204	62-1783187	501C3	30,000	GEN/OPER SUPPORT
(283) TUSCULUM UNIVERSITY PO BOX 5100 GREENEVILLE,TN37745	62-0484185	501C3	11,000	PROGRAM DEVELOPMENT
(284) UNION COUNTY PUBLIC SCHOOLS PO BOX 10 MAYNARDVILLE,TN37807	62-6000885	GOVERN	10,000	GEN/OPER SUPPORT
(285) UNITED WAY OF ANDERSON COUNTY PO BOX 4158 OAK RIDGE,TN37831	62-6041371	501C3	9,000	GEN/OPER SUPPORT
(286) UNITED WAY OF BLOUNT COUNTY 1615 E BROADWAY AVENUE MARYVILLE,TN37804	23-7122193	501C3	24,200	GEN/OPER SUPPORT
(287) UNITED WAY OF GREATER KNOXVILLE 1301 HANNAH AVENUE KNOXVILLE,TN379216330	62-0475748	501C3	299,120	GEN/OPER SUPPORT
(288) UNITED WAY OF MCMINN AND MEIGS COUN PO BOX 1681 ATHENS,TN373711681	23-7127376	501C3	15,000	GEN/OPER SUPPORT
(289) UNIVERSITY HEALTH SYSTEM INC 2121 MEDICAL CENTER WAY SUITE 200 KNOXVILLE,TN379203282	31-1626179	501C3	662,125	GEN/OPER SUPPORT
(290) UPPER EAST TENNESSEE HUMAN DEVELOPM 301 LOUIS STREET KINGSPORT,TN37660	62-0902005	501C3	9,000	GEN/OPER SUPPORT
(291) UPPER EAST TENNESSEE TRADITIONAL MU 1002 SEVIER STREET JOHNSON CITY,TN37604	84-1922544	501C3	8,000	GEN/OPER SUPPORT
(292) VINE INTERNATIONAL PO BOX 52086 KNOXVILLE,TN37950	62-1533189	501C3	20,000	GEN/OPER SUPPORT
(293) VINEYARD CHURCH 713 WILLIAM BLOUNT DRIVE MARYVILLE,TN37801		CHURCH	9,300	GEN/OPER SUPPORT
(294) VOLUNTEER MINISTRY CENTER PO BOX 27406 KNOXVILLE,TN37927	62-1338748	501C3	23,500	GEN/OPER SUPPORT
(295) VOLUNTEERS OF AMERICA OF KENTUCKY A 446 METROPLEX DRIVE SUITE 100 NASHVILLE,TN372113139	61-0480950	501C3	18,300	GEN/OPER SUPPORT
(296) WALTERS STATE COMMUNITY COLLEGE FIN 500 S DAVY CROCKETT PARKWAY ATTN FINANCIAL AID MORRISTOWN,TN37813	62-0807429	501C3	50,000	GEN/OPER SUPPORT
(297) WALTERS STATE COMMUNITY COLLEGE FOU PO BOX 1508 MORRISTOWN,TN378161508	51-0162364	501C3	107,280	BUILDING/RESTORATIIO
(298) WDVX 301 S GAY STREET KNOXVILLE,TN37902	58-2004387	501C3	5,500	GEN/OPER SUPPORT
(299) WEBB SCHOOL OF KNOXVILLE 9800 WEBB SCHOOL DRIVE KNOXVILLE,TN379233399	62-0550980	501C3	61,039	GEN/OPER SUPPORT
(300) WESLEYAN COLLEGE 4760 FORSYTH ROAD ADVANCEMENT OFFICE MACON,GA31210	58-0593438	501C3	9,940	GEN/OPER SUPPORT
(301) WESLEY HOUSE COMMUNITY CENTER 1719 REYNOLDS STREET KNOXVILLE,TN37921	59-1766786	501C3	11,500	GEN/OPER SUPPORT
(302) WILLIAMSON COLLEGE 274 MALLORY STATION ROAD FRANKLIN,TN37067	62-1669683	501C3	25,000	GEN/OPER SUPPORT
(303) WOMEN'S FUND OF EAST TENNESSEE PMB 322 2042 TOWN CENTER BOULEVARD KNOXVILLE,TN37922	47-4871564	501C3	144,575	GEN/OPER SUPPORT
(304) WOODLAND COMMUNITY DEVELOPMENT CORP 469 ROSES CREEK ROAD CLAIRFIELD,TN377159601	62-1369378	501C3	10,720	GEN/OPER SUPPORT
(305) YMCA OF EAST TENNESSEE 616 JESSAMINE STREET KNOXVILLE,TN37917	62-0475700	501C3	91,900	GEN/OPER SUPPORT
(306) YMCA OF METROPOLITAN CHATTANOOGA 301 W 6TH STREET CHATTANOOGA,TN37402	62-0475699	501C3	25,000	GEN/OPER SUPPORT
(307) YOKE YOUTH MINISTRIES PO BOX 3492 KNOXVILLE,TN37927	58-1380597	501C3	10,500	GEN/OPER SUPPORT
(308) YOUNG LIFE PO BOX 70065 PAYMENT PROCESSING PRESCOTT,AZ863047065	84-0385934	501C3	326,500	PROGRAM DEVELOPMENT
(309) YOUNG-WILLIAMS ANIMAL CENTER OF EAS 3201 DIVISION STREET KNOXVILLE,TN37919	45-5326778	501C3	5,100	GEN/OPER SUPPORT
(310) YWCA KNOXVILLE 420 W CLINCH AVENUE KNOXVILLE,TN37902	62-0475701	501C3	42,100	CAPITAL CAMPAIGN
(311) ZOO KNOXVILLE 3500 KNOXVILLE ZOO DRIVE KNOXVILLE,TN37914	62-1034633	501C3	175,000	GEN/OPER SUPPORT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

