Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$274,994,744J 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 right arrow.............
3 Interest on savings and temporary cash investments 303,454 303,454  
4 Dividends and interest from securities... 3,714,399 3,711,937  
5a Gross rents............ 258,479 258,479  
b Net rental income or (loss) 258,479
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment
List of Attached Documents:
// Content
2,227,577
b Gross sales price for all assets on line 6a 36,313,562
7 Capital gain net income (from Part IV, line 2)... 3,454,776
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
List of Attached Documents:
// Content
1,298,054 771,780  
12 Total. Add lines 1 through 11........ 7,801,963 8,500,426  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 599,962 11,999   587,963
14 Other employee salaries and wages...... 1,631,768 176,584   1,455,184
15 Pension plans, employee benefits....... 481,874 31,837   450,036
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
25,469 0   25,469
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
125,850 62,925   62,925
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
1,314,063 663,003   651,060
17 Interest............... 241,158 241,158   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
231,802 80,969   0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
83,113 0  
20 Occupancy.............. 66,866 8,107   58,759
21 Travel, conferences, and meetings....... 464,534 2,936   461,598
22 Printing and publications.......... 10,018 1,002   9,016
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
4,412,805 2,508,316   2,112,376
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,689,282 3,788,836   5,874,386
25 Contributions, gifts, grants paid....... 21,546,081 21,546,081
26 Total expenses and disbursements. Add lines 24 and 25 31,235,363 3,788,836   27,420,467
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -23,433,400
b Net investment income (if negative, enter -0-) 4,711,590
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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......... 29,399,013 8,624,130 8,624,130
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
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)....... 58,328,252 Click to see attachment
List of Attached Documents:
// Content
62,554,968 		83,836,245
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 97,503,811 Click to see attachment
List of Attached Documents:
// Content
91,284,436 		160,381,760
14 Land, buildings, and equipment: basis right arrow3,932,370
Less: accumulated depreciation (attach schedule) right arrow2,000,664 2,014,819 Click to see attachment
List of Attached Documents:
// Content
1,931,706 		1,931,706
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
19,782,976 		Click to see attachment
List of Attached Documents:
// Content
18,944,083 		Click to see attachment
List of Attached Documents:
// Content
20,220,903
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 207,028,871 183,339,323 274,994,744
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
192,079 		Click to see attachment
List of Attached Documents:
// Content
62,269
23 Total liabilities (add lines 17 through 22)......... 192,079 62,269
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 206,836,792 183,277,054
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 206,836,792 183,277,054
30 Total liabilities and net assets/fund balances (see instructions). 207,028,871 183,339,323
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
206,836,792
2
Enter amount from Part I, line 27a .....................
2
-23,433,400
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
183,403,392
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
126,338
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
183,277,054
Form 990-PF (2023)
Form 990-PF (2023)
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 PUBLICLY TRADED SECURITIES - UBS      
b PUBLICLY TRADED SECURITIES - SOVEREIGN OMEGA FUND      
c ST CAPITAL GAINS FROM PARTNERSHIPS P   2023-12-31
d LT CAPITAL GAINS FROM PARTNERSHIPS P   2023-12-31
e NET 1231 GAINS FROM PARTNERSHIPS P   2023-12-31
NET 1256 GAINS FROM PARTNERSHIPS P   2023-12-31
AD FUND I, A SERIES OF PATHBREAKER SPV II, LP P   2023-12-31
CEVIAN CAPITAL II, L.P. P   2023-12-31
CLARITAS CAPITAL SPECIALTY DEBT FUND, L.P. BASIS ADJUSTMENT P   2023-12-31
DE FUND I, A SERIES OF PATHBREAKER SPV, LP P   2023-12-31
RESOURCE LAND FUND III P   2023-12-31
RIVER VI, L.P. P   2023-12-31
STN INVESTMENTS P   2023-12-31
BLACKSTONE STRATEGIC ALLIANCE P   2023-12-31
MAK CAPITAL FARMLAND P   2023-12-31
PRIVATE EQUITY PARTNERS ASIA FUND P   2023-12-31
CROP ONE HOLDINGS, INC P   2023-12-31
VERAN P   2023-12-31
MARKET STREET LOT P   2023-12-31
  P   2023-12-31
(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 27,325,764   27,612,683 -286,919
b 282,320   322,621 -40,301
c 180,466     180,466
d 1,991,079     1,991,079
e 80,966     80,966
    25 -25
    151,549 -151,549
3,388,649   3,435,946 -47,297
5,890     5,890
    178,077 -178,077
4,685   3,134 1,551
58,884   17,935 40,949
    91,708 -91,708
19,635     19,635
89,910   44,762 45,148
181,815     181,815
    1,000,000 -1,000,000
500,247     500,247
2,202,906 689,210 689,210 2,202,906
      0
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       -286,919
b       -40,301
c       180,466
d       1,991,079
e       80,966
      -25
      -151,549
      -47,297
      5,890
      -178,077
      1,551
      40,949
      -91,708
      19,635
      45,148
      181,815
      -1,000,000
      500,247
      2,202,906
      0
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 3,454,776
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
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 right arrow 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) 1 65,491
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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 65,491
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 65,491
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 150,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 150,000
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.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 84,509
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow0 Refundedright arrow 11 84,509
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowTN
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
 
No
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment
List of Attached Documents:
// Content
.................
12
Yes
 
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.MACLELLAN.NET
14
The books are in care ofright arrowAMY THOMAS Telephone no.right arrow (423) 755-1051

Located atright arrow820 BROAD STREET SUITE 300CHATTANOOGATN ZIP+4right arrow37402
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
LUCIEN BEHAR CHIEF FINANCIAL OFFICER
38.00 		247,264 40,623 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
MORGAN MACLELLAN TRUSTEE
1.00 		0 0 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
MICHAEL TREMAIN TRUSTEE
1.00 		0 0 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
FRANCES HEALD SHEFFIELD TRUSTEE
0.00 		0 0 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
DAVID G DENMARK EXECUTIVE DIRECTOR
38.00 		352,698 36,301 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
HUGH O MACLELLAN JR CHAIRMAN EMERITUS
1.00 		0 0 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
ROBERT H MACLELLAN VICE CHAIRMAN, SECRETARY AND TREASURER
2.00 		0 0 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
RONALD W BLUE TRUSTEE EMERITUS)
1.00 		0 0 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
CHRISTOPHER H MACLELLAN CHAIRMAN OF THE BOARD
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 TRUSTEE
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 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
JOHN CORTINES DIRECTOR OF GENEROSI
38.00 		188,215 33,281 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
RANDALL T KENNEDY STRATEGY DIRECTOR
38.00 		184,934 32,577 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
MARGARET CATES DIRECTOR OF OPERATIO
38.00 		178,520 32,150 0
802 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
MATTHEW B ASHTON INVESTMENT OFFICER
38.00 		176,584 31,837 0
802 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
EHAB YOUSSEF STRATEGY DIRECTOR
38.00 		136,314 24,353 0
820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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 395,386
6744 WILLOW BROOK DR
CHATTANOOGA,TN37421
TRIAXIA PARTNERS CONSULTING 265,628
900 CIRCLE 75 PKWY
ATLANTA,GA30339
CANDLE LLC CONSULTING 182,224
3722 CHATEAU AVE
WACO,TX76710
NICOLA JAMES COMMUNICATIONS CONSULTING 148,784
10 UPPERTON GARDENS
EASTBOURNE,EAST SUSSEX  
UK
AMY THOMAS CONSULTING 124,267
412 BRADY POINT RD
SIGNAL MOUNTAIN,TN37377
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 PROVIDNG TECHNICAL ASSISTANCE FOR NON-PROFITS AND GRANTEES:THE FOUNDATION INTENTIONALLY SEEKS TO BUILD THE CAPACITY OF NONPROFITS THROUGH PROVIDING TECHNICAL ASSISTANCE IN AREAS SUCH AS GOVERNANCE, LEADERSHIP, AND GENERAL CAPACITY BUILDING. THE FOUNDATION PARTNERED WITH CONSULTANTS TO PROVIDE TRAINING AND CONSULTING ON STRATEGIC PLANNING AND LEADERSHIP COACHING TO DIFFERENT NON-PROFIT 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. " 866,300
2 FOR PROMOTING GENEROSITY/PHILANTHROPY:THE FOUNDATION PROMOTES GENEROSITY AMONG INDIVIDUALS AND ORGANIZATIONS THROUGH ITS OWN PROGRAMS, INCLUDING: DEVELOPMENT AND PUBLISHING OF CONTENT TO PROMOTE GENEROSITY, TRANSLATION OF GENEROSITY-FOCUSED CONTENT, HOSTING GIVING COLLABORATIONS EVENTS WITH OUTSIDE DONORS, AND CONDUCTING TRAININGS ON GENEROSITY. 415,513
3 FOR LITERACY PROJECTS TO SUPPORT THE EDUCATION OF CHILDREN AND YOUTH:THE FOUNDATION COLLABORATES LOCALLY WITH OTHER COMMUNITY ORGANIZATIONS TO PROMOTE LITERACY GROWTH AMONG CHILDREN. THE FOUNDATION PAID FOR CONSULTING SERVICES TO WORK IN COLLABORATION WITH THE LOCAL DEPARTMENT OF EDUCATION, TO SUPPORT A COMMUNITY-WIDE EFFORT TO INCREASE LITERACY. ADDITIONALLY, WE SPONSORED A CONFERENCE PROMOTING A RACIAL RECONCILIATION CURRICULUM FOR LOCAL SCHOOLS. 30,094
4 FOR SUPPORTING RELIGIOUS/SPIRITUAL PRACTICE OF PRAYER:THE FOUNDATION PROMOTES THE RELIGIOUS/SPIRITUAL PRACTICE OF PRAYER THROUGH EDUCATING AND TRAINING NON-PROFIT ORAGNIZATIONS ON HOW TO DEVELOP AND IMPLEMENT THEIR OWN PRAYER STRATEGY. WE ALSO INVEST IN SUPPORTING THE SPIRITUAL FORMATION OF NON-PROFIT LEADERS THROUGH SPONSORING LEADERSHIP DEVELOPMENT MATERIALS, AS WELL AS RETREATS FOR NON-PROFIT LEADERS. 59,203
Part VIII-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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
51,097,357
b
Average of monthly cash balances.......................
1b
12,807,221
c
Fair market value of all other assets (see instructions)................
1c
214,453,980
d
Total (add lines 1a, b, and c).........................
1d
278,358,558
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
278,358,558
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
4,175,378
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
274,183,180
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
13,709,159
Part X
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 IX, line 6..................
1
13,709,159
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
65,491
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
65,491
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
13,643,668
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
13,643,668
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 XII, line 1 ...
7
13,643,668
Part XI
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
27,420,467
b
Program-related investments—total from Part VIII-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 XII, line 4. .......
4
27,420,467
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 13,643,668
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 14,406,122
b From 2019...... 15,577,307
c From 2020...... 11,766,588
d From 2021...... 9,154,000
e From 2022...... 12,448,248
f Total of lines 3a through e ........ 63,352,265
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 27,420,467
a Applied to 2022, 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 2023 distributable amount..... 13,643,668
e Remaining amount distributed out of corpus 13,776,799
5 Excess distributions carryover applied to 2023. 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 77,129,064
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		14,406,122
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		62,722,942
10 Analysis of line 9:
a Excess from 2019.... 15,577,307
b Excess from 2020.... 11,766,588
c Excess from 2021.... 9,154,000
d Excess from 2022.... 12,448,248
e Excess from 2023.... 13,776,799
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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 right arrow
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 (2023)
Form 990-PF (2023)
Page 11
Part XIV
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

