Form990-PF
Click to see attachment
Click to see attachmentClick to see attachment

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
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 bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$333,581,363J Accounting method:
Modified Cash
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,462 1,462  
4 Dividends and interest from securities... 4,718,040 4,551,356  
5a Gross rents............ 271,702 271,702  
b Net rental income or (loss) 271,702
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 28,488,620
b Gross sales price for all assets on line 6a 106,375,187
7 Capital gain net income (from Part IV, line 2)... 28,397,507
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 1,168,214 885,532  
12 Total. Add lines 1 through 11........ 34,648,038 34,107,559  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 531,448 6,147   525,301
14 Other employee salaries and wages...... 1,443,334 125,009   1,318,325
15 Pension plans, employee benefits....... 387,252 22,961   364,291
16a Legal fees (attach schedule)......... Click to see attachment 65,675 0   65,675
b Accounting fees (attach schedule)....... Click to see attachment 136,234 68,117   68,117
c Other professional fees (attach schedule).... Click to see attachment 1,851,740 1,264,073   587,667
17 Interest............... 250,342 250,342   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment 278,569 221,195   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 139,506 0  
20 Occupancy.............. 67,261 8,231   59,030
21 Travel, conferences, and meetings....... 205,024 9,518   195,506
22 Printing and publications.......... 10,592 1,059   9,533
23 Other expenses (attach schedule)....... Click to see attachment 4,353,019 3,300,110   1,052,909
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 9,719,996 5,276,762   4,246,354
25 Contributions, gifts, grants paid....... 21,676,187 21,676,187
26 Total expenses and disbursements. Add lines 24 and 25 31,396,183 5,276,762   25,922,541
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 3,251,855
b Net investment income (if negative, enter -0-) 28,830,797
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
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......... 35,270,002 4,299,676 4,299,676
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 30,741,925 Click to see attachment82,855,050 97,494,485
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 113,510,328 Click to see attachment114,766,437 207,351,036
14 Land, buildings, and equipment: basis bullet6,396,662
Less: accumulated depreciation (attach schedule) bullet3,061,086 4,376,637 Click to see attachment3,335,576 3,335,578
15 Other assets (describe bullet) Click to see attachment38,152,489 Click to see attachment20,055,941 Click to see attachment21,100,588
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 222,051,381 225,312,680 333,581,363
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment49,960 Click to see attachment59,404
23 Total liabilities (add lines 17 through 22)......... 49,960 59,404
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 222,001,421 225,253,276
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 222,001,421 225,253,276
30 Total liabilities and net assets/fund balances (see instructions). 222,051,381 225,312,680
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
222,001,421
2
Enter amount from Part I, line 27a .....................
2
3,251,855
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
225,253,276
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
225,253,276
Form 990-PF (2021)
Form 990-PF (2021)
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 ALPHA KEYS DISTRESSED OPP. FUND (FORM.UBS DISTRESSED) P    
b HARBINGER CLASS L P    
c HARBINGER CLASS PE P    
d NORTH AVENUE CAPITAL LLC P    
e PRAIRIE CAPITAL III P    
PRAIRIE CAPITAL III SPV LP P    
RIVER V P    
AEGEA MEDICAL CONVERTIBLE NOTE P    
ATLANTA CATHETER THERAPIES, INC. - CONV. STOCK P    
CARPENTERS CODE P    
SSEKO DESIGNS LLC P    
VERAN MEDICAL P    
TUPOE LTD P    
NXTHERA P    
SEQUATCHIE LAND SALE P    
VIRTUOUS P    
CUSTOMED ENG. PRODUCTS - LOAN P    
PURE FLIX - UNBROKEN P    
SHOP 4 CHARITY P    
VERTA HERB P    
WI MEMPHIS LLC - LOAN P    
PUBLICLY TRADED SECURITIES - KEEL POINT      
PUBLICLY TRADED SECURITIES - UBS      
PS INSTITUTIONAL OFFSHORE FUND P    
CAPITAL GAINS FROM PARTNERSHIPS P    
FIRST AVENUE PARTNERS II P    
RIVER VI P    
TELOS P    
PEP ASIA OFFSHORE FUND P    
CAPITAL GAINS DIVIDENDS P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 45,686   80,827 -35,141
b     162,771 -162,771
c 1,984     1,984
d 5,179,533   3,719,038 1,460,495
e 21,458   10,677 10,781
11,331   21,626 -10,295
25,217     25,217
3,557,221   2,785,095 772,126
    2,140,224 -2,140,224
278,053   150,000 128,053
    649,994 -649,994
163,978     163,978
187,712   145,875 41,837
358,033     358,033
1,019,080   909,496 109,584
508,111     508,111
    550,000 -550,000
    56,613 -56,613
1,308     1,308
    90,000 -90,000
    1,036,265 -1,036,265
16,819,440   13,035,960 3,783,480
59,192,903   48,946,106 10,246,797
    75,603 -75,603
15,247,503     15,247,503
1,185,570   1,126,519 59,051
2,168,132   2,153,480 14,652
77,998   40,398 37,600
95,623     95,623
138,200     138,200
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       -35,141
b       -162,771
c       1,984
d       1,460,495
e       10,781
      -10,295
      25,217
      772,126
      -2,140,224
      128,053
      -649,994
      163,978
      41,837
      358,033
      109,584
      508,111
      -550,000
      -56,613
      1,308
      -90,000
      -1,036,265
      3,783,480
      10,246,797
      -75,603
      15,247,503
      59,051
      14,652
      37,600
      95,623
      138,200
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 28,397,507
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  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
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 Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b 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........................... 3 400,748
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- ..... 5 400,748
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 232,955
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 67,045
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 300,000
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.......Bullet 9 100,748
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet   RefundedBullet 11  
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. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletAZ, CA, FL, GA, HI, IL, NY, MA, LA, MD, NC, NM, OK, SC, TN, CO, MO, UT, VA
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? 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
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.MACLELLAN.NET
    14
    The books are in care ofbulletAMY THOMAS Telephone no.bullet (423) 755-1051

    Located atbullet820 BROAD STREET SUITE 300CHATTANOOGATN ZIP+4bullet37402
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part 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
    ........bullet
    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 2021? .............
    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 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
    Yes
     
    b
    If "Yes," did it have excess business holdings in 2021 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 2021.) .....................
