Form990-PF
Click to see list of attachments

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
THE MACLELLAN FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)820 BROAD STREET NO 300
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHATTANOOGA, TN37402
A Employer identification number

62-6041468
B Telephone number (see instructions)

(423) 755-8142
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$293,572,634J Accounting method:
Modified Cash
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 10,379 10,379  
4 Dividends and interest from securities... 5,179,447 5,063,044  
5a Gross rents............ 422,057 422,057  
b Net rental income or (loss) 422,057
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 17,146,519
b Gross sales price for all assets on line 6a 96,934,245
7 Capital gain net income (from Part IV, line 2)... 16,745,422
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment -2,348,350 -1,329,140  
12 Total. Add lines 1 through 11........ 20,410,052 20,911,762  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 249,075 4,981   244,094
14 Other employee salaries and wages...... 1,940,892 397,627   1,543,265
15 Pension plans, employee benefits....... 790,541 123,199   667,342
16a Legal fees (attach schedule)......... Click to see attachment 29,192 0   29,192
b Accounting fees (attach schedule)....... Click to see attachment 76,255 38,127   38,128
c Other professional fees (attach schedule).... Click to see attachment 782,779 413,159   367,720
17 Interest............... 449,423 416,091   33,332
18 Taxes (attach schedule) (see instructions)... Click to see attachment 331,681 167,856   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 139,890 0  
20 Occupancy.............. 68,207 8,825   59,382
21 Travel, conferences, and meetings....... 140,613 24,467   116,147
22 Printing and publications.......... 9,019 902   8,118
23 Other expenses (attach schedule)....... Click to see attachment 4,172,651 3,375,886   643,717
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,180,218 4,971,120   3,750,437
25 Contributions, gifts, grants paid....... 20,395,442 20,395,442
26 Total expenses and disbursements. Add lines 24 and 25 29,575,660 4,971,120   24,145,879
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -9,165,608
b Net investment income (if negative, enter -0-) 15,940,642
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 7,193,773 35,270,002 35,270,002
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 66,642,997 Click to see attachment30,741,925 49,718,172
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 119,692,923 Click to see attachment113,510,328 166,186,808
14 Land, buildings, and equipment: basis bullet7,298,216
Less: accumulated depreciation (attach schedule) bullet2,921,579 4,516,526 Click to see attachment4,376,637 4,589,048
15 Other assets (describe bullet) Click to see attachment33,122,486 Click to see attachment38,152,489 Click to see attachment37,808,604
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 231,168,705 222,051,381 293,572,634
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment3,179 Click to see attachment49,960
23 Total liabilities (add lines 17 through 22)......... 3,179 49,960
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 231,165,526 222,001,421
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 231,165,526 222,001,421
30 Total liabilities and net assets/fund balances (see instructions). 231,168,705 222,051,381
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
231,165,526
2
Enter amount from Part I, line 27a .....................
2
-9,165,608
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
1,503
4
Add lines 1, 2, and 3 ..........................
4
222,001,421
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
222,001,421
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a PERSHING 2152 - PUBLICLY TRADED SECURITIES - ST      
b PERSHING 3010 - PUBLICLY TRADED SECURITIES - ST      
c PERSHING 2050 - PUBLICLY TRADED SECURITIES - ST      
d PERSHING 2663 - PUBLICLY TRADED SECURITIES - ST      
e SCHWAB 7373-9544 - PUBLICLY TRADED SECURITIES - ST      
SCHWAB 1341-1693 - PUBLICLY TRADED SECURITIES - ST      
KEEL POINT 3564 - PUBLICLY TRADED SECURITIES - ST      
KEEL POINT 8616 - PUBLICLY TRADED SECURITIES - ST      
KEEL POINT CALL/PUT OPTION SALES - PUBLICLY TRADED SECURITIES - ST      
PERSHING 2152 - PUBLICLY TRADED SECURITIES - LT      
PERSHING 3010 - PUBLICLY TRADED SECURITIES - LT      
PERSHING 2050 - PUBLICLY TRADED SECURITIES - LT      
PERSHING 2663 - PUBLICLY TRADED SECURITIES - LT      
SCHWAB 7373-9544 - PUBLICLY TRADED SECURITIES - LT      
SCHWAB 1341-1693 - PUBLICLY TRADED SECURITIES - LT      
KEEL POINT 8616 - PUBLICLY TRADED SECURITIES - LT      
BERMUDA ONE FUND LLC P   2020-12-31
PRAIRIE CAPITAL III P   2020-12-31
RIVER V P   2020-12-31
TENTH ST. FUND I P   2020-12-31
UNPLANNED MOVIE, LLC P   2020-12-31
BLACKSTONE STRATEGIC ALLIANCE P   2020-12-31
HARBERT EUROPEAN RE FUND II P   2020-12-31
MORGAN STANLEY AIP GLOBAL P   2020-12-31
AEGEA MEDICAL WRITEOFF P   2020-12-31
HANCOCK TIMBERLAND P   2020-12-31
NXTHERA, INC. - PROLOG P   2020-12-31
VERAN MEDICAL TECHNOLOGIES, INC. P   2020-12-31
GOOD SPREAD, LLC WRITE OFF P   2020-12-31
SHOP 4 CHARITY WRITE OFF P   2020-12-31
SHORT-TERM CAPITAL GAINS FROM PARTNERSHIP INVESTMENTS P    
LONG-TERM CAPITAL GAINS FROM PARTNERSHIP INVESTMENTS P    
1231 GAINS FROM PARTNERSHIP INVESTMENTS P    
1256 GAINS FROM PARTNERSHIP INVESTMENTS P    
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 288,039   234,306 53,733
b 10,139,565   10,361,736 -222,171
c 11,578,645   12,559,116 -980,471
d 371,128   330,886 40,242
e 285,607   318,989 -33,382
602,182   628,465 -26,283
149,334   139,314 10,020
12,335,274   12,318,011 17,263
658,511     658,511
2,306,490   1,758,616 547,874
980,277   929,126 51,151
7,327,321   6,567,143 760,178
4,941,023   3,838,057 1,102,966
56,671   43,839 12,832
845,563   693,108 152,455
483,517   434,759 48,758
257,378   219,796 37,582
4,378     4,378
454,419     454,419
93,371   92,675 696
609     609
37,153     37,153
7,831     7,831
11,565     11,565
    5,408,219 -5,408,219
591,792   590,224 1,568
993,838   759,968 233,870
26,060,201   11,665,621 14,394,580
    1,000,000 -1,000,000
    3,979,987 -3,979,987
    4,813,950 -4,813,950
13,533,602     13,533,602
717,585     717,585
    101,815 -101,815
420,279     420,279
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       53,733
b       -222,171
c       -980,471
d       40,242
e       -33,382
      -26,283
      10,020
      17,263
      658,511
      547,874
      51,151
      760,178
      1,102,966
      12,832
      152,455
      48,758
      37,582
      4,378
      454,419
      696
      609
      37,153
      7,831
      11,565
      -5,408,219
      1,568
      233,870
      14,394,580
      -1,000,000
      -3,979,987
      -4,813,950
      13,533,602
      717,585
      -101,815
      420,279
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 16,745,422
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 221,575
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 221,575
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 221,575
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 246,879
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 56,141
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 303,020
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 81,445
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet81,445 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAZ, CA, FL, GA, HI, IL, NY, MA, LA, MD, NC, NM, OK, SC, TN, CO, MO, UT, VA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.MACLELLAN.NET
    14
    The books are in care ofbulletAMY THOMAS Telephone no.bullet (423) 755-1051