WHEATON COLLEGE

501 COLLEGE AVENUE
WHEATON,IL60187 		NONE PUBLIC CHARITY SEC 5 DELIVERY AND DISTRIBUTION OF RESOURCES. 10,000

AXIS

PO BOX 63572
COLORADO SPRINGS,CO80962 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 200,000

NORTH POINT MINISTRIES

PO BOX 3300
ALPHARETTA,GA30023 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 25,000

CALVARY CHAPEL - NORTH COAST

1330 POINSETTIA LANE
CARLSBAD,CA92011 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 30,000

FAR EAST BROADCASTING COMPANY INC

PO BOX 1
LA MIRADA,CA906370001 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 265,000

HEALING GRACE INTERNATIONAL

19425 SOLEDAD CANYON ROAD 147
CANYON COUNTRY,CA91351 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 200,000

LEAD TO SERVE INC

PO BOX 130998
CARLSBAD,CA92013 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 45,000

LEAD TO SERVE INC

PO BOX 130998
CARLSBAD,CA92013 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 100,000

PLIES

PO BOX 1273
WRIGHTWOOD,CA92397 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 9,300

PLIES

PO BOX 1273
WRIGHTWOOD,CA92397 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 1,260

PLIES

PO BOX 1273
WRIGHTWOOD,CA92397 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 6,200

DEVELOPMENT ASSOCIATES INTERNATIONAL

PO BOX 49278
COLORADO SPRINGS,CO80949 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 100,000

GLOBAL TRUST PARTNERS

PO BOX 101132
DENVER,CO80250 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 30,000

GLOBAL TRUST PARTNERS

PO BOX 101132
DENVER,CO80250 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 20,000

YOUTH FOR CHRIST INTERNATIONAL MINISTRIES

P O BOX 4555
ENGLEWOOD,CO801554555 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 20,000

THE BECKET FUND FOR RELIGIOUS LIBERTY

1919 PENNSYLVANIA AVE NW SUITE 400
WASHINGTON DC,DC20006 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 40,000

PRISON FELLOWSHIP INTERNATIONAL

PO BOX 17434
WASHINGTON DC,DC20041 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 40,000

PRISON FELLOWSHIP INTERNATIONAL

PO BOX 17434
WASHINGTON DC,DC20041 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 90,000

ELAM MINISTRIES INC

5755 NORTH POINT PKWY - SUITE 217
ALPHARETTA,GA30022 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 250,000

IMPACT FRANCE INC

1100 PEACHTREE STREET NE SUITE 200
ATLANTA,GA30309 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 157,895

OPERATION MOBILIZATION

PO BOX 444
TYRONE,GA302900444 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 24,000

OPERATION MOBILIZATION

PO BOX 444
TYRONE,GA302900444 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 21,200

OPERATION MOBILIZATION

PO BOX 444
TYRONE,GA302900444 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 275,000

AWANA CLUBS INTERNATIONAL

15877 COLLECTION CENTER DRIVE
CHICAGO,IL60693 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 100,000

AWANA CLUBS INTERNATIONAL

15877 COLLECTION CENTER DRIVE
CHICAGO,IL60693 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 175,000

NEW GENERATIONS

PO BOX 5412
WHEATON,IL60189 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 120,000

NEW GENERATIONS

PO BOX 5412
WHEATON,IL60189 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 50,000

RESOURCE GLOBAL

PO BOX 166840
CHICAGO,IL60616 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 200,000

SAGAMORE INSTITUTE INC

PO BOX 301076
INDIANAPOLIS,IN46230 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 32,500

SAGAMORE INSTITUTE INC

PO BOX 301076
INDIANAPOLIS,IN46230 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 32,500

SAGAMORE INSTITUTE INC

PO BOX 301076
INDIANAPOLIS,IN46230 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 5,000

STEPHENS CHILDREN FOUNDATION INC

3755 36TH STREET SE
GRAND RAPIDS,MI495122013 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 40,000

BIBLE MISSION GLOBAL

5600 WYOMING BLVD NE STE 180
ALBUQUERQUE,NM87109 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 100,000

CHILDREN OF CHARACTER INC

6608 N WESTERN AVE 1053
OKLAHOMA CITY,OK73116 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 110,000

GOSPEL AMBITION INC

PO BOX 325
MOORELAND,OK73852 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 25,000

PRACTICING THE WAY

2120 NORTHEAST TILLAMOOK STREET
PORTLAND,OR97212 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 5,000

AMERICAN BIBLE SOCIETY

735 BROAD STREET SUITE 406-5
CHATTANOOGA TN,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 50,000

AMERICAN BIBLE SOCIETY

735 BROAD STREET SUITE 406-5
CHATTANOOGA TN,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 15,000

BUILDING AND CONSTRUCTION WORKFORCE CENTER

1601 GULF STREET SUITE 300
CHATTANOOGA,TN37408 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 120,000

DIVINE INHERITANCE DBA INHERITANCE FIRE

5133 HARDING PIKE B-10 380
NASHVILLE,TN37205 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 5,000

HOMES AND HAVENS

1807 BAILEY AVENUE
CHATTANOOGA,TN37404 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 20,500

LIFESTYLE MEDICAL MINISTRY

7315 LEE HIGHWAY SUITE 167
CHATTANOOGA,TN37421 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 15,000

LIFEWAY MISSION INTERNATIONAL DBA LIFEWAY GLOBAL

5428 REAGAN RUN
ANTIOCH,TN37013 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 120,000

LIVING FREE

PO BOX 22127
CHATTANOOGA,TN37422 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 60,000

MISSIONS INTERNATIONAL

PO BOX 681299
FRANKLIN,TN370681299 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 21,000

THE BROCK CENTER

PO BOX 2247
CHATTANOOGA,TN37409 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 7,750

UNITED WAY OF GREATER CHATTANOOGA

630 MARKET STREET
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 32,500

4AFRICA

1320 S UNIVERSITY DRIVE SUITE 402
FORT WORTH,TX76107 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 110,000

ALLEGRO ORGANIZATIONAL SOLUTIONS INC

5535 MEMORIAL DRIVE SUITE F-811
HOUSTON,TX77007 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 200,000

LIFE IN ABUNDANCE INTERNATIONAL

PO BOX 660367
DALLAS,TX752660367 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 7,500

LIFE IN ABUNDANCE INTERNATIONAL

PO BOX 660367
DALLAS,TX752660367 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 100,000

MEDIA IMPACT INTERNATIONAL

PO BOX 1667
ROANOKE,TX76262 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 25,000

MIRACLE CONNECT USA

PO BOX 92401
SOUTHLAKE,TX76092 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 40,000

T4 GLOBAL INC DBA SPOKEN WORLDWIDE

12801 NORTH CENTRAL EXPRESSWAY STE
1030
DALLAS,TX75243 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 111,000

VISION COMMUNICATIONS INTERNATIONAL

PO BOX 471113
FORT WORTH,TX76147 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 200,000

CHRISTIAN BROADCASTING NETWORK INC

977 CENTERVILLE TURNPIKE SHB 411
VIRGINIA BEACH,VA23463 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 250,000

REDEEM INTERNATIONAL

PO BOX 2991
MERRIFIELD,VA22116 		NONE PUBLIC CHARITY SEC 5 FOR BUILDING ORGANIZATIONAL CAPACITY. 50,000

SPORTS CATALYST INC

PO BOX 130715
SPRING,TX77393 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT 150,000

ASIA LEADERSHIP DEVELOPMENT NETWORK

4801 LAGUNA BLVD STE 105- 382
ELK GROVE,CA95758 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 25,000

HISPANIC MINISTRY CENTER INC

2321 E 4TH STREET SUITE C607
SANTA ANA,CA92705 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 60,000

DEVELOPMENT ASSOCIATES INTERNATIONAL

PO BOX 49278
COLORADO SPRINGS,CO80949 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

DEVELOPMENT ASSOCIATES INTERNATIONAL

PO BOX 49278
COLORADO SPRINGS,CO80949 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

EMIT USA INC

PO BOX 26369
COLORADO SPRINGS,CO80936 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 40,000

THE INSTITUTE FOR WOMEN'S HEALTH

1455 PENNSYLVANIA AVE NW SUITE 400
WASHINGTON DC,DC20004 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 30,000

PIONEERS INC

10123 WILLIAM CAREY DRIVE
ORLANDO,FL328326931 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000

PIONEERS INC

10123 WILLIAM CAREY DRIVE
ORLANDO,FL328326931 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 40,000

THIRD MILLENNIUM MINISTRIES

316 LIVE OAKS BLVD
CASSELBERRY,FL32707 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 75,000

IMPACT FRANCE INC

1100 PEACHTREE STREET NE SUITE 200
ATLANTA,GA30309 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 63,000

IMPACT FRANCE INC

1100 PEACHTREE STREET NE SUITE 200
ATLANTA,GA30309 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 10,700

MISSION HOPE

3000 OLD ALABAMA RD STE 119-402
ALPHARETTA,GA30022 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 16,413

PHILIPPI INTERNATIONAL INC

1280 LAMONT CIRCLE
DACULA,GA30019 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

THE REBUILD INITIATIVE INC

493 WINTON TERRACE NORTHEAST UNIT B
ATLANTA,GA30308 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000

EUROPEAN CHRISTIAN MISSION INTERNATIONAL

PO BOX 563
WHEATON,IL60187 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

EUROPEAN CHRISTIAN MISSION INTERNATIONAL

PO BOX 563
WHEATON,IL60187 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

FORUM OF CHRISTIAN LEADERS

PO BOX 1442
WHEATON,IL60187 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000

MISSION EURASIA

PO BOX 496
WHEATON,IL60187 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 175,000

REACH A VILLAGE

PO BOX 577
PARK FOREST,IL60466 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 42,000

RECONCILED WORLD

PO BOX 1131
WHEATON,IL601871131 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 150,000

RESOURCE GLOBAL

PO BOX 166840
CHICAGO,IL60616 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 27,000

STRATEGIC GLOBAL ASSISTANCE INC

513 SOUTH MAIN STREET STE 2
ELKHART,IN46516 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 60,000

STRATEGIC GLOBAL ASSISTANCE INC

513 SOUTH MAIN STREET STE 2
ELKHART,IN46516 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 85,000

THE SINAPIS GROUP

8888 KEYSTONE CROSSING SUITE 1300
INDIANAPOLIS,IN46240 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000

VERITAS FORUM INC

PO BOX 380807
CAMBRIDGE,MA02238 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 75,000

WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS

7 EAST BALTIMORE STREET
BALTIMORE,MD212021602 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 60,000

INTERNATIONAL OUTREACH MINISTRIES INC

PO BOX 2140
MCCOMB,MS39649 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 30,000

CLINTON LEADERSHIP 20 INC

11 GRAYSON LANE
PINEHURST,NC28374 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 3,000

EVANGELISM EXPLOSION INTERNATIONAL

10 MISTY VALLEY PARKWAY
ARDEN,NC28704 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 25,172

FREEDOM TO LEAD INTERNATIONAL

PO BOX 3
CARY,NC27512 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 100,000

PCA MISSION TO NORTH AMERICA

PO BOX 890233
CHARLOTTE,NC282890233 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

MISSIONAL LABS

240 MEEKER AVENUE UNIT 73
BROOKLYN,NY11211 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 20,000

SPOKEN GOSPEL

710 WEST WILSHIRE BOULEVARD SUITE
102
OKLAHOMA CITY,OK73116 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

LUIS PALAU ASSOCIATION

1500 NW 167TH PLACE
BEAVERTON,OR97006 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000

PARS THEOLOGICAL CENTER

12 CRABAPPLE COURT
GREENVILLE,SC29605 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 100,000

AMERICAN BIBLE SOCIETY

735 BROAD STREET SUITE 406-5
CHATTANOOGA TN,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

DIVINE INHERITANCE DBA INHERITANCE FIRE

5133 HARDING PIKE B-10 380
NASHVILLE,TN37205 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

DIVINE INHERITANCE DBA INHERITANCE FIRE

5133 HARDING PIKE B-10 380
NASHVILLE,TN37205 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 75,000

THE BROCK CENTER

PO BOX 2247
CHATTANOOGA,TN37409 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 10,000