    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 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    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
    .........bullet
    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 E BEHAR CHIEF FINANCIAL OFFICER
    38.00     		224,122 36,662 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    DAVID G DENMARK EXECUTIVE DIRECTOR
    38.00     		307,326 31,901 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    HUGH O MACLELLAN JR SECRETARY
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    ROBERT H MACLELLAN VICE CHAIRMAN
    2.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    PAT MACMILLAN TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    RONALD W BLUE TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    CHRISTOPHER H MACLELLAN CHAIRMAN
    35.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    ELIZABETH LINDQUIST TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    CATHERINE M HEALD TREASURER
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    LAURENCE POWELL TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    DARYL J HEALD ASSOCIATE TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    DR REID MACLELLAN ASSOCIATE TRUSTEE
    1.00     		0 0 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    JOHN CORTINES DIRECTOR OF GENEROSI
    38.00     		167,671 29,650 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    RANDALL T KENNEDY STRATEGY DIRECTOR
    38.00     		147,497 27,148 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    MARGARET CATES DIRECTOR OF OPERATIO
    38.00     		140,833 26,256 0
    802 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    MATTHEW B ASHTON INVESTMENT OFFICER
    38.00     		125,009 22,961 0
    802 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    EHAB YOUSSEF STRATEGY DIRECTOR
    38.00     		112,467 20,463 0
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    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 754,476
    6744 WILLOW BROOK DR
    CHATTANOOGA,TN37421
    CANDLE LLC CONSULTING 158,211
    3722 CHATEAU AVE
    WACO,TX76710
    PRAXIS INC CONSULTING 125,000
    409 W 45TH ST 3RD FL
    NEW YORK,NY10036
    DARYL HEALD CONSULTING 98,043
    1735 WOOD NYMPH TRAIL
    LOOKOUT MOUNTAIN,GA30750
    CATCHAFIRE CONSULTING 92,000
    31 E 32ND ST FLOOR 3
    NEW YORK,NY10016
    Total number of others receiving over $50,000 for professional services.............bullet0
    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 TECHNICAL ASSISTANCE/CONSULTING FOR 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 ACCOMPLISH THE FOLLOWING FOR NONPROFIT ORGANIZATIONS: STRATEGIC PLANNING TRAINING AND CONSULTING; LEADERSHIP COACHING, AND THE DEVELOPMENT AND TRANSLATION OF OUR OWN CURRICULUM TO USE FOR TRAINING 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. " 395,465
    2 FAMILY HOMELESS SHELTER - SUPPORTING INDIGENT CARE THROUGH THE FAMILY HOMELESS SHELTERTHE FOUNDATION HELPS FUND AND PUT ON EVENTS TO SUPPORT THE LOCAL MACLELLAN SHELTER FOR FAMILIES, WHICH PROVIDES INTERIM HOUSING FOR INDIGENT FAMILIES. THE PROJECT INCLUDED PAYING EXPENSES FOR THE GRATEFUL GOBBLER WALK WHICH RAISES FUNDS FOR THE SHELTER. 75,801
    3 LITERACYTHE 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. 30,600
    4 GENEROSITYTHE 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 WITH DONORS, AND CONDUCTING TRAININGS ON GENEROSITY. 20,404
    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.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    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
    86,011,503
    b
    Average of monthly cash balances.......................
    1b
    14,515,833
    c
    Fair market value of all other assets (see instructions)................
    1c
    248,084,488
    d
    Total (add lines 1a, b, and c).........................
    1d
    348,611,824
    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
    348,611,824
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    5,229,177
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    343,382,647
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    17,169,132
    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
    17,169,132
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    400,748
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    400,748
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    16,768,384
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    16,768,384
    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
    16,768,384
    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
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 16,768,384
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 13,597,405
    b From 2017...... 12,720,593
    c From 2018...... 14,406,122
    d From 2019...... 15,577,307
    e From 2020...... 11,766,588
    f Total of lines 3a through e ........ 68,068,015
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 25,922,541
    a Applied to 2020, 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 2021 distributable amount..... 16,768,384
    e Remaining amount distributed out of corpus 9,154,157
    5 Excess distributions carryover applied to 2021. 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 77,222,172
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		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 2016 not
    applied on line 5 or line 7 (see instructions) ...     		13,597,405
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		63,624,767
    10 Analysis of line 9:
    a Excess from 2017.... 12,720,593
    b Excess from 2018.... 14,406,122
    c Excess from 2019.... 15,577,307
    d Excess from 2020.... 11,766,588
    e Excess from 2021.... 9,154,157
    Form 990-PF (2021)
    Form 990-PF (2021)
    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 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    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 bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    DAVID G DENMARK
    820 BROAD STREET SUITE 300
    CHATTANOOGA,TN37402
    (423) 755-1051
    bThe form in which applications should be submitted and information and materials they should include:
    INSTRUCTIONS WILL BE PROVIDED UPON CONTACTING THE ABOVE NAMED PERSON.
    cAny submission deadlines:
    NONE
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    NONE
    Form 990-PF (2021)
    Form 990-PF (2021)
    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
    10 TALENTS
    20524 118TH AVE SE
    SNOHOMISH,WA98296     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 30,000
    10 TALENTS
    20524 118TH AVE SE
    SNOHOMISH,WA98296     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 40,000
    222 MINISTRIES USA INC
    PO BOX 1926
    GLENDALE,CA91209     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 25,000
    24-7 PRAYER USA
    12486 CHARLOTTE STREET
    KANSAS CITY,MO64146     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 42,000
    24-7 PRAYER USA
    12486 CHARLOTTE STREET
    KANSAS CITY,MO64146     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 75,000
    32 NORTH MEDIA INC
    732 EDEN WAY N STE E509
    CHESAPEAKE,VA23320     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 150,000
    4AFRICA
    1320 S UNIVERSITY DRIVE SUITE 500
    FORT WORTH,TX76107     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 100,000
    4D MINISTRIES
    PO BOX 120
    MONUMENT,CO80132     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 130,000
    AAA WOMENS SERVICES INC (CHOICES)
    951 EASTGATE LOOP