    Located atbullet820 BROAD STREET SUITE 300CHATTANOOGATN ZIP+4bullet37402
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
    No
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
    Yes
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    W MILLER WELBORN TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    BEN FISCHER TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    DAVID G DENMARK EXECUTIVE DIRECTOR
    38.00     		249,075 0 20,178
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    HUGH O MACLELLAN JR TREASURER
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    ROBERT H MACLELLAN VICE CHAIRMAN
    2.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    PAT MACMILLAN TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    RONALD W BLUE TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    CHRISTOPHER H MACLELLAN CHAIRMAN
    35.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    ELIZABETH LINDQUIST TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    CATHERINE M HEALD SECRETARY
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    LAURENCE POWELL TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    DARYL J HEALD ASSOCIATE TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    DR REID MACLELLAN ASSOCIATE TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    THOMAS H LOWE CHIEF INVESTMENT OFF
    38.00     		254,215 62,358 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    LUCIEN E BEHAR CHIEF FINANCIAL OFFI
    38.00     		202,500 24,273 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    RANDALL T KENNEDY STRATEGY DIRECTOR
    38.00     		146,423 21,222 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    MARGARET CATES DIRECTOR OF OPERATIO
    38.00     		132,404 29,078 0
    802 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    MATTHEW B ASHTON INVESTMENT OFFICER
    38.00     		123,162 18,419 0
    802 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    KIG MANAGEMENT NEVADA INC CONSULTING 204,930
    6744 WILLOW BROOK DR
    CHATTANOOGA,TN37421
    TRIAXIA PARTNERS CONSULTING 194,857
    900 CIRCLE 75 PARKWAY 205
    ATLANTA,GA30339
    CANDLE LLC CONSULTING 123,306
    3722 CHATEAU AVE
    WACO,TX76710
    CLARIDY COMMUNICATIONS CONSULTING 54,432
    PO BOX 688
    HIXSON,TN37343
    VILLAGE VIRTUAL LLC CONSULTING 0
    31 E 22ND ST FLOOR 3
    NEW YORK,NY10016
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 FOR CONDUCTING AND DISSEMINATING NON-PARTISAN RESEARCH. THE FOUNDATION PERFORMED RESEARCH TO GAUGE THE POPULACE'S FEELINGS TOWARD RELIGIOUS LIBERTY. THE FOUNDATION ALSO CONDUCTED RESEARCH IN PARTNERSHIP WITH BARNA RESEARCH ABOUT THE STATE OF PRAYER IN THE US. 19,625
    2 FAMILY HOMELESS SHELTER - SUPPORTING INDIGENT CARE THROUGH THE FAMILY HOMELESS SHELTER.THE FOUNDATION HELPS FUND AND PUT ON EVENTS TO SUPPORT THE LOCAL MACLELLAN SHELTER FOR FAMILIES, WHICH PROVIDES INTERIM HOUSING FOR INDIGENT FAMILIES. THE PROJECT INCLUDED PAYING EXPENSES FOR THE GRATEFUL GOBBLER WALK WHICH RAISES FUNDS FOR THE SHELTER. 7,165
    3 TECHNICAL ASSISTANCE/CONSULTING TO GRANTEES - THE FOUNDATION PARTNERED WITH CONSULTANTS TO PROVIDE TRAINING AND CONSULTING ON STRATEGIC PLANNING AND LEADERSHIP COACHING TO DIFFERENT NONPROFIT ORGANIZATIONS AND GRANTEES, AND CONTINUED TO DEVELOP AND TRANSLATE OUR OWN CURRICULUM TO TRAIN ON GOVERNANCE BEST PRACTICES. TO FACILIATE TECHNICAL ASSISTANCE TO GRANTEES, THE FOUNDATION INVESTED IN A PLATFORM WHICH PAIRS PRO BONO PROFESSIONALS WITH NONPROFITS TO PROVIDE FREE SERVICES SUCH AS STRATEGIC PLANNING, MARKETING, AND HR. THE FOUNDATION ALSO ORGANIZED AND SPONSORED A CONFERENCE ON TECHNOLOGY INNOVATION AND NON-PROFITS. THE FOUNDATION APPLIED EXTENSIVE TIME AND FINANCIAL RESOURCES TO PROVIDE CONSULTATION AND RESOURCES TO PROMOTE GENEROSITY AND PHILANTHROPY WORLDWIDE. 445,244
    4 ONLINE BIBLE COURSETHE FOUNDATION CONTINUED TO DEVELOP A A PROGRAM FOR AN ONLINE VERSIN OF A BIBLE COURSE IN CONJUNCTION WITH A LOCAL NON-PROFIT SO THAT STUDENTS MAY ACCESS THE COURSE ONLINE OR IN PERSON. 36,137
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    33,392,294
    b
    Average of monthly cash balances.......................
    1b
    6,953,380
    c
    Fair market value of all other assets (see instructions)................
    1c
    215,509,467
    d
    Total (add lines 1a, b, and c).........................
    1d
    255,855,141
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    255,855,141
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    3,837,827
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    252,017,314
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    12,600,866
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    12,600,866
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    221,575
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    221,575
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    12,379,291
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    12,379,291
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    12,379,291
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    24,145,879
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    24,145,879
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    24,145,879
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 12,379,291
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 14,836,998
    b From 2016...... 13,597,405
    c From 2017...... 12,720,593
    d From 2018...... 14,406,122
    e From 2019...... 15,577,307
    fTotal of lines 3a through e........ 71,138,425
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 24,145,879
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 12,379,291
    e Remaining amount distributed out of corpus 11,766,588
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 82,905,013
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		14,836,998
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		68,068,015
    10 Analysis of line 9:
    a Excess from 2016.... 13,597,405
    b Excess from 2017.... 12,720,593
    c Excess from 2018.... 14,406,122
    d Excess from 2019.... 15,577,307
    e Excess from 2020.... 11,766,588
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DAVID G DENMARK
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    (423) 755-1051
    bThe form in which applications should be submitted and information and materials they should include:
    INSTRUCTIONS WILL BE PROVIDED UPON CONTACTING THE ABOVE NAMED PERSON.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    24-7 PRAYER USA
    12486 CHARLOTTE STREET
    KANSAS CITY,MO64146     		NONE 501(C)(3) TO BUILD INFRASTRUCTURE. 75,000
    PLIES
    PO BOX 1273
    WRIGHTWOOD,CA92397     		NONE 501(C)(3) FOR COACHING AND CONSULTING SERVICES. 3,444
    PIONEERS INC
    10123 WILLIAM CAREY DRIVE
    ORLANDO,FL32832     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    PIONEERS INC
    10123 WILLIAM CAREY DRIVE
    ORLANDO,FL32832     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    PCA MISSION TO NORTH AMERICA
    1700 NO BROWN RD SUITE 101
    LAWRENCEVILLE,GA30043     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,500
    PARTNERS FOR CHRISTIAN MINISTRY
    PO BOX 24297
    CHATTANOOGA,TN37422     		NONE 501(C)(3) FOR A MEDIA DRIVEN PROJECT 360
    PARTNERS FOR CHRISTIAN MEDIA INC
    PO BOX 24297
    CHATTANOOGA,TN37422     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 30,000
    OUR LEGACY
    PO BOX 874
    OWATONNA,MN55060     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 70,000
    OPPORTUNITY INTERNATIONAL INC
    550 W VAN BUREN STE 200
    CHICAGO,IL60607     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,005
    OPERATION MOBILIZATION
    PO BOX 444
    TYRONE,GA30290     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 65,000
    ONEWAY MINISTRIES
    PO BOX 2211
    NAPERVILLE,IL60567     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 45,000
    ONE FOR ISRAEL
    1300 GLADE RD
    COLLEYVILLE,TX76034     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 100,000
    ON POINT
    4509 HIXSON PIKE SUITE 1
    HIXSON,TN37343     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 350
    OC INTERNATIONAL INC
    5801 N UNION BLVD
    COLORADO SPRINGS,CO80918     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 60,000
    OC INTERNATIONAL INC
    5801 N UNION BLVD
    COLORADO SPRINGS,CO80918     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 55,000
    OC INTERNATIONAL INC
    5801 N UNION BLVD
    COLORADO SPRINGS,CO80918     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    OC INTERNATIONAL INC
    5801 N UNION BLVD
    COLORADO SPRINGS,CO80918     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    OC INTERNATIONAL INC
    5801 N UNION BLVD
    COLORADO SPRINGS,CO80918     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 8,000
    PRISON FELLOWSHIP INTERNATIONAL
    20116 ASHBROOK PLACE SUITE 250
    ASHBURN,VA20147     		NONE 501(C)(3) TO TRAIN LEADERS. 30,000
    PRISON PREVENTION MINISTRIES INC
    PO BOX 3026
    CHATTANOOGA,TN37404     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    PRO ATHLETES OUTREACH
    640 PLAZA DRIVE SUITE 110
    HIGHLANDS RANCH,CO80129     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 40,000
    PROJECT 82 KENYA
    PO BOX 680003 4385 LOWER ROSWELL
    ROAD
    MARIETTA,GA30068     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    REFUGE FOUNDATION
    PO BOX 1857
    BILLINGS,MT59103     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    REFORMED UNIVERSITY MINISTRIES
    PO BOX 890004
    CHARLOTTE,NC28289     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    REFORMED UNIVERSITY MINISTRIES
    PO BOX 890004
    CHARLOTTE,NC28289     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    REFORMED UNIVERSITY MINISTRIES
    PO BOX 890004
    CHARLOTTE,NC28289     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    REFORMED UNIVERSITY MINISTRIES
    PO BOX 890004
    CHARLOTTE,NC28289     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 12,500
    RED BANK FOOD PANTRY
    3800 DAYTON BOULEVARD
    CHATTANOOGA,TN37421     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    RECONCILED WORLD
    PO BOX 1131
    WHEATON,IL60187     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 33,000
    RECONCILED WORLD
    PO BOX 1131
    WHEATON,IL60187     		NONE 501(C)(3) TO TRAIN LEADERS. 190,500
    NORTH POINT MINISTRIES
    4350 NORTH POINT PARKWAY
    ALPHARETTA,GA30022     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 35,000
    RECONCILED WORLD
    PO BOX 1131
    WHEATON,IL60187     		NONE 501(C)(3) TO TRAIN LEADERS. 30,000
    RCE INTERNATIONAL
    PO BOX 4528
    WHEATON,IL60189     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    RCE INTERNATIONAL
    PO BOX 4528
    WHEATON,IL60189     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    PURPOSITY FOUNDATION INC
    2674 DERBY WALK NE
    BROOKHAVEN,GA30319     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 60,000
    PUBLIC SCHOOL BIBLE STUDY COMMITTEE
    PO BOX 4228
    CHATTANOOGA,TN37405     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT.; DELIVERY AND DISTRIBUTION OF RESOURCES. 3,958
    PUBLIC SCHOOL BIBLE STUDY COMMITTEE
    PO BOX 4228
    CHATTANOOGA,TN37405     		NONE 501(C)(3) TO CONVENE LEADERS FOR LEARNING. 17,000
    PUBLIC SCHOOL BIBLE STUDY COMMITTEE
    PO BOX 4228
    CHATTANOOGA,TN37405     		NONE 501(C)(3) FOR EDUCATION OF YOUTH AND CHILDREN 247
    PUBLIC SCHOOL BIBLE STUDY COMMITTEE
    PO BOX 4228
    CHATTANOOGA,TN37405     		NONE 501(C)(3) FOR EDUCATION OF YOUTH AND CHILDREN 139
    PROVERBS 31 MINISTRIES
    630 TEAM ROAD SUITE 100
    MATTHEWS,NC28105     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    REACH A VILLAGE
    PO BOX 577
    PARK FOREST,IL60466     		NONE 501(C)(3) TO CONVENE LEADERS FOR LEARNING. 44,000
    NORTH POINT MINISTRIES
    4350 NORTH POINT PARKWAY
    ALPHARETTA,GA30022     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 25,000
    NEW GENERATIONS
    PO BOX 5412
    WHEATON,IL60189     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 160,000
    NEW GENERATIONS
    PO BOX 18113
    SAN JOSE,CA95158     		NONE 501(C)(3) FOR SPIRITUAL FORMATION AND EDUCATION 120
    LOVE WITHOUT REASON INC
    PO BOX 21009
    CHATTANOOGA,TN37424     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    LIGHT AND LIFE CORPORATION
    1094 AVENIDA CAMPANA
    FALLBROOK,CA92028     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 20,000
    LIGHT AND LIFE CORPORATION
    1094 AVENIDA CAMPANA
    FALLBROOK,CA92028     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 10,000
    LIGHT AND LIFE CORPORATION
    1094 AVENIDA CAMPANA
    FALLBROOK,CA92028     		NONE 501(C)(3) TO TRAIN LEADERS. 10,000
    LIGHT AND LIFE CORPORATION
    1094 AVENIDA CAMPANA
    FALLBROOK,CA92028     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 7,500
    LIGHT AND LIFE CORPORATION
    1094 AVENIDA CAMPANA
    FALLBROOK,CA92028     		NONE 501(C)(3) FOR LEADER CARE 2,250
    LIFEWAY MISSION INTERNATIONAL
    5428 REAGAN RUN
    ANTIOCH,TN37013     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 70,000
    LIFEWAY MISSION INTERNATIONAL
    5428 REAGAN RUN
    ANTIOCH,TN37013     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 20,000
    LOVE'S ARM OUTREACH MINISTRIES
    PO BOX 21488
    CHATTANOOGA,TN37424     		NONE 501(C)(3) FOR A MEDIA DRIVEN PROJECT. 7,500
    LIFESPRING COMMUNITY HEALTH
    PO BOX 3589
    CHATTANOOGA,TN37404     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 100,000
    LIFE IN ABUNDANCE INTERNATIONAL
    211 TOWNEPARK CIRCLE SUITE 201
    LOUISVILLE,KY40243     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 40,000
    LIFE IN ABUNDANCE INTERNATIONAL
    211 TOWNEPARK CIRCLE SUITE 201
    LOUISVILLE,KY40243     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 20,000
    LEADERSHIP INTERNATIONAL INC
    PO BOX 637
    BRENTWOOD,TN37024     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    LEAD TO SERVE INC
    PO BOX 130998
    CARLSBAD,CA92013     		NONE 501(C)(3) TO TRAIN VOLUNTEERS/THE GENERAL PUBLIC. 15,000
    LEAD TO SERVE INC
    PO BOX 130998
    CARLSBAD,CA92013     		NONE 501(C)(3) TO TRAIN LEADERS. 50,000
    LEAD TO SERVE INC
    PO BOX 130998
    CARLSBAD,CA92013     		NONE 501(C)(3) TO TRAIN LEADERS. 40,000
    LAUNCH
    PO BOX 903
    CHATTANOOGA,TN37401     		NONE 501(C)(3) FOR BUILDING INFRASTRUCTURE. 15,000
    BRIDGES AND TUNNELS DBA FUTURE LEADERS MINISTRY
    634 KENWAY LOOP
    MOORESVILLE,NC28117     		NONE 501(C)(3) FOR SPIRITUAL FORMATION AND EDUCATION 1,500
    LIFE IN ABUNDANCE INTERNATIONAL
    211 TOWNEPARK CIRCLE SUITE 201
    LOUISVILLE,KY40243     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 15,000
    REID SAUNDERS EVANGELISTIC ASSOCIATION
    PO BOX 4275
    SALEM,OR97302     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 50,000
    LUIS PALAU ASSOCIATION
    PO BOX 50
    PORTLAND,OR97207     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 3,000
    MACLELLAN CENTER FOR GLOBAL CHRISTIAN EDUCATION INC DBA GENEROSITY PATH I
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402     		NONE 501(C)(3) FOR A TRANSLATION PROJECT.; TO INCREASE ORGANIZATIONAL CAPACITY.; TO INSPIRE OTHERS IN GENEROSITY. 22,000
    NEW EUROPE COMMUNICATIONS NFP
    PO BOX 716
    MONUMENT,CO80132     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 110,000
    NEED HIM NATIONAL MEDIA OUTREACH
    17304 PRESTON ROAD SUITE 1040
    DALLAS,TX75252     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 75,000
    NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
    11625 RAINWATER DRIVE SUITE 500
    ALPHARETTA,GA30009     		NONE 501(C)(3) FOR VARIOUS CHARITABLE PROJECTS. 4,370,000
    NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
    11625 RAINWATER DRIVE SUITE 500
    ALPHARETTA,GA30009     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 20,000
    NATIONAL CENTER FOR YOUTH ISSUES
    PO BOX 22185
    CHATTANOOGA,TN37422     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 50,000
    MISSIONS INTERNATIONAL
    PO BOX 681299
    FRANKLIN,TN37068     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 15,000
    MISSIONS INTERNATIONAL
    PO BOX 681299
    FRANKLIN,TN37068     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 20,000
    MISSIONS INTERNATIONAL
    PO BOX 681299
    FRANKLIN,TN37068     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY.; TO TRAIN LEADERS. 7,200
    LUIS PALAU ASSOCIATION
    PO BOX 50
    PORTLAND,OR97207     		NONE 501(C)(3) TO CONVENE LEADERS FOR LEARNING. 50,000
    MISSION HOPE
    3000 OLD ALABAMA RD STE 119-402
    ALPHARETTA,GA30022     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 30,000
    MISSION TO THE WORLD PCA INC
    PO BOX 744165
    ATLANTA,GA30374     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 8,000
    MISSION TO THE WORLD PCA INC
    PO BOX 744165
    ATLANTA,GA30374     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 1,500
    MISSION TO THE WORLD PCA INC
    PO BOX 744165
    ATLANTA,GA30374     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 8,000
    MISSION EURASIA
    PO BOX 496
    WHEATON,IL60187     		NONE 501(C)(3) FOR LEADERSHIP DEVELOPMENT OR TRAINING. 175,000
    MIDDLE EAST RELIEF ORGANIZATION INC DBA MIDDLE EAST MINISTRIES
    PO BOX 41687
    NASHVILLE,TN37204     		NONE 501(C)(3) TO TRAIN LEADERS. 80,000
    METROPOLITAN MINISTRIES
    4001 ROSSVILLE BLVD
    CHATTANOOGA,TN37407     		NONE 501(C)(3) FOR OUTREACH TO THE INDIGENT 800
    MEDIA IMPACT INTERNATIONAL
    1936 AUTUMN DRIVE
    KELLER,TX76262     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 25,000
    MAILBOX CLUB INC THE
    404 EAGER ROAD
    VALDOSTA,GA31602     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 40,000
    MISSION TO THE WORLD PCA INC
    PO BOX 744165
    ATLANTA,GA30374     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 1,000
    LAUNCH
    PO BOX 403
    CHATTANOOGA,TN37401     		NONE 501(C)(3) FOR ENTREPRENEURIAL TRAINING. 400
    RELEVATE GROUP INC
    214 4TH AVENUE N
    FRANKLIN,TN37064     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 25,000
    RESOURCE GLOBAL
    PO BOX 166840
    CHICAGO,IL60616     		NONE 501(C)(3) TO CONVENE LEADERS FOR LEARNING. 20,000
    VISION COMMUNICATIONS INTERNATIONAL
    PO BOX 141145
    DALLAS,TX75214     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 125,000
    URBAN LEAGUE OF GREATER CHATTANOOGA INC
    PO BOX 11106
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,200
    UNIVERSITY OF CHATTANOOGA FOUNDATION INC
    615 MCCALLIE AVENUE DEPT 6806
    CHATTANOOGA,TN37403     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    UNITED WAY OF GREATER CHATTANOOGA
    630 MARKET STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 10,000
    UNITED WAY OF GREATER CHATTANOOGA
    630 MARKET STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) TO BUILD INFRASTRUCTURE. 200,000
    UNITED WAY OF GREATER CHATTANOOGA
    630 MARKET STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) TO TRAIN LEADERS. 1,500
    UNITED METHODIST NEIGHBORHOOD CENTERS
    200 W 38TH ST
    CHATTANOOGA,TN37410     		NONE 501(C)(3) FOR OUTREACH TO YOUTH AND CHILDREN 50
    UNION FOUNDATION US
    PO BOX 1157
    WHEATON,IL60187     		NONE 501(C)(3) FOR BUILDING INFRASTRUCTURE. 60,000
    UNFOLDING WORD
    10524 MOSS PARK RD STE 204-402
    ORLANDO,FL32832     		NONE 501(C)(3) FOR A TRANSLATION PROJECT. 76,000
    TURNING POINT MINISTRIES INC
    PO BOX 22127
    CHATTANOOGA,TN37422     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 50,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 80,825
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 30,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 131,325
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) NETWORKING TO ACCOMPLISH A COMMON GOAL. 40,575
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 75,775
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) TO CONVENE LEADERS FOR LEARNING. 60,625
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 62,625
    VISION COMMUNICATIONS INTERNATIONAL
    PO BOX 141145
    DALLAS,TX75214     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 125,000
    WAILING WOMEN WORLDWIDE USA
    PO BOX 655
    HILLSIDE,NJ07205     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 40,000
    WAILING WOMEN WORLDWIDE USA
    PO BOX 655
    HILLSIDE,NJ07205     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,300
    WHEATON COLLEGE
    501 COLLEGE AVENUE
    WHEATON,IL60187     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    4AFRICA
    1320 S UNIVERSITY DRIVE SUITE 500
    FORT WORTH,TX76107     		NONE 501(C)(3) FOR DELIVERY AND DISTRIBUTION OF RESOURCES. 103
    SIM USA INCORPORATED
    PO BOX 7900
    CHARLOTTE,NC28241     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 11,000
    YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
    P O BOX 4555
    ENGLEWOOD,CO80155     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 15,000
    YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
    P O BOX 4555
    ENGLEWOOD,CO80155     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,500
    YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
    P O BOX 4555
    ENGLEWOOD,CO80155     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,250
    YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
    P O BOX 4555
    ENGLEWOOD,CO80155     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 6,000
    YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
    P O BOX 4555
    ENGLEWOOD,CO80155     		NONE 501(C)(3) TO CONVENE LEADERS FOR LEARNING.; DELIVERY AND DISTRIBUTION OF RESOURCES. 12,000
    YOUNG WOMENS LEADERSHIP ACADEMY FOUNDATION
    1802 BAILEY AVE
    CHATTANOOGA,TN37404     		NONE 501(C)(3) TO BUILD INFRASTRUCTURE. 100,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 181,825
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHATTANOOGA
    301 WEST SIXTH STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 100,000
    WYCLIFFE BIBLE TRANSLATORS
    PO BOX 628211
    ORLANDO,FL32862     		NONE 501(C)(3) FOR A TRANSLATION PROJECT 200
    WORLD GOSPEL MISSION
    3783 EAST STATE ROAD 18
    MARION,IN46952     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    WORLD GOSPEL MISSION
    3783 EAST STATE ROAD 18
    MARION,IN46952     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    WIDOWS HARVEST MINISTRIES
    PO BOX 2307
    CHATTANOOGA,TN37409     		NONE 501(C)(3) FOR OUTREACH TO THE INDIGENT 200
    WIDOWS HARVEST MINISTRIES
    PO BOX 2307
    CHATTANOOGA,TN37409     		NONE 501(C)(3) FOR OUTREACH TO THE INDIGENT 650
    WHEATON COLLEGE
    501 COLLEGE AVENUE
    WHEATON,IL60187     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    WHEATON COLLEGE
    501 COLLEGE AVENUE
    WHEATON,IL60187     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 12,000
    WHEATON COLLEGE
    501 COLLEGE AVENUE
    WHEATON,IL60187     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    YOUNG LIFE
    PO BOX 70065
    PRESCOTT,AZ86304     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 100,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 100,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 100,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 16,127
    STRATEGIC GLOBAL ASSISTANCE INC
    513 SOUTH MAIN STREET SUITE 2
    ELKHART,IN46516     		NONE 501(C)(3) FOR COACHING AND CONSULTING SERVICES. 10,542
    STEPHENS CHILDREN FOUNDATION INC
    3755 36TH STREET SE
    GRAND RAPIDS,MI49512     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 6,000
    STADIA NEW CHURCH STRATEGIES
    PO BOX 699
    UNIONTOWN,OH44685     		NONE 501(C)(3) FOR BUILDING ORGANIZATIONAL CAPACITY. 75,000
    SPORTS CATALYST INC
    PO BOX 130715
    SPRING,TX77393     		NONE 501(C)(3) TO TRAIN LEADERS. 175,000
    SHEPHERD'S ARMS RESCUE MISSION INC
    PO BOX 16758
    CHATTANOOGA,TN37416     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 3,000
    SHEPHERD'S ARMS RESCUE MISSION INC
    PO BOX 16758
    CHATTANOOGA,TN37416     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 3,000
    SERGE GLOBAL INC
    PO BOX 96900
    WASHINGTON,DC20090     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    SERGE GLOBAL INC
    PO BOX 96900
    WASHINGTON,DC20090     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    STRATEGIC GLOBAL ASSISTANCE INC
    513 SOUTH MAIN STREET SUITE 2
    ELKHART,IN46516     		NONE 501(C)(3) TO TRAIN LEADERS. 75,000
    SERGE GLOBAL INC
    PO BOX 96900
    WASHINGTON,DC20090     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    SEATTLE PACIFIC UNIVERSITY
    3307 3RD AVENUE WEST
    SEATTLE,WA98119     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 20,000
    SCRIPTURES IN USE
    75 W CALLE DE LAS TIENDAS STE105 B
    GREEN VALLEY,AZ85614     		NONE 501(C)(3) TO TRAIN LEADERS. 100,000
    SALVATION ARMY OF CHATTANOOGA TN THE
    822 MCCALLIE AVENUE
    CHATTANOOGA,TN37403     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    RON BLUE INSTITUTE FOR FINANCIAL PLANNING
    INDIANA WESLEYAN UNIVERSITY 4201 S
    WASHINGTON STREET BARNES STUDENT CE
    MARION,IN46953     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY.; DELIVERY AND DISTRIBUTION OF RESOURCES. 7,000
    RIVERCITY COMPANY
    MILLER PLAZA 2ND FLOOR 850 MARKET
    STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    REVIVAL PRAYER INSTITUTE INC
    PO BOX 2084
    LILBURN,GA30048     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 15,000
    REVIVAL PRAYER INSTITUTE INC
    PO BOX 2084
    LILBURN,GA30048     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 15,000
    RESTORATION SOUTHSIDE CHURCH
    3146 BROAD STREET
    CHATTANOOGA,TN37408     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    SEEDS OF DIGNITY MINISTRIES INC
    PO BOX 161
    SONORA,CA95373     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 12,000
    RELEVATE GROUP INC
    214 4TH AVENUE N
    FRANKLIN,TN37064     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 10,000
    STRATEGIC GLOBAL ASSISTANCE INC
    513 SOUTH MAIN STREET SUITE 2
    ELKHART,IN46516     		NONE 501(C)(3) TO TRAIN LEADERS. 75,000
    STRATEGIC GLOBAL ASSISTANCE INC
    513 SOUTH MAIN STREET SUITE 2
    ELKHART,IN46516     		NONE 501(C)(3) TO TRAIN LEADERS. 80,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 141,500
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) FOR BUILDING INFRASTRUCTURE. 93,175
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY.; DELIVERY AND DISTRIBUTION OF RESOURCES. 16,875
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY.; DELIVERY AND DISTRIBUTION OF RESOURCES. 12,425
    TRINITY PRESBYTERIAN CHURCH
    1780 STUART ROAD NE
    CLEVELAND,TN37312     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,750
    TRINITY PRESBYTERIAN CHURCH
    1780 STUART ROAD NE
    CLEVELAND,TN37312     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 3,250
    T-NET INTERNATIONAL
    PO BOX 460579
    AURORA,CO80046     		NONE 501(C)(3) TO TRAIN LEADERS. 25,000
    TIVOLI THEATRE FOUNDATION INC
    399 MCCALLIE AVENUE
    CHATTANOOGA,TN37402     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    STRATEGIC GLOBAL ASSISTANCE INC
    513 SOUTH MAIN STREET SUITE 2
    ELKHART,IN46516     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 50,000
    TIMOTHY LUTHERAN MINISTRIES