SPORTS CATALYST INC

PO BOX 130715
SPRING,TX77393 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 60,000

CHRISTIAN BROADCASTING NETWORK INC

977 CENTERVILLE TURNPIKE SHB 411
VIRGINIA BEACH,VA23463 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000

FIVE TALENTS USA

PO BOX 331
VIENNA,VA22183 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 31,000

FRONTLINES MINISTRIES

4600 OLD MILL RD
ALEXANDRIA,VA22309 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000

INTERNATIONAL MISSION BOARD OF THE SOUTHERN BAPTIST CONVENTION

3806 MONUMENT AVENUE
RICHMOND,VA23230 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 40,000

AND INSTITUTE INC

1566 DONALD LEE HOLLOWELL PARKWAY
NORTHWEST BOX 106
ATLANTA,GA30318 		NONE PUBLIC CHARITY SEC 5 FOR CONVENING LEADERS FOR LEARNING. 40,000

DEVELOPMENT ASSOCIATES INTERNATIONAL

PO BOX 49278
COLORADO SPRINGS,CO80949 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 15,000

AWANA CLUBS INTERNATIONAL

15877 COLLECTION CENTER DRIVE
CHICAGO,IL60693 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 30,000

CHATTANOOGA CHAMBER FOUNDATION

811 BROAD STREET STE 100
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 15,000

CHATTANOOGA CHRISTIAN SCHOOL INC

3354 CHARGER DRIVE
CHATTANOOGA,TN37409 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 300,000

LA PAZ DE DIOS

PO BOX 3058
CHATTANOOGA,TN37404 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 30,000

SEQUATCHIE EDUCATION FOUNDATION

PO BOX 488
DUNLAP,TN37327 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 25,000

UNIVERSITY OF CHATTANOOGA FOUNDATION INC

615 MCCALLIE AVENUE DEPT 6806
CHATTANOOGA,TN374032598 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 20,000

LOGOSDOR INC

1370 HERITAGE LANDINGS DRIVE
LAKELAND,FL33805 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 5,000

BELVOIR CHRISTIAN ACADEMY

800 BELVOIR AVENUE
CHATTANOOGA,TN37412 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 6,000

BELVOIR CHRISTIAN ACADEMY

800 BELVOIR AVENUE
CHATTANOOGA,TN37412 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 1,200

BELVOIR CHRISTIAN ACADEMY

800 BELVOIR AVENUE
CHATTANOOGA,TN37412 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 1,000

BELVOIR CHRISTIAN ACADEMY

800 BELVOIR AVENUE
CHATTANOOGA,TN37412 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 1,500

CALVARY CHAPEL CHATTANOOGA INC

PO BOX 2127
CHATTANOOGA,TN37409 		NONE PUBLIC CHARITY SEC 5 FOR EDUCATION OF YOUTH AND CHILDREN. 10,000

GRAND DOGS RESCUE AND ADOPTION

99 ROAD 977
HENAGAR,AL35978 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100

HEALING GRACE INTERNATIONAL

19425 SOLEDAD CANYON ROAD 147
CANYON COUNTRY,CA91351 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,500

COMPASSION INTERNATIONAL INC

12290 VOYAGER PARKWAY
COLORADO SPRINGS,CO80921 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,500

UNFOLDINGWORD

10524 MOSS PARK RD STE 204-402
ORLANDO,FL328325898 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

CAMPUS CRUSADE FOR CHRIST INC

100 LAKE HART DRIVE 2100
ORLANDO,FL328320100 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 750

CAMPUS CRUSADE FOR CHRIST INC

100 LAKE HART DRIVE 2100
ORLANDO,FL328320100 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 750

CLOTHE YOUR NEIGHBOR AS YOURSELF

801 EAST CAROLINA ST
TALLAHASSEE,FL32308 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 750

CHINA HARVEST INC

PO BOX 12249
WICHITA,KS672772249 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

FELLOWSHIP OF CHRISTIAN ATHLETES

8701 LEEDS RD
KANSAS CITY,MO64129 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 500

GENERAL COUNCIL OF THE ASSEMBLIES OF GOD

1445 NORTH BOONVILLE AVENUE
SPRINGFIELD,MO65802 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 200

FRESH START FOR ALL NATIONS

PO BOX 540373
OMAHA,NE68154 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 500

HOPE WALKS

PO BOX 1098
MECHANICSBURG,PA17055 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100

CHATTANOOGA CHURCH MINISTRIES INC

PO BOX 11203
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100

CHATTANOOGA AREA FOOD BANK

2009 CURTAIN POLE ROAD
CHATTANOOGA,TN37406 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 200

PUBLIC SCHOOL BIBLE STUDY COMMITTEE

200 WEST MARTIN LUTHER KING
BOULEVARD SUITE 300
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100

CHATTANOOGA CHURCH MINISTRIES INC

PO BOX 11203
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 200

BETHEL BIBLE VILLAGE

3001 HAMILL ROAD
HIXSON,TN37343 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 200

WIDOWS HARVEST MINISTRIES INC

PO BOX 2307
CHATTANOOGA,TN37409 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 200

METROPOLITAN MINISTRIES

4001 ROSSVILLE BLVD
CHATTANOOGA,TN37407 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 200

CHAMBLISS CENTER FOR CHILDREN

315 GILLESPIE ROAD
CHATTANOOGA,TN37411 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 200

AAA WOMENS SERVICES INC

951 EASTGATE LOOP SUITE 1000
CHATTANOOGA,TN37411 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 200

METROPOLITAN MINISTRIES

4001 ROSSVILLE BLVD
CHATTANOOGA,TN37407 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100

CHATTANOOGA CHURCH MINISTRIES INC

PO BOX 11203
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100

AAA WOMENS SERVICES INC

951 EASTGATE LOOP SUITE 1000
CHATTANOOGA,TN37411 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 500

HOMESTEAD HOUSE

8318 HERON CIRCLE
OOLTEWAH,TN37363 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

LAUNCH

PO BOX 903
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,200

CHATTANOOGA HOUSE OF PRAYER

PO BOX 15475
CHATTANOOGA,TN37415 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 500

PARTNERS FOR CHRISTIAN MEDIA INC

PO BOX 24297
CHATTANOOGA,TN37422 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 350

SKILLERN ELEMENTARY

PO BOX 39
SODDYDAISY,TN37384 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 750

SECOND VERSES INC

1100 MARKET STREET STE 600
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 150

EAST-WEST MINISTRIES INTERNATIONAL

2001 W PLANO PARKWAY SUITE 3000
PLANO,TX75075 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 50

RESCUE US INC

225 MALTAGE WAY 1827
SUGARLAND,TX77478 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100

4AFRICA

1320 S UNIVERSITY DRIVE SUITE 500
FORT WORTH,TX76107 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100

RESCUE US INC

10750 HAMMERLY BLVD
HOUSTON,TX77043 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100

OUR LEGACY

PO BOX 851573
MESQUITE,TX75185 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 300

FELLOWSHIP OF ISRAEL RELATED MINISTRIES

PO BOX 2132
RANCHO CORDOVA,CA95741 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 30,000

FELLOWSHIP OF ISRAEL RELATED MINISTRIES

PO BOX 2132
RANCHO CORDOVA,CA95741 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 15,000

IDEOS INSTITUTE

680 EAST COLORADO BOULEVARD SUITE
180
PASADENA,CA91101 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 30,000

PLIES

PO BOX 1273
WRIGHTWOOD,CA92397 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 40,000

TEACH FOR AMERICA NASHVILLE-CHATTANOOGA

PO BOX 748607
ATLANTA,GA303748607 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 45,000

SIMPLE CHARITY

1817 OLD NC HWY 10
HILLSBOROUGH,NC27278 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 40,000

MISSION INCREASE

12909 SOUTHWEST 68TH PARKWAY
TIGARD,OR97223 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 75,000

AFRICAN STRATEGIC LEADERSHIP PRAYER NETWORK

PO BOX 925
CLEVELAND,TN373640925 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 25,000

AMERICAN BIBLE SOCIETY

735 BROAD STREET SUITE 406-5
CHATTANOOGA TN,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 25,000

CHATTANOOGA PREP INC

PO BOX 3809
CHATTANOOGA,TN37404 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 250,000

UNITED WAY OF GREATER CHATTANOOGA

630 MARKET STREET
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 100,000

URBAN LEAGUE OF GREATER CHATTANOOGA INC

401 EAST ML KING BLVD SUITE 301
CHATTANOOGA,TN37403 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

ONE FOR ISRAEL

2405 MUSTANG DR
GRAPEVINE,TX76051 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 35,000

WORLD CONCERN (DIV OF CRISTA)

19303 FREMONT AVENUE NORTH
SEATTLE,WA98133 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 15,000

JONI AND FRIENDS

P O BOX 3333
AGOURA HILLS,CA91301 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 15,000

OC INTERNATIONAL INC

PO BOX 36900
COLORADO SPRINGS,CO80936 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 3,000

YOUTH FOR CHRIST INTERNATIONAL MINISTRIES

P O BOX 4555
ENGLEWOOD,CO801554555 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 2,000

SERGE GLOBAL INC

PO BOX 96900
WASHINGTON DC,DC200906900 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 10,000

FAITHBRIDGE FOSTER CARE

2555 NORTHWINDS PARKWAY SUITE 500
ALPHARETTA,GA30009 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 19,000

FAITHBRIDGE FOSTER CARE

4400 NORTHPOINT PARKWAY SUITE 210
ALPHARETTA,GA30022 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 25,000

MISSION TO THE WORLD PCA INC

PO BOX 744165
ATLANTA,GA303744165 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 10,000

AWANA CLUBS INTERNATIONAL

15877 COLLECTION CENTER DRIVE
CHICAGO,IL60693 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

JOSIAH VENTURE NFP

PO BOX 4317
WHEATON,IL601894317 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

WHEATON COLLEGE

501 COLLEGE AVENUE
WHEATON,IL60187 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 2,000

WORLD GOSPEL MISSION

PO BOX 948
MARION,IN469520948 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

CARE FOR CHILDREN

5000 W 134TH STREET
LEAWOOD,KS66209 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 4,500

CARE FOR CHILDREN

5000 W 134TH STREET
LEAWOOD,KS66209 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 3,000

CARE FOR CHILDREN

5000 W 134TH STREET
LEAWOOD,KS66209 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 6,000

GORDON COLLEGE

255 GRAPEVINE ROAD
WENHAM,MA019841899 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 15,000

JOHNS HOPKINS UNIVERSITY

3910 KESWICK ROAD SUITE N2100
BALTIMORE,MD21211 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 10,000

STEPHENS CHILDREN FOUNDATION INC

3755 36TH STREET SE
GRAND RAPIDS,MI495122013 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

NORTH CAROLINA STUDY CENTER

203 BATTLE LANE
CHAPEL HILL,NC27514 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 10,000

REFORMED UNIVERSITY MINISTRIES

PO BOX 890004
CHARLOTTE,NC28289 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,500

SOLDIERS FOR FAITH

PO BOX 522
SOMERSPOINT,NJ08244 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 10,000

NEW CANAAN SOCIETY

PO BOX 866
STONY BROOK,NY11790 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 10,000

AMAZIMA MINISTRIES INTERNATIONAL EDUCATION AND EMPOWERMENT FOR EAST

PO BOX 682521
FRANKLIN,TN37068 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 10,000

BETHEL BIBLE VILLAGE

3001 HAMILL ROAD
HIXSON,TN37343 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 3,000

CALVARY CHAPEL CHATTANOOGA INC

PO BOX 2127
CHATTANOOGA,TN37409 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 7,000

CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER

PO BOX 11467
CHATTANOOGA,TN374012467 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

345 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37405 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 2,500

CHATTANOOGA CHRISTIAN SCHOOL INC

3354 CHARGER DRIVE
CHATTANOOGA,TN37409 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 50,000

CHILDRENS NUTRITION PROGRAM OF HAITI INC

PO BOX 3720
CHATTANOOGA,TN37350 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

FAITH BASED AND COMMUNITY INITIATIVES FOUNDATION

312 ROSA L PARKS AVENUE N 22ND
FLOOR
NASHVILLE,TN37243 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

FIRST PRESBYTERIAN CHURCH OF CHATTANOOGA TN

554 MCCALLIE AVENUE
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 3,000

GIRLS PREPARATORY SCHOOL

P O BOX 4736
CHATTANOOGA,TN37405 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 2,500

GIRLS PREPARATORY SCHOOL

P O BOX 4736
CHATTANOOGA,TN37405 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

GIRLS PREPARATORY SCHOOL

P O BOX 4736
CHATTANOOGA,TN37405 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

HOPE 4 ATHLETES FOUNDATION

2571 TRIANGLE FARM ROAD
CHATTANOOGA,TN37421 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

KING UNIVERSITY

1350 KING COLLEGE ROAD
BRISTOL,TN37620 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 2,000

KING UNIVERSITY

1350 KING COLLEGE RD
BRISTOL,TN37620 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,500

LEADERSHIP INTERNATIONAL INC

PO BOX 637
BRENTWOOD,TN37024 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

LOVE WITHOUT REASON INC

PO BOX 21009
CHATTANOOGA,TN37424 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,500

MCCALLIE SCHOOL INC THE

500 DODDS AVENUE
CHATTANOOGA,TN37404 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 250

MONTESSORI ELEMENTARY AT HIGHLAND PARK

PO BOX 3804
CHATTANOOGA,TN37404 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 2,000

NORTHSIDE NEIGHBORHOOD HOUSE

PO BOX 4086
CHATTANOOGA,TN37405 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 250

SIGNAL CENTERS

109 NORTH GERMANTOWN ROAD
CHATTANOOGA,TN37411 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 2,500

TIVOLI THEATRE FOUNDATION INC

399 MCCALLIE AVENUE
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

UNITED WAY OF GREATER CHATTANOOGA

630 MARKET STREET
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 250

UNITED WAY OF GREATER CHATTANOOGA

630 MARKET STREET
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

UNITED WAY OF GREATER CHATTANOOGA

630 MARKET STREET
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 1,000

UNITED WAY OF GREATER CHATTANOOGA

630 MARKET STREET
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 8,500

CEO FORUM INC

2840 VILLAGE PKWY 100
HIGHLAND VILLAGE,TX75077 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

MEDICAL INSTITUTE FOR SEXUAL HEALTH

PO BOX 794845
DALLAS,TX75379 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 5,000

TRINITAS COMMUNITIES ON MISSION

2639 NORTH 15TH STREET
PHOENIX,AZ85006 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 15,000

OPERATION MOBILIZATION

PO BOX 444
TYRONE,GA302900444 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 75,000

UKRAINE PARTNERSHIP FOUNDATION

PO BOX 671
CHESTERFIELD,MO630060671 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 186,000

COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC

1400 WILLIAMS ST
CHATTANOOGA,TN37408 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 40,000

COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC

1400 WILLIAMS ST
CHATTANOOGA,TN37408 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 20,000

DIVINE INHERITANCE DBA INHERITANCE FIRE

5133 HARDING PIKE B-10 380
NASHVILLE,TN37205 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 33,000

LA PAZ DE DIOS

PO BOX 3058
CHATTANOOGA,TN37404 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 15,000

LIFESPRING COMMUNITY HEALTH

1042 EAST 3RD STREET SUITE 200
CHATTANOOGA,TN37403 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 15,000

MEN OF VALOR

504 VALOR WAY
NASHVILLE,TN37013 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 15,000

VILLAGES OF HOPE AFRICA SOCIETY

2450 MILLTOWER COURT
MISSISSAUGA,ONTARIOL5N5Z6
CA 		NONE PUBLIC CHARITY SEC 5 FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 15,000

ASIAN ACCESS LIFE MINISTRIES

PO BOX 3307
CERRITOS,CA90703 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 20,000

HEALING GRACE INTERNATIONAL

19425 SOLEDAD CANYON ROAD 147
CANYON COUNTRY,CA91351 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 20,000

HEALING GRACE INTERNATIONAL

19425 SOLEDAD CANYON ROAD 147
CANYON COUNTRY,CA91351 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 40,000

THE GATHERING

15 N ELLSWORTH AVENUE SUITE 220
SAN MATEO,CA94401 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 5,000

COMPASS - FINANCES GOD'S WAY INC

P O BOX 2557
SANFORD,FL327722557 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 15,000

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1901 ULMERTON RD SUITE 400
CLEARWATER,FL33762 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 85,875

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1901 ULMERTON RD SUITE 400
CLEARWATER,FL33762 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 3,325

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1901 ULMERTON RD SUITE 400
CLEARWATER,FL33762 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 16,750

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1901 ULMERTON RD SUITE 400
CLEARWATER,FL33762 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 3,236

LOGOSDOR INC

1370 HERITAGE LANDINGS DRIVE
LAKELAND,FL33805 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 30,000

IMPACT FRANCE INC

1100 PEACHTREE STREET NE SUITE 200
ATLANTA,GA30309 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 53,500

IMPACT FRANCE INC

1100 PEACHTREE STREET NE SUITE 200
ATLANTA,GA30309 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 18,000

LDI FOUNDATION INC

37 CALUMET PARKWAY STE F103
NEWNAN,GA30263 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 30,000

OPERATION MOBILIZATION

PO BOX 444
TYRONE,GA302900444 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 27,000

YOUNG LIFE

PO BOX 5184
HARLAN,IA515930684 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 130,000

YOUNG LIFE

PO BOX 5184
HARLAN,IA515930684 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 46,500

YOUNG LIFE

PO BOX 5184
HARLAN,IA515930684 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 121,000

TEAM EXPANSION MINISTRIES INC

4112 OLD ROUTT RD
LOUISVILLE,KY402994926 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 40,000

GENEROUSCHURCH INC

PO BOX 211
BRANDON,MS39043 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 20,000

GENEROUSCHURCH INC

PO BOX 211
BRANDON,MS39043 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 80,000

DIVINE INHERITANCE DBA INHERITANCE FIRE

5133 HARDING PIKE B-10 380
NASHVILLE,TN37205 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 22,000

OUR LEGACY

PO BOX 851573
MESQUITE,TX75185 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 34,500

VISION COMMUNICATIONS INTERNATIONAL

PO BOX 471113
FORT WORTH,TX76147 		NONE PUBLIC CHARITY SEC 5 FOR INSPIRING OTHERS IN GENEROSITY. 300,000

GALILEE INTERNATIONAL US

PO BOX 1234
FREMONT,CA94538 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHP DEVELOPMENT. 40,000

LIFEAGAPE INTERNATIONAL

25W670 W DURFEE RD
WHEATON,IL601897839 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHP DEVELOPMENT. 20,000

HOPE4MENA INC

PO BOX 51125
COLORADO SPRINGS,CO809491125 		NONE PUBLIC CHARITY SEC 5 FOR LEADERSHIP DEVELOPMENT OR TRAINING. 50,000

RECONCILED WORLD

PO BOX 1131
WHEATON,IL601871131 		NONE PUBLIC CHARITY SEC 5 FOR LEADERSHIP DEVELOPMENT OR TRAINING. 70,000

STRATEGIC GLOBAL ASSISTANCE INC

513 SOUTH MAIN STREET STE 2
ELKHART,IN46516 		NONE PUBLIC CHARITY SEC 5 FOR LEADERSHIP DEVELOPMENT OR TRAINING. 50,000

ELAM MINISTRIES INC

5755 NORTH POINT PKWY - SUITE 217
ALPHARETTA,GA30022 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 25,000

ELAM MINISTRIES INC

5755 NORTH POINT PKWY - SUITE 217
ALPHARETTA,GA30022 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 22,400

FAITHBRIDGE FOSTER CARE

2555 NORTHWINDS PARKWAY SUITE 500
ALPHARETTA,GA30009 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 50,000

LIVING STONES INTERNATIONAL

PO BOX 263
ST FRANCIS,MN55070 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 30,000

REID SAUNDERS EVANGELISTIC ASSOCIATION

PO BOX 4275
SALEM,OR97302 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 75,000

FIRST THINGS FIRST INC

PO BOX 391
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 37,500

FIRST THINGS FIRST INC

PO BOX 391
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 37,500

FRIENDS OF THE FESTIVAL

426 MARKET STREET
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 47,250

FRIENDS OF THE FESTIVAL

426 MARKET STREET
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 20,250

PARTNERS FOR CHRISTIAN MEDIA INC

PO BOX 24297
CHATTANOOGA,TN37422 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 20,000

ALLEGRO ORGANIZATIONAL SOLUTIONS INC

5535 MEMORIAL DRIVE SUITE F-811
HOUSTON,TX77007 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 25,000

ALLEGRO ORGANIZATIONAL SOLUTIONS INC

5535 MEMORIAL DRIVE SUITE F-811
HOUSTON,TX77007 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO FAMILIES. 25,000

CHATTANOOGA AREA FOOD BANK

2009 CURTAIN POLE ROAD
CHATTANOOGA,TN37406 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO THE INDIGENT. 10,000

CHATTANOOGA CHURCH MINISTRIES INC

PO BOX 11203
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO THE INDIGENT. 9,500

CHATTANOOGA CHURCH MINISTRIES INC

PO BOX 11203
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO THE INDIGENT. 9,500

CHATTANOOGA CHURCH MINISTRIES INC

PO BOX 11203
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO THE INDIGENT. 9,500

CHATTANOOGA CHURCH MINISTRIES INC

PO BOX 11203
CHATTANOOGA,TN37401 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO THE INDIGENT. 9,500

CHATTANOOGA REGIONAL HOMELESS COALITION INC

PO BOX 3690
CHATTANOOGA,TN37404 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO THE INDIGENT. 75,000

EXODUS MINISTRIES INC

622 RIVER LANDING DRIVE
SODDY DAISY,TN37379 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO THE INDIGENT. 8,000

GRATEFUL GOBBLER

820 BROAD STREET SUITE 300
CHATTANOOGA,TN37402 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO THE INDIGENT. 2,500

RIVERCITY COMPANY

850 MARKET STREET
CHATTANOOGA,TN37402 		NONE TYPE II SUPPORTING O FOR OUTREACH TO THE INDIGENT. 12,000

GLOBAL CHURCH PLANTING NETWORK

9248 WOLF PACK TERRACE
COLORADO SPRINGS,CO80920 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO YOUTH AND CHILDREN. 50,000

WORLDWIDE DISCIPLESHIP ASSOCIATION INC

PO BOX 142437
FAYETTEVILLE,GA30214 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO YOUTH AND CHILDREN. 15,000

ALPHA USA

PO BOX 7491
CAROL STREAM,IL601977491 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO YOUTH AND CHILDREN. 125,000

COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC

1400 WILLIAMS ST
CHATTANOOGA,TN37408 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO YOUTH AND CHILDREN. 44,500

MISSION TO THE WORLD PCA INC

PO BOX 744165
ATLANTA,GA303744165 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO YOUTH AND CHILDREN. 2,500

YOUNG LIFE

PO BOX 5184
HARLAN,IA515930684 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO YOUTH AND CHILDREN. 200