    CHATTANOOGA,TN37411     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 200
    ABOVE THE CLOUDS
    NORWOOD MEMORIAL AIRPORT 125 ACCESS
    ROAD
    NORWOOD,MA02062     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 10,000
    AGAPE INTERNATIONAL MISSIONS (AIM)
    2000 OPPORTUNITY DRIVE SUITE 100
    ROSEVILLE,CA95678     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 14,300
    ALLEGRO ORGANIZATIONAL SOLUTIONS INC
    5535 MEMORIAL DRIVE SUITE F-811
    HOUSTON,TX77007     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000
    ALPHA USA
    1635 EMERSON LANE
    NAPERVILLE,IL60540     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 23,200
    ALPHA USA
    1635 EMERSON LANE
    NAPERVILLE,IL60540     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 65,000
    ALPHA USA
    1635 EMERSON LANE
    NAPERVILLE,IL60540     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 40,000
    AMANI FOUNDATION INC
    420 SOUTH WILLOW STREET
    CHATTANOOGA,TN37404     		NONE 501(C)(3) PUBLIC CHA FOR RESTORATION AND REHABILITATION PROGRAMS. 10,000
    AMAZIMA MINISTRIES INTERNATIONAL EDUCATION AND EMPOWERMENT FOR EAST
    PO BOX 682521
    FRANKLIN,TN37068     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    AMBASSADORS FOOTBALL
    PO BOX 847
    TWINSBURG,OH44087     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 3,623
    AMERICAN BIBLE SOCIETY
    101 NORTH INDEPENDENCE MALL EAST
    FL8
    PHILADELPHIA,PA19106     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 195,000
    AMERICAN BIBLE SOCIETY
    101 NORTH INDEPENDENCE MALL EAST
    FL8
    PHILADELPHIA,PA19106     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 100,000
    ANANIAS HOUSE
    PO BOX 941292
    HOUSTON,TX77094     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000
    ANTIOCH NETWORK
    1101 W 34TH STREET BOX 315
    AUSTIN,TX78705     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 100,000
    APT FOUNDATION
    100 LAKE HART DRIVE 2100
    ORLANDO,FL32832     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 75,000
    ARRABON
    PO BOX 23151
    RICHMOND,VA23223     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 40,000
    ARRABON
    PO BOX 23151
    RICHMOND,VA23223     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 3,750
    ASIAN ACCESS LIFE MINISTRIES
    PO BOX 3307
    CERRITOS,CA90703     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 5,000
    ASSOCIATION OF GOSPEL RESCUE MISSIONS
    2153 CHUCKWAGON ROADRNSUITE 100
    COLORADO SPRINGS,CO80919     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 50,000
    ASSOCIATION OF RELATED CHURCHES
    1201 LEE BRANCH LN
    BIRMINGHAM,AL35242     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 50,000
    ATLANTA MISSION
    P O BOX 20017
    ATLANTA,GA30325     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    AWANA CLUBS INTERNATIONAL
    15877 COLLECTION CENTER DRIVE
    CHICAGO,IL60693     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 300,000
    AWANA CLUBS INTERNATIONAL
    15877 COLLECTION CENTER DRIVE
    CHICAGO,IL60693     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000
    AXIS
    PO BOX 63572
    COLORADO SPRINGS,CO80962     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 75,000
    AXIS
    PO BOX 63572
    COLORADO SPRINGS,CO80962     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO FAMILIES. 32,000
    BAYLOR SCHOOL THE
    171 BAYLOR SCHOOL ROAD
    CHATTANOOGA,TN37405     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,000
    BELVOIR CHRISTIAN ACADEMY
    800 BELVOIR AVENUE
    CHATTANOOGA,TN37412     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,000
    BELVOIR CHRISTIAN ACADEMY
    800 BELVOIR AVENUE
    CHATTANOOGA,TN37412     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 3,000
    BETHEL BIBLE VILLAGE
    PO BOX 729
    HIXSON,TN37343     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 3,500
    BETHEL BIBLE VILLAGE
    PO BOX 729
    HIXSON,TN37343     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 200
    BIBLE MISSION GLOBAL
    5600 WYOMING BLVD NE SUITE 180
    ALBUQUERQUE,NM87109     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 100,000
    BIBLE MISSION GLOBAL
    5600 WYOMING BLVD NE SUITE 180
    ALBUQUERQUE,NM87109     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 100,000
    BIBLE PROJECT
    1302 SE ANKENY STREET
    PORTLAND,OR97214     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 40,000
    BIBLE PROJECT
    PO BOX 14278
    PORTLAND,OR97293     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 300
    BIOLA UNIVERSITY
    13800 BIOLA AVENUE
    LA MIRADA,CA90639     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 30,750
    BOY SCOUTS OF AMERICA - CHEROKEE AREA COUNCIL
    6031 LEE HIGHWAY
    CHATTANOOGA,TN37421     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 500
    BRIDGES AND TUNNELS DBA FUTURE LEADERS MINISTRY
    634 KENWAY LOOP
    MOORESVILLE,NC28117     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 100,000
    BUILDING AND CONSTRUCTION WORKFORCE CENTER
    2225 ROANOKE AVENUE
    CHATTANOOGA,TN37406     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 130,000
    CALVARY CHAPEL - NORTH COAST
    1330 POINSETTIA LANE
    CARLSBAD,CA92011     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 15,000
    CALVARY CHAPEL CHATTANOOGA INC
    PO BOX 2127
    CHATTANOOGA,TN37409     		NONE 501(C)(3) PUBLIC CHA RESTORATION AND REHABILITATION PROGRAMS 5,000
    CALVARY CHAPEL CHATTANOOGA INC
    PO BOX 2127
    CHATTANOOGA,TN37409     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 25,000
    CALVARY CHAPEL CHATTANOOGA INC
    PO BOX 2127
    CHATTANOOGA,TN37409     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 10,000
    CALVARY CHAPEL CHATTANOOGA INC
    PO BOX 2127
    CHATTANOOGA,TN37409     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO THE INDIGENT. 1,000
    CALVARY CHAPEL CHATTANOOGA INC
    PO BOX 2127
    CHATTANOOGA,TN37409     		NONE 501(C)(3) PUBLIC CHA FOR RESTORATION AND REHABILITATION PROGRAMS. 22,000
    CALVARY CHAPEL CHATTANOOGA INC
    PO BOX 2127
    CHATTANOOGA,TN37409     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 17,500
    CAMPUS CRUSADE FOR CHRIST INC
    100 LAKE HART DRIVE 2100
    ORLANDO,FL32832     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,000
    CAMPUS CRUSADE FOR CHRIST INC
    100 LAKE HART DRIVE 2100
    ORLANDO,FL32832     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 60,000
    CAMPUS CRUSADE FOR CHRIST INC
    100 LAKE HART DRIVE 2100
    ORLANDO,FL32832     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 10,000
    CAMPUS CRUSADE FOR CHRIST INC
    100 LAKE HART DRIVE 2100
    ORLANDO,FL32832     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 750
    CAMPUS CRUSADE FOR CHRIST INC
    100 LAKE HART DRIVE 2100
    ORLANDO,FL32832     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 750
    CAMPUS CRUSADE FOR CHRIST INC
    100 LAKE HART DRIVE 2100
    ORLANDO,FL32832     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 1,500
    CARE FOR CHILDREN
    CARE FOR CHILDREN USA 5000 W 134TH
    ST
    LEAWOOD,KS66209     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 3,000
    CARE FOR CHILDREN
    CARE FOR CHILDREN USA 5000 W 134TH
    ST
    LEAWOOD,KS66209     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 5,000
    CARE FOR CHILDREN
    5000 W 134TH ST
    LEAWOOD,KS66209     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO FAMILIES. 7,000
    CEO FORUM INC
    4431 LONG PRAIRIE ROAD
    FLOWER MOUND,TX75028     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    CHAMBLISS CENTER FOR CHILDREN