311

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2020

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant
(1) EDUCATIONAL SCHOLARSHIPS	211	787,898
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

SCHEDULE I, PAGE 1, PART I, LINE 2

THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS DEPEND ON THE TYPE OF GRANT MADE. GRANTEES OF COMPETITIVE GRANT CYCLES ARE CLOSELY MONITORED THROUGHOUT THE GRANT APPLICATION AND AWARD PERIOD. APPLICATIONS, INCLUDING THOROUGH PROJECT DESCRIPTIONS, ANALYSES OF EXPECTED OUTCOMES, AND DETAILED PROJECT BUDGETS, ARE REVIEWED BY STAFF AND A QUALIFIED GRANTS PANEL. ORGANIZATION SITE VISITS ARE CONDUCTED FOR MOST PROGRAMS. FUNDED ORGANIZATIONS CERTIFY THE USE OF GRANT FUNDS AND DEMONSTRATE SUCH USES THROUGH THE REQUIRED SUBMISSION OF FINAL AND/OR INTERIM WRITTEN REPORTS. SCHOLARSHIP RECIPIENTS ACKNOWLEDGE IN WRITING THAT GRANT FUNDS ARE INTENDED TO BE USED ONLY FOR (1)TUITION AND FEES FOR ENROLLMENT AT A QUALIFYING INSTITUTION; (2) FEES, BOOKS, SUPPLIES, AND EQUIPMENT REQUIRED FOR COURSES OF INSTRUCTION AT SUCH AN EDUCATIONAL INSTITUTION; AND (3) ROOM AND BOARD. ACTUAL SCHOLARSHIP PAYMENTS ON BEHALF OF THE SCHOLARSHIP RECIPIENT ARE MADE TO THE INSTITUTION OF ENROLLMENT ACCOMPANIED BY A PAYMENT TRANSMITTAL LETTER STIPULATING THE ACCEPTABLE USES AS ABOVE STATED. STUDENT TRANSCRIPTS ARE REVIEWED FOR STUDENTS RECEIVING PAYMENT FOR MORE THAN ONE SEMESTER TO ENSURE CONTINUED ELIGIBILITY. RECIPIENT ORGANIZATIONS OF GRANTS FROM DONOR ADVISED FUNDS CERTIFY THAT BY DEPOSITING THE GRANT CHECK, GRANT FUNDS WILL BE USED FOR THE SPECIFIC PURPOSE STATED IN THE GRANT AWARD LETTER. ORGANIZATION/DESIGNATED FUND GRANTEES RECEIVING ANNUAL DISTRIBUTIONS FROM ENDOWMENT FUNDS ARE PERIODICALLY REVIEWED TO UPDATE ORGANIZATIONAL INFORMATION AND CHECK CONTINUED QUALIFICATION AS A 501(C)(3) ORGANIZATION.