YOUNG LIFE CHATTANOOGA

PO BOX 5184
HARLAN,IA515930684 		NONE PUBLIC CHARITY SEC 5 FOR OUTREACH TO YOUTH AND CHILDREN. 8,000

ADDIE RAY RACING INC

718 HURRICANE CREEK ROAD
CHATTANOOGA,TN37421 		NONE PUBLIC CHARITY SEC 5 FOR PROVIDING HEALTH SERVICES. 12,000

ELLA LIBRARY

4501 13TH AVENUE
CHATTANOOGA,TN37407 		NONE PUBLIC CHARITY SEC 5 FOR PROVIDING HEALTH SERVICES. 10,000

SISKIN HOSPITAL FOR PHYSICAL REHABILITATION

ONE SISKIN PLAZA
CHATTANOOGA,TN37403 		NONE PUBLIC CHARITY SEC 5 FOR PROVIDING HEALTH SERVICES. 12,500

SISKIN HOSPITAL FOR PHYSICAL REHABILITATION

ONE SISKIN PLAZA
CHATTANOOGA,TN37403 		NONE PUBLIC CHARITY SEC 5 FOR PROVIDING HEALTH SERVICES. 12,500

PROJECT 114

780 LYNNHAVEN PARKWAY SUITE 400
VIRGINIA BEACH,VA23452 		NONE PUBLIC CHARITY SEC 5 FOR RESTORATION AND REHABILITATION PROGRAMS. 15,000

MAN IN THE MIRROR INC

1375 STATE ROAD 436
CASSELBERRY,FL32707 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION 25,000

SIM USA INCORPORATED

14830 CHOATE CIRCLE
CHARLOTTE,NC28273 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION 15,000

ONE FOR ISRAEL

2405 MUSTANG DR
GRAPEVINE,TX76051 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION 75,000

GOOD NEWS COMMUNICATIONS INC

4073 MISSION OAKS BOULEVARD
CAMARILLO,CA93012 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 100,000

DARE 2 SHARE MINISTRIES

PO BOX 745323
ARVADA,CO80006 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 100,000

SOCCER CHAPLAINS UNITED

PO BOX 102081
DENVER,CO80250 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 2,000

IMPACT FRANCE INC

1100 PEACHTREE STREET NE SUITE 200
ATLANTA,GA30309 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 15,000

IMPACT FRANCE INC

1100 PEACHTREE STREET NE SUITE 200
ATLANTA,GA30309 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 15,750

ROSE WOMEN'S FOUNDATION

22 SANDALFOOT COURT
POTOMAC,MD20854 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 50,000

BETHANY FELLOWSHIP INC DBA BETHANY INTERNATIONAL MINISTRIES

6820 AUTO CLUB RD SUITE J
BLOOMINGTON,MN55438 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 15,000

PULSE

600 SOUTH 9TH STREET
MINNEAPOLIS,MN55404 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 90,000

BILLY GRAHAM EVANGELISTIC ASSOCIATION

1 BILLY GRAHAM PKWY
CHARLOTTE,NC28201 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 50,000

RELEVATE GROUP INC

214 4TH AVENUE N
FRANKLIN,TN37064 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 50,000

REVIVAL SPORT INC

13115 WHITTINGTON DRIVE APT 5302
HOUSTON,TX77077 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 17,000

CHRISTIAN BROADCASTING NETWORK INC

977 CENTERVILLE TURNPIKE SHB 411
VIRGINIA BEACH,VA23463 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 15,000

EMBRACING GOD MINISTRIES INC

1385 FORDHAM DRIVE SUITE 105 327
VIRGINIA BEACH,VA23464 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 155,000

HARDWIRED INC

PO BOX 14743
RICHMOND,VA23221 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 15,000

THINKSMALL

PO BOX 775
GREENACRES,WA990160775 		NONE PUBLIC CHARITY SEC 5 FOR SPIRITUAL FORMATION AND EDUCATION. 90,000

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1901 ULMERTON ROAD SUITE 400
CLEARWATER,FL33629 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 15,325

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1901 ULMERTON ROAD SUITE 400
CLEARWATER,FL33629 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 30,325

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1902 ULMERTON ROAD SUITE 400
CLEARWATER,FL33630 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 25,325

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1903 ULMERTON ROAD SUITE 400
CLEARWATER,FL33631 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 15,475

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1904 ULMERTON ROAD SUITE 400
CLEARWATER,FL33632 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 3,025

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1905 ULMERTON ROAD SUITE 400
CLEARWATER,FL33633 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 300,000

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1906 ULMERTON ROAD SUITE 400
CLEARWATER,FL33634 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 65,800

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1907 ULMERTON ROAD SUITE 400
CLEARWATER,FL33635 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 103,025

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1908 ULMERTON ROAD SUITE 400
CLEARWATER,FL33636 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 10,975

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1909 ULMERTON ROAD SUITE 400
CLEARWATER,FL33637 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 25,325

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1910 ULMERTON ROAD SUITE 400
CLEARWATER,FL33638 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 66,000

INTERNATIONAL GENEROSITY FOUNDATION TRUST

1911 ULMERTON ROAD SUITE 400
CLEARWATER,FL33639 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 289,055

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1150 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30009 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 400,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1151 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30010 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 325,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1152 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30011 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 600,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1153 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30012 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 150,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1154 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30013 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 150,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1155 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30014 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 250,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1156 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30015 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 140,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1157 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30016 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 350,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1158 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30017 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 420,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1159 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30018 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 230,000

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC

1160 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30019 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 220,000

THE SIGNATRY

7171 W 95TH ST 501
OVERLAND PARK,KS66212 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 50,000

THE SIGNATRY

7171 W 95TH ST 501
OVERLAND PARK,KS66212 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 25,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

345 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37405 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 350,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

346 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37406 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 400,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

347 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37407 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 100,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

348 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37408 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 1,400,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

349 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37409 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 250,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

350 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37410 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 750,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

351 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37411 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 180,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

352 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37412 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 150,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

353 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37413 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 120,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

354 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37414 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 130,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

355 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37415 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 1,100,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

356 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37416 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 80,000

CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST

357 FRAZIER AVENUE UNIT 205
CHATTANOOGA,TN37417 		NONE PUBLIC CHARITY SEC 5 FOR VARIOUS CHARITABLE PURPOSES INCLUDING RELIGIOUS FORMATION AND BUILDING CHARITABLE CAPACITY. 390,000

PRO ATHLETES OUTREACH

640 PLAZA DRIVE SUITE 110
HIGHLANDS RANCH,CO80129 		NONE PUBLIC CHARITY SEC 5 TO INSPIRE OTHERS IN GENEROSITY. 75,000

PRO ATHLETES OUTREACH

640 PLAZA DRIVE SUITE 110
HIGHLANDS RANCH,CO80129 		NONE PUBLIC CHARITY SEC 5 TO INSPIRE OTHERS IN GENEROSITY. 35,000
Total .................................right arrow 3a 21,546,081
bApproved for future payment

NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
1150 SANCTUARY PARKWAY SUITE 350
ALPHARETTA,GA30009 		NONE PUBLIC CHARITY SEC 5 FOR CHARITABLE LEADERSHIP DEVELOPMENT. 10,000

TRINITY PRESBYTERIAN CHURCH
1780 STUART RD NE
CLEVELAND,TN37312 		NONE PUBLIC CHARITY SEC 5 FOR GENERAL OPERATING SUPPORT. 12,000
Total ................................. right arrow 3b 22,000
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 ........... 		    14 303,454  
4 Dividends and interest from securities ....     14 3,711,937 2,462
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....     16 258,479  
6 Net rental income or (loss) from personal property          
7 Other investment income ..... 525990   14 1,167,815  
8 Gain or (loss) from sales of assets other than
inventory ............ 		525990 -1,227,199 18 3,454,776  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aUNRELATED BUSINESS INCOME 		525990 526,274      
bORDINARY INCOME THROUGH PARTNERSHIPS     14    
cOTHER INCOME THROUGH PARTNERSHIPS     14 -7,925  
dRENTAL LOSSES THROUGH PARTNERSHIP INVESTMENTS     16 -388,110  
e
12 Subtotal. Add columns (b), (d), and (e) .. -700,925 8,500,426 2,462
13Total. Add line 12, columns (b), (d), and (e)..................
13
7,801,963
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2023 AccountingFeesSchedule
Name:
THE MACLELLAN FOUNDATION INC
EIN:
62-6041468
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 125,850 62,925   62,925

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TY 2023 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    
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    
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 - 1ST FLOOR 2006-08-24 17,034 7,138 SL 39.000000000000 437 0    
3RD & 4TH FLOOR RENOVATIONS 2007-12-15 26,742 10,347 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 - 3RD FLOOR 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    
PARKING LOT 2008-12-01 689,210 689,210 SL 10.000000000000 0 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    
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 2014-02-18 821 410 200DB 7.000000000000 0 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 1,571 784 200DB 7.000000000000 0 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 2014-04-18 670 335 200DB 7.000000000000 0 0    
BOOKCASES (2) 2014-06-06 967 482 200DB 7.000000000000 0 0    
CABINETS & MODESTY PANEL FOR DESK 2014-06-06 1,470 735 200DB 7.000000000000 0 0    
DELL 161OHD PROJECTOR 2014-06-25 1,357 678 200DB 5.000000000000 0 0    
GRANDOVER COLLECTION DESK 2014-08-13 1,929 964 200DB 7.000000000000 0 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 2014-11-17 689 344 200DB 7.000000000000 0 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 - 1ST FLOOR 2014-11-18 12,092 2,506 SL 39.000000000000 310 0    
RITICHIE'S OFFICE 2015-08-04 425 212 200DB 7.000000000000 0 0    
VALANCES IN 9 OFFICES & CONFERENCE ROOM 2015-08-20 3,575 1,787 200DB 7.000000000000 0 0    
MAP FOR OFFICE 2015-09-14 220 110 200DB 7.000000000000 0 0    
DOUG'S STANDING DESK 2015-10-19 354 177 200DB 7.000000000000 0 0    
VALANCES IN 9 OFFICES & CONFERENCE ROOM 2015-11-23 3,251 1,625 200DB 7.000000000000 0 0    
RITCHIE'S DESK - PRIVACY PANEL 2015-12-01 100 50 200DB 7.000000000000 0 0    
UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE 2015-12-16 1,151 575 200DB 5.000000000000 0 0    
OVERSTOCK.COM - RUG FOR RANDY'S OFFICE 2015-01-19 251 125 200DB 7.000000000000 0 0    
SEARS - REFRIGERATOR 2015-03-19 1,806 902 200DB 5.000000000000 0 0    
COASTER SNACK TABLE WITH BURNISHED COPPER BASE 2015-06-17 51 24 200DB 7.000000000000 0 0    
HVAC - 3RD FLOOR 2017-06-30 180,331 90,165 200DB 5.000000000000 0 0    
DESK FURNITURE 2017-06-30 3,700 2,675 200DB 7.000000000000 330 0    
LEASEHOLD IMPROVEMENTS 2019-06-30 41,040 9,576 SL 15.000000000000 2,736 0    
LEASEHOLD IMPROVEMENTS - 3RD FLOOR 2022-06-30 7,944 265 SL 15.000000000000 530 0    
LEASEHOLD IMPROVEMENTS - 1ST FLOOR 2005-03-31 186,100 84,700 SL 39.000000000000 4,772 0    
LEASEHOLD IMPROVEMENTS - 3RD FLOOR 2005-03-31 16,402 7,044 SL 15.000000000000 0 0    
BUILDING - 1ST FLOOR 2008-12-01 1,344,824 485,632 SL 39.000000000000 34,483 0    
BUILDING - 3RD FLOOR 2008-12-01 1,514,327 546,841 SL 39.000000000000 38,829 0    
COMPUTERS 2022-06-30 7,718   200DB 5.000000000000 0 0    