    315 GILLESPIE ROAD
    CHATTANOOGA,TN37411     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 200
    CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER
    PO BOX 11467RNCHATTANOOGA TN
    HIXSON,TN37401     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,500
    CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER
    PO BOX 11467RNCHATTANOOGA TN
    HIXSON,TN37401     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 75,000
    CHATTANOOGA AREA FOOD BANK
    2009 CURTAIN POLE ROAD
    CHATTANOOGA,TN37406     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 250
    CHATTANOOGA AREA FOOD BANK
    2009 CURTAIN POLE ROAD
    CHATTANOOGA,TN37406     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 200
    CHATTANOOGA AUDUBON SOCIETY
    900 NORTH SANCTUARY RD
    CHATTANOOGA,TN37424     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 21,030
    CHATTANOOGA BALLET INC
    PO BOX 6175
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 15,000
    CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
    345 FRAZIER AVENUE UNIT 205
    CHATTANOOGA,TN37405     		NONE 501(C)(3) PUBLIC CHA FOR VARIOUS CHARITABLE PROJECTS INCLUDING: SPIRITUAL FORMATION, LEADERSHIP DEVELOPMENT, COMMUNITY OUTREACH, TRAINING LEADERS, BUILDING CAPACITY. 5,468,000
    CHATTANOOGA CHRISTIAN SCHOOL INC
    3354 CHARGER DRIVE
    CHATTANOOGA,TN37409     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 50,000
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 4,500
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA OUTREACH TO INDIGENT; SPIRITUAL FORMATION AND EDUCATION. 4,500
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA OUTREACH TO INDIGENT; SPIRITUAL FORMATION AND EDUCATION. 4,500
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA OUTREACH TO INDIGENT; SPIRITUAL FORMATION AND EDUCATION. 4,500
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA OUTREACH TO INDIGENT; SPIRITUAL FORMATION AND EDUCATION. 4,000
    CHATTANOOGA CHURCH MINISTRIES INC
    PO BOX 11203
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 200
    CHATTANOOGA HOUSE OF PRAYER
    PO BOX 15475
    CHATTANOOGA,TN37415     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 5,000
    CHATTANOOGA PREP INC
    PO BOX 3809
    CHATTANOOGA,TN37404     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 300,000
    CHILDREN OF CHARACTER INC
    6608 NORTH WESTERN AVE 1053
    OKLAHOMA CITY,OK73116     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 20,000
    CHILDREN OF CHARACTER INC
    6608 NORTH WESTERN AVE 1053
    OKLAHOMA CITY,OK73116     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 75,000
    CHINA HARVEST INC
    PO BOX 12249
    WICHITA,KS67277     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 1,500
    CHINESE CHRISTIAN CHURCH OF CHATTANOOGA
    7815 SHALLOWFORD RD
    CHATTANOOGA,TN37421     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 1,500
    CHOICE MINISTRIES
    PO BOX 14145
    ATLANTA,GA30324     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 33,000
    CHRISTIAN ALLIANCE FOR ORPHANS
    6723 WHITTIER AVENUE STE 202
    MCLEAN,VA22101     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 25,000
    CHRISTIAN BROADCASTING NETWORK INC THE
    977 CENTERVILLE TURNPIKE
    VIRGINIA BEACH,VA23463     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 100,000
    CHRISTIAN BROADCASTING NETWORK INC THE
    977 CENTERVILLE TURNPIKE
    VIRGINIA BEACH,VA23463     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 100,000
    CHRISTIAN BROADCASTING NETWORK INC THE
    977 CENTERVILLE TURNPIKE
    VIRGINIA BEACH,VA23463     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 50,000
    CLOTHE YOUR NEIGHBOR AS YOURSELF
    801 EAST CAROLINA ST
    TALLAHASSEE,FL32308     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 1,500
    COMMUNIO FOUNDATION
    5901 KINGSTOWNE VILLAGE PARKWAYSUIT
    102
    ALEXANDRIA,VA22315     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO FAMILIES. 50,000
    COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC
    1400 WILLIAMS ST
    CHATTANOOGA,TN37408     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 10,000
    COMPASS GLOBAL
    P O BOX 2557
    SANFORD,FL32772     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000
    CONCORDIA UNIVERSITY
    800 NORTH COLUMBIA AVENUE
    SEWARD,NE68434     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    COVENANT PRESBYTERIAN CHURCH
    8451 EAST BRAINERD ROAD
    CHATTANOOGA,TN37421     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 2,700
    COVENANT PRESBYTERIAN CHURCH
    8451 EAST BRAINERD ROAD
    CHATTANOOGA,TN37421     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 1,250
    CUMBERLAND HEIGHTS FOUNDATION
    PO BOX 90727
    NASHVILLE,TN37209     		NONE 501(C)(3) PUBLIC CHA FOR RESTORATION AND REHABILITATION PROGRAMS. 15,000
    DEVELOPMENT ASSOCIATES INTERNATIONAL
    13710 STRUTHERS ROAD SUITE 120
    COLORADO SPRINGS,CO80921     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 200,000
    DEVELOPMENT ASSOCIATES INTERNATIONAL
    13710 STRUTHERS ROAD SUITE 120
    COLORADO SPRINGS,CO80921     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000
    DIVINE INHERITANCE DBA INHERITANCE FIRE
    5133 HARDING PIKE B-10 380
    NASHVILLE,TN37205     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 90,000
    DIVINE INHERITANCE DBA INHERITANCE FIRE
    5133 HARDING PIKE B-10 380
    NASHVILLE,TN37205     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 121,000
    DUKE CARRILLO FOUNDATION
    2300 OLYMPIA DR 271130
    FLOWER MOUND,TX75027     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 250
    EARTH MISSION INC
    608 S HICO STREET
    SILOAM SPRINGS,AR72761     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 50,590
    EAST-WEST MINISTRIES INTERNATIONAL
    2001 W PLANO PARKWAY SUITE 3000
    PLANO,TX75075     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 61,000
    EMBRACING GOD MINISTRIES INC
    PO BOX 65561
    VIRGINIA BEACH,VA23467     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 175,000
    EMIT USA INC
    PO BOX 26369
    COLORADO SPRINGS,CO80936     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 15,000
    FAITH BASED AND COMMUNITY INITIATIVES FOUNDATION
    1928 CENTRAL AVENUE
    CHATTANOOGA,TN37408     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    FAITHTECH
    3035 SOUTHEAST 16TH STREET
    NORTH BEND,WA98045     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 15,000
    FAITHTECH
    3035 SOUTHEAST 16TH STREET
    NORTH BEND,WA98045     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 49,155
    FAR EAST BROADCASTING COMPANY INC
    PO BOX 1
    LA MIRADA,CA90637     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 250,000
    FCS URBAN MINISTRIES INC
    PO BOX 17628 750 GLENWOOD AVENUE SE
    ATLANTA,GA30316     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,500
    FINAL COMMAND MINISTRIES
    POBOX 330998
    MURFREESBORO,TN37133     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 30,000
    FINAL COMMAND MINISTRIES
    POBOX 330998
    MURFREESBORO,TN37133     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 70,000
    FINISH THE TASK
    PO BOX 491598
    LAWRENCEVILLE,GA30049     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 250
    FIRST LUTHERAN CHURCH
    2800 MCCALLIE AVENUE
    CHATTANOOGA,TN37404     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 5,100
    FIRST LUTHERAN CHURCH
    2800 MCCALLIE AVENUE
    CHATTANOOGA,TN37404     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 5,400
    FIRST PRESBYTERIAN CHURCH OF CHATTANOOGA TN
    554 MCCALLIE AVENUE