Schedule I (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
Graphic Arrow

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
Graphic Arrow

Attach to Form 990.
Graphic Arrow

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2020

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MICHAEL T MCCLAMROCH PRESIDENT AND CEO	(i) (ii)	196,995 -------------	-------------	-------------	-------------	11,521 -------------	208,516 -------------	-------------

Schedule J (Form 990) 2020

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	56	2,928,693	HIGH/LOW AVG DATE OF GIFT
10 Securities—Closely held stock .	X	1	10,000	ESTABLISHED APPRAISED VAL
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....	X	1	10,000	BOOK VALUE
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2020)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation

Schedule M (Form 990) (2020)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2020

Open to Public
Inspection

Name of the organization

EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 6	499 INDIVIDUALS FROM THE 25 COUNTY REGION SERVED IN 2020 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS, BOARD COMMITTEES, GEOGRAPHIC AFFILIATE FUND ADVISORY BOARDS, FIELD-OF-INTEREST GRANTS PANELS, AND SCHOLARSHIP SELECTION COMMITTEES.
FORM 990, PAGE 2, PART III, LINE 4D	4D-1) EXPENSES OF 1,604,063, INCLUDING GRANTS OF 1,604,063 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, CHILDHOOD CANCER, ECONOMIC DEVELOPMENT, SPAYING AND NEUTERING, RACIAL JUSTICE, PARKINSON'S DISEASE RESEARCH, LITERACY, WOMEN AND CHILDREN, COVID-19 RELIEF, RESPIRATORY DISEASE, AND WILDLIFE PRESERVATION PROVIDING 282 GRANTS TO 238 501(C)(3) ORGANIZATIONS FOR WORTHWHILE PROJECTS IN THE 25 COUNTY SERVICE AREA, TO 2 TENNESSEE COMMUNITY FOUNDATIONS, AND TO 2 NATIONAL DISEASE RESEARCH ORGANIZATIONS. 4D-2) EXPENSES OF 844,400, INCLUDING GRANTS OF 844,400 - CONDUCTED LOCALIZED, COMPETITIVE GRANTMAKING PROGRAMS THROUGH THE FOUNDATION'S AFFILIATE AND COUNTY-SPECIFIC FUNDS, ALLOWING LOCAL ADVISORY BOARDS TO SELECT WORTHY PROJECTS AND PROGRAMS AT THE LOCAL LEVEL; 81 GRANTS WERE AWARDED TO 69 ORGANIZATIONS FOR A WIDE VARIETY OF CHARIABLE PURPOSES. 4D-3) EXPENSES OF 787,198, INCLUDING GRANTS OF 787,198 - CONDUCTED 69 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 213 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 41 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION. 4D-4) EXPENSES OF 512,800, INCLUDING GRANTS OF 512,800 - FUNDED 2 GRANTS FROM THE PAT SUMMITT FOUNDATION FUND TO THE PAT SUMMITT CLINIC, A STATE- OF-THE-ART FACILITY AT UTMC FOR THE TREATMENT OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES AND 3 MEMORIAL GRANTS.
FORM 990, PART V	QUESTION 8 - EXCESS BUSINESS HOLDINGS ARE HELD IN ONE DONOR ADVISED FUND AND WILL BE DISPOSED OF IN ADVANCE OF THE TIME REQUIREMENT DEADLINE.
FORM 990, PAGE 5, PART V, LINE 3B	THE 990-T IS ON EXTENSION AWAITING INFORMATION FROM VARIOUS SOURCES TO COMPLETE THE RETURN. THE FOUNDATION INTENDS TO FILE THE 990-T BEFORE THE EXTENDED DUE DATE.
FORM 990, PART VI	SECTION C. DISCLOSURE LINE 17 THE FOUNDATION IS REGISTERED IN TENNESSEE, BUT HAS FILED CHARITABLE SOLICITATION APPLICATIONS IN 36 STATES IN WHICH THEY ARE REQUIRED.