    425 NW RD MIZE RD
    BLUE SPRINGS,MO64014     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    THE SINAPIS GROUP
    PO BOX 5414
    WHEATON,IL60189     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 25,000
    THE SINAPIS GROUP
    PO BOX 5414
    WHEATON,IL60189     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 25,000
    THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARITY DBA ICM
    1901 N ARMISTEAD AVE
    HAMPTON,VA23666     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 10,000
    THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC
    381 RIVERSIDE DR SUITE 110
    FRANKLIN,TN37064     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 40,000
    T4 GLOBAL INC DBA SPOKEN WORLDWIDE
    12655 NORTH CENTRAL EXPRESSWAY STE
    600
    DALLAS,TX75243     		NONE 501(C)(3) TO TRAIN LEADERS. 80,000
    SUMMIT CHURCH
    2335 PRESIDENTIAL DRIVE
    DURHAM,NC27703     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY.; TO TRAIN LEADERS. 40,000
    STREET GRACE INC
    5995 FINANCIAL DRIVE SUITE 180
    NORCROSS,GA30071     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 100,000
    STREET GRACE INC
    5995 FINANCIAL DRIVE SUITE 180
    NORCROSS,GA30071     		NONE 501(C)(3) FOR RESTORATION AND REHABILITATION PROGRAMS 105
    THIRD MILLENNIUM MINISTRIES
    316 LIVE OAKS BLVD
    CASSELBERRY,FL32707     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 25,000
    KING UNIVERSITY
    1350 KING COLLEGE ROAD
    BRISTOL,TN37620     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    LAUNCH
    PO BOX 903
    CHATTANOOGA,TN37401     		NONE 501(C)(3) FOR ENTREPRENEURIAL TRAINING. 1,200
    KERUSSO FOUNDATION INC
    PO BOX 6871
    MCKINNEY,TX75071     		NONE 501(C)(3) TO TRAIN LEADERS. 25,000
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 15,000
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 40,000
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT.; DELIVERY AND DISTRIBUTION OF RESOURCES. 25,000
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 4,023
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) TO TRAIN LEADERS. 10,000
    CHATTANOOGA CHAMBER FOUNDATION
    811 BROAD STREET STE 100
    CHATTANOOGA,TN37402     		NONE 501(C)(3) NETWORKING TO ACCOMPLISH A COMMON GOAL. 5,000
    CHATTANOOGA AREA FOOD BANK
    2009 CURTAIN POLE ROAD
    CHATTANOOGA,TN37406     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 7,500
    CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER
    PO BOX 11467
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER
    PO BOX 11467
    CHATTANOOGA,TN37401     		NONE 501(C)(3) TO BUILD INFRASTRUCTURE. 100,000
    CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER
    PO BOX 11467
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    CHAMPIONS UNITED FC
    12460 CRABAPPLE ROAD SUITE 202-142
    ALPHARETTA,GA30004     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    CHAMPIONS UNITED FC
    12460 CRABAPPLE ROAD SUITE 202-142
    ALPHARETTA,GA30004     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    CHAMBLISS CENTER
    315 GILLESPIE RD
    CHATTANOOGA,TN37411     		NONE 501(C)(3) FOR OUTREACH TO YOUTH AND CHILDREN 100
    CARE FOR CHILDREN
    CARE FOR CHILDREN USA 5000 W 134TH
    ST
    LEAWOOD,KS66209     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    CARE FOR CHILDREN
    CARE FOR CHILDREN USA 5000 W 134TH
    ST
    LEAWOOD,KS66209     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 22,500
    CARE FOR CHILDREN
    CARE FOR CHILDREN USA 5000 W 134TH
    ST
    LEAWOOD,KS66209     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 8,528
    CAMPUS CRUSADE FOR CHRIST
    100 LAKE HART DR 2100
    ORLANDO,FL32832     		NONE 501(C)(3) FOR SPIRITUAL FORMATION AND EDUCATION 250
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 75,000
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) FOR VARIOUS CHARITABLE PROJECTS. 3,950,000
    CHATTANOOGA CHRISTIAN SCHOOL INC
    3354 CHARGER DRIVE
    CHATTANOOGA,TN37409     		NONE 501(C)(3) FOR EDUCATION OF YOUTH AND CHILDREN 100
    CHATTANOOGA CHRISTIAN SCHOOL INC
    3354 CHARGER DRIVE
    CHATTANOOGA,TN37409     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 50,000
    KERUSSO FOUNDATION INC
    PO BOX 6871
    MCKINNEY,TX75071     		NONE 501(C)(3) TO TRAIN LEADERS. 25,000
    CHRISTIAN BROADCASTING NETWORK INC THE
    977 CENTERVILLE TURNPIKE
    VIRGINIA BEACH,VA23463     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 66,500
    CHRISTIAN BROADCASTING NETWORK INC THE
    977 CENTERVILLE TURNPIKE
    VIRGINIA BEACH,VA23463     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 100,000
    CHRISTIAN BROADCASTING NETWORK INC THE
    977 CENTERVILLE TURNPIKE
    VIRGINIA BEACH,VA23463     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 100,000
    CHILDREN OF CHARACTER INC
    6608 NORTH WESTERN AVE 1053
    OKLAHOMA CITY,OK73116     		NONE 501(C)(3) TO TRAIN VOLUNTEERS/THE GENERAL PUBLIC. 20,000
    CHILDREN OF CHARACTER INC
    6608 NORTH WESTERN AVE 1053
    OKLAHOMA CITY,OK73116     		NONE 501(C)(3) TO TRAIN VOLUNTEERS/THE GENERAL PUBLIC. 90,000
    CHATTANOOGA PREP INC
    PO BOX 3809
    CHATTANOOGA,TN37404     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 300,000
    CHATTANOOGA HOUSE OF PRAYER
    3912 DAYTON BLVD SUITE 200
    CHATTANOOGA,TN37415     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 500
    CAMPUS CRUSADE FOR CHRIST
    100 LAKE HART DR 2100
    ORLANDO,FL32832     		NONE 501(C)(3) TO TRAIN LEADERS. 15,930
    CHATTANOOGA HOUSE OF PRAYER
    3912 DAYTON BLVD SUITE 200
    CHATTANOOGA,TN37415     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    CHATTANOOGA FOOTBALL CLUB FOUNDATION
    1271 MARKET ST STE C
    CHATTANOOGA,TN37402     		NONE 501(C)(3) FOR OUTREACH TO YOUTH AND CHILDREN 50
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 4,000
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 4,500
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 4,500
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 4,500
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 4,500
    CHATTANOOGA HOUSE OF PRAYER
    3912 DAYTON BLVD SUITE 200
    CHATTANOOGA,TN37415     		NONE 501(C)(3) FOR SPIRITUAL FORMATION AND EDUCATION 250
    CITY TO CITY LOS ANGELES
    16 NORTH MARENGO AVENUE SUITE 609
    PASADENA,CA91101     		NONE 501(C)(3) TO TRAIN LEADERS. 40,000
    CALVARY CHAPEL CHATTANOOGA INC
    PO BOX 2127
    CHATTANOOGA,TN37409     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    CALVARY CHAPEL - NORTH COAST
    1330 POINSETTIA LANE
    CARLSBAD,CA92011     		NONE 501(C)(3) TO TRAIN LEADERS. 20,000
    AMERICAN CANCER SOCIETY - BIRMINGHAM UNIT
    1100 IRELAND WAY
    BIRMINGHAM,AL35205     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,250
    AMAZIMA MINISTRIES INTERNATIONAL EDUCATION AND EMPOWERMENT FOR EAST
    PO BOX 682521
    FRANKLIN,TN37068     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 6,000
    ALTOS CHRISTIAN FOUNDATION
    ALTOS TECHNICAL SUPPORT 625
    MAGDALENA AVENUE
    LOS ALTOS,CA94024     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 40,000
    ALPHA USA
    1635 EMERSON LANE
    NAPERVILLE,IL60540     		NONE 501(C)(3) FOR A TRANSLATION PROJECT. 30,000
    ALPHA USA
    1635 EMERSON LANE
    NAPERVILLE,IL60540     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 18,262
    ALPHA USA
    1635 EMERSON LANE
    NAPERVILLE,IL60540     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 40,000
    ALPHA USA
    1635 EMERSON LANE
    NAPERVILLE,IL60540     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 40,000
    ALPHA USA
    1635 EMERSON LANE
    NAPERVILLE,IL60540     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 75,000
    ALLEGRO ORGANIZATIONAL SOLUTIONS INC
    5535 MEMORIAL DRIVE SUITE F-811
    HOUSTON,TX77007     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 50,000
    ALLEGRO ORGANIZATIONAL SOLUTIONS INC
    5535 MEMORIAL DRIVE SUITE F-811
    HOUSTON,TX77007     		NONE 501(C)(3) TO TRAIN LEADERS. 50,000
    AFRICAN STRATEGIC LEADERSHIP PRAYER NETWORK
    PO BOX 925
    CLEVELAND,TN37364     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 44,000
    AFRICAN STRATEGIC LEADERSHIP PRAYER NETWORK
    PO BOX 925
    CLEVELAND,TN37364     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 24,000
    ABOVE THE CLOUDS
    NORWOOD MEMORIAL AIRPORT 125 ACCESS
    ROAD
    NORWOOD,MA02062     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    4D MINISTRIES
    PO BOX 120
    MONUMENT,CO80132     		NONE 501(C)(3) FOR COACHING AND CONSULTING SERVICES. 30,000
    4AFRICA
    1320 S UNIVERSITY DRIVE SUITE 500
    FORT WORTH,TX76107     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 80,000
    32 NORTH MEDIA INC
    732 EDEN WAY N STE E509
    CHESAPEAKE,VA23320     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 90,000
    32 NORTH MEDIA INC
    732 EDEN WAY N STE E509
    CHESAPEAKE,VA23320     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 90,000
    AMERICAN RED CROSS
    431 18TH ST NW
    WASHINGTON,DC20006     		NONE 501(C)(3) FOR COMMUNITY OUTREACH. 500
    AND INSTITUTE INC
    1566 DONALD LEE HOLLOWELL PARKWAY
    SUITE B6
    ATLANTA,GA30318     		NONE 501(C)(3) TO CONVENE LEADERS FOR LEARNING. 20,000
    ANTIOCH NETWORK
    1101 W 34TH STREET BOX 315
    AUSTIN,TX78705     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 85,000
    APT FOUNDATION
    100 LAKE HART DRIVE 2100
    ORLANDO,FL32832     		NONE 501(C)(3) TO TRAIN LEADERS. 35,000
    BRIDGES AND TUNNELS DBA FUTURE LEADERS MINISTRY
    634 KENWAY LOOP
    MOORESVILLE,NC28117     		NONE 501(C)(3) TO TRAIN LEADERS. 35,000
    BRIDGES AND TUNNELS DBA FUTURE LEADERS MINISTRY
    634 KENWAY LOOP
    MOORESVILLE,NC28117     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 50,000
    BRIDGES AND TUNNELS DBA FUTURE LEADERS MINISTRY
    634 KENWAY LOOP
    MOORESVILLE,NC28117     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 50,000
    BILD-INTERNATIONAL
    2400 OAKWOOD ROAD
    AMES,IA50014     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 150,000
    BILD-INTERNATIONAL
    2400 OAKWOOD ROAD
    AMES,IA50014     		NONE 501(C)(3) TO TRAIN LEADERS. 30,000
    BIBLE PROJECT
    1302 SE ANKENY STREET
    PORTLAND,OR97214     		NONE 501(C)(3) FOR A MEDIA DRIVEN PROJECT 600
    BIBLE PROJECT
    1302 SE ANKENY STREET
    PORTLAND,OR97214     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 60,000
    BIBLE MISSION GLOBAL
    5600 WYOMING BLVD NE SUITE 180
    ALBUQUERQUE,NM87109     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 120,000
    CALVARY CHAPEL CHATTANOOGA INC
    PO BOX 2127
    CHATTANOOGA,TN37409     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 7,500
    BETHEL BIBLE VILLAGE
    PO BOX 729
    HIXSON,TN37343     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 3,500
    BELVOIR CHRISTIAN ACADEMY
    800 BELVOIR AVENUE
    CHATTANOOGA,TN37412     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    BAYLOR SCHOOL THE
    171 BAYLOR SCHOOL ROAD
    CHATTANOOGA,TN37405     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    AXIS
    PO BOX 63572
    COLORADO SPRINGS,CO80962     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 75,000
    AWANA CLUBS INTERNATIONAL
    15877 COLLECTION CENTER DRIVE
    CHICAGO,IL60693     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 20,000
    AWANA CLUBS INTERNATIONAL
    15877 COLLECTION CENTER DRIVE
    CHICAGO,IL60693     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 50,000
    ASSOCIATION OF RELATED CHURCHES
    1201 LEE BRANCH LN
    BIRMINGHAM,AL35242     		NONE 501(C)(3) TO CONVENE LEADERS FOR LEARNING. 70,000
    ASIAN ACCESS LIFE MINISTRIES
    PO BOX 3307
    CERRITOS,CA90703     		NONE 501(C)(3) TO TRAIN LEADERS. 10,000
    ARRABON
    PO BOX 23151
    RICHMOND,VA23223     		NONE 501(C)(3) TO TRAIN LEADERS. 40,000
    BETHEL BIBLE VILLAGE
    PO BOX 729
    HIXSON,TN37343     		NONE 501(C)(3) TO TRAIN LEADERS. 12,000
    COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC
    1400 WILLIAMS ST
    CHATTANOOGA,TN37408     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 40,000
    CHRISTIANITY TODAY
    465 GUNDERSEN DRIVE
    CAROL STREAM,IL60188     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 30,000
    COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC
    1400 WILLIAMS ST
    CHATTANOOGA,TN37408     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 100,000
    HART GALLERY TENNESSEE
    110 EAST MAIN STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,255
    HARDWIRED INC
    PO BOX 14743
    RICHMOND,VA23221     		NONE 501(C)(3) TO TRAIN LEADERS. 50,000
    HANDS ALONG THE NILE DEVELOPMENT SERVICES (HANDS)
    535 B EAST BRADDOCK ROAD
    ALEXANDRIA,VA22314     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 36,750
    HAMILTON COUNTY BAPTIST ASSOCIATION
    4062 SOUTH ACCESS RD
    CHATTANOOGA,TN37406     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 15,000
    GRATEFUL GOBBLER
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 12,864
    GRATEFUL GOBBLER
    820 BROAD STREET STE 300
    CHATTANOOGA,TN37402     		NONE 501(C)(3) FOR OUTREACH TO THE INDIGENT 200
    GRATEFUL GOBBLER
    820 BROAD STREET STE 300
    CHATTANOOGA,TN37402     		NONE 501(C)(3) FOR OUTREACH TO THE INDIGENT 100
    GORDON COLLEGE
    255 GRAPEVINE ROAD
    WENHAM,MA01984     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    GIRLS PREPARATORY SCHOOL
    PO BOX 4736
    CHATTANOOGA,TN37405     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,500
    GENEROUSCHURCH INC
    PO BOX 211
    MADISON,MS39130     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY.; TO INSPIRE OTHERS IN GENEROSITY. 6,820
    FRIENDS OF REFUGEES
    PO BOX 548
    CLARKSTON,GA30021     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 6,000
    FRIEND SHIPS
    1019 N 1ST AVE
    LAKE CHARLES,LA70601     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 15,000
    FREEDOM TO LEAD INTERNATIONAL
    PO BOX 3
    CARY,NC27512     		NONE 501(C)(3) TO TRAIN LEADERS. 149,000
    FREEDOM TO LEAD INTERNATIONAL
    PO BOX 3
    CARY,NC27512     		NONE 501(C)(3) TO TRAIN LEADERS. 30,000
    FREEDOM TO LEAD INTERNATIONAL
    PO BOX 3
    CARY,NC27512     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 50,000
    COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC
    1400 WILLIAMS ST
    CHATTANOOGA,TN37408     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 25,800
    FORUM OF CHRISTIAN LEADERS
    PO BOX 1442
    WHEATON,IL60187     		NONE 501(C)(3) TO TRAIN LEADERS. 100,000
    HEALING GRACE INTERNATIONAL
    PO BOX 4508
    MOORESVILLE,NC28117     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 15,000
    HEALING GRACE INTERNATIONAL
    PO BOX 4508
    MOORESVILLE,NC28117     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 75,000
    HEALING GRACE INTERNATIONAL
    PO BOX 4508
    MOORESVILLE,NC28117     		NONE 501(C)(3) TO TRAIN LEADERS. 75,000
    HISPANIC MINISTRY CENTER INC
    2321 E 4TH STREET SUITE C607
    SANTA ANA,CA92705     		NONE 501(C)(3) TO TRAIN LEADERS. 65,000
    KAIROS PRISON MINISTRY
    2401 N OCOEE ST BOX 189
    CLEVELAND,TN37312     		NONE 501(C)(3) FOR RESTORATION AND REHABILITATION PROGRAMS 100
    JOSIAH VENTURE NFP
    209 E LIBERTY DR
    WHEATON,IL60187     		NONE 501(C)(3) TO TRAIN LEADERS. 100,000
    JOSIAH VENTURE NFP
    209 E LIBERTY DR
    WHEATON,IL60187     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    JOSIAH VENTURE NFP
    209 E LIBERTY DR
    WHEATON,IL60187     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    JONI AND FRIENDS
    PO BOX 3333
    AGOURA HILLS,CA91376     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 12,000
    JEWS FOR JESUS
    60 HAIGHT STREET
    SAN FRANCISCO,CA94102     		NONE 501(C)(3) FOR A MEDIA DRIVEN PROJECT. 40,000
    ITALY FOR CHRIST
    1301 SHILOH ROAD NW SUITE 321
    KENNESAW,GA30144     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    INTOWN LUTHERAN CHURCH INC
    300 OAKLAND AVENUE SE SUITE A
    ATLANTA,GA30312     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 3,000
    FORUM OF CHRISTIAN LEADERS
    PO BOX 1442
    WHEATON,IL60187     		NONE 501(C)(3) FOR LEADERSHIP DEVELOPMENT OR TRAINING. 50,000
    INTERNATIONAL HEALTH SERVICES
    PO BOX 265
    SOUTHEASTERN,PA19399     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 15,000
    INDEPENDENT YOUTH SERVICES FOUNDATION INC
    PO BOX 80751
    CHATTANOOGA,TN37414     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    IN NETWORK
    5570 32ND AVENUE
    HUDSONVILLE,MI49426     		NONE 501(C)(3) TO TRAIN LEADERS. 9,900
    IN HIS IMAGE
    7501 S RIVERSIDE PARKWAY
    TULSA,OK74136     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 500
    IMPACT FRANCE INC
    1100 PEACHTREE STREET NE SUITE 200
    ATLANTA,GA30309     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 45,000
    IMPACT FRANCE INC
    1100 PEACHTREE STREET NE SUITE 200
    ATLANTA,GA30309     		NONE 501(C)(3) NETWORKING TO ACCOMPLISH A COMMON GOAL. 15,000
    HOVSEPIAN MINISTRIES INC
    2030 ROSITA AVENUE
    BURBANK,CA91504     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 40,000
    HOUSE UNIVERSITY MINISTRIES OF CHATTANOOGA
    650 MCCALLIE AVE
    CHATTANOOGA,TN37403     		NONE 501(C)(3) FOR SPIRITUAL FORMATION AND EDUCATION 1,500
    HOMESTEAD HOUSE
    8318 HERON CIRCLE
    OOLTEWAH,TN37363     		NONE 501(C)(3) FOR LEADER CARE 1,000
    INTERNATIONAL HEALTH SERVICES
    PO BOX 265
    SOUTHEASTERN,PA19399     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 15,000
    FOCUS ON THE FAMILY
    8605 EXPLORER DRIVE
    COLORADO SPRINGS,CO80920     		NONE 501(C)(3) FOR OUTREACH TO FAMILIES. 100
    FREEDOM TO LEAD INTERNATIONAL
    PO BOX 3
    CARY,NC27512     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 4,200
    FIRST THINGS FIRST INC
    620 LINDSAY STREET SUITE 100
    CHATTANOOGA,TN37403     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    EAST LAKE EXPRESSION ENGINE
    2903 E 37TH STREET
    CHATTANOOGA,TN37407     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 10,000
    FIVE TALENTS USA
    PO BOX 331
    VIENNA,VA22183     		NONE 501(C)(3) TO TRAIN LEADERS. 47,500
    DIVINE INHERITANCE DBA INHERITANCE FIRE
    C/O WATERFORD LAW GROUP 135 5TH AVE
    S 140
    FRANKLIN,TN37064     		NONE 501(C)(3) TO TRAIN LEADERS. 105,000
    DISCIPLE NATIONS ALLIANCE INC
    1110 E MISSOURI SUITE 393
    PHEONIX,AZ85014     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 15,000
    DISCIPLE NATIONS ALLIANCE INC
    1110 E MISSOURI SUITE 393
    PHEONIX,AZ85014     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 30,000
    DISABLED SPORTS USA
    PO BOX 966
    HIXSON,TN37343     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    DEVELOPMENT ASSOCIATES INTERNATIONAL
    13710 STRUTHERS ROAD SUITE 120
    COLORADO SPRINGS,CO80921     		NONE 501(C)(3) TO TRAIN VOLUNTEERS/THE GENERAL PUBLIC. 15,000
    DEVELOPMENT ASSOCIATES INTERNATIONAL
    13710 STRUTHERS ROAD SUITE 120
    COLORADO SPRINGS,CO80921     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 75,000
    DEVELOPMENT ASSOCIATES INTERNATIONAL
    13710 STRUTHERS ROAD SUITE 120
    COLORADO SPRINGS,CO80921     		NONE 501(C)(3) TO TRAIN LEADERS. 10,000
    DARE 2 SHARE MINISTRIES
    PO BOX 745323
    ARVADA,CO80006     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 50,000
    COVENANT PRESBYTERIAN CHURCH
    8451 EAST BRAINERD ROAD
    CHATTANOOGA,TN37421     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,200
    COVENANT PRESBYTERIAN CHURCH
    8451 EAST BRAINERD ROAD
    CHATTANOOGA,TN37421     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,500
    COVENANT COLLEGE INC
    14049 SCENIC HIGHWAY
    LOOKOUT MOUNTAIN,GA30750     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 10,000
    COVENANT COLLEGE INC
    14049 SCENIC HIGHWAY
    LOOKOUT MOUNTAIN,GA30750     		NONE 501(C)(3) FOR EDUCATION OF YOUTH. 50
    CORNERSTONE CHRISTIAN ACADEMY INC
    5295 TRIANGLE PARKWAY
    PEACHTREE CORNERS,GA30092     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 9,000
    COMMUNITY LINC
    PO BOX 32697
    KANSAS CITY,MO64171     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC
    1400 WILLIAMS ST
    CHATTANOOGA,TN37408     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 397,260
    ELAM MINISTRIES INC
    5755 NORTH POINT PKWY - SUITE 217
    ALPHARETTA,GA30022     		NONE 501(C)(3) TO TRAIN LEADERS. 150,000
    ELAM MINISTRIES INC
    5755 NORTH POINT PKWY - SUITE 217
    ALPHARETTA,GA30022     		NONE 501(C)(3) TO TRAIN LEADERS. 35,000
    DIVINE INHERITANCE DBA INHERITANCE FIRE
    C/O WATERFORD LAW GROUP 135 5TH AVE
    S 140
    FRANKLIN,TN37064     		NONE 501(C)(3) TO TRAIN LEADERS. 57,000
    FAITHBRIDGE FOSTER CARE
    4400 NORTHPOINT PARKWAY SUITE 210
    ALPHARETTA,GA30022     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 20,000
    FIRST PRESBYTERIAN CHURCH OF CHATTANOOGA TN
    554 MCCALLIE AVENUE
    CHATTANOOGA,TN37402     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 3,000
    FIRST LUTHERAN CHURCH
    2800 MCCALLIE AVENUE
    CHATTANOOGA,TN37404     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 4,400
    FIRST BAPTIST CARES INC
    506 EAST 8TH STREET
    CHATTANOOGA,TN37403     		NONE 501(C)(3) FOR GENERAL OPERATING SUPPORT. 15,000
    FINAL COMMAND MINISTRIES
    POBOX 330998
    MURFREESBORO,TN37133     		NONE 501(C)(3) TO TRAIN LEADERS. 75,000
    FINAL COMMAND MINISTRIES
    POBOX 330998
    MURFREESBORO,TN37133     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 30,000
    FELLOWSHIP OF ISRAEL RELATED MINISTRIES
    PO BOX 2132
    RANCHO CORDOVA,CA95741     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 60,000
    FCA - CHATTANOOGA AREA
    PO BOX 338
    HIXSON,TN37343     		NONE 501(C)(3) TO TRAIN LEADERS.; TO TRAIN VOLUNTEERS/THE GENERAL PUBLIC. 25,000
    FAR EAST BROADCASTING COMPANY INC
    PO BOX 1
    LA MIRADA,CA90637     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 98,000
    EMBRACING GOD MINISTRIES INC
    PO BOX 65561
    VIRGINIA BEACH,VA23467     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 50,000
    FAITH BASED AND COMMUNITY INITIATIVES FOUNDATION
    1928 CENTRAL AVENUE
    CHATTANOOGA,TN37408     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    FELLOWSHIP OF THE SWORD
    700 W BEDFORD EULESS RD STE E
    HURST,TX76053     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 200
    FAITH BASED AND COMMUNITY INITIATIVES FOUNDATION
    1928 CENTRAL AVENUE
    CHATTANOOGA,TN37408     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 10,000
    FAIRYLAND ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION INC
    1306 LULA LAKE ROAD
    LOOKOUT MOUNTAIN,GA30750     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,000
    EVANGELISM EXPLOSION INTERNATIONAL
    PO BOX 753
    ARDEN,NC28704     		NONE 501(C)(3) TO TRAIN LEADERS. 26,000
    EUROPEAN CHRISTIAN MISSION INTERNATIONAL
    PO BOX 563
    WHEATON,IL60187     		NONE 501(C)(3) TO TRAIN LEADERS. 15,000
    EMIT USA INC
    PO BOX 26369
    COLORADO SPRINGS,CO80936     		NONE 501(C)(3) TO INCREASE ORGANIZATIONAL CAPACITY. 15,000
    EMBRACING GOD MINISTRIES INC
    PO BOX 65561
    VIRGINIA BEACH,VA23467     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 125,000
    FAITH BASED AND COMMUNITY INITIATIVES FOUNDATION
    1928 CENTRAL AVENUE
    CHATTANOOGA,TN37408     		NONE 501(C)(3) FOR MEDIA DRIVEN PROJECT. 4,900
    YOUNG LIFE CHATTANOOGA
    P O BOX 6231
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,000
    YOUNG LIFE CHATTANOOGA
    P O BOX 6231
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 5,000
    YOUNG LIFE CHATTANOOGA
    P O BOX 6231
    CHATTANOOGA,TN37401     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 2,500
    LULA LAKE LAND TRUST
    PO BOX 395
    LOOKOUT MOUNTAIN,TN37350     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,250
    PACT
    100 LAKE HART DRIVE MS 2500
    ORLANDO,FL32832     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 40,000
    ALPHAMY BHD
    RT1 AB LEVEL 8 ROOFTOP LOT 10
    SHOPPING CENTRE 50 JALAN SULTAN ISM
    KUALA LUMPUR,KUALA LUMPUR50250
    MY     		NONE EQUIVLANCY DETERMINA FOR MEDIA DRIVEN PROJECT. 50,000
    ALPHAMY BHD
    RT1 AB LEVEL 8 ROOFTOP LOT 10
    SHOPPING CENTRE 50 JALAN SULTAN ISM
    KUALA LUMPUR,KUALA LUMPUR50250
    MY     		NONE EQUIVLANCY DETERMINA FOR MEDIA DRIVEN PROJECT. 70,000
    ALPHAMY BHD
    RT1 AB LEVEL 8 ROOFTOP LOT 10
    SHOPPING CENTRE 50 JALAN SULTAN ISM
    KUALA LUMPUR,KUALA LUMPUR50250
    MY     		NONE EQUIVLANCY DETERMINA FOR MEDIA DRIVEN PROJECT. 180,000
    COPENHAGEN PENTECOSTAL CHURCH
    DREJERVEJ 11-21 2400
    KBENHAVN NV,DENMARK11111
    DA     		NONE EQUIVLANCY DETERMINA FOR MEDIA DRIVEN PROJECT. 120,000
    CHATTANOOGA COMMUNITY KITCHEN
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) FOR OUTREACH TO THE INDIGENT. 100
    CHOICES PREGNANCY RESOURCE CENTER
    951 EASTGATE LOOP SUITE 1000
    CHATTANOOGA,TN37411     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 1,500
    GENEROUS CHURCH
    PO BOX 211
    MADISON,MS39130     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 1,500
    METROPOLITAN MINISTRIES
    4001 ROSSVILLE BLVD
    CHATTANOOGA,TN37407     		NONE 501(C)(3) FOR OUTREACH TO THE INDIGENT. 200
    TENNESSEE RIVER GORGE TRUST
    353 CHESTNUT STREET SUITE 214
    CHATTANOOGA,TN37402     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 500
    YOUNG LIFE
    PO BOX 70065
    PRESCOTT,AZ86304     		NONE 501(C)(3) DELIVERY AND DISTRIBUTION OF RESOURCES. 100
    CHATTANOOGA AREA FOOD BANK
    2009 CURTAIN POLE ROAD
    CHATTANOOGA,TN37406     		NONE 501(C)(3) FOR OUTREACH TO THE INDIGENT 100
    Total .................................bullet 3a 20,395,442
    bApproved for future payment
    FORUM OF CHRISTIAN LEADERS
    PO BOX 1442
    WHEATON,IL60187     		NONE 501(C)(3) TO CONVENE LEADERS FOR LEARNING. 25,000
    KERUSSO FOUNDATION INC
    PO BOX 6871
    MCKINNEY,TX75071     		NONE 501(C)(3) TO TRAIN LEADERS. 25,000
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) TO INSPIRE OTHERS IN GENEROSITY. 500,000
    Total .................................bullet 3b 550,000
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 10,379  
    4 Dividends and interest from securities....     14 5,063,044 116,403
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 422,057  
    6 Net rental income or (loss) from personal property          
    7 Other investment income..... 525990   14 76,912  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		525990 401,097 18 16,745,422  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aUNRELATED BUSINESS INCOME     		525990 -1,019,210      
    bOTHER PORTFOLIO INCOME THROUGH PARTNERSHIPS     14 -1,173,980  
    cOTHER INCOME THROUGH PARTNERSHIPS     14 -232,088  
    dOTHER INCOME THROUGH PARTNERSHIPS     14    
    eSTATE TAX REFUNDS     14    
    fSECTION 965(A) INCOME INCLUSION         16
    12 Subtotal. Add columns (b), (d), and (e).. -618,113 20,911,746 116,419
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    20,410,052
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    4 TAX EXEMPT INCOME FROM PASSTHROUGH ENTITIES
    4 NONDIVIDEND DISTRIBUTIONS FROM BROKERAGE ACCOUNTS
    11 SECTION 965 (A) INCOME FROM PASSTHROUGH ENTITIES
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 76,255 38,127   38,128