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TY 2023 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 CAPITAL GAINS FROM PARTNERSHIPS   PURCHASED       1,227,545 COST 0 -1,227,545  
UNRELATED BUSINESS INCOME CAPITAL GAINS FROM PARTNERSHIPS   PURCHASED     346   COST 0 346  

TY 2023 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 2023, DISTRIBUTIONS TOTALING $5,400,000 WERE MADE TO A DONOR ADVISED FUND AT NATIONAL CHRISTIAN FOUNDATION (NCF), DISTRIBUTIONS TOTALING $3,235,000 WERE MADE TO A DONOR ADVISED FUND AT CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION (CCCF - DBA THE GENEROSITY TRUST), DISTRIBUTIONS TOTALING $75,000 WERE MADE TO A DONOR ADVISED FUND AT THE SIGNATRY, AND DISTRIBUTIONS TOTALING $1,058,841 WERE MADE TO A DONOR ADVISED FUND AT INTERNATIONAL GENEROSITY FOUNDATION TRUST. THE FOUNDATION RETAINED ADVISORY PRIVILEGES OVER DONATIONS TO THE DONOR ADVISED FUNDS. NCF, CCCF, AND INTERNATIONAL GENEROSITY FOUNDATION TRUST 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
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: OPPORTUNITY ECO-HOTEL INVESTMENT FUND, LLCADDRESS: 3340 PEACHTREE RD NE STE 1400ATLANTA, GA 30326FEIN: 47-1296597IRS SERVICE CENTER: E-FILEFOREIGN CORPORATIONS FOR WHICH A FORM 5471 WAS FILED FOR:NAME: HOTEL OPPORTUNITY NICARAGUA, S.A.ADDRESS: NICARAGUAREFERENCE ID: XXX-XX-XXXX

TY 2023 InvestmentsCorpStockSchedule
Name:
THE MACLELLAN FOUNDATION INC
EIN:
62-6041468
Name of Stock End of Year Book Value End of Year Fair Market Value
KNOPP BIOSCIENSES SERIES C 6% 1,204,467 11,137,500
FRANCIS MEDICAL - SERIES A 2,545,454 3,470,535
FRANCIS MEDICAL - SERIES B 5,321,882 5,090,908
FRANCIS MEDICAL - COMMON 127,851 159,814
HANCOCK TIMBERLAND VII, INC 0 80,165
JIBU INC C CORPORATION 221,110 375,000
LIVFUL, INC - SERIES A 1,000,000 1,000,000
MARTIN BIONICS SAFE EQUITY 1,125,000 250,000
NANOTRONICS IMAGING - SERIES C 747,075 5,650,260
NISOLO SERIES A 650,587 900,000
NORTH AVE CAPITAL 0 265,521
NXTHERA, INC. - PROLOG 0 132,761
SAFELY YOU COMMON STOCK (PATHBREAKER) 250,000 250,000
SUN BASKET INC - SERIES B 500,000 1,030,384
SUN BASKET INC - CONVERTIBLE NOTE 55,364 110,728
TUPOE LTD 154,125 1,284,890
VERDE BEEF INVESTMENTS, LLC 0 250,000
VIRTUOUS SERIES A 45,990 415,697
UBS 45,646,202 48,698,894
SOVEREIGN CAPITAL OMEGA FUND 2,959,861 3,283,188

TY 2023 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 216,261 0
ALPHAKEYS DISTRESSED OPPORTUNTIES FUND, LLC AT COST 0 3,311
APOLLO ENERGY OPPORTUNITY FUND LP AT COST 63,907 0
ARRIVO BIOVENTURES LLC AT COST 3,156,664 11,233,753
BI FUND I, A SERIES OF PATHBREAKER SPV, LP AT COST 403,459 400,000
BLITZKRIEG INVESTMENTS, LP AT COST 125,839 64,000
BOW RIVER CAPITAL 2017-QP FUND, LP AT COST 4,736,746 8,765,255
C-III RECOVERY FUND II, LP AT COST 2,542,166 2,664,912
CA FUND I, A SERIES OF PATHBREAKER SPV, LP AT COST 101,185 116,943
CANJEL ENERGY LLC AT COST 20,622 0
CAUCASUS CLEAN ENERGY I, LP AT COST 3,428,464 4,686,000
CLARITAS CAPITAL SPECIALTY DEBT FUND, L.P. AT COST 0 19,753
COURAGE MUSIC ROYALTY FUND, LP AT COST 279,379 581,712
COTRIBUTE LLC AT COST 74,275 99,488
DYNAMO FUND I, LP AT COST 966,417 7,060,632
DYNAMO FUND II, LP AT COST 3,006,257 4,010,784
DYNAMO FUND III, LLC AT COST 174,974 174,974
DYNAMO-GATIK AT COST 235,291 463,432
DYNAMO-SKUPOS, LLC AT COST 151,313 151,998
DYNAMO-STORD SPV II AT COST 332,001 1,375,367
DYNAMO-SVT ROBOTICS SPV II LLC AT COST 171,819 168,050
DYNAMO-VECTOR, LLC AT COST 94,178 142,969
ELEMENTUM OPPORTUNITY FUND I, L.P. AT COST 389,616 451,808
ESO VENTURE FUND V, LP AT COST 608,633 810,775
EVERSOURCE WEALTH ADVISORS AT COST 54,163 389,675
FIRST AVENUE PARTNERS II AT COST 3,912 593,068
FREESTONE PARTNERS II, LP AT COST 29,839 0
FULCRUM GROWTH FUND III QP, LLC AT COST 1,794,922 3,087,630
FR FUND I, A SERIES OF PATHBREAKER SPV II, LP AT COST 500,000 500,000
GOODWATER CAPITAL I, LP AT COST 1,313,591 10,276,562
GOODWATER CAPITAL IV, LLC AT COST 1,656,892 1,564,349
GOODWATER INFINITY I, LP AT COST 2,714,388 3,651,935
GOODWATER INFINITY II L.P AT COST 2,330,346 2,310,740
HARBERT MEZZANINE II SBIC AT COST 1,145,261 391,110
HARBERT VENTURE PARTNERS II AT COST 58,752 11,311
HARBINGER STREAMLINE ONSHORE FUND LP AT COST 41,359 41,403
HERITAGE HEALTHCARE AT COST 592,247 862,837
IM5 FUND I, A SERIES OF ROLL UP VEHICLES, LP AT COST 500,000 500,000
IR C, A SERIES OF PATHBREAKER SPV, LP AT COST 350,405 0
IR B FUND, A SERIES OF PATHBREAKER SPV, LP AT COST 250,464 250,465
IR-1027 FUND VI, A SERIES OF PATHBREAER SPV, LP AT COST 128,341 124,000
IRON OX CN STAR, LP AT COST 193,560 27,200
KERN DIAGNOSTICS AT COST 1,220,000 1,527,000
KERN GENOMIC LLC AT COST 11,787 0
KERN ODYSSEUS, LLC AT COST 500,000 500,000
MIDNIGHT PHARMA, LLC AT COST 51,104 184,940
NEXTGEN EVERLY, LLC AT COST 200,000 1,006,514
NEXTGEN VENTURE FUND II QP LP AT COST 743,611 1,054,695
ON FUND I, A SERIES OF PATHBREAKER SPV LP AT COST 503,192 1,266,900
ON FUND II, A SERIES OF PATHBREAKER SPV LP AT COST 201,077 201,077
OPPORTUNITY ECO-HOTEL INVESTMENT FUND, LLC AT COST 245,161 250,000
OR FUND I, A SERIES OF PATHBREAKER SPV LP AT COST 352,374 352,347
PATHBREAKER VENTURES FUND, LP AT COST 1,440,020 7,486,957
PATHBREAKER VENTURES FUND II, LP AT COST 2,012,000 3,271,125
PORTFOLIO ADVISORS SECONDARY FUND III, LP AT COST 2,784,492 4,054,328
RA CAPITAL HEALTHCARE FUND, L.P. AT COST 101,718 199,463
RELEVANCE CAPITAL III, LP AT COST 857,963 1,678,719
RESOLUTE CAPITAL PARTNERS FUND III, LP AT COST 2,755,139 2,166,417
RESOLUTE CAPITAL PARTNERS FUND IV, LP AT COST 5,098,402 6,378,725
RESOURCE LAND IV AT COST 320,232 632,398
RIVER VI, LP AT COST 0 26,528
RIVER VII, LP AT COST 3,167,137 5,131,300
RIVER VIII, LP AT COST 311,985 448,863
RU FUND III, A SERIES OF PATHBREAKER SPV, LP AT COST 600,893 600,893
SAVAGE POINT PROPERTIES LLC AT COST 41,066 0
SATURN FIVE DEMOLITION LLC AT COST 178,889 734,275
SATURN FIVE FRONTIER I, LLC AT COST 2,328,520 2,608,398
SCENIC LAND INVESTMENTS III, LP AT COST 883,016 1,838,375
SHARED-X, LLC AT COST 513,303 750,000
SI FUND III, A SERIES OF PATHBREAKER SPV, LP AT COST 543,771 610,903
SI FUND IV, A SERIES OF PATHBREAKER SPV, LP AT COST 260,680 305,451
SIGNIA VENTURE PARTNERS III, LP AT COST 3,998,245 4,644,101
SOAPBOX SOAPS AT COST 1,434,721 2,679,792
SOLI DEO GLORIA RELEASING, LLC AT COST 14,707 0
SOVEREIGN'S CAPITAL II, LP AT COST 1,027,119 4,572,348
SOVEREIGN'S CAPITAL III, LP AT COST 1,474,100 2,428,435
THE SPRUCERY EQUITY PARTNERS LLC AT COST 315,483 399,000
TELOS VENTURES CAPITAL I, LP AT COST 124 22,500
TENTH ST. FUND II AT COST 612,753 658,881
TO FUND I, A SERIES OF PATHBREAKER SPV, LP AT COST 302,908 628,442
UNDERSTORY LLC AT COST 24,949 0
VALOR OPPORTUNITY FUND I, LP AT COST 1,793,155 2,045,536
VALOR OPPORTUNITY FUND II, LP AT COST 652,162 667,110
VALOR VENTURE FUND II, LP AT COST 2,256,559 12,956,252
VALOR VENTURE FUND III, LP AT COST 2,438,696 4,332,408
VALOR VENTURE FUND IV, LP AT COST 1,336,619 1,552,562
WELDENFIELD REAL ESTATE BAM FUND I, LP AT COST 174,590 2,148,001
GOLUB CAPITAL PARTNERS INTL 11 AT COST 2,313,576 4,515,000
HARBINGER CAPITAL SPECIAL SITUATIONS AT COST 1,182,551 11,130
PRIVATE EQUITY PARTNERS ASIA FUND AT COST 0 559,916
RITCHIE MULTI STRATEGY GLOBAL, LTD AT COST 4,450,080 699,116
RITCHIE ENERGY, LTD AT COST 893,914 134,174
SEAF SINGLE VINTAGE FLEX FUND LP AT COST 1,421,985 1,432,264