    CHATTANOOGA,TN37402     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 3,000
    FIRST THINGS FIRST INC
    620 LINDSAY STREET SUITE 100
    CHATTANOOGA,TN37403     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO FAMILIES. 25,000
    FORUM OF CHRISTIAN LEADERS
    PO BOX 1442
    WHEATON,IL60187     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 75,000
    FORUM OF CHRISTIAN LEADERS
    PO BOX 1442
    WHEATON,IL60187     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 25,000
    FREEDOM TO LEAD INTERNATIONAL
    PO BOX 3
    CARY,NC27512     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000
    FREEDOM TO LEAD INTERNATIONAL
    PO BOX 3
    CARY,NC27512     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 55,000
    FREEDOM TO LEAD INTERNATIONAL
    PO BOX 3
    CARY,NC27512     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 125,000
    FRIENDS OF REFUGEES
    PO BOX 548
    CLARKSTON,GA30021     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    FULLER THEOLOGICAL SEMINARY
    135 NORTH OAKLAND AVENUE
    PASADENA,CA91182     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 200,000
    GC MINISTRIES INC
    2283 BARROWCLIFFE DR NW
    CONCORD,NC28027     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 10,000
    GENEROUSCHURCH INC
    PO BOX 211
    MADISON,MS39130     		NONE 501(C)(3) PUBLIC CHA TO INSPIRE OTHERS IN GENEROSITY. 1,772
    GIRLS PREPARATORY SCHOOL
    PO BOX 4736
    CHATTANOOGA,TN37405     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,500
    GLOBAL TRUST PARTNERS
    PO BOX 101132
    DENVER,CO80250     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 50,000
    GLOBAL TRUST PARTNERS
    PO BOX 101132
    DENVER,CO80250     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 40,000
    GOOD NEWS COMMUNICATIONS INC
    4073 MISSION OAKS BOULEVARD
    CAMARILLO,CA93012     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 160,000
    HANDS ALONG THE NILE DEVELOPMENT SERVICES (HANDS)
    535 B EAST BRADDOCK ROAD
    ALEXANDRIA,VA22314     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 60,000
    HARDWIRED INC
    PO BOX 14743
    RICHMOND,VA23221     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 15,000
    HEALING GRACE INTERNATIONAL
    PO BOX 4508
    MOORESVILLE,NC28117     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 50,000
    HEALING GRACE INTERNATIONAL
    PO BOX 4508
    MOORESVILLE,NC28117     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 50,000
    HEARTBOUND MINISTRIES
    PO BOX 191703
    ATLANTA,GA31110     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,000
    HISPANIC MINISTRY CENTER INC
    2321 E 4TH STREET SUITE C607
    SANTA ANA,CA92705     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000
    HOMESTEAD HOUSE
    8318 HERON CIRCLE
    OOLTEWAH,TN37363     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 800
    HOPE 4 ATHLETES FOUNDATION
    2206 RED TAIL LANE
    CHATTANOOGA,TN37421     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,000
    HOPE 4 ATHLETES FOUNDATION
    2571 TRIANGLE FARM ROAD
    CHATTANOOGA,TN37421     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 7,000
    HUNTER MUSEUM OF ART
    10 BLUFF VIEW
    CHATTANOOGA,TN37403     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,250
    IMPACT FRANCE INC
    1100 PEACHTREE STREET NE SUITE 200
    ATLANTA,GA30309     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 15,000
    IMPACT FRANCE INC
    1100 PEACHTREE STREET NE SUITE 200
    ATLANTA,GA30309     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 52,000
    IMPACT FRANCE INC
    1100 PEACHTREE STREET NE SUITE 200
    ATLANTA,GA30309     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 15,000
    IMPACT FRANCE INC
    1100 PEACHTREE STREET NE SUITE 200
    ATLANTA,GA30309     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 50,000
    IN MEDIAS RES
    3 UNIVERSITY CIRCLE
    CHARLOTTESVILLE,VA22903     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 40,000
    INTERNATIONAL CHRISTIAN RESPONSE - USA
    PO BOX 611
    LYNDEN,WA98264     		NONE 501(C)(3) PUBLIC CHA FOR RESTORATION AND REHABILITATION PROGRAMS. 10,000
    INTERNATIONAL CRISIS AID INC
    PO BOX 510167
    ST LOUIS,MO63151     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    INTERNATIONAL CRISIS AID INC
    PO BOX 510167
    ST LOUIS,MO63151     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 9,000
    INTERVARSITY CHRISTIAN FELLOWSHIP-USA
    P O BOX 7895
    MADISON,WI53707     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    JONI AND FRIENDS
    PO BOX 3333
    AGOURA HILLS,CA91376     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 7,000
    JONI AND FRIENDS
    PO BOX 3333
    AGOURA HILLS,CA91376     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 10,000
    JOSIAH VENTURE NFP
    209 E LIBERTY DR
    WHEATON,IL60187     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    JUDE3 PROJECT
    PO BOX 26206
    JACKSONVILLE,FL32226     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 35,000
    KERUSSO FOUNDATION INC
    PO BOX 6871
    MCKINNEY,TX75071     		NONE 501(C)(3) PUBLIC CHA TO TRAIN LEADERS. 25,000
    KING UNIVERSITY
    1350 KING COLLEGE ROAD
    BRISTOL,TN37620     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,400
    KING UNIVERSITY
    1350 KING COLLEGE ROAD
    BRISTOL,TN37620     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    KING UNIVERSITY
    1350 KING COLLEGE ROAD
    BRISTOL,TN37620     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    LA PAZ DE DIOS
    PHYSICAL ADDRESSRNPO BOX 305
    CHATTANOOGA,TN37404     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 100,000
    LAUNCH
    PO BOX 903
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 600
    LAUNCH
    PO BOX 903
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 600
    LEAD TO SERVE INC
    PO BOX 130998
    CARLSBAD,CA92013     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 3,000
    LEAD TO SERVE INC
    PO BOX 130998
    CARLSBAD,CA92013     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 65,100
    LEAD TO SERVE INC
    PO BOX 130998
    CARLSBAD,CA92013     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 16,050
    LEAD TO SERVE INC
    PO BOX 130998
    CARLSBAD,CA92013     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 13,000
    LEADERSHIP INTERNATIONAL INC
    PO BOX 637
    BRENTWOOD,TN37024     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    LEADERSHIP RESOURCES INTERNATIONAL
    12575 RIDGELAND
    PALOS HEIGHTS,IL60463     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 100,000
    LIFE IN ABUNDANCE INTERNATIONAL
    211 TOWNEPARK CIRCLE SUITE 201
    LOUISVILLE,KY40243     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 50,000
    LIFEWAY MISSION INTERNATIONAL
    5428 REAGAN RUN
    ANTIOCH,TN37013     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 40,000
    LIGHT AND LIFE CORPORATION
    1094 AVENIDA CAMPANA
    FALLBROOK,CA92028     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO THE INDIGENT. 15,000
    LIGHT AND LIFE CORPORATION
    1094 AVENIDA CAMPANA
    FALLBROOK,CA92028     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO THE INDIGENT. 20,000
    LIVING FREE
    PO BOX 22127
    CHATTANOOGA,TN37422     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 60,000
    LOOKOUT MOUNTAIN CONSERVANCY
    PO BOX 76
    LOOKOUT MOUNTAIN,TN37350     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,500
    LOOKOUT MOUNTAIN PRESBYTERIAN CHURCH
    316 N BRAGG AVENUE
    LOOKOUT MOUNTAIN,TN37350     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 2,500