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    (12) 5 DRAWER LATERAL FILES 1993-12-07 7,236 7,236 200DB 7.000000000000 0 0    
    (2) 4 DRAWER LATERAL FILES 1993-12-07 1,110 1,110 200DB 7.000000000000 0 0    
    OFFICE CHAIRS 1994-06-15 4,082 4,082 200DB 7.000000000000 0 0    
    LATERAL FILES WOOD FRONT (7) 2000-04-21 5,184 5,184 200DB 7.000000000000 0 0    
    LATERAL FILES STAND PULL 5 HIGH 2000-04-21 3,414 3,414 200DB 7.000000000000 0 0    
    LATERAL FILES STAND PULL 3 HIGH 2000-04-21 807 807 200DB 7.000000000000 0 0    
    LAMP 2000-04-24 117 117 200DB 7.000000000000 0 0    
    TABLE DESK, BALL & CLAW 2000-05-04 3,857 3,857 200DB 7.000000000000 0 0    
    CREDENZA 74" SHELL 2000-05-04 833 833 200DB 7.000000000000 0 0    
    PEDESTAL BOX/BOX/FILE LEFT 2000-05-04 642 642 200DB 7.000000000000 0 0    
    OPEN KNEEWELL 34" 2000-05-04 255 255 200DB 7.000000000000 0 0    
    MODEST PANEL 34" CENTER 2000-05-04 365 365 200DB 7.000000000000 0 0    
    PEDESTAL FILE/FILE, RIGHT 2000-05-04 627 627 200DB 7.000000000000 0 0    
    SOFA 68" 2000-05-04 2,162 2,162 200DB 7.000000000000 0 0    
    EXECUTIVE CHAIR, MID-BACK 2000-05-04 1,237 1,237 200DB 7.000000000000 0 0    
    SIDE TABLE 24X24 CHAMPAGNE 2000-05-04 395 395 200DB 7.000000000000 0 0    
    END TABLE, CHAMPAGNE 2000-05-04 350 350 200DB 7.000000000000 0 0    
    GUEST CHAIR, MELON 2000-05-05 892 892 200DB 7.000000000000 0 0    
    COCKTAIL TABLE, ANTIQUE CRACKLE 2000-05-05 1,659 1,659 200DB 7.000000000000 0 0    
    SCHUMACHER FABRIC, MELON 2000-05-05 282 282 200DB 7.000000000000 0 0    
    EXECUTIVE CHAIR 2000-05-05 1,575 1,575 200DB 7.000000000000 0 0    
    SOFA SPLAYED ARM 2000-05-05 3,086 3,086 200DB 7.000000000000 0 0    
    GUEST CHAIR, ONION 2000-05-05 1,124 1,124 200DB 7.000000000000 0 0    
    SOFA 83", KAYSER MATERIAL 2000-05-05 3,525 3,525 200DB 7.000000000000 0 0    
    WING CHAIR, TAN 2000-05-05 1,890 1,890 200DB 7.000000000000 0 0    
    GUEST CHAIR, CHENELL 2000-05-05 1,675 1,675 200DB 7.000000000000 0 0    
    GOLD PERSIAN RUG MATERIAL 2000-05-05 1,719 1,719 200DB 7.000000000000 0 0    
    DESK 36X72, CENTER DRAWER & RETURN 2000-05-10 4,429 4,429 200DB 7.000000000000 0 0    
    DESK 36X72, CENTER DRAWER & RETURN 2000-05-10 4,429 4,429 200DB 7.000000000000 0 0    
    DESK 36X72, CENTER DRAWER & RETURN 2000-05-10 4,414 4,414 200DB 7.000000000000 0 0    
    UPPER BOOKCASE HUTCH (3) 2000-05-10 3,556 3,556 200DB 7.000000000000 0 0    
    TACK BOARDS 2 PER HUTCH (6) 2000-05-10 792 792 200DB 7.000000000000 0 0    
    CONFERENCE CHAIRS (4) 2000-05-10 2,681 2,681 200DB 7.000000000000 0 0    
    CONFERENCE CHAIRS (12) 2000-05-10 13,088 13,088 200DB 7.000000000000 0 0    
    FEDERAL CHAIR, ARCCOM FABRIC TANGERINE 2000-05-10 2,890 2,890 200DB 7.000000000000 0 0    
    FEDERAL CHAIR, LUNA TEXTILE FABRIC 2000-05-10 1,230 1,230 200DB 7.000000000000 0 0    
    FEDERAL CHAIR, CARBON 2000-05-10 1,226 1,226 200DB 7.000000000000 0 0    
    VISUAL BOARD CABINET, AMBER 2000-05-10 1,110 1,110 200DB 7.000000000000 0 0    
    PORCELAIN BOARD, BROWN 2000-05-10 356 356 200DB 7.000000000000 0 0    
    CONFERENCE CHAIRS (4) 2000-05-10 4,363 4,363 200DB 7.000000000000 0 0    
    PEDESTAL BASE 2000-06-10 250 250 200DB 7.000000000000 0 0    
    COFFEE TABLE 2000-06-30 2,154 2,154 200DB 7.000000000000 0 0    
    FABRIC, TRIM, LINING & INSTALLATION 2000-06-30 1,372 1,372 200DB 7.000000000000 0 0    
    PROSCRIBE 2000-07-14 199 199 200DB 7.000000000000 0 0    
    TEA CART 2000-07-18 1,124 1,124 200DB 7.000000000000 0 0    
    BRASS LAMPS (2) 2000-07-18 1,264 1,264 200DB 7.000000000000 0 0    
    RED PLANTER BOX 2000-07-18 449 449 200DB 7.000000000000 0 0    
    DECORATIVE PLATE 2000-07-18 116 116 200DB 7.000000000000 0 0    
    HAND PAINTED LAMP 2000-07-18 1,262 1,262 200DB 7.000000000000 0 0    
    RED CHINESE URN LAMP 2000-07-18 1,097 1,097 200DB 7.000000000000 0 0    
    FISH BOWL PLANTERS (2) 2000-07-18 585 585 200DB 7.000000000000 0 0    
    CHINESE RED & GOLD LAMP 2000-07-18 604 604 200DB 7.000000000000 0 0    
    SHANGHAI CLOCK 2000-07-18 127 127 200DB 7.000000000000 0 0    
    MARCO POLO ACCENT PANEL FABRIC 2000-07-18 743 743 200DB 7.000000000000 0 0    
    RUBY MULTI FABRIC 8 YDS 2000-08-31 361 361 200DB 7.000000000000 0 0    
    TASK CHAIRS & 4 LEG STACKER CHAIRS 2000-06-09 6,653 6,653 200DB 7.000000000000 0 0    
    EXECUTIVE HIGH BACK BLACK LEATHER CHAIR 2001-01-26 379 379 200DB 7.000000000000 0 0    
    EVERGREEN FIRELINE 2001-05-10 116 116 200DB 5.000000000000 0 0    
    LATERAL FILES 5 DRAWER 2002-06-04 4,524 4,524 200DB 7.000000000000 0 0    
    VERTICAL FILE 5 DRAWER 2002-06-04 417 417 200DB 7.000000000000 0 0    
    BROTHER ELECTRIC TYPEWRITER 2003-01-02 112 112 200DB 5.000000000000 0 0    
    MICROWAVE 2004-10-22 199 199 200DB 7.000000000000 0 0    
    DISHWASHER 2004-10-22 299 299 200DB 7.000000000000 0 0    
    REFRIGERATOR (BOARD ROOM) 2004-10-22 279 279 200DB 5.000000000000 0 0    
    500 SHEET DRAWER 2004-10-29 601 601 200DB 5.000000000000 0 0    
    DELL 5100CN COLOR LASER PRINTER (2) 2004-11-11 2,565 2,565 200DB 5.000000000000 0 0    
    WIRE SHELVING FOR SERVER ROOM 2004-12-02 525 525 200DB 5.000000000000 0 0    
    CHEST 2004-12-13 480 480 200DB 7.000000000000 0 0    
    AUDIO VISUAL EQUIPMENT - VARIOUS 2004-10-30 32,409 32,409 200DB 5.000000000000 0 0    
    LEASEHOLD IMPROVEMENTS TO NEW OFFICES 2004-12-17 140,506 54,045 SL 39.000000000000 3,603 0    
    CHAIR 2005-01-04 598 598 200DB 7.000000000000 0 0    
    48 PORT PATCH PANEL 2005-01-04 404 404 200DB 7.000000000000 0 0    
    AERON CHAIR FOR DARYL 2005-01-10 513 513 200DB 7.000000000000 0 0    
    TIMMERMAN TABLE & 4 CHAIRS FOR BREAKROOM 2005-01-14 735 735 200DB 7.000000000000 0 0    
    FAIRFIELD CHAIR MODEL #1401-01 2005-01-14 799 799 200DB 7.000000000000 0 0    
    FAIRFIELD OFFICE FILE MODEL #8030-84 2005-01-14 735 735 200DB 7.000000000000 0 0    
    EXECUTIVE DESK - SANDY 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
    UPPER BOOKCASE - SANDY 2005-01-14 798 798 200DB 7.000000000000 0 0    
    2 EXECUTIVE DESKS - OFFICE 321 & 322 2005-01-14 3,519 3,519 200DB 7.000000000000 0 0    
    2 UPPER BOOKCASE - OFFICE 321 & 322 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
    2 EXECUTIVE DESKS 2005-01-14 3,191 3,191 200DB 7.000000000000 0 0    
    OPEN BOOKCASE 2005-01-14 605 605 200DB 7.000000000000 0 0    
    2 UPPER BOOKCASES 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
    EXECUTIVE DESK - STEFFANIE 2005-01-14 3,760 3,760 200DB 7.000000000000 0 0    
    UPPER BOOKCASE - STEFFANIE 2005-01-14 1,354 1,354 200DB 7.000000000000 0 0    
    EXECUTIVE DESK - STEVE 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
    CREDENZA - STEVE 2005-01-14 892 892 200DB 7.000000000000 0 0    
    UPPER BOOKCASE - STEVE 2005-01-14 798 798 200DB 7.000000000000 0 0    
    4 GUEST CHAIRS 2005-01-14 1,766 1,766 200DB 7.000000000000 0 0    
    CUBICLES 2005-01-14 48,109 48,109 200DB 7.000000000000 0 0    
    2 CHAIRS - FOYER 38748/38747 2005-01-14 2,098 2,098 200DB 7.000000000000 0 0    
    HALL CHEST 2005-01-17 1,998 1,998 200DB 7.000000000000 0 0    
    FICUS TREE (5) 2005-01-17 1,125 1,125 200DB 7.000000000000 0 0    
    SOFA & 2 ADD'L THROW PILLOWS - DAVID 2005-01-17 2,538 2,538 200DB 7.000000000000 0 0    
    MR. LOFT CHAIR - DAVID 2005-01-17 950 950 200DB 7.000000000000 0 0    
    MR. LOFT OTTOMAN - DAVID 2005-01-17 630 630 200DB 7.000000000000 0 0    
    WING CHAIR - HUGH 2005-01-20 999 999 200DB 7.000000000000 0 0    
    SOFA - HUGH 2005-01-20 1,170 1,170 200DB 7.000000000000 0 0    
    2 CHAIRS - HUGH 2005-01-20 2,563 2,563 200DB 7.000000000000 0 0    
    CHAIR - BOARD ROOM 2005-01-20 3,087 3,087 200DB 7.000000000000 0 0    
    CARPETS - ENTRY AND BOARD ROOM 2005-01-20 5,206 5,206 200DB 7.000000000000 0 0    
    PRINTS 2005-01-27 190 190 200DB 7.000000000000 0 0    
    BT SIDE TABLE 2005-01-27 225 225 200DB 7.000000000000 0 0    
    HAMACIAN CARPET RUNNER (HALL) 2005-01-28 3,400 3,400 200DB 7.000000000000 0 0    
    LAMP TABLE HIGHLANDS 2005-01-28 677 677 200DB 7.000000000000 0 0    
    15 LOWENSTEIN SWIVEL CONFERENCE CHAIRS 2005-02-02 10,165 10,165 200DB 7.000000000000 0 0    
    4 (465) THINKS 4U CHAIRS 2005-02-02 2,215 2,215 200DB 7.000000000000 0 0    
    BAMBOO TABLE 2005-02-11 245 245 200DB 7.000000000000 0 0    
    BT GATLEG TABLE 2005-02-11 495 495 200DB 7.000000000000 0 0    
    COFFEE TABLE 2005-02-11 695 695 200DB 7.000000000000 0 0    
    PRINT AND PILLOWS 2005-02-11 388 388 200DB 7.000000000000 0 0    
    2 DRAWER LATERAL FILE 2005-03-03 866 866 200DB 7.000000000000 0 0    
    2 LATERAL FILES 36X24X54 2005-03-03 1,868 1,868 200DB 7.000000000000 0 0    
    LOWENSTEIN SWIVEL CONFERENCE CHAIR 2005-03-07 678 678 200DB 7.000000000000 0 0    
    ROUND TABLE 48" DIAMENTER, CYLINDER DRUM BASE 2005-03-07 1,679 1,679 200DB 7.000000000000 0 0    
    2 BERNHART FURNITURE GUEST CHAIR 2005-03-07 1,125 1,125 200DB 7.000000000000 0 0    
    STORAGE CABINETS - HOME DEPOT 2005-04-26 306 306 200DB 7.000000000000 0 0    
    SERVER STORAGE POWER VAULT 220S, 3U, 14 HDD 2005-04-27 2,225 2,225 200DB 5.000000000000 0 0    
    465 THINKS 4U CHAIRS 2005-05-05 639 639 200DB 7.000000000000 0 0    
    SILK PRINT FOR BOARD ROOM & PINE GROVE POTTERY 2005-05-21 107 107 200DB 7.000000000000 0 0    
    1 LATERAL 2 DRAWER FILE - OCI DONNA 2005-08-16 796 796 200DB 7.000000000000 0 0    
    4 BOOK SHELVES WOODEN - OCI - ARTHUR 2005-08-16 2,428 2,428 200DB 7.000000000000 0 0    
    CANON COLOR IMAGE RUNNER COPIER 2005-09-06 13,896 13,896 200DB 5.000000000000 0 0    
    CARPET FOR SMALL CONFERENCE ROOM 2005-09-12 4,678 4,678 200DB 7.000000000000 0 0    
    UNIVERSAL REMOTE SYSTEM W/COLOR TOUCH SCREEN 2005-04-27 1,537 1,537 200DB 5.000000000000 0 0    
    LEASEHOLD IMPROVEMENTS 2005-03-31 269,567 101,952 SL 39.000000000000 6,912 0    
    UNINTERRUPTIBLE POWER SUPPLY 3000 VA 2006-05-16 1,020 1,020 200DB 5.000000000000 0 0    
    CHAIR, AERON BASIC 2006-09-18 699 699 200DB 7.000000000000 0 0    
    GUEST CHAIRS (4) BEHAR OFFICE 2006-09-28 1,793 1,793 200DB 7.000000000000 0 0    
    DESK FORMAL MAHOGANY ON CHERRY--BEHAR OFFICE 2006-09-28 1,831 1,831 200DB 7.000000000000 0 0    
    ROUND CONFERENCE TABLE 42 DIAMETER 2006-09-28 577 577 200DB 7.000000000000 0 0    
    CREDENZA - BEHAR OFFICE 2006-09-28 1,136 1,136 200DB 7.000000000000 0 0    
    CABINET - BEHAR OFFICE 2006-09-28 1,669 1,669 200DB 7.000000000000 0 0    
    WARDROBE CABINET - BEHAR OFFICE 2006-09-28 1,444 1,444 200DB 7.000000000000 0 0    
    CREDENZE TOP CABINET - BEHAR OFFICE 2006-09-28 832 832 200DB 7.000000000000 0 0    
    AREON CHAIR - BEHAR OFFICE 2006-09-28 1,343 1,343 200DB 7.000000000000 0 0    
    DESK CHAIRS (3) ADMIN. AREA 2006-09-28 932 932 200DB 7.000000000000 0 0    
    GUEST CHAIRS (4) ADMIN. AREA 2006-09-28 1,027 1,027 200DB 7.000000000000 0 0    
    LATERAL FILE - ADMIN. AREA 2006-09-28 306 306 200DB 7.000000000000 0 0    
    UNDER STORAGE TASK LIGHTING (5) 2006-09-28 479 479 200DB 7.000000000000 0 0    
    CUBICLES - ADMIN. AREA 2006-09-28 4,213 4,213 200DB 7.000000000000 0 0    
    DESKS, DRAWERS, STORAGE BINS (3) 2006-09-28 4,551 4,551 200DB 7.000000000000 0 0    
    GUEST CHAIR - REYNOLDS 2006-09-28 257 257 200DB 7.000000000000 0 0    
    DESK, CABINET, FILE DRAWER - REYNOLDS 2006-09-28 2,926 2,926 200DB 7.000000000000 0 0    
    DESK CHAIR - GRANDAD LOW BACK (2) 2006-09-28 622 622 200DB 7.000000000000 0 0    
    GUEST CHAIR - WALCH 2006-09-28 257 257 200DB 7.000000000000 0 0    
    DESK, CABINET, FILE DRAWER - WALCH 2006-09-28 4,047 4,047 200DB 7.000000000000 0 0    
    GRANADA LOW BACK MULTI FUNCTION CHAIRS (3) 2006-09-28 932 932 200DB 7.000000000000 0 0    
    GUEST CHAIR - 4TH FLOOR 2006-09-28 257 257 200DB 7.000000000000 0 0    
    CUBICLES 2006-09-28 5,440 5,440 200DB 7.000000000000 0 0    
    UPS NETWORK MANAGEMENT CARD G3 & 1500VA 2006-10-30 833 833 200DB 5.000000000000 0 0    
    POWER VAULT 124T - 7CX6Z91 STORAGE 2006-08-10 6,112 6,112 200DB 5.000000000000 0 0    
    13U NETSHELTER WX FAN 2006-08-31 554 554 200DB 5.000000000000 0 0    
    GREGAR DECORATIONS 2006-08-24 17,034 5,827 SL 39.000000000000 437 0    
    3RD & 4TH FLOOR RENOVATIONS 2007-12-15 26,742 8,289 SL 39.000000000000 686 0    
    BAYPOINT LATERAL FILE 2007-01-15 226 226 200DB 7.000000000000 0 0    
    DELL 20" FLAT PANEL MONITOR 2007-03-02 267 267 200DB 5.000000000000 0 0    
    BOOKCASE 2007-06-21 299 299 200DB 7.000000000000 0 0    
    DRAWER LATERAL FILE (RANDY) 2007-06-21 395 395 200DB 7.000000000000 0 0    
    SMARTUPS RT 6000V (POWER PROTECTION) 2007-07-06 2,989 2,989 200DB 5.000000000000 0 0    
    KVM OVER IP SWITCH & SERVER INTERFACE 2007-07-25 2,939 2,939 200DB 5.000000000000 0 0    
    DESK AND HIGHBACK ORGANIZER 2007-07-26 3,183 3,183 200DB 7.000000000000 0 0    
    POLYCOM SOUNDSTATION CONFERENCE PHONES 2007-07-27 962 962 200DB 5.000000000000 0 0    
    DELL SERVER 2007-08-22 7,542 7,542 200DB 5.000000000000 0 0    
    DELL OPTI 745 COMPUTER 2007-08-22 1,186 1,186 200DB 5.000000000000 0 0    
    DELL LASER PRINTER 1710N 2007-08-22 294 294 200DB 5.000000000000 0 0    
    DELL MONITOR 2407 (3) 2007-08-22 1,917 1,917 200DB 5.000000000000 0 0    
    MACINTOSH COMPUTER FOR EDITING AUDIO & VIDEO 2007-08-22 3,892 3,892 200DB 5.000000000000 0 0    
    DELL OPTIPLEX 745 2007-08-22 1,398 1,398 200DB 5.000000000000 0 0    
    DELL 5110CN COLOR LASER PRINTER 2007-08-22 680 680 200DB 5.000000000000 0 0    
    CISCO DUAL ETHERNET SECURITY ROUTER 2007-08-22 214 214 200DB 5.000000000000 0 0    
    DELL LASER PRINTER 1710N (2) 2007-08-22 629 629 200DB 5.000000000000 0 0    
    DELL LASER PRINTER 1710N 2007-08-22 294 294 200DB 5.000000000000 0 0    
    DELL 20" FLAT PANEL MONITOR 2007-08-22 207 207 200DB 5.000000000000 0 0    
    SONY CAMCORDER & KRAMER DIGITAL SCALER & SWITCH 2007-08-22 4,472 4,472 200DB 5.000000000000 0 0    
    DUAL EQUIP. RACK, PATCH CORD, VERTICAL & CABLE 2007-08-22 858 858 200DB 5.000000000000 0 0    
    RED ORBIT PLANTYRONICS HEADSETS 2007-09-04 244 244 200DB 5.000000000000 0 0    
    6X9 JUTE HANDSPUN RUG 2007-09-18 261 261 200DB 7.000000000000 0 0    
    TEKLINKS-TOTAL TELEPHONE SYSTEM 2007-09-20 68,980 68,980 200DB 5.000000000000 0 0    
    FRAMING OFFICE/LEE 2008-07-30 1,425 712 200DB 5.000000000000 0 0    
    OFFICE CO-ORDINATORS 2008-01-07 9,552 4,775 200DB 5.000000000000 0 0    
    DESKS (4) 2008-02-28 9,428 4,713 200DB 7.000000000000 0 0    
    WALL UNIT 2008-02-04 9,265 7,939 200DB 7.000000000000 0 0    
    CONFERENCE TABLE/4TH FLOOR 2008-03-06 750 375 200DB 7.000000000000 0 0    
    CHAIRS (4) 2008-03-24 2,750 1,375 200DB 7.000000000000 0 0    
    TABLE AND CHAIRS--RANDY 2008-05-02 3,722 1,860 200DB 7.000000000000 0 0    
    WALL UNIT & CHAIRS--CAROL 2008-05-02 3,278 1,638 200DB 7.000000000000 0 0    
    DESK 2008-05-02 2,185 1,092 200DB 7.000000000000 0 0    
    TACKBOARD 2008-07-23 227 113 200DB 5.000000000000 0 0    
    SHELVES & TACKBOARD--BETHANY 2008-11-24 536 268 200DB 7.000000000000 0 0    
    NATIONAL GEOGRAPHIC ARTWORK & ALLPOSTERS 2008-08-18 504 252 200DB 7.000000000000 0 0    
    DESK AND CHAIRS--DAUGHERTY 2008-12-10 1,601 799 200DB 7.000000000000 0 0    
    LEASEHOLD IMPROVEMENTS 2008-06-30 24,567 7,245 SL 39.000000000000 630 0    
    PARKING LOT 2008-12-01 689,210 689,210 SL 10.000000000000 0 0    
    BUILDING 2008-12-01 4,011,612 1,140,054 SL 39.000000000000 102,862 0    
    COPIER FOR 4TH FLOOR 2009-05-11 7,308 7,308 200DB 7.000000000000 0 0    
    CHAIR 2009-11-02 807 807 200DB 7.000000000000 0 0    
    (2) NETBOOKS-INSP MINI 10 2010-02-18 824 824 200DB 5.000000000000 0 0    
    DELL BASE NOTEBOOK, CORE PENRYN SP9400 2010-05-18 1,376 1,376 200DB 5.000000000000 0 0    
    (2) BASE SERVER 2010-05-18 4,896 4,896 200DB 5.000000000000 0 0    
    VIDEO STUDIO EQUIPMENT 2010-05-18 4,504 4,504 200DB 5.000000000000 0 0    
    10 CUSTOM FRAMES 2010-06-17 833 833 200DB 7.000000000000 0 0    
    DATA ROBOTICS 10TB DROBO 5 BAY HARD DRIVE 2010-07-20 634 634 200DB 5.000000000000 0 0    
    DELL DESKTOP OPTI 380 2010-09-20 696 696 200DB 5.000000000000 0 0    
    POWER EDGE R300 RACK SERVER W/ACCESSORIES 2010-11-17 819 819 200DB 5.000000000000 0 0    
    BASE MCSF 380 DESKTOP 2010-11-17 545 545 200DB 5.000000000000 0 0    
    LAND 365 ACRES SEQUATCHIE COUNTY 2009-04-02 909,496   L   0 0    
    DELL OPTIPLEX 380 - 2 2011-01-19 1,256   200DB 5.000000000000 0 0    
    DELL BASE NOTEBOOK, CORE PENRYN SP9400 2011-01-19 1,425   200DB 5.000000000000 0 0    
    IPAD WIFI 16GB 2011-02-17 695   200DB 5.000000000000 0 0    
    PEDESTALS - 2 2011-03-01 750   200DB 7.000000000000 0 0    
    32 CHANNEL PACKET VOICE/FAC DSP 2011-03-23 521   200DB 5.000000000000 0 0    
    DELL OPTIPLEX 380 - 3 2011-04-18 1,525   200DB 5.000000000000 0 0    
    WIRELESS KEYBOARD 2011-05-17 70   200DB 5.000000000000 0 0    
    DELL LATITUDE E6320 LAPTOP - 2 2011-06-20 3,337   200DB 5.000000000000 0 0    
    IPAD WIFI 16GB - 6 2011-06-20 4,218   200DB 5.000000000000 0 0    
    START STOP DICTATION MACHINE 2011-07-18 98   200DB 7.000000000000 0 0    
    DMI DELL MOUSE/KEYBOARD 2011-07-18 109   200DB 5.000000000000 0 0    
    IPAD 2011-07-18 641   200DB 5.000000000000 0 0    
    IPAD KEYBOARD 2011-07-18 75   200DB 5.000000000000 0 0    
    DESK - OTG VENTNOR RECT DESK SHELL 2011-08-03 639   200DB 7.000000000000 0 0    
    BRIDGES - VENTNOR FLUSH BRIDGE 2011-08-03 276   200DB 7.000000000000 0 0    
    CREDENZAS - VENTNOR 2011-08-03 491   200DB 7.000000000000 0 0    
    STORAGE - VENTNOR 2011-08-03 349   200DB 7.000000000000 0 0    
    GUEST CHAIRS - 2 2011-08-03 213   200DB 7.000000000000 0 0    
    HOSHIZAKI ICE MAKER 2011-08-23 1,502   200DB 7.000000000000 0 0    
    DELL LATITUDE E6320 2011-11-17 1,671   200DB 5.000000000000 0 0    
    ERGOTRON 24-313 MOUNTING ARM WITH 19.5" HEIGHT WITH GROMMETS 2014-02-18 821 356 200DB 7.000000000000 37 0    
    DELL OPTIPLEX 7010 - SANDY 2014-02-20 752 375 200DB 5.000000000000 0 0    
    DELL OPTIPLEX 7010 - JEREE 2014-02-20 685 341 200DB 5.000000000000 0 0    
    DELL OPTIPLEX 7010 - SPARE 2014-02-20 737 368 200DB 5.000000000000 0 0    
    LATITUDE NOTEBOOK E7440 - SCOTT 2014-02-21 999 499 200DB 5.000000000000 0 0    
    STANDING WORK STATIONS 2014-02-10 1,571 679 200DB 7.000000000000 70 0    
    LATITUDE NOTEBOOK E7440 - DENMARK 2014-02-21 999 499 200DB 5.000000000000 0 0    
    LIFESPAN DESKTOP TREADMILL 2014-03-26 769 384 200DB 5.000000000000 0 0    
    DELL OUTLET LATITUDE E7440 2014-04-18 888 444 200DB 5.000000000000 0 0    
    MAYLINE CORSICA BOX FILE WOOD PEDESTAL FILING CABINET FOR CREDEN 2014-04-18 670 291 200DB 7.000000000000 30 0    
    BOOKCASES (2) 2014-06-06 967 417 200DB 7.000000000000 43 0    
    CABINETS & MODESTY PANEL FOR DESK 2014-06-06 1,470 638 200DB 7.000000000000 66 0    
    DELL 161OHD PROJECTOR 2014-06-25 1,357 678 200DB 5.000000000000 0 0    
    GRANDOVER COLLECTION DESK 2014-08-13 1,929 835 200DB 7.000000000000 86 0    
    DELL P2314H YDPKC 23-INCH SCREEN LED-LIT MONITOR (4) 2014-10-06 620 310 200DB 5.000000000000 0 0    
    DELL P2314H 23" SCREEN LED-LIT MONITOR (4) 2014-10-22 817 408 200DB 5.000000000000 0 0    
    HERMAN MILLER ADJUSTABLE AERON HOME OFFICE DESK CHAIR 2014-11-17 689 298 200DB 7.000000000000 31 0    
    DELL LAT E7440 (FNT1J12) (ASSET 10549) + E-DOCKING SPACER + AUD 2014-11-18 1,445 722 200DB 5.000000000000 0 0    
    DELL NOTEBOOK 2014-11-18 1,232 615 200DB 5.000000000000 0 0    
    WOOD FLOORS 2014-11-18 12,092 1,576 SL 39.000000000000 310 0    
    2ND FLOOR BUILDING 2015-10-07 398,203 43,393 SL 39.000000000000 10,210 0    
    RITICHIE'S OFFICE 2015-08-04 425 164 200DB 7.000000000000 19 0    
    VALANCES IN 9 OFFICES & CONFERENCE ROOM 2015-08-20 3,575 1,372 200DB 7.000000000000 158 0    
    MAP FOR OFFICE 2015-09-14 220 84 200DB 7.000000000000 10 0    
    DOUG'S STANDING DESK 2015-10-19 354 133 200DB 7.000000000000 15 0    
    VALANCES IN 9 OFFICES & CONFERENCE ROOM 2015-11-23 3,251 1,217 200DB 7.000000000000 142 0    
    RITCHIE'S DESK - PRIVACY PANEL 2015-12-01 100 38 200DB 7.000000000000 4 0    
    UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE 2015-12-16 1,151 521 200DB 5.000000000000 54 0    
    OVERSTOCK.COM - RUG FOR RANDY'S OFFICE 2015-01-19 251 102 200DB 7.000000000000 11 0    
    SEARS - REFRIGERATOR 2015-03-19 1,806 890 200DB 5.000000000000 12 0    
    COASTER SNACK TABLE WITH BURNISHED COPPER BASE 2015-06-17 51 19 200DB 7.000000000000 2 0    
    HVAC 2017-06-30 180,331 65,821 200DB 5.000000000000 10,252 0    
    DESK FURNITURE 2017-06-30 3,700 1,553 200DB 7.000000000000 462 0    
    LEASEHOLD IMPROVEMENTS 2019-06-30 41,040 1,368 SL 15.000000000000 2,736 0    