TY 2023 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 0
(2) 4 DRAWER LATERAL FILES 1,110 1,110 0 0
OFFICE CHAIRS 4,082 4,082 0 0
LATERAL FILES WOOD FRONT (7) 5,184 5,184 0 0
LATERAL FILES STAND PULL 5 HIGH 3,414 3,414 0 0
LATERAL FILES STAND PULL 3 HIGH 807 807 0 0
LAMP 117 117 0 0
TABLE DESK, BALL & CLAW 3,857 3,857 0 0
CREDENZA 74" SHELL 833 833 0 0
PEDESTAL BOX/BOX/FILE LEFT 642 642 0 0
OPEN KNEEWELL 34" 255 255 0 0
MODEST PANEL 34" CENTER 365 365 0 0
PEDESTAL FILE/FILE, RIGHT 627 627 0 0
SOFA 68" 2,162 2,162 0 0
EXECUTIVE CHAIR, MID-BACK 1,237 1,237 0 0
SIDE TABLE 24X24 CHAMPAGNE 395 395 0 0
END TABLE, CHAMPAGNE 350 350 0 0
GUEST CHAIR, MELON 892 892 0 0
COCKTAIL TABLE, ANTIQUE CRACKLE 1,659 1,659 0 0
SCHUMACHER FABRIC, MELON 282 282 0 0
EXECUTIVE CHAIR 1,575 1,575 0 0
SOFA SPLAYED ARM 3,086 3,086 0 0
GUEST CHAIR, ONION 1,124 1,124 0 0
SOFA 83", KAYSER MATERIAL 3,525 3,525 0 0
WING CHAIR, TAN 1,890 1,890 0 0
GUEST CHAIR, CHENELL 1,675 1,675 0 0
GOLD PERSIAN RUG MATERIAL 1,719 1,719 0 0
DESK 36X72, CENTER DRAWER & RETURN 4,429 4,429 0 0
DESK 36X72, CENTER DRAWER & RETURN 4,429 4,429 0 0
DESK 36X72, CENTER DRAWER & RETURN 4,414 4,414 0 0
UPPER BOOKCASE HUTCH (3) 3,556 3,556 0 0
TACK BOARDS 2 PER HUTCH (6) 792 792 0 0
CONFERENCE CHAIRS (4) 2,681 2,681 0 0
CONFERENCE CHAIRS (12) 13,088 13,088 0 0
FEDERAL CHAIR, ARCCOM FABRIC TANGERINE 2,890 2,890 0 0
FEDERAL CHAIR, LUNA TEXTILE FABRIC 1,230 1,230 0 0
FEDERAL CHAIR, CARBON 1,226 1,226 0 0
VISUAL BOARD CABINET, AMBER 1,110 1,110 0 0
PORCELAIN BOARD, BROWN 356 356 0 0
CONFERENCE CHAIRS (4) 4,363 4,363 0 0
PEDESTAL BASE 250 250 0 0
COFFEE TABLE 2,154 2,154 0 0
FABRIC, TRIM, LINING & INSTALLATION 1,372 1,372 0 0
PROSCRIBE 199 199 0 0
TEA CART 1,124 1,124 0 0
BRASS LAMPS (2) 1,264 1,264 0 0
RED PLANTER BOX 449 449 0 0
DECORATIVE PLATE 116 116 0 0
HAND PAINTED LAMP 1,262 1,262 0 0
RED CHINESE URN LAMP 1,097 1,097 0 0
FISH BOWL PLANTERS (2) 585 585 0 0
CHINESE RED & GOLD LAMP 604 604 0 0
SHANGHAI CLOCK 127 127 0 0
MARCO POLO ACCENT PANEL FABRIC 743 743 0 0
RUBY MULTI FABRIC 8 YDS 361 361 0 0
TASK CHAIRS & 4 LEG STACKER CHAIRS 6,653 6,653 0 0
EXECUTIVE HIGH BACK BLACK LEATHER CHAIR 379 379 0 0
EVERGREEN FIRELINE 116 116 0 0
LATERAL FILES 5 DRAWER 4,524 4,524 0 0
VERTICAL FILE 5 DRAWER 417 417 0 0
BROTHER ELECTRIC TYPEWRITER 112 112 0 0
MICROWAVE 199 199 0 0
DISHWASHER 299 299 0 0
REFRIGERATOR (BOARD ROOM) 279 279 0 0
500 SHEET DRAWER 601 601 0 0
DELL 5100CN COLOR LASER PRINTER (2) 2,565 2,565 0 0
WIRE SHELVING FOR SERVER ROOM 525 525 0 0
CHEST 480 480 0 0
AUDIO VISUAL EQUIPMENT - VARIOUS 32,409 32,409 0 0
CHAIR 598 598 0 0
48 PORT PATCH PANEL 404 404 0 0
AERON CHAIR FOR DARYL 513 513 0 0
TIMMERMAN TABLE & 4 CHAIRS FOR BREAKROOM 735 735 0 0
FAIRFIELD CHAIR MODEL #1401-01 799 799 0 0
FAIRFIELD OFFICE FILE MODEL #8030-84 735 735 0 0
EXECUTIVE DESK - SANDY 1,595 1,595 0 0
UPPER BOOKCASE - SANDY 798 798 0 0
2 EXECUTIVE DESKS - OFFICE 321 & 322 3,519 3,519 0 0
2 UPPER BOOKCASE - OFFICE 321 & 322 1,595 1,595 0 0
2 EXECUTIVE DESKS 3,191 3,191 0 0
OPEN BOOKCASE 605 605 0 0
2 UPPER BOOKCASES 1,595 1,595 0 0
EXECUTIVE DESK - STEFFANIE 3,760 3,760 0 0
UPPER BOOKCASE - STEFFANIE 1,354 1,354 0 0
EXECUTIVE DESK - STEVE 1,595 1,595 0 0
CREDENZA - STEVE 892 892 0 0
UPPER BOOKCASE - STEVE 798 798 0 0
4 GUEST CHAIRS 1,766 1,766 0 0
CUBICLES 48,109 48,109 0 0
2 CHAIRS - FOYER 38748/38747 2,098 2,098 0 0
HALL CHEST 1,998 1,998 0 0
FICUS TREE (5) 1,125 1,125 0 0
SOFA & 2 ADD'L THROW PILLOWS - DAVID 2,538 2,538 0 0
MR. LOFT CHAIR - DAVID 950 950 0 0
MR. LOFT OTTOMAN - DAVID 630 630 0 0
WING CHAIR - HUGH 999 999 0 0
SOFA - HUGH 1,170 1,170 0 0
2 CHAIRS - HUGH 2,563 2,563 0 0
CHAIR - BOARD ROOM 3,087 3,087 0 0
CARPETS - ENTRY AND BOARD ROOM 5,206 5,206 0 0
PRINTS 190 190 0 0
BT SIDE TABLE 225 225 0 0
HAMACIAN CARPET RUNNER (HALL) 3,400 3,400 0 0
LAMP TABLE HIGHLANDS 677 677 0 0
15 LOWENSTEIN SWIVEL CONFERENCE CHAIRS 10,165 10,165 0 0
4 (465) THINKS 4U CHAIRS 2,215 2,215 0 0
BAMBOO TABLE 245 245 0 0
BT GATLEG TABLE 495 495 0 0
COFFEE TABLE 695 695 0 0
PRINT AND PILLOWS 388 388 0 0
2 DRAWER LATERAL FILE 866 866 0 0
2 LATERAL FILES 36X24X54 1,868 1,868 0 0
LOWENSTEIN SWIVEL CONFERENCE CHAIR 678 678 0 0
ROUND TABLE 48" DIAMENTER, CYLINDER DRUM BASE 1,679 1,679 0 0
2 BERNHART FURNITURE GUEST CHAIR 1,125 1,125 0 0
STORAGE CABINETS - HOME DEPOT 306 306 0 0
SERVER STORAGE POWER VAULT 220S, 3U, 14 HDD 2,225 2,225 0 0
465 THINKS 4U CHAIRS 639 639 0 0
SILK PRINT FOR BOARD ROOM & PINE GROVE POTTERY 107 107 0 0
1 LATERAL 2 DRAWER FILE - OCI DONNA 796 796 0 0
4 BOOK SHELVES WOODEN - OCI - ARTHUR 2,428 2,428 0 0
CANON COLOR IMAGE RUNNER COPIER 13,896 13,896 0 0
CARPET FOR SMALL CONFERENCE ROOM 4,678 4,678 0 0
UNIVERSAL REMOTE SYSTEM W/COLOR TOUCH SCREEN 1,537 1,537 0 0
UNINTERRUPTIBLE POWER SUPPLY 3000 VA 1,020 1,020 0 0
CHAIR, AERON BASIC 699 699 0 0
GUEST CHAIRS (4) BEHAR OFFICE 1,793 1,793 0 0
DESK FORMAL MAHOGANY ON CHERRY--BEHAR OFFICE 1,831 1,831 0 0
ROUND CONFERENCE TABLE 42 DIAMETER 577 577 0 0
CREDENZA - BEHAR OFFICE 1,136 1,136 0 0
CABINET - BEHAR OFFICE 1,669 1,669 0 0
WARDROBE CABINET - BEHAR OFFICE 1,444 1,444 0 0
CREDENZE TOP CABINET - BEHAR OFFICE 832 832 0 0
AREON CHAIR - BEHAR OFFICE 1,343 1,343 0 0
DESK CHAIRS (3) ADMIN. AREA 932 932 0 0
GUEST CHAIRS (4) ADMIN. AREA 1,027 1,027 0 0
LATERAL FILE - ADMIN. AREA 306 306 0 0
UNDER STORAGE TASK LIGHTING (5) 479 479 0 0
CUBICLES - ADMIN. AREA 4,213 4,213 0 0
DESKS, DRAWERS, STORAGE BINS (3) 4,551 4,551 0 0
GUEST CHAIR - REYNOLDS 257 257 0 0
DESK, CABINET, FILE DRAWER - REYNOLDS 2,926 2,926 0 0
DESK CHAIR - GRANDAD LOW BACK (2) 622 622 0 0
GUEST CHAIR - WALCH 257 257 0 0
DESK, CABINET, FILE DRAWER - WALCH 4,047 4,047 0 0
GRANADA LOW BACK MULTI FUNCTION CHAIRS (3) 932 932 0 0
GUEST CHAIR - 4TH FLOOR 257 257 0 0
CUBICLES 5,440 5,440 0 0
UPS NETWORK MANAGEMENT CARD G3 & 1500VA 833 833 0 0
POWER VAULT 124T - 7CX6Z91 STORAGE 6,112 6,112 0 0
13U NETSHELTER WX FAN 554 554 0 0
GREGAR DECORATIONS - 1ST FLOOR 17,034 7,575 9,459 9,459
3RD & 4TH FLOOR RENOVATIONS 26,742 11,033 15,709 15,709
BAYPOINT LATERAL FILE 226 226 0 0
DELL 20" FLAT PANEL MONITOR 267 267 0 0
BOOKCASE 299 299 0 0
DRAWER LATERAL FILE (RANDY) 395 395 0 0
SMARTUPS RT 6000V (POWER PROTECTION) 2,989 2,989 0 0
KVM OVER IP SWITCH & SERVER INTERFACE 2,939 2,939 0 0
DESK AND HIGHBACK ORGANIZER 3,183 3,183 0 0
POLYCOM SOUNDSTATION CONFERENCE PHONES 962 962 0 0
DELL SERVER 7,542 7,542 0 0
DELL OPTI 745 COMPUTER 1,186 1,186 0 0
DELL LASER PRINTER 1710N 294 294 0 0
DELL MONITOR 2407 (3) 1,917 1,917 0 0
MACINTOSH COMPUTER FOR EDITING AUDIO & VIDEO 3,892 3,892 0 0
DELL OPTIPLEX 745 1,398 1,398 0 0
DELL 5110CN COLOR LASER PRINTER 680 680 0 0
CISCO DUAL ETHERNET SECURITY ROUTER 214 214 0 0
DELL LASER PRINTER 1710N (2) 629 629 0 0
DELL LASER PRINTER 1710N 294 294 0 0
DELL 20" FLAT PANEL MONITOR 207 207 0 0
SONY CAMCORDER & KRAMER DIGITAL SCALER & SWITCH 4,472 4,472 0 0
DUAL EQUIP. RACK, PATCH CORD, VERTICAL & CABLE 858 858 0 0
RED ORBIT PLANTYRONICS HEADSETS 244 244 0 0
6X9 JUTE HANDSPUN RUG 261 261 0 0
TEKLINKS-TOTAL TELEPHONE SYSTEM 68,980 68,980 0 0
FRAMING OFFICE/LEE - 3RD FLOOR 1,425 1,425 0 0
OFFICE CO-ORDINATORS 9,552 9,551 1 1
DESKS (4) 9,428 9,427 1 1
WALL UNIT 9,265 7,939 1,326 1,326
CONFERENCE TABLE/4TH FLOOR 750 750 0 0
CHAIRS (4) 2,750 2,750 0 0
TABLE AND CHAIRS--RANDY 3,722 3,721 1 1
WALL UNIT & CHAIRS--CAROL 3,278 3,277 1 1
DESK 2,185 2,185 0 0
TACKBOARD 227 227 0 0
SHELVES & TACKBOARD--BETHANY 536 536 0 0
NATIONAL GEOGRAPHIC ARTWORK & ALLPOSTERS 504 504 0 0
DESK AND CHAIRS--DAUGHERTY 1,601 1,600 1 1
COPIER FOR 4TH FLOOR 7,308 7,308 0 0
CHAIR 807 807 0 0
(2) NETBOOKS-INSP MINI 10 824 824 0 0
DELL BASE NOTEBOOK, CORE PENRYN SP9400 1,376 1,376 0 0
(2) BASE SERVER 4,896 4,896 0 0
VIDEO STUDIO EQUIPMENT 4,504 4,504 0 0
10 CUSTOM FRAMES 833 833 0 0
DATA ROBOTICS 10TB DROBO 5 BAY HARD DRIVE 634 634 0 0
DELL DESKTOP OPTI 380 696 696 0 0
POWER EDGE R300 RACK SERVER W/ACCESSORIES 819 819 0 0
BASE MCSF 380 DESKTOP 545 545 0 0
DELL OPTIPLEX 380 - 2 1,256 1,256 0 0
DELL BASE NOTEBOOK, CORE PENRYN SP9400 1,425 1,425 0 0
IPAD WIFI 16GB 695 695 0 0
PEDESTALS - 2 750 750 0 0
32 CHANNEL PACKET VOICE/FAC DSP 521 521 0 0
DELL OPTIPLEX 380 - 3 1,525 1,525 0 0
WIRELESS KEYBOARD 70 70 0 0
DELL LATITUDE E6320 LAPTOP - 2 3,337 3,337 0 0
IPAD WIFI 16GB - 6 4,218 4,218 0 0
START STOP DICTATION MACHINE 98 98 0 0
DMI DELL MOUSE/KEYBOARD 109 109 0 0
IPAD 641 641 0 0
IPAD KEYBOARD 75 75 0 0
DESK - OTG VENTNOR RECT DESK SHELL 639 639 0 0
BRIDGES - VENTNOR FLUSH BRIDGE 276 276 0 0
CREDENZAS - VENTNOR 491 491 0 0
STORAGE - VENTNOR 349 349 0 0
GUEST CHAIRS - 2 213 213 0 0
HOSHIZAKI ICE MAKER 1,502 1,502 0 0
DELL LATITUDE E6320 1,671 1,671 0 0
ERGOTRON 24-313 MOUNTING ARM WITH 19.5" HEIGHT WITH GROMMETS 821 821 0 0
DELL OPTIPLEX 7010 - SANDY 752 751 1 1
DELL OPTIPLEX 7010 - JEREE 685 684 1 1
DELL OPTIPLEX 7010 - SPARE 737 737 0 0
LATITUDE NOTEBOOK E7440 - SCOTT 999 999 0 0
STANDING WORK STATIONS 1,571 1,570 1 1
LATITUDE NOTEBOOK E7440 - DENMARK 999 999 0 0
LIFESPAN DESKTOP TREADMILL 769 769 0 0
DELL OUTLET LATITUDE E7440 888 888 0 0
MAYLINE CORSICA BOX FILE WOOD PEDESTAL FILING CABINET FOR CREDEN 670 670 0 0
BOOKCASES (2) 967 966 1 1
CABINETS & MODESTY PANEL FOR DESK 1,470 1,470 0 0
DELL 161OHD PROJECTOR 1,357 1,357 0 0
GRANDOVER COLLECTION DESK 1,929 1,929 0 0
DELL P2314H YDPKC 23-INCH SCREEN LED-LIT MONITOR (4) 620 620 0 0
DELL P2314H 23" SCREEN LED-LIT MONITOR (4) 817 817 0 0
HERMAN MILLER ADJUSTABLE AERON HOME OFFICE DESK CHAIR 689 689 0 0
DELL LAT E7440 (FNT1J12) (ASSET 10549) + E-DOCKING SPACER + AUD 1,445 1,445 0 0
DELL NOTEBOOK 1,232 1,231 1 1
WOOD FLOORS - 1ST FLOOR 12,092 2,816 9,276 9,276
RITICHIE'S OFFICE 425 425 0 0
VALANCES IN 9 OFFICES & CONFERENCE ROOM 3,575 3,575 0 0
MAP FOR OFFICE 220 220 0 0
DOUG'S STANDING DESK 354 354 0 0
VALANCES IN 9 OFFICES & CONFERENCE ROOM 3,251 3,251 0 0
RITCHIE'S DESK - PRIVACY PANEL 100 100 0 0
UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE 1,151 1,151 0 0
OVERSTOCK.COM - RUG FOR RANDY'S OFFICE 251 251 0 0
SEARS - REFRIGERATOR 1,806 1,805 1 1
COASTER SNACK TABLE WITH BURNISHED COPPER BASE 51 50 1 1
HVAC - 3RD FLOOR 180,331 180,331 0 0
DESK FURNITURE 3,700 3,005 695 695
LEASEHOLD IMPROVEMENTS 41,040 12,312 28,728 28,728
LEASEHOLD IMPROVEMENTS - 3RD FLOOR 7,944 795 7,149 7,149
LEASEHOLD IMPROVEMENTS - 1ST FLOOR 186,100 89,472 96,628 96,628
LEASEHOLD IMPROVEMENTS - 3RD FLOOR 16,402 7,044 9,358 9,358
BUILDING - 1ST FLOOR 1,344,824 520,115 824,709 824,709
BUILDING - 3RD FLOOR 1,514,327 585,670 928,657 928,657
COMPUTERS 7,718 7,718 0 0