FORM 990, PAGE 6, PART VI, LINE 11B	THE PRESIDENT AND EXECUTIVE VICE PRESIDENT REVIEW THE COMPLETE FORM 990 PRIOR TO FILING. BECAUSE EAST TENNESSEE FOUNDATION HAS A LARGE BOARD OF DIRECTORS AND THE INFORMATION CONTAINED IN SCHEDULE B IS SENSITIVE IN NATURE, SCHEDULE B IS NOT INLCUDED IN THE COPY OF THE FORM 990 SENT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS KEPT ON FILE IN THE ETF OFFICE. OFFICERS AND DIRECTORS WITH A CONFLICT OF INTEREST ON AN ISSUE ON A MEETING AGENDA ARE ASKED TO DISCLOSE THE CONFLICT AT THE MEETING AND TO RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSION AND VOTING ON THAT ITEM; SUCH RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES.
FORM 990, PAGE 6, PART VI, LINE 15A	EAST TENNESSEE FOUNDATION CHAIR AND IMMEDIATE PAST CHAIR LEAD THE ANNUAL PERFORMANCE APPRAISAL AND DETERMINATION OF COMPENSATION PROCESSES FOR THE PRESIDENT/CEO. A COMPREHENSIVE PERFORMANCE APPRAISAL FORM, COMPRISED OF RATING GRIDS IN EACH BROAD AREA OF JOB RESPONSIBILITY AND A SERIES OF QUESTIONS ADDRESSING PERFORMANCE, IS COMPLETED BY EACH MEMBER OF THE FOUNDATION'S EXECUTIVE COMMITTEE. THE PRESIDENT PREPARES A WRITTEN SELF-EVALUATION OF HIS PERFORMANCE RELATIVE TO PROGRESS TOWARD ACCOMPLISHMENT OF PREVIOUSLY DETERMINED GOALS. IN ADDITION, THE FULL BOARD IS INFORMED OF THE PROCESS, AND BOARD MEMBERS ARE INVITED TO PROVIDE INPUT AND COMMENTS. THE IMMEDIATE PAST CHAIR PREPARES A COMPOSITE OF COMPLETED APPRAISAL FORMS AND OTHER COMMENTS RECEIVED, WHICH BECOMES THE BASIS FOR THE PRESIDENT'S REVIEW. THE CHAIR AND IMMEDIATE PAST CHAIR MEET WITH THE PRESIDENT TO REVIEW THE APPRAISAL, DISCUSS FEEDBACK RECEIVED FROM BOARD AND EXECUTIVE COMMITTEE MEMBERS, REVIEW PROGRESS MADE TOWARD MEETING INDIVIDUAL GOALS AND THOSE OF THE FOUNDATION, OUTLINE OPPORTUNITIES FOR ADVANCEMENT, AND SET GOALS AND A WORK PLAN FOR THE NEXT YEAR. AFTER THE MEETING, THE CHAIR AND IMMEDIATE PAST CHAIR CONFER TO FINALIZE THE APPRAISAL PROCESS AND PREPARE A RECOMMENDATION FOR ANNUAL COMPENSATION. NORMALLY, THE MOST RECENT COUNCIL ON FOUNDATIONS SALARY SURVEY IS CONSULTED AS WELL AS ASSESSING ON A LOCAL LEVEL COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. RESULTS AND RECOMMENDATIONS ARE PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW AND SUBSEQUENT APPROVAL OR MODIFICATION. THE EXECUTIVE COMMITTEE MEETS BOTH INDEPENDENTLY AND WITH THE PRESIDENT IN CONDUCTING ITS DELIBERATIONS AND DECISION-MAKING.
FORM 990, PAGE 6, PART VI, LINE 18	BOTH THE IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE FOUNDATION WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FUNDHOLDERS ARE NOTIFIED VIA THE FOUNDATION'S DONOR PORTAL WHEN THE FINANCIAL STATEMENTS ARE AVAILABLE. THE 990-T IS AVAILABLE UPON REQUEST.
FORM 990, PAGE 6, PART VI, LINE 19	EAST TENNESSEE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9	FUNDRAISING EVENTS DIRECT EXPENSES 83,936 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 30,861,868 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 598,296 CURRENT YEAR EFFECT OF FASB ASC 958-605 -5,673,336 EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 2,632,794 FUNDRAISING EVENTS DIRECT EXPENSES -83,936 CURRENT YEAR EFFECT OF FASB ASC 958-605 1,115,804 TOTAL 29,535,426

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2020

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service

Related Organizations and Unrelated Partnerships

Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBullet

Attach to Form 990.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

Open to Public Inspection

Name of the organization

EAST TENNESSEE FOUNDATION

Employer identification number

62-0807696

Part I

Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.