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    TY 2020 ExpenditureResponsibilityStmt
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    RON BLUE INSTITUTE FOR FINANCIAL PLANNING
          		4201 SOUTH WASHINGTON STREET
    MARION,IN46953     		2019-07-25 100,000 FOR PHASE 2 OF THE LAUNCH OF THE RON BLUE INSTITUTE WITHIN HIGH SCHOOLS AND COLLEGES. THE PURPOSE OF THE INSTITUTE IS TO DEVELOP CURRICULUM FOR CHRISTIAN SCHOOLS IN THE US AND AROUND THE WORLD TO EQUIP CHRISTIAN STUDENTS WITH THE BIBLICAL PRINCIPLES OF STEWARDSHIP, BOTH AMONG ORDINARY CHRISTIAN STUDENTS, BUT ESPECIALLY FOR STUDENTS DESIRING TO GO INTO FINANCIAL PROFESSIONS. THE RON BLUE INSTITUTE (RBI) IS OPENING 10 CENTERS AT CHRISTIAN UNIVERSITIES TO TEACH ALL THEIR STUDENTS WHAT THE BIBLE SAYS ABOUT FINANCIAL STEWARDSHIP AND HELP THESE UNIVERSITIES EXPAND THEIR OFFERING OF FINANCIAL PLANNING CLASSES AND CURRICULUM. AT THE TIME OF AWARD, THERE WERE SIX UNIVERSITIES THAT HAD ENTERED INTO AN AGREEMENT WITH RBI TO OPEN A CENTER AND FOUR MORE IN PROCESS. RBI WILL ALSO FORM TWO NATIONAL ALLIANCES THAT WILL ENABLE THEM TO REACH AT LEAST 10,000 HIGH SCHOOL STUDENTS EACH YEAR WITH THEIR HIGH SCHOOL CURRICULUM. THEY WILL PARTNER WITH LIBERTY UNIVERSITY ONLINE ACADEMY AND EPIC MEDIA PARTNERS   TO THE FOUNDATION'S KNOWLEDGE, THE GRANTEE DID NOT DIVERT ANY FUNDS FROM 01/28/2020; 02/06/2020; 02/24/2020; 11/06/2019; 11/6/2019   A) FOUNDATION FINANCE DIRECTOR, LEE BEHAR, REVIEWED THE FINANCIAL STATEMENTS IN FEBRUARY 2020. B) CATHY CATES, OPERATIONS DIRECTOR, REVIEWED THE POST-GRANT REPORT WITH ACTUALS IN FEBRUARY 2020. C) PROGRAM OFFICER, TYLER HAAR, REVIEW THE INITIAL STANDARD POST-GRANT REPORT IN FEBRUARY 2020. D) LINDSEY GUTIERREZ, PROGRAM ANALYST, REVIEWED THE UPDATED POST-GRANT REPORT 11/9/2020 AND THE POST-GRANT PROJECT BUDGET WITH ACTUALS AND FOUNDATION FUNDS ALLOCATION ON 11/9/2020. E) LINDSEY GUTIERREZ RECEIVED VERIFICATION FROM THE GRANTEE VIA EMAIL ON 11/6/2020 THAT NO FUNDS WERE DIVERTED FROM THE PROJECT AND THAT FOUNDATION FUNDS WERE USED EXACTLY AS REQUESTED. F) THE FOUNDATION DID NOT HAVE ANY DOUBTS PROMPTING FURTHER INVESTIGATION.