    LOVE WITHOUT REASON INC
    PO BOX 21009
    CHATTANOOGA,TN37424     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    LUIS PALAU ASSOCIATION
    PO BOX 50
    PORTLAND,OR97207     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    LUIS PALAU ASSOCIATION
    PO BOX 50
    PORTLAND,OR97207     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000
    MAN IN THE MIRROR INC
    1375 STATE ROAD 436
    CASSELBERRY,FL32707     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 25,000
    MEDIA IMPACT INTERNATIONAL
    1936 AUTUMN DRIVE
    KELLER,TX76262     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 30,000
    METROPOLITAN MINISTRIES
    4001 ROSSVILLE BLVD
    CHATTANOOGA,TN37407     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 200
    MIDDLE EAST RELIEF ORGANIZATION INC DBA MIDDLE EAST MINISTRIES
    PO BOX 41687
    NASHVILLE,TN37204     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 150,000
    MISSION DENTAL INC
    120 N WATAUGA LANE
    LOOKOUT MOUNTAIN,TN37350     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 135,000
    MISSION DENTAL INC
    2645 ALTADENA ROAD
    BIRMINGHAM,AL35243     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 1,124
    MISSION EURASIA
    PO BOX 496
    WHEATON,IL60187     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 125,000
    MISSION INCREASE
    7357 SOUTHWEST BEVELAND STREET
    SUITE 200
    PORTLAND,OR97223     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 15,000
    MISSION TO THE WORLD PCA INC
    PO BOX 744165
    ATLANTA,GA30374     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 10,000
    MISSION TO THE WORLD PCA INC
    PO BOX 744165
    ATLANTA,GA30374     		NONE 501(C)(3) PUBLIC CHA TO INCREASE ORGANIZATIONAL CAPACITY. 1,250
    MISSIONS INTERNATIONAL
    PO BOX 681299
    FRANKLIN,TN37068     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 12,000
    MISSIONS INTERNATIONAL
    PO BOX 681299
    FRANKLIN,TN37068     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 2,150
    MISSIONS INTERNATIONAL
    PO BOX 681299
    FRANKLIN,TN37068     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 750
    MISSIONS INTERNATIONAL
    PO BOX 681299
    FRANKLIN,TN37068     		NONE 501(C)(3) PUBLIC CHA TO INSPIRE OTHERS IN GENEROSITY; TO TRAIN LEADERS. 9,008
    MOODY BIBLE INSTITUTE OF CHICAGO
    820 N LASALLE STREET
    CHICAGO,IL60610     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 600
    MOVEMENT LEADERS COLLECTIVE
    16 ABSORAKA DRIVE
    CODY,WY82414     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000
    NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
    11625 RAINWATER DRIVE SUITE 500
    ALPHARETTA,GA30009     		NONE 501(C)(3) PUBLIC CHA FOR VARIOUS CHARITABLE PROJECTS INCLUDING: SPIRITUAL FORMATION, LEADERSHIP DEVELOPMENT, COMMUNITY OUTREACH, TRAINING LEADERS, BUILDING CAPACITY. 4,013,000
    NEW CANAAN SOCIETY
    PO BOX 866
    STONY BROOK,NY11790     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    NEW EUROPE COMMUNICATIONS NFP
    PO BOX 716
    MONUMENT,CO80132     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 65,000
    NEW GENERATIONS
    PO BOX 5412
    WHEATON,IL60189     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 120,000
    NEW LIFE FOUNDATION WORLD REACH
    13077 23RD ST
    RANCHO CUCAMONGA,CA91739     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 90,000
    NORTHERN BAPTIST THEOLOGICAL SEMINARY
    410 WARRENVILLE RD SUITE 300
    LISLE,IL60532     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 30,000
    OC INTERNATIONAL INC
    5801 N UNION BLVD
    COLORADO SPRINGS,CO80918     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 3,000
    OC INTERNATIONAL INC
    5801 N UNION BLVD
    COLORADO SPRINGS,CO80918     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 176,000
    ONE FOR ISRAEL
    1300 GLADE RD
    COLLEYVILLE,TX76034     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 100,000
    OPERATION MOBILIZATION
    PO BOX 444
    TYRONE,GA30290     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 44,000
    OPERATION MOBILIZATION
    PO BOX 444
    TYRONE,GA30290     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 120,000
    OPERATION MOBILIZATION
    PO BOX 444
    TYRONE,GA30290     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 90,000
    OPERATION MOBILIZATION
    PO BOX 444
    TYRONE,GA30290     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 20,000
    OPERATION MOBILIZATION
    PO BOX 444
    TYRONE,GA30290     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 17,000
    OPERATION MOBILIZATION
    PO BOX 444
    TYRONE,GA30290     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 28,000
    OPERATION MOBILIZATION
    PO BOX 444
    TYRONE,GA30290     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,500
    PARTNERS FOR CHRISTIAN MEDIA INC
    PO BOX 24297
    CHATTANOOGA,TN37422     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 30,000
    PARTNERS FOR CHRISTIAN MEDIA INC
    PO BOX 24297
    CHATTANOOGA,TN37422     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 200
    PCA MISSION TO NORTH AMERICA
    PO BOX 890233
    CHARLOTTE,NC28289     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    PCA MISSION TO NORTH AMERICA
    PO BOX 890233
    CHARLOTTE,NC28289     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 15,000
    PIONEERS INC
    10123 WILLIAM CAREY DRIVE
    ORLANDO,FL32832     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    PIONEERS INC
    10123 WILLIAM CAREY DRIVE
    ORLANDO,FL32832     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 70,000
    PLIES
    PO BOX 1273
    WRIGHTWOOD,CA92397     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,000
    PLIES
    PO BOX 1273
    WRIGHTWOOD,CA92397     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000
    PRISON FELLOWSHIP INTERNATIONAL
    20116 ASHBROOK PLACE SUITE 250
    ASHBURN,VA20147     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 110,000
    PRO ATHLETES OUTREACH
    640 PLAZA DRIVE SUITE 110
    HIGHLANDS RANCH,CO80129     		NONE 501(C)(3) PUBLIC CHA TO INSPIRE OTHERS IN GENEROSITY. 40,000
    PRO ATHLETES OUTREACH
    640 PLAZA DRIVE SUITE 110
    HIGHLANDS RANCH,CO80129     		NONE 501(C)(3) PUBLIC CHA TO INSPIRE OTHERS IN GENEROSITY. 35,000
    PROVERBS 31 MINISTRIES
    PO BOX 3189
    MATTHEWS,NC28106     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    PUBLIC SCHOOL BIBLE STUDY COMMITTEE
    PO BOX 4228
    CHATTANOOGA,TN37405     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,805
    PULSE
    600 SOUTH 9TH STREET
    MINNEAPOLIS,MN55404     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 50,000
    RECONCILED WORLD
    PO BOX 1131
    WHEATON,IL60187     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 30,000
    RECONCILIATION MINISTRIES NETWORK INC
    PO BOX 2537
    CHATTANOOGA,TN37409     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,500
    REDEEM INTERNATIONAL
    PO BOX 2991
    MERRIFIELD,VA22116     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO THE INDIGENT. 30,000
    REFLECTIONS MINISTRIES INC
    1 PIEDMONT CENTER SUITE 130
    ATLANTA,GA30305     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    REFLECTIONS MINISTRIES INC
    1 PIEDMONT CENTER SUITE 130
    ATLANTA,GA30305     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    REID SAUNDERS EVANGELISTIC ASSOCIATION
    PO BOX 4275
    SALEM,OR97302     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 75,000
    RESCUE US INC
    4407 MESA CROSSING LANE
    SUGAR LAND,TX77479     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 100