(a) Name, address, and EIN (if applicable) of disregarded entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Total income	(e) End-of-year assets	(f) Direct controlling entity

Part II

Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	(g) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Exempt Code section	(e) Public charity status (if section 501(c)(3))	(f) Direct controlling entity	Yes	No
(1)4TH PURPOSE FOUNDATION 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE,TN37902 84-4085732	CHARITABLE	TN	501C3	12A	N/A		No
(2)EAST TENNESSEE SUPPORTING FOUNDATIO 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE,TN37902 62-1586446	CHARITABLE	TN	501C3	12A	N/A		No
(3)CHAPMAN FAMILY FOUNDATION 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE,TN37902 62-6351709	CHARITABLE	TN	501C3	12A	N/A		No
(4)CLAYTON FOUNDATION 520 W SUMMIT HILL DR SUITE 801 KNOXVILLE,TN37902 20-0753128	CHARITABLE	TN	501C3	12A	N/A		No
(5)EDUCATION CONSUMERS FOUNDATION 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE,TN37902 20-3859268	CHARITABLE	TN	501C3	12A	N/A		No
(6)KNOXVILLE JEWISH COMMUNITY FUNDS 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE,TN37902 62-1803826	CHARITABLE	TN	501C3	12A	N/A		No
(7)TED AND DRAMA RUSSELL FAMILY FOUNDA 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE,TN37902 47-2695560	CHARITABLE	TN	501C3	12A	N/A		No
(8)TRINITY HEALTH FOUNDATION OF EAST 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE,TN37902 45-3263428	CHARITABLE	TN	501C3	12A	N/A		No
(9)WOMENS FUND OF EAST TENNESSEE 625 MARKET STREET SUITE 1300 KNOXVILLE,TN37902 47-4871564	CHARITABLE	TN	501C3	12A	N/A		No

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50135Y

Schedule R (Form 990) 2020

Page 2

Part III

Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Part IV

Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.

(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	(i) Section 512(b)(13) controlled entity?
(a) Name, address, and EIN of related organization	(b) Primary activity	(c) Legal domicile (state or foreign country)	(d) Direct controlling entity	(e) Type of entity (C corp, S corp, or trust)	(f) Share of total income	(g) Share of end-of-year assets	(h) Percentage ownership	Yes	No

Schedule R (Form 990) 2020

Page 3

Part V

Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.

Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.

Yes

1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?

a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................

b Gift, grant, or capital contribution to related organization(s) ............................

Yes

c Gift, grant, or capital contribution from related organization(s) ............................

Yes

d Loans or loan guarantees to or for related organization(s) ............................

e Loans or loan guarantees by related organization(s) ............................

f Dividends from related organization(s) ............................

g Sale of assets to related organization(s) ............................

h Purchase of assets from related organization(s) ............................

i Exchange of assets with related organization(s) ............................

j Lease of facilities, equipment, or other assets to related organization(s) .......................

Yes

k Lease of facilities, equipment, or other assets from related organization(s) ......................

l Performance of services or membership or fundraising solicitations for related organization(s) .....................

Yes

m Performance of services or membership or fundraising solicitations by related organization(s) .................

n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................

o Sharing of paid employees with related organization(s) ............................

Yes

p Reimbursement paid to related organization(s) for expenses ............................

q Reimbursement paid by related organization(s) for expenses ............................

r Other transfer of cash or property to related organization(s) ............................

s Other transfer of cash or property from related organization(s) ............................

If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.

(a) Name of related organization	(b) Transaction type (a-s)	(c) Amount involved	(d) Method of determining amount involved
(1) CHAPMAN FAMILY FOUNDATION	C	1,868,405	CASH
(2) WOMEN'S FUND OF EAST TENNESSEE	C	106,671	CASH
(3) 4TH PURPOSE FOUNDATION	B	7,303,840	CASH
(4) WOMEN'S FUND OF EAST TENNESSEE	B	139,575	CASH
(5) CLAYTON FOUNDATION	B	140,088	CASH

Schedule R (Form 990) 2020

Page 4

Part VI

Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.

Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.

(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	(e) Are all partners section 501(c)(3) organizations?		(f) Share of total income	(g) Share of end-of-year assets	(h) Disproprtionate allocations?		(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	(j) General or managing partner?		(k) Percentage ownership
(a) Name, address, and EIN of entity	(b) Primary activity	(c) Legal domicile (state or foreign country)	Yes	No	(f) Share of total income	(g) Share of end-of-year assets	Yes	No	(i) Code V-UBI amount in box 20 of Schedule K-1 (Form 1065)	Yes	No	(k) Percentage ownership

Schedule R (Form 990) 2020

Page 5

Part VII

Supplemental Information

Provide additional information for responses to questions on Schedule R. See instructions.