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    TY 2020 GainLossSaleOtherAssetsSch
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    UNRELATED BUSINESS INCOME SHORT-TERM CAPITAL GAINS FROM PARTNERSHIPS   PURCHASED     383   COST 0 383  
    UNRELATED BUSINESS INCOME LONG-TERM CAPITAL GAINS FROM PARTNERSHIPS   PURCHASED     400,714   COST 0 400,714  

    TY 2020 GeneralExplanationAttachment
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Identifier Return Reference Explanation
    DONOR ADVISED FUNDS FORM 990-PF, PART VII-A, LINE 12 IN 2020, DISTRIBUTIONS TOTALING $2,480,000 WERE MADE TO A DONOR ADVISED FUND AT NATIONAL CHRISTIAN FOUNDATION (NCF), DISTRIBUTIONS TOTALING $4,682,083 WERE MADE TO A DONOR ADVISED FUND AT CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION (CCCF - DBA THE GENEROSITY TRUST), AND DISTRIBUTIONS TOTALING $1,143,677 WERE MADE TO A DONOR ADVISED FUND AT TRUSTBRIDGE GLOBAL FOUNDATION USA, INC.. THE TRUST RETAINED ADVISORY PRIVILEGES OVER DONATIONS TO THE DONOR ADVISED FUNDS. NCF, CCCF, AND TRUSTBRIDGE GLOBAL FOUNDATION USA, INC. ARE SECTION 509(A)(1) ORGANIZATIONS AS REFERRED TO IN SECTION 170(B)(1)(A)(VI). THE ENTIRE AMOUNTS WERE TREATED AS A QUALIFYING DISTRIBUTION IN PART XV, LINE 3, CONTRIBUTIONS, GIFTS, GRANTS PAID.THE DONOR-ADVISED FUND AGREEMENTS BETWEEN THE MACLELLAN FOUNDATION AND CCCF AND NCF INCLUDE THE FOLLOWING: ALL PROPERTY AND INCOME DERIVED FROM THE INVESTMENT OF THE FUNDS BELONG EXCLUSIVELY TO THE FUND ADMINISTRATOR. THE FUND ADMINISTRATOR RETAINS FULL AND UNLIMITED CONTROL OVER WHETHER OR NOT TO FOLLOW SPECIFICATIONS AND/OR RECOMMENDATIONS GIVEN BY THE FOUNDATION. NO INCOME OR PRINCIPAL OF THE FUND SHALL BE USED FOR ANY PURPOSE OR PAID TO ANY BENEFICIARY IF SUCH USE OR PAYMENT WOULD NOT BE PERMITTED BY THE INTERNAL REVENUE CODE (THE "CODE") OR REGULATIONS THEREUNDER FOR AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, TO WHICH CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE.
    STATEMENT FOR 5471 FILER INCLUDED ON ANOTHER RETURN FORM 5471 THE FILING REQUIREMENT FOR FORM 5471 FOR THE FOREIGN CORPORATIONS BELOW WERE SATISFIED ON BEHALF OF THE MACLELLAN FOUNDATION BY:NAME: SHARED-X, LLCADDRESS: PIONEER BUILDING 2925 WOODSIDE ROADWOODSIDE, CA 94062FEIN: 47-3473179IRS SERVICE CENTER: E-FILEFOREIGN CORPORATIONS FOR WHICH A FORM 5471 WAS FILED FOR:NAME: SHARED-X PERU S.A.CADDRESS: AV. LA ENCALADA 1388, OFFICE 902SANTIAGO DE SURCO, PERUFEIN: 00-0000000NAME: SHARED-X DOMINICANA, S.R.L.ADDRESS: AV. ABRAHAM LINCOLN 847 SUITE 3BDOMINICAN REPUBLICFEIN: 00-0000000NAME: CANNFARM PERU S.A.CADDRESS: AV. LA ENCALADA 1388, OFFICE 902SANTIAGO DE SURCO LIMA, PERUFEIN: 00-0000000