    RESOURCE GLOBAL
    PO BOX 166840
    CHICAGO,IL60616     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 20,000
    REVIVAL PRAYER INSTITUTE INC
    PO BOX 2084
    LILBURN,GA30048     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 20,000
    SCRIPTURES IN USE
    75 W CALLE DE LAS TIENDASSTE105 B
    GREEN VALLEY,AZ85614     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 2,300
    SEEDS OF DIGNITY MINISTRIES INC
    PO BOX 161
    SONORA,CA95373     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO FAMILIES. 12,000
    SERGE GLOBAL INC
    MAIL PAYMENTS TORNPO BOX 969
    WASHINGTON,DC20090     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    SHEPHERD'S ARMS RESCUE MISSION INC
    PO BOX 16758
    CHATTANOOGA,TN37416     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 3,000
    SIGNAL CENTERS
    109 NORTH GERMANTOWN ROAD
    CHATTANOOGA,TN37411     		NONE 501(C)(3) PUBLIC CHA FOR EDUCATION OF YOUTH AND CHILDREN. 15,000
    SLAVIC GOSPEL ASSOCIATION
    6151 COMMONWEALTH DRIVE
    LOVES PARK,IL61111     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 15,000
    SPORTS CATALYST INC
    PO BOX 130715
    SPRING,TX77393     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 150,000
    STEPHENS CHILDREN FOUNDATION INC
    3755 36TH STREET SE
    GRAND RAPIDS,MI49512     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    STRATEGIC GLOBAL ASSISTANCE INC
    513 SOUTH MAIN STREET SUITE 2
    ELKHART,IN46516     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 100,000
    STRATEGIC GLOBAL ASSISTANCE INC
    513 SOUTH MAIN STREET SUITE 2
    ELKHART,IN46516     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 100,000
    STREET GRACE INC
    5995 FINANCIAL DRIVE SUITE 180
    NORCROSS,GA30071     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT, AND BUILDING ORGANIZATIONAL CAPACITY. 15,000
    TENNESSEE HUMANE ANIMAL LEAGUE
    5975 DAYTON BLVD
    CHATTANOOGA,TN37415     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 100
    TENNESSEE INTERSTATE CONSERVANCY
    6148 LEE HIGHWAY SUITE 115
    CHATTANOOGA,TN37421     		NONE 501(C)(3) PUBLIC CHA FOR BEAUTIFICATION OF THE MUNICIPAL PUBLIC SPACES. 10,000
    THE BRIDGE
    98 SOUTH MAIN STREET
    WAYNESVILLE,OH45068     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 7,500
    THE BROCK CENTER
    PO BOX 2247
    CHATTANOOGA,TN37408     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 10,000
    THE BROCK CENTER
    PO BOX 2247
    CHATTANOOGA,TN37408     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 10,000
    THE BROCK CENTER
    PO BOX 2247
    CHATTANOOGA,TN37408     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 10,000
    THE ETHICS AND RELIGIOUS LIBERTY COMMISSION
    901 COMMERCE STREET SUITE 550
    NASHVILLE,TN37203     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 25,000
    THE GATHERING
    15 N ELLSWORTH AVENUERNSUITE 2
    SAN MATEO,CA94401     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 20,000
    THE HOUSE UNIVERSITY MINISTRIES OF CHATTANOOGA
    650 MCCALLIE AVE
    CHATTANOOGA,TN37403     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 1,500
    THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC
    381 RIVERSIDE DR SUITE 110
    FRANKLIN,TN37064     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 15,000
    THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC
    381 RIVERSIDE DR SUITE 110
    FRANKLIN,TN37064     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 75,000
    THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARITY DBA ICM
    1901 N ARMISTEAD AVE
    HAMPTON,VA23666     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 10,020
    THE SIGNATRY
    7171 W 95TH STREET SUITE 501
    OVERLAND PARK,KS66212     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 50,000
    THE SINAPIS GROUP
    PO BOX 5414
    WHEATON,IL60189     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 10,000
    THE SINAPIS GROUP
    PO BOX 5414
    WHEATON,IL60189     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000
    TIVOLI THEATRE FOUNDATION INC
    399 MCCALLIE AVENUE
    CHATTANOOGA,TN37402     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    TIVOLI THEATRE FOUNDATION INC
    399 MCCALLIE AVENUE
    CHATTANOOGA,TN37402     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,000
    TRINITY PRESBYTERIAN CHURCH
    1780 STUART ROAD NE
    CLEVELAND,TN37312     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 3,300
    TRINITY PRESBYTERIAN CHURCH
    1780 STUART ROAD NE
    CLEVELAND,TN37312     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 4,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 12,500
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 325
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 95,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 12,500
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 90,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 121,375
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 55,575
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 202,175
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 103,025
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 75,775
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 26,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 10,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 25,325
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 60,625
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 5,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 825
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 65,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 148,645
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 39,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 75,775
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 30,325
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 21,000
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 60,625
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO YOUTH AND CHILDREN. 103,175
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 50,525
    TRUSTBRIDGE GLOBAL FOUNDATION USA INC
    1901 ULMERTON RD SUITE 400
    CLEARWATER,FL33629     		NONE 501(C)(3) PUBLIC CHA NETWORKING TO ACCOMPLISH A COMMON GOAL. 50,675
    UFM WORLDWIDE USA INC
    SUITE 305RN400 OFFICE PARK DRIV
    MOUNTAIN BROOK,AL35223     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 25,000
    UNION FOUNDATION US
    PO BOX 1157
    WHEATON,IL60187     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 50,000
    UNITED WAY OF GREATER CHATTANOOGA
    630 MARKET STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 10,000
    UNITED WAY OF GREATER CHATTANOOGA
    630 MARKET STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 30,000
    UNITED WAY OF GREATER CHATTANOOGA
    630 MARKET STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 200,000
    URBAN LEAGUE OF GREATER CHATTANOOGA INC
    PO BOX 11106
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 15,000
    URBAN LEAGUE OF GREATER CHATTANOOGA INC
    PO BOX 11106
    CHATTANOOGA,TN37401     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 150,000
    VISION 938
    PO BOX 725363
    ATLANTA,GA31139     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,000
    VISION COMMUNICATIONS INTERNATIONAL
    PO BOX 141145
    DALLAS,TX75214     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 250,000
    VISION COMMUNICATIONS INTERNATIONAL
    PO BOX 141145
    DALLAS,TX75214     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 50,000
    VISION COMMUNICATIONS INTERNATIONAL
    PO BOX 141145