TY 2023 LegalFeesSchedule
Name:
THE MACLELLAN FOUNDATION INC
EIN:
62-6041468
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 25,469 0   25,469


TY 2023 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 1,000,000 1,000,000 1,000,000
AMERICAN MINING GROUP, LLC 997,500 0 0
ARRIVO BIOVENTURES NOTE 833,333 0 0
BROW WOOD AND SCENIC LAND GUARANTEE 0 0 374,482
DAVID ADAIR 3,000,000 3,870,970 3,870,970
BS HOLDINGS 823,988 823,988 823,988
BETHEL HEARING & SPEAKING TRAINING CTR 600,000 600,000 600,000
SATURN FIVE CONCRETE CURB LLC 400,000 400,000 1,005,735
CANJEL ENERGY 186,311 167,560 211,769
GARDEN CITY COMPANY DEBT 877,656 1,375,868 1,533,169
GLOBAL RECONNECT 4,950,000 0 0
GOD SMUGGLERS MOVIE LLC 100,000 100,000 100,000
EBENEZER AGRICULTURAL TRAINING CENTRE 1,000,000 1,000,000 1,109,589
INTERNATIONAL CARE MINISTRIES 1,000,000 232,263 380,000
KISSES FROM CHARLIE 65,000 65,000 65,000
LONG WAY GONE MOVIE 80,000 80,000 80,000
MARTIN BIONICS 960,000 960,000 271,250
MERGON FOUNDATION LOAN 0 5,000,000 5,279,110
OWP PHARMACEUTICALS INC 500,000 500,000 500,000
SHARED-X LLC 400,000 400,000 400,000
SEQUACHIE LAND NOTE 304,230 303,467 303,467
SPRUCERY CONVERTIBLE NOTE 0 100,000 100,000
SOAPBOX SOAPS LLC - CONVERTIBLE PROMISORY NOTE 0 527,121 540,630
SONDELANI RANCHING 350,000 350,000 583,898
TECHNOLOGY TRIPMENT DEVELOPMENT 35,000 35,000 35,000
ULAR FARM LOAN 400,000 400,000 400,000
WI MEMPHIS LLC - LOAN 650,000 650,000 650,000
BALANCE DUE ON SALE AND DISTRIBUTIONS FROM PARTNERSHIPS 269,958 2,846 2,846


TY 2023 OtherDecreasesSchedule
Name:
THE MACLELLAN FOUNDATION INC
EIN:
62-6041468
Description Amount
PRIOR YEAR ADJUSTMENT 126,338


TY 2023 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 19,396 1,940   17,456
DUES & SUBSCRIPTIONS 1,093 139   954
BANK FEES 6,527 6,527   0
GUEST EXPENSE & HOSPITALITY 24,823 0   24,823
INSURANCE 40,325 6,049   34,276
INVESTMENT MISCELLANEOUS EXPENSE 31,622 31,622   0
POSTAGE 2,301 230   2,071
TECHNOLOGY 388,906 25,413   363,493
OFFICE LEASES AND EXPENSES 190,739 0   190,739
OFFICE SUPPLIES 5,826 722   5,104
GRANT EXPENSES 92 0   92
TRUSTEE EXPENSES 102,257 0   102,257
PARTNERSHIP PORTFOLIO EXPENSES 2,032,720 2,032,720   0
OTHER PARTNERSHIP EXPENSES 316,621 316,621   0
NON-DEDUCTIBLE EXPENSES 57,490 0   0
DIRECT CHARITABLE ACTIVITIES 1,371,111 0   1,371,111
CONTRIBUTIONS THROUGH PARTNERSHIP INVESTMENTS 8,513 8,513   0
RENTAL MAINTENANCE 77,820 77,820   0
EXCISE TAX REFUNDS FROM PRIOR YEARS -265,377 0   0


TY 2023 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 275,373 275,373 275,373
OTHER PORTFOLIO INCOME THROUGH PARTNERSHIPS 501,745 501,745 501,745
ROYALTIES THROUGH PARTNERSHIPS 55,704 55,704 55,704
SUBPART F INCOME FROM PARTNERSHIPS 294 294 294
CANCELLATION OF DEBT FROM PARTNERSHIPS 32,118 32,118 32,118
MISCELLANEOUS 772 772 772
MANAGEMENT FEE SHARE 301,809 301,809 301,809
UNRELATED BUSINESS INCOME 526,274   526,274
OTHER INCOME THROUGH PARTNERSHIPS -7,925 -7,925 -7,925
RENTAL LOSSES THROUGH PARTNERSHIP INVESTMENTS -388,110 -388,110 -388,110


TY 2023 OtherLiabilitiesSchedule
Name:
THE MACLELLAN FOUNDATION INC
EIN:
62-6041468
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL PAYABLE 146,284 47,473
OTHER ACCOUNTS PAYABLE 45,795 14,796


TY 2023 OtherProfessionalFeesSchedule
Name:
THE MACLELLAN FOUNDATION INC
EIN:
62-6041468
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 249,471 249,471   0
FIELD CONSULTANTS - CHARITABLE WORK 167,302 0   167,302
MRI & INVESTMENT CONSULTING 413,532 413,532   0
OTHER CHARITABLE CONSULTING 483,758 0   483,758


TY 2023 TaxesSchedule
Name:
THE MACLELLAN FOUNDATION INC
EIN:
62-6041468
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAX WITHHELD 32,193 32,193   0
STATE TAXES 698 0   0
EXCISE TAX 150,000 0   0
STATE TAX WITHELD FROM PARTNERSHIP INCOME 92 92   0
PROPERTY TAXES 48,684 48,684   0
OTHER TAXES 135 0   0