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Name of Stock End of Year Book Value End of Year Fair Market Value
    ATLANTA CATHETER THERAPIES, INC. - CONV. STOCK 2,140,224 1,287,851
    FRANCIS MEDICAL - SERIES A 2,776,428 2,776,428
    FRANCIS MEDICAL - COMMON 127,851 127,851
    HANCOCK TIMBERLAND THRU MORGAN STANLEY 0 80,165
    LIVFUL, INC 750,000 750,000
    NANOTRONICS IMAGING 747,075 2,425,313
    NXTHERA 0 6,147,422
    SUN BASKET INC 555,364 1,433,884
    VERAN MEDICAL TECHNOLOGIES, INC. - CONV. PREF. STOCK 0 3,225,206
    VIRTUOUS SERIES A 9,900 SHARES 99,990 99,990
    UBS APERIO 5256 4,401,871 5,542,049
    UBS SCHWAB 5257 2,630,210 3,698,357
    UBS 00323 0 81,704
    UBS BOST 5413 0 1,500,000
    UBS EVENTIDE 5243 9,112,529 500,000
    UBS KANYE 5414 0 1,000,000
    UBS LONDON 5418 0 12,000,000
    UBS SAGE 5411 0 5,000,000
    UBS WCM 5255 3,023,510 178,503
    KEEL POINT 628-243564 2,764,110 248,060
    KEEL POINT 5616 1,127,672 1,127,672
    PERSHING 2663 (GARDNER, RUSSO & GARDNER) 0 1,688
    PERSHING 2050 485,091 486,029

    TY 2020 InvestmentsOtherSchedule2
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    AERIAL BIOPHARMA AT COST 225,315 1,500,883
    ALPHA KEYS DISTRESSED OPP. FUND (FORM.UBS DISTRESSED) AT COST 140,118 74,671
    ALTUM CREDIT FUND, L.P. AT COST 0 9,817,841
    APOLLO ENERGY OPPORTUNITY FUND LP AT COST 103,179 35,506
    APOLLO ENERGY OPPORTUNITY FUND AIV ILP AT COST 17,045 0
    ARRIVO BIOVENTURES LLC AT COST 2,871,790 3,200,000
    BIOTECHNOLOGY VALUE FUND AT COST 0 745
    BLITZKRIEG INVESTMENTS, LP AT COST 126,765 126,875
    BOW RIVER CAPITAL 2017-QP FUND, LP AT COST 2,355,310 1,914,605
    C-III RECOVERY FUND II, LP AT COST 4,256,987 5,719,171
    CA FUND I, A SERIES OF PATHBREAKER SPV, LP AT COST 101,185 101,185
    CANJEL ENERGY LLC AT COST 4,743 250,000
    CAUCASUS CLEAN ENERGY I, LP AT COST 2,116,400 2,531,000
    CEVIAN CAPITAL II, L.P. AT COST 4,497,179 5,334,788
    CLARITAS CAPITAL SPECIALTY DEBT FUND, L.P. AT COST 127,953 368,505
    COURAGE MUSIC ROYALTY FUND, LP AT COST 305,897 437,676
    COTRIBUTE LLC AT COST 94,522 99,579
    DYNAMO FUND I, LP AT COST 1,027,036 3,026,515
    DYNAMO FUND II, LP AT COST 885,905 1,108,264
    DYNAMO-SKUPOS, LLC AT COST 152,289 153,036
    DYNAMO-STORD SPV II AT COST 333,807 333,807
    EVERSOURCE WEALTH ADVISORS AT COST 49,433 389,675
    FIRST AVENUE PARTNERS II AT COST 151,289 2,797,496
    FREESTONE PARTNERS II, LP AT COST 33,105 0
    FULCRUM GROWTH FUND III QP, LLC AT COST 2,618,961 4,941,897
    GARDEN CITY COMPANIES, LLC AT COST 9,982 5,594
    GCM GROSVENOR LS POWER EQUITY II (FKA CREDIT SUISSE LS POWER EQUITY) AT COST 166,073 21,857
    GCM GROSVENOR MACLELLAN INVESTMENT FUND LP AT COST 1,719,010 2,175,717
    GOODWATER CAPITAL I, LP AT COST 1,556,132 11,342,437
    GOODWATER INFINITY I, LP AT COST 1,822,331 2,016,708
    HARBERT MEZZANINE II SBIC AT COST 6,493,862 5,255,618
    HARBERT VENTURE PARTNERS II AT COST 181,573 786,502
    HARBINGER CLASS L AT COST 7,474 0
    HARBINGER CLASS PE AT COST 195,049 44,055
    HERITAGE HEALTHCARE AT COST 2,267,925 6,831,470
    IR B FUND, A SERIES OF PATHBREAKER SPV, LP AT COST 250,464 250,464
    JIBU, LLC AT COST 221,514 250,000
    KERN ODYSSEUS, LLC AT COST 500,000 500,000
    KNOPP BIOSCIENCES LLC AT COST 2,198,457 3,000,000
    KW STRATUS AT COST 3,721,694 4,430,000
    LONGROAD CAPITAL AT COST 122,407 0
    MIDNIGHT PHARMA, LLC AT COST 50,516 184,940
    MYCARE, LLC AT COST 0 150,000
    NEXTGEN EVERLY, LLC AT COST 200,000 1,006,000
    NEXTGEN VENTURE FUND II QP LP AT COST 349,954 396,388
    NISLO, LLC AT COST 649,051 1,816,531
    OPPORTUNITY ECO-HOTEL INVESTMENT FUND, LLC AT COST 245,656 250,000
    PATHBREAKER VENTURES FUND, LP AT COST 1,748,398 3,376,110
    PATHBREAKER VENTURES FUND II, LP AT COST 523,070 517,260
    PORTFOLIO ADVISORS SECONDARY FUND III, LP AT COST 3,347,364 3,845,849
    PRAIRIE CAPITAL III SPV LP AT COST 22,941 35,402
    RA CAPITAL HEALTHCARE FUND, L.P. AT COST 1,684,890 1,831,260
    THE REIMAGINE GROUP LLC AT COST 0 173,000
    RELEVANCE CAPITAL III, LP AT COST 912,607 1,996,702
    RENAISSANCE INSTITUTIONAL EQUITIES FUND AT COST 13,457,175 15,290,670
    RESOLUTE CAPITAL PARTNERS FUND III, LP AT COST 3,781,597 4,760,188
    RESOLUTE CAPITAL PARTNERS FUND IV, LP AT COST 3,118,234 4,049,732
    RESOURCE LAND FUND III AT COST 1,068,927 1,113,062
    RESOURCE LAND IV AT COST 836,603 1,641,517
    RIVER VI AT COST 819,424 2,469,933
    RIVER VII, LP AT COST 2,455,787 2,404,310
    SAMSON SERIES AT COST 8,698 9,698
    SAVAGE POINT PROPERTIES LLC AT COST 41,784 0
    SATURN FIVE DEMOLITION LLC AT COST 78,567 200,000
    SATURN FIVE HEALTH LLC AT COST 1,000,000 1,000,000
    SHARED-X, LLC AT COST 693,284 996,033
    SEG PARTNERS II, LP AT COST 3,647,142 3,647,142
    SIGNIA VENTURE PARTNERS III, LP AT COST 1,592,209 1,892,453
    SOAPBOX SOAPS AT COST 2,270,873 2,679,792
    SOLI DEO GLORIA RELEASING, LLC AT COST 50,851 0
    SOVEREIGN'S CAPITAL II, LP AT COST 1,532,559 2,118,266
    SOVEREIGN'S CAPITAL III, LP AT COST 667,403 764,835
    THE SPRUCERY EQUITY PARTNERS LLC AT COST 349,610 363,000
    STN INVESTMENTS AT COST 94,696 102,000
    TELOS VENTURES CAPITAL I, LP AT COST 40,969 537,137
    TENTH ST. FINANCIAL OPP. FUND I, LP AT COST 0 13,222
    TENTH ST. FINANCIAL OPP. FUND II, LP AT COST 56,016 56,016
    TENTH ST. FUND I AT COST 0 99,704
    TENTH ST. FUND II AT COST 987,982 1,025,805
    UNDERSTORY LLC AT COST 12,978 0
    UNPLANNED MOVIE, LLC AT COST 0 200,000
    VALOR OPPORTUNITY FUND I, LP AT COST 554,805 601,126
    VALOR VENTURE FUND II, LP AT COST 3,685,908 6,732,917
    VALOR VENTURE FUND III, LP AT COST 1,004,398 1,001,768
    VERDE BEEF AT COST 0 250,000
    VIRTUOUS SOFTWARE LLC AT COST 0 602,905
    WELDENFIELD REAL ESTATE BAM FUND I, LP AT COST 625,672 623,000
    WINDROCK AT COST 45,083 69,549
    GOLUB CAPITAL PARTNERS INTL 11 AT COST 3,679,482 4,458,699
    HARBINGER CAPITAL SPECIAL SITUATIONS AT COST 1,182,551 11,894
    MAK CAPITAL FARMLAND AT COST 44,762 95,843
    MORGAN STANLEY AIP GLOBAL AT COST 0 932,952
    PS INSTITUTIONAL OFFSHORE LTD AT COST 75,603 0
    RITCHIE MULTI STRATEGY GLOBAL, LTD AT COST 4,450,080 134,174
    RITCHIE ENERGY, LTD AT COST 893,914 27,399
    AEGEA MEDICAL CONVERTIBLE NOTE AT COST 2,785,095 4,391,401
    CARPENTERS CODE AT COST 150,000 150,000
    CROP ONE HOLDINGS, INC AT COST 1,000,000 1,010,082
    OWP PHARMACEUTICALS INC AT COST 500,000 500,000
    PARADIGM EAST AFRICA, L3C AT COST 405,000 405,000