Return Reference	Explanation

Schedule R (Form 990) 2020

Additional Data

Software ID:
Software Version:

1	Briefly describe the organization’s mission or most significant activities: ETF IS A COMMUNITY FOUNDATION, SERVING 25 COUNTIES, WHOSE MISSION IS TO PROVIDE PHILANTHROPIC LEADERSHIP INSPIRING DONORS TO MAKE LIVES BETTER AND COMMUNITIES STRONGER IN ENDURING WAYS ACROSS GENERATIONS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	41
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	41
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	23
6	Total number of volunteers (estimate if necessary) .............	6	499
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	112,178
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	125,129

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	23,324,421	12,015,467
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,047,327	6,336,391
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	272,189	278,175
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	26,643,937	18,630,033
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	18,526,550	27,479,688
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,537,893	1,624,981
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 623,864
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	885,487	1,358,388
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	20,949,930	30,463,057
19	Revenue less expenses. Subtract line 18 from line 12.......	5,694,007	-11,833,024
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	285,674,128	300,745,774
21	Total liabilities (Part X, line 26).............	36,801,919	42,995,943
22	Net assets or fund balances. Subtract line 21 from line 20.....	248,872,209	257,749,831

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 14,197,947 including grants of $ 14,197,947 ) (Revenue $ )
	PROVIDED ASSISTANCE IN THE FORM OF 1,015 GRANTS FROM 98 DONOR ADVISED FUNDS TO 474 501(C)(3) ORGANIZATIONS AND GOVERNMENT ENTITIES AND CHURCHES TO SUPPORT A WIDE RANGE OF CHARITABLE PURPOSES, BOTH LOCALLY WITHIN THE 25 COUNTY SERVICE AREA AND ALSO OUTSIDE THE REGION.

4b	(Code: ) (Expenses $ 8,606,828 including grants of $ 7,372,775 ) (Revenue $ )
	MADE 74 DISCRETIONARY AND PROJECT GRANTS FROM 8 FUNDS AND PAID PROGRAM- RELATED EXPENSES ASSOCIATED WITH THE MANAGEMENT OF CHARITABLE FUNDS AND THE ALLOCATION OF GRANT FUNDS TO BENEFIT THE 25 COUNTY EAST TENNESSEE REGION.

4c	(Code: ) (Expenses $ 2,160,505 including grants of $ 2,160,505 ) (Revenue $ )
	PROVIDED GENERAL SUPPORT TO 86 501(C)(3) ORGANIZATIONS, GOVERNMENT ENTITIES AND CHURCHES IN THE FORM OF 107 GRANTS FROM 69 DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS.

	(Code: ) (Expenses $ 3,748,461 including grants of $ 3,748,461 ) (Revenue $ )
	4D-1) EXPENSES OF 1,604,063, INCLUDING GRANTS OF 1,604,063 - CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, CHILDHOOD CANCER, ECONOMIC DEVELOPMENT, SPAYING AND NEUTERING, RACIAL JUSTICE, PARKINSON'S DISEASE RESEARCH, LITERACY, WOMEN AND CHILDREN, COVID-19 RELIEF, RESPIRATORY DISEASE, AND WILDLIFE PRESERVATION PROVIDING 282 GRANTS TO 238 501(C)(3) ORGANIZATIONS FOR WORTHWHILE PROJECTS IN THE 25 COUNTY SERVICE AREA, TO 2 TENNESSEE COMMUNITY FOUNDATIONS, AND TO 2 NATIONAL DISEASE RESEARCH ORGANIZATIONS. 4D-2) EXPENSES OF 844,400, INCLUDING GRANTS OF 844,400 - CONDUCTED LOCALIZED, COMPETITIVE GRANTMAKING PROGRAMS THROUGH THE FOUNDATION'S AFFILIATE AND COUNTY-SPECIFIC FUNDS, ALLOWING LOCAL ADVISORY BOARDS TO SELECT WORTHY PROJECTS AND PROGRAMS AT THE LOCAL LEVEL; 81 GRANTS WERE AWARDED TO 69 ORGANIZATIONS FOR A WIDE VARIETY OF CHARIABLE PURPOSES. 4D-3) EXPENSES OF 787,198, INCLUDING GRANTS OF 787,198 - CONDUCTED 69 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 213 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 41 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION. 4D-4) EXPENSES OF 512,800, INCLUDING GRANTS OF 512,800 - FUNDED 2 GRANTS FROM THE PAT SUMMITT FOUNDATION FUND TO THE PAT SUMMITT CLINIC, A STATE- OF-THE-ART FACILITY AT UTMC FOR THE TREATMENT OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES AND 3 MEMORIAL GRANTS.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ 3,748,461 including grants of $ 3,748,461 ) (Revenue $ )
4e	Total program service expenses28,713,741