    TY 2020 LandEtcSchedule2
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    (12) 5 DRAWER LATERAL FILES 7,236 7,236 0  
    (2) 4 DRAWER LATERAL FILES 1,110 1,110 0  
    OFFICE CHAIRS 4,082 4,082 0  
    LATERAL FILES WOOD FRONT (7) 5,184 5,184 0  
    LATERAL FILES STAND PULL 5 HIGH 3,414 3,414 0  
    LATERAL FILES STAND PULL 3 HIGH 807 807 0  
    LAMP 117 117 0  
    TABLE DESK, BALL & CLAW 3,857 3,857 0  
    CREDENZA 74" SHELL 833 833 0  
    PEDESTAL BOX/BOX/FILE LEFT 642 642 0  
    OPEN KNEEWELL 34" 255 255 0  
    MODEST PANEL 34" CENTER 365 365 0  
    PEDESTAL FILE/FILE, RIGHT 627 627 0  
    SOFA 68" 2,162 2,162 0  
    EXECUTIVE CHAIR, MID-BACK 1,237 1,237 0  
    SIDE TABLE 24X24 CHAMPAGNE 395 395 0  
    END TABLE, CHAMPAGNE 350 350 0  
    GUEST CHAIR, MELON 892 892 0  
    COCKTAIL TABLE, ANTIQUE CRACKLE 1,659 1,659 0  
    SCHUMACHER FABRIC, MELON 282 282 0  
    EXECUTIVE CHAIR 1,575 1,575 0  
    SOFA SPLAYED ARM 3,086 3,086 0  
    GUEST CHAIR, ONION 1,124 1,124 0  
    SOFA 83", KAYSER MATERIAL 3,525 3,525 0  
    WING CHAIR, TAN 1,890 1,890 0  
    GUEST CHAIR, CHENELL 1,675 1,675 0  
    GOLD PERSIAN RUG MATERIAL 1,719 1,719 0  
    DESK 36X72, CENTER DRAWER & RETURN 4,429 4,429 0  
    DESK 36X72, CENTER DRAWER & RETURN 4,429 4,429 0  
    DESK 36X72, CENTER DRAWER & RETURN 4,414 4,414 0  
    UPPER BOOKCASE HUTCH (3) 3,556 3,556 0  
    TACK BOARDS 2 PER HUTCH (6) 792 792 0  
    CONFERENCE CHAIRS (4) 2,681 2,681 0  
    CONFERENCE CHAIRS (12) 13,088 13,088 0  
    FEDERAL CHAIR, ARCCOM FABRIC TANGERINE 2,890 2,890 0  
    FEDERAL CHAIR, LUNA TEXTILE FABRIC 1,230 1,230 0  
    FEDERAL CHAIR, CARBON 1,226 1,226 0  
    VISUAL BOARD CABINET, AMBER 1,110 1,110 0  
    PORCELAIN BOARD, BROWN 356 356 0  
    CONFERENCE CHAIRS (4) 4,363 4,363 0  
    PEDESTAL BASE 250 250 0  
    COFFEE TABLE 2,154 2,154 0  
    FABRIC, TRIM, LINING & INSTALLATION 1,372 1,372 0  
    PROSCRIBE 199 199 0  
    TEA CART 1,124 1,124 0  
    BRASS LAMPS (2) 1,264 1,264 0  
    RED PLANTER BOX 449 449 0  
    DECORATIVE PLATE 116 116 0  
    HAND PAINTED LAMP 1,262 1,262 0  
    RED CHINESE URN LAMP 1,097 1,097 0  
    FISH BOWL PLANTERS (2) 585 585 0  
    CHINESE RED & GOLD LAMP 604 604 0  
    SHANGHAI CLOCK 127 127 0  
    MARCO POLO ACCENT PANEL FABRIC 743 743 0  
    RUBY MULTI FABRIC 8 YDS 361 361 0  
    TASK CHAIRS & 4 LEG STACKER CHAIRS 6,653 6,653 0  
    EXECUTIVE HIGH BACK BLACK LEATHER CHAIR 379 379 0  
    EVERGREEN FIRELINE 116 116 0  
    LATERAL FILES 5 DRAWER 4,524 4,524 0  
    VERTICAL FILE 5 DRAWER 417 417 0  
    BROTHER ELECTRIC TYPEWRITER 112 112 0  
    MICROWAVE 199 199 0  
    DISHWASHER 299 299 0  
    REFRIGERATOR (BOARD ROOM) 279 279 0  
    500 SHEET DRAWER 601 601 0  
    DELL 5100CN COLOR LASER PRINTER (2) 2,565 2,565 0  
    WIRE SHELVING FOR SERVER ROOM 525 525 0  
    CHEST 480 480 0  
    AUDIO VISUAL EQUIPMENT - VARIOUS 32,409 32,409 0  
    LEASEHOLD IMPROVEMENTS TO NEW OFFICES 140,506 57,648 82,858  
    CHAIR 598 598 0  
    48 PORT PATCH PANEL 404 404 0  
    AERON CHAIR FOR DARYL 513 513 0  
    TIMMERMAN TABLE & 4 CHAIRS FOR BREAKROOM 735 735 0  
    FAIRFIELD CHAIR MODEL #1401-01 799 799 0  
    FAIRFIELD OFFICE FILE MODEL #8030-84 735 735 0  
    EXECUTIVE DESK - SANDY 1,595 1,595 0  
    UPPER BOOKCASE - SANDY 798 798 0  
    2 EXECUTIVE DESKS - OFFICE 321 & 322 3,519 3,519 0  
    2 UPPER BOOKCASE - OFFICE 321 & 322 1,595 1,595 0  
    2 EXECUTIVE DESKS 3,191 3,191 0  
    OPEN BOOKCASE 605 605 0  
    2 UPPER BOOKCASES 1,595 1,595 0  
    EXECUTIVE DESK - STEFFANIE 3,760 3,760 0  
    UPPER BOOKCASE - STEFFANIE 1,354 1,354 0  
    EXECUTIVE DESK - STEVE 1,595 1,595 0  
    CREDENZA - STEVE 892 892 0  
    UPPER BOOKCASE - STEVE 798 798 0  
    4 GUEST CHAIRS 1,766 1,766 0  
    CUBICLES 48,109 48,109 0  
    2 CHAIRS - FOYER 38748/38747 2,098 2,098 0  
    HALL CHEST 1,998 1,998 0  
    FICUS TREE (5) 1,125 1,125 0  
    SOFA & 2 ADD'L THROW PILLOWS - DAVID 2,538 2,538 0  
    MR. LOFT CHAIR - DAVID 950 950 0  
    MR. LOFT OTTOMAN - DAVID 630 630 0  
    WING CHAIR - HUGH 999 999 0  
    SOFA - HUGH 1,170 1,170 0  
    2 CHAIRS - HUGH 2,563 2,563 0  
    CHAIR - BOARD ROOM 3,087 3,087 0  
    CARPETS - ENTRY AND BOARD ROOM 5,206 5,206 0  
    PRINTS 190 190 0  
    BT SIDE TABLE 225 225 0  
    HAMACIAN CARPET RUNNER (HALL) 3,400 3,400 0  
    LAMP TABLE HIGHLANDS 677 677 0  
    15 LOWENSTEIN SWIVEL CONFERENCE CHAIRS 10,165 10,165 0  
    4 (465) THINKS 4U CHAIRS 2,215 2,215 0  
    BAMBOO TABLE 245 245 0  
    BT GATLEG TABLE 495 495 0  
    COFFEE TABLE 695 695 0  
    PRINT AND PILLOWS 388 388 0  
    2 DRAWER LATERAL FILE 866 866 0  
    2 LATERAL FILES 36X24X54 1,868 1,868 0  
    LOWENSTEIN SWIVEL CONFERENCE CHAIR 678 678 0  
    ROUND TABLE 48" DIAMENTER, CYLINDER DRUM BASE 1,679 1,679 0  
    2 BERNHART FURNITURE GUEST CHAIR 1,125 1,125 0  
    STORAGE CABINETS - HOME DEPOT 306 306 0  
    SERVER STORAGE POWER VAULT 220S, 3U, 14 HDD 2,225 2,225 0  
    465 THINKS 4U CHAIRS 639 639 0  
    SILK PRINT FOR BOARD ROOM & PINE GROVE POTTERY 107 107 0  
    1 LATERAL 2 DRAWER FILE - OCI DONNA 796 796 0  
    4 BOOK SHELVES WOODEN - OCI - ARTHUR 2,428 2,428 0  
    CANON COLOR IMAGE RUNNER COPIER 13,896 13,896 0  
    CARPET FOR SMALL CONFERENCE ROOM 4,678 4,678 0  
    UNIVERSAL REMOTE SYSTEM W/COLOR TOUCH SCREEN 1,537 1,537 0  
    LEASEHOLD IMPROVEMENTS 269,567 108,864 160,703  
    UNINTERRUPTIBLE POWER SUPPLY 3000 VA 1,020 1,020 0  
    CHAIR, AERON BASIC 699 699 0  
    GUEST CHAIRS (4) BEHAR OFFICE 1,793 1,793 0  
    DESK FORMAL MAHOGANY ON CHERRY--BEHAR OFFICE 1,831 1,831 0  
    ROUND CONFERENCE TABLE 42 DIAMETER 577 577 0  
    CREDENZA - BEHAR OFFICE 1,136 1,136 0  
    CABINET - BEHAR OFFICE 1,669 1,669 0  
    WARDROBE CABINET - BEHAR OFFICE 1,444 1,444 0  
    CREDENZE TOP CABINET - BEHAR OFFICE 832 832 0  
    AREON CHAIR - BEHAR OFFICE 1,343 1,343 0  
    DESK CHAIRS (3) ADMIN. AREA 932 932 0  
    GUEST CHAIRS (4) ADMIN. AREA 1,027 1,027 0  
    LATERAL FILE - ADMIN. AREA 306 306 0  
    UNDER STORAGE TASK LIGHTING (5) 479 479 0  
    CUBICLES - ADMIN. AREA 4,213 4,213 0  
    DESKS, DRAWERS, STORAGE BINS (3) 4,551 4,551 0  
    GUEST CHAIR - REYNOLDS 257 257 0  
    DESK, CABINET, FILE DRAWER - REYNOLDS 2,926 2,926 0  
    DESK CHAIR - GRANDAD LOW BACK (2) 622 622 0  
    GUEST CHAIR - WALCH 257 257 0  
    DESK, CABINET, FILE DRAWER - WALCH 4,047 4,047 0  
    GRANADA LOW BACK MULTI FUNCTION CHAIRS (3) 932 932 0  
    GUEST CHAIR - 4TH FLOOR 257 257 0  
    CUBICLES 5,440 5,440 0  
    UPS NETWORK MANAGEMENT CARD G3 & 1500VA 833 833 0  
    POWER VAULT 124T - 7CX6Z91 STORAGE 6,112 6,112 0  
    13U NETSHELTER WX FAN 554 554 0  
    GREGAR DECORATIONS 17,034 6,264 10,770  
    3RD & 4TH FLOOR RENOVATIONS 26,742 8,975 17,767  
    BAYPOINT LATERAL FILE 226 226 0  
    DELL 20" FLAT PANEL MONITOR 267 267 0  
    BOOKCASE 299 299 0  
    DRAWER LATERAL FILE (RANDY) 395 395 0  
    SMARTUPS RT 6000V (POWER PROTECTION) 2,989 2,989 0  
    KVM OVER IP SWITCH & SERVER INTERFACE 2,939 2,939 0  
    DESK AND HIGHBACK ORGANIZER 3,183 3,183 0  
    POLYCOM SOUNDSTATION CONFERENCE PHONES 962 962 0  
    DELL SERVER 7,542 7,542 0  
    DELL OPTI 745 COMPUTER 1,186 1,186 0  
    DELL LASER PRINTER 1710N 294 294 0  
    DELL MONITOR 2407 (3) 1,917 1,917 0  
    MACINTOSH COMPUTER FOR EDITING AUDIO & VIDEO 3,892 3,892 0  
    DELL OPTIPLEX 745 1,398 1,398 0  
    DELL 5110CN COLOR LASER PRINTER 680 680 0  
    CISCO DUAL ETHERNET SECURITY ROUTER 214 214 0  
    DELL LASER PRINTER 1710N (2) 629 629 0  
    DELL LASER PRINTER 1710N 294 294 0  
    DELL 20" FLAT PANEL MONITOR 207 207 0  
    SONY CAMCORDER & KRAMER DIGITAL SCALER & SWITCH 4,472 4,472 0  
    DUAL EQUIP. RACK, PATCH CORD, VERTICAL & CABLE 858 858 0  
    RED ORBIT PLANTYRONICS HEADSETS 244 244 0  
    6X9 JUTE HANDSPUN RUG 261 261 0  
    TEKLINKS-TOTAL TELEPHONE SYSTEM 68,980 68,980 0  
    FRAMING OFFICE/LEE 1,425 1,425 0  
    OFFICE CO-ORDINATORS 9,552 9,551 1  
    DESKS (4) 9,428 9,427 1  
    WALL UNIT 9,265 7,939 1,326  
    CONFERENCE TABLE/4TH FLOOR 750 750 0  
    CHAIRS (4) 2,750 2,750 0  
    TABLE AND CHAIRS--RANDY 3,722 3,721 1  
    WALL UNIT & CHAIRS--CAROL 3,278 3,277 1  
    DESK 2,185 2,185 0  
    TACKBOARD 227 227 0  
    SHELVES & TACKBOARD--BETHANY 536 536 0  
    NATIONAL GEOGRAPHIC ARTWORK & ALLPOSTERS 504 504 0  
    DESK AND CHAIRS--DAUGHERTY 1,601 1,600 1  
    LEASEHOLD IMPROVEMENTS 24,567 7,875 16,692  
    PARKING LOT 689,210 689,210 0  
    BUILDING 4,011,612 1,242,916 2,768,696  
    COPIER FOR 4TH FLOOR 7,308 7,308 0  
    CHAIR 807 807 0  
    (2) NETBOOKS-INSP MINI 10 824 824 0  
    DELL BASE NOTEBOOK, CORE PENRYN SP9400 1,376 1,376 0  
    (2) BASE SERVER 4,896 4,896 0  
    VIDEO STUDIO EQUIPMENT 4,504 4,504 0  
    10 CUSTOM FRAMES 833 833 0  
    DATA ROBOTICS 10TB DROBO 5 BAY HARD DRIVE 634 634 0  
    DELL DESKTOP OPTI 380 696 696 0  
    POWER EDGE R300 RACK SERVER W/ACCESSORIES 819 819 0  
    BASE MCSF 380 DESKTOP 545 545 0  
    LAND 365 ACRES SEQUATCHIE COUNTY 909,496 0 909,496  
    DELL OPTIPLEX 380 - 2 1,256 1,256 0  
    DELL BASE NOTEBOOK, CORE PENRYN SP9400 1,425 1,425 0  
    IPAD WIFI 16GB 695 695 0  
    PEDESTALS - 2 750 750 0  
    32 CHANNEL PACKET VOICE/FAC DSP 521 521 0  
    DELL OPTIPLEX 380 - 3 1,525 1,525 0  
    WIRELESS KEYBOARD 70 70 0  
    DELL LATITUDE E6320 LAPTOP - 2 3,337 3,337 0  
    IPAD WIFI 16GB - 6 4,218 4,218 0  
    START STOP DICTATION MACHINE 98 98 0  
    DMI DELL MOUSE/KEYBOARD 109 109 0  
    IPAD 641 641 0  
    IPAD KEYBOARD 75 75 0  
    DESK - OTG VENTNOR RECT DESK SHELL 639 639 0  
    BRIDGES - VENTNOR FLUSH BRIDGE 276 276 0  
    CREDENZAS - VENTNOR 491 491 0  
    STORAGE - VENTNOR 349 349 0  
    GUEST CHAIRS - 2 213 213 0  
    HOSHIZAKI ICE MAKER 1,502 1,502 0  
    DELL LATITUDE E6320 1,671 1,671 0  
    ERGOTRON 24-313 MOUNTING ARM WITH 19.5" HEIGHT WITH GROMMETS 821 804 17  
    DELL OPTIPLEX 7010 - SANDY 752 751 1  
    DELL OPTIPLEX 7010 - JEREE 685 684 1  
    DELL OPTIPLEX 7010 - SPARE 737 737 0  
    LATITUDE NOTEBOOK E7440 - SCOTT 999 999 0  
    STANDING WORK STATIONS 1,571 1,535 36  
    LATITUDE NOTEBOOK E7440 - DENMARK 999 999 0  
    LIFESPAN DESKTOP TREADMILL 769 769 0  
    DELL OUTLET LATITUDE E7440 888 888 0  
    MAYLINE CORSICA BOX FILE WOOD PEDESTAL FILING CABINET FOR CREDEN 670 656 14  
    BOOKCASES (2) 967 944 23  
    CABINETS & MODESTY PANEL FOR DESK 1,470 1,439 31  
    DELL 161OHD PROJECTOR 1,357 1,357 0  
    GRANDOVER COLLECTION DESK 1,929 1,886 43  
    DELL P2314H YDPKC 23-INCH SCREEN LED-LIT MONITOR (4) 620 620 0  
    DELL P2314H 23" SCREEN LED-LIT MONITOR (4) 817 817 0  
    HERMAN MILLER ADJUSTABLE AERON HOME OFFICE DESK CHAIR 689 674 15  
    DELL LAT E7440 (FNT1J12) (ASSET 10549) + E-DOCKING SPACER + AUD 1,445 1,445 0  
    DELL NOTEBOOK 1,232 1,231 1  
    WOOD FLOORS 12,092 1,886 10,206  
    2ND FLOOR BUILDING 398,203 53,603 344,600  
    RITICHIE'S OFFICE 425 396 29  
    VALANCES IN 9 OFFICES & CONFERENCE ROOM 3,575 3,318 257  
    MAP FOR OFFICE 220 204 16  
    DOUG'S STANDING DESK 354 325 29  
    VALANCES IN 9 OFFICES & CONFERENCE ROOM 3,251 2,985 266  
    RITCHIE'S DESK - PRIVACY PANEL 100 92 8  
    UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE 1,151 1,151 0  
    OVERSTOCK.COM - RUG FOR RANDY'S OFFICE 251 239 12  
    SEARS - REFRIGERATOR 1,806 1,805 1  
    COASTER SNACK TABLE WITH BURNISHED COPPER BASE 51 47 4  
    HVAC 180,331 166,239 14,092  
    DESK FURNITURE 3,700 2,015 1,685  
    LEASEHOLD IMPROVEMENTS 41,040 4,104 36,936  


    TY 2020 LegalFeesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 29,192 0   29,192


    TY 2020 OtherAssetsSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    AFRICAN ZAMBIA OUTGROWERS   500,000 500,000
    AMERICAN MINING GROUP, LLC 1,000,000 1,000,000 1,000,000
    ASHDOWN PROVIDENCE HOLDINGS LLC 3,000,000 3,000,000 3,291,288
    BS HOLDINGS 841,700 837,124 837,124
    BETHEL HEARING & SPEAKING TRAINING CTR 450,000 600,000 600,000
    CCC PROPERTIES LLC 1,417,096 1,417,096 1,636,685
    CONCRETE CURB LLC 400,000 400,000 500,000
    CUSTOMED ENG. PRODUCTS - LOAN 555,540 554,040 4,040
    CAGLE MOUNTAIN - LOAN 4,266,818 2,478,434 2,612,906
    CANJEL ENERGY 211,464 205,792  
    GLOBAL RECONNECT 6,208,202 5,208,202 5,462,842
    GOOD SPREAD, LLC 1,000,000 0  
    EBENEZER AGRICULTURAL TRAINING CENTRE   1,000,000 1,084,932
    FOREIGN MISSION FOUNDATION 1,000,000 0  
    KISSES FROM CHARLIE   65,000 65,000
    LONG WAY GONE MOVIE   80,000 80,000
    MARTIN BIONICS   1,585,000 1,585,000
    MYMANNY 25,000 0  
    NORTH AVE CAPITAL, LLC 3,000,000 3,000,000 3,000,000
    PURE FLIX - UNBROKEN 214,990 177,474 177,474
    SHOP 4 CHARITY 4,054,987 0  
    SHARED-X LLC   400,000 400,000
    SEAF SINGLE VINTAGE FLEX FUND LP 1,483,408 1,477,168 1,675,279
    SOAPBOX SOAPS LLC -LINE OF CREDIT   700,000 700,000
    SOAPBOX SOAPS LLC - CONVERTIBLE PROMISORY NOTE 348,606 406,914 406,914
    SONDELANI RANCHING 350,000 350,000 515,140
    SSEKO DESIGNS LLC 649,994 649,994 649,994
    ULAR FARM LOAN 400,000 400,000 400,000
    VERTA HERB   60,000 60,000
    WI MEMPHIS LLC - LOAN 2,036,265 1,686,265 650,000
    BALANCE DUE ON SALE AND DISTRIBUTIONS FROM PARTNERSHIPS 208,416 9,913,986 9,913,986


    TY 2020 OtherExpensesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TRAINING AND EDUCATION 25,975 2,597   23,377
    DUES & SUBSCRIPTIONS 1,820 605   1,215
    BANK FEES 13,195 13,195   0
    GUEST EXPENSE 8,074 0   8,074
    INSURANCE 36,269 5,440   30,829
    INVESTMENT COMMISSION FEES 223,319 223,319   0
    INVESTMENT MISCELLANEOUS EXPENSE 3,730 3,730   0
    POSTAGE 4,066 407   3,659
    RENTAL MAINTENANCE 142,761 142,761   0
    TECHNOLOGY 255,552 52,053   203,499
    OFFICE LEASES AND EXPENSES 2,847 0   2,847
    OFFICE SUPPLIES 8,959 1,344   7,615
    REIMBURSEMENT -195,394 0   -195,394
    TRUSTEE EXPENSES 48,042 0   48,042
    PARTNERSHIP PORTFOLIO EXPENSES 69,573 69,573   0
    OTHER PARTNERSHIP EXPENSES 2,713,899 2,713,899   0
    NON-DEDUCTIBLE EXPENSES 153,047 0   0
    GRANT EXPENSE 3,200 0   3,200
    DIRECT CHARITABLE ACTIVITIES 508,172 0   508,172
    CONTRIBUTIONS THROUGH PARTNERSHIP INVESTMENTS 146,954 146,954   0
    PASSTHROUGH DEDUCTION UNDER SECTION 965(C) 9 9   0
    UNUSED GRANT ALLOCATION - YALE UNIVERSITY (RETURNED) -1,418 0   -1,418


    TY 2020 OtherIncomeSchedule2
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    ORDINARY INCOME THROUGH PARTNERSHIPS -107,407 -107,407 -107,407
    ROYALTIES THROUGH PARTNERSHIPS 39,563 39,563 39,563
    SUBPART F INCOME FROM PARTNERSHIPS 260 260 260
    CANCELLATION OF DEBT FROM PARTNERSHIPS 139,867 139,867 139,867
    MISCELLANEOUS 865 865 865
    MANAGEMENT FEE SHARE 3,764 3,764 3,764
    UNRELATED BUSINESS INCOME -1,019,210   -1,019,210
    OTHER PORTFOLIO INCOME THROUGH PARTNERSHIPS -1,173,980 -1,173,980 -1,173,980
    OTHER INCOME THROUGH PARTNERSHIPS -232,088 -232,088 -232,088
    SECTION 965(A) INCOME INCLUSION 16 16 16


    TY 2020 OtherIncreasesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Description Amount
    PRIOR YEAR ADJUSTMENT 1,503


    TY 2020 OtherLiabilitiesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL PAYABLE 2,478 46,817
    OTHER ACCOUNTS PAYABLE 701 3,143


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 286,284 286,284   0
    FIELD CONSULTANTS - CHARITABLE WORK 183,811 0   183,811
    MRI & INVESTMENT CONSULTING 126,875 126,875   0
    OTHER CHARITABLE CONSULTING 185,809 0   183,909


    TY 2020 TaxesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WIHHELD FROM PARTNERSHIP INCOME 90,939 90,939   0
    PROPERTY TAXES 57,555 57,555   0
    EXCISE TAX 163,825 0   0
    STATE TAX WIHHELD FROM PARTNERSHIP INCOME 19,362 19,362   0