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	301,540	17,184

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	231,703
d	Related organizations		1d	2,058,080
e	Government grants (contributions)		1e	266,841

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,458,843

g	Noncash contributions included in lines 1a - 1f:$		1g	2,948,693

h Total. Add lines 1a-1f.......		12,015,467

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,455,157		1,455,157
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........			8,324		8,324
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		30,334,040	7a
b	Less: cost or other basis and sales expenses		25,452,806	7b
c	Gain or (loss)		4,881,234	7c
d	Net gain or (loss).........			4,881,234		4,881,234
8a	Gross income from fundraising events (not including $ 231,703of contributions reported on line 1c). See Part IV, line 18 ....
			8a	69,172
b	Less: direct expenses ...		8b	83,937
c	Net income or (loss) from fundraising events..			-14,765		-14,765
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	MISCELLANEOUS REVENUES			172,438		172,438
b	FIRST NATIONAL BANK OF ONEIDA		522100	137,949	137,949
c	CHOICES IN SENIOR CARE, LLC		531390	12,596	12,596
d	All other revenue ....			-38,367	-38,367
e	Total. Add lines 11a–11d ......			284,616
12	Total revenue. See instructions.....			18,630,033	112,178	6,502,388

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	26,481,401	26,481,401
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	787,898	787,898
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............	210,389	210,389
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	324,183	91,574	141,035	91,574
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,065,410	524,819	248,485	292,106
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	43,216	18,468	11,398	13,350
9	Other employee benefits .......	89,657	46,475	19,138	24,044
10	Payroll taxes ...........	102,515	45,690	28,515	28,310
11	Fees for services (non-employees):
a	Management ......	100,959	97,258	1,851	1,850
b	Legal .........	27,496	175	16,959	10,362
c	Accounting ...........	60,644		60,644
d	Lobbying ...........	9,375	9,375
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	52,234		52,234
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	153,383	153,383
12	Advertising and promotion ....	57,477	35,532	1,600	20,345
13	Office expenses .......	39,671	12,509	7,313	19,849
14	Information technology ......	136,134	62,938	33,872	39,324
15	Royalties ..
16	Occupancy ...........	246,142	108,303	68,919	68,920
17	Travel ............	11,209	5,604		5,605
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	11,066	7,927	2,611	528
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	8,275	3,641	2,317	2,317
23	Insurance ...	17,704	7,790	4,957	4,957
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	LIFE INSURANCE PAYMENTS	262,429		262,429
b	SETTLEMENT OF CLAIM	84,812		84,812
c	TAXES	50,000	985	49,015
d	OTHER EXPENSES	29,378	1,607	27,348	423
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	30,463,057	28,713,741	1,125,452	623,864
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........				1
2	Savings and temporary cash investments .........			8,494,373	2	3,142,452
3	Pledges and grants receivable, net ......			86,007,420	3	85,070,947
4	Accounts receivable, net .............			155,299	4	97,529
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........			204,670	7	166,418
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			5,112	9	11,694
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	171,431
b	Less: accumulated depreciation	10b	105,002	74,704	10c	66,429
11	Investments—publicly traded securities .				11
12	Investments—other securities. See Part IV, line 11 .....			190,732,550	12	212,190,305
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			285,674,128	16	300,745,774

17	Accounts payable and accrued expenses .....	80,419	17	41,389
18	Grants payable ...	36,216,610	18	42,181,606
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24	255,900
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	504,890	25	517,048
26	Total liabilities. Add lines 17 through 25..	36,801,919	26	42,995,943

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	243,534,622	27	252,166,406
28	Net assets with donor restrictions ...........	5,337,587	28	5,583,425
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	248,872,209	32	257,749,831
33	Total liabilities and net assets/fund balances ........	285,674,128	33	300,745,774

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No