    DALLAS,TX75214     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 25,000
    VISUAL STORY INTERNATIONAL
    PO BOX 77160
    CORONA,CA92877     		NONE 501(C)(3) PUBLIC CHA FOR SPIRITUAL FORMATION AND EDUCATION. 5,000
    WAKE FOREST UNIVERSITY
    PO BOX 7227
    WINSTON SALEM,NC27109     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 1,500
    WHEATON COLLEGE
    501 COLLEGE AVENUE
    WHEATON,IL60187     		NONE 501(C)(3) PUBLIC CHA FOR BUILDING ORGANIZATIONAL CAPACITY. 2,000
    WHEATON COLLEGE
    501 COLLEGE AVENUE
    WHEATON,IL60187     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 13,000
    WIDOWS HARVEST MINISTRIES INC
    PO BOX 2307
    CHATTANOOGA,TN37409     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 200
    WOMEN DOING WELL INC
    207 COMMONWEALTH AVE
    RICHMOND,VA23221     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 12,500
    WORK MATTERS
    PO BOX 9376
    FAYETTEVILLE,AR72703     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 10,000
    WORLD EVANGELICAL ALLIANCE
    WORLD EVANGELICAL ALLIANCE BILLY
    GRAHAM CENTER AT WHEATON COLLEGE 50
    WHEATON,IL60187     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 20,000
    WORLD GOSPEL MISSION
    3783 EAST STATE ROAD 18
    MARION,IN46952     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS
    7 EAST BALTIMORE STREET
    BALTIMORE,MD21202     		NONE 501(C)(3) PUBLIC CHA FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT. 100,000
    WORLDWIDE DISCIPLESHIP ASSOCIATION INC
    PO BOX 142437
    FAYETTEVILLE,GA30214     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 5,240
    WYCLIFFE BIBLE TRANSLATORS INC
    PO BOX 628200
    ORLANDO,FL32862     		NONE 501(C)(3) PUBLIC CHA GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION. 1,500
    YOUNG LIFE
    PO BOX 70065
    PRESCOTT,AZ86304     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 5,000
    YOUNG LIFE
    PO BOX 70065
    PRESCOTT,AZ86304     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 2,500
    YOUNG LIFE
    PO BOX 5184
    HARLAN,IA51593     		NONE 501(C)(3) PUBLIC CHA FOR INSPIRING OTHERS IN GENEROSITY. 135,000
    YOUNG LIFE
    PO BOX 5184
    HARLAN,IA51593     		NONE 501(C)(3) PUBLIC CHA FOR OUTREACH TO YOUTH AND CHILDREN. 1,100
    YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHATTANOOGA
    301 WEST SIXTH STREET
    CHATTANOOGA,TN37402     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 40,000
    YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
    PO BOX 4555
    ENGLEWOOD,CO80155     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 10,000
    YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
    P O BOX 4555
    ENGLEWOOD,CO80155     		NONE 501(C)(3) PUBLIC CHA FOR GENERAL OPERATING SUPPORT. 35,000
    YOUTH WITH A MISSION STRATEGIC FRONTIERS
    505 POPES BLUFF TRAIL
    COLORADO SPRINGS,CO80907     		NONE 501(C)(3) PUBLIC CHA FOR CHARITABLE LEADERSHIP DEVELOPMENT. 15,000
    Total .................................bullet 3a 21,676,187
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    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 1,462  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 271,702  
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		525990 91,113 18 28,397,507  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aUNRELATED BUSINESS INCOME     		525990 282,682      
    bOTHER PORTFOLIO INCOME THROUGH PARTNERSHIPS     14    
    cOTHER INCOME THROUGH PARTNERSHIPS     14    
    dOTHER INCOME THROUGH PARTNERSHIPS     14    
    eSTATE TAX REFUNDS     14    
    12 Subtotal. Add columns (b), (d), and (e) .. 373,795 34,107,559 166,684
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    34,648,038
    (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
    11 SECTION 965 (A) INCOME FROM PASSTHROUGH ENTITIES
    Form 990-PF (2021)
    Form 990-PF (2021)
    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.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 136,234 68,117   68,117

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

    TY 2021 DepreciationSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    (12) 5 DRAWER LATERAL FILES 1993-12-07 7,236 7,236 200DB 7.000000000000 0 0    
    (2) 4 DRAWER LATERAL FILES 1993-12-07 1,110 1,110 200DB 7.000000000000 0 0    
    OFFICE CHAIRS 1994-06-15 4,082 4,082 200DB 7.000000000000 0 0    
    LATERAL FILES WOOD FRONT (7) 2000-04-21 5,184 5,184 200DB 7.000000000000 0 0    
    LATERAL FILES STAND PULL 5 HIGH 2000-04-21 3,414 3,414 200DB 7.000000000000 0 0    
    LATERAL FILES STAND PULL 3 HIGH 2000-04-21 807 807 200DB 7.000000000000 0 0    
    LAMP 2000-04-24 117 117 200DB 7.000000000000 0 0    
    TABLE DESK, BALL & CLAW 2000-05-04 3,857 3,857 200DB 7.000000000000 0 0    
    CREDENZA 74" SHELL 2000-05-04 833 833 200DB 7.000000000000 0 0    
    PEDESTAL BOX/BOX/FILE LEFT 2000-05-04 642 642 200DB 7.000000000000 0 0    
    OPEN KNEEWELL 34" 2000-05-04 255 255 200DB 7.000000000000 0 0    
    MODEST PANEL 34" CENTER 2000-05-04 365 365 200DB 7.000000000000 0 0    
    PEDESTAL FILE/FILE, RIGHT 2000-05-04 627 627 200DB 7.000000000000 0 0    
    SOFA 68" 2000-05-04 2,162 2,162 200DB 7.000000000000 0 0    
    EXECUTIVE CHAIR, MID-BACK 2000-05-04 1,237 1,237 200DB 7.000000000000 0 0    
    SIDE TABLE 24X24 CHAMPAGNE 2000-05-04 395 395 200DB 7.000000000000 0 0    
    END TABLE, CHAMPAGNE 2000-05-04 350 350 200DB 7.000000000000 0 0    
    GUEST CHAIR, MELON 2000-05-05 892 892 200DB 7.000000000000 0 0    
    COCKTAIL TABLE, ANTIQUE CRACKLE 2000-05-05 1,659 1,659 200DB 7.000000000000 0 0    
    SCHUMACHER FABRIC, MELON 2000-05-05 282 282 200DB 7.000000000000 0 0    
    EXECUTIVE CHAIR 2000-05-05 1,575 1,575 200DB 7.000000000000 0 0    
    SOFA SPLAYED ARM 2000-05-05 3,086 3,086 200DB 7.000000000000 0 0    
    GUEST CHAIR, ONION 2000-05-05 1,124 1,124 200DB 7.000000000000 0 0    
    SOFA 83", KAYSER MATERIAL 2000-05-05 3,525 3,525 200DB 7.000000000000 0 0    
    WING CHAIR, TAN 2000-05-05 1,890 1,890 200DB 7.000000000000 0 0    
    GUEST CHAIR, CHENELL 2000-05-05 1,675 1,675 200DB 7.000000000000 0 0    
    GOLD PERSIAN RUG MATERIAL 2000-05-05 1,719 1,719 200DB 7.000000000000 0 0    
    DESK 36X72, CENTER DRAWER & RETURN 2000-05-10 4,429 4,429 200DB 7.000000000000 0 0    
    DESK 36X72, CENTER DRAWER & RETURN 2000-05-10 4,429 4,429 200DB 7.000000000000 0 0    
    DESK 36X72, CENTER DRAWER & RETURN 2000-05-10 4,414 4,414 200DB 7.000000000000 0 0    
    UPPER BOOKCASE HUTCH (3) 2000-05-10 3,556 3,556 200DB 7.000000000000 0 0    
    TACK BOARDS 2 PER HUTCH (6) 2000-05-10 792 792 200DB 7.000000000000 0 0    
    CONFERENCE CHAIRS (4) 2000-05-10 2,681 2,681 200DB 7.000000000000 0 0    
    CONFERENCE CHAIRS (12) 2000-05-10 13,088 13,088 200DB 7.000000000000 0 0    
    FEDERAL CHAIR, ARCCOM FABRIC TANGERINE 2000-05-10 2,890 2,890 200DB 7.000000000000 0 0    
    FEDERAL CHAIR, LUNA TEXTILE FABRIC 2000-05-10 1,230 1,230 200DB 7.000000000000 0 0    
    FEDERAL CHAIR, CARBON 2000-05-10 1,226 1,226 200DB 7.000000000000 0 0    
    VISUAL BOARD CABINET, AMBER 2000-05-10 1,110 1,110 200DB 7.000000000000 0 0    
    PORCELAIN BOARD, BROWN 2000-05-10 356 356 200DB 7.000000000000 0 0    
    CONFERENCE CHAIRS (4) 2000-05-10 4,363 4,363 200DB 7.000000000000 0 0    
    PEDESTAL BASE 2000-06-10 250 250 200DB 7.000000000000 0 0    
    COFFEE TABLE 2000-06-30 2,154 2,154 200DB 7.000000000000 0 0    
    FABRIC, TRIM, LINING & INSTALLATION 2000-06-30 1,372 1,372 200DB 7.000000000000 0 0    
    PROSCRIBE 2000-07-14 199 199 200DB 7.000000000000 0 0    
    TEA CART 2000-07-18 1,124 1,124 200DB 7.000000000000 0 0    
    BRASS LAMPS (2) 2000-07-18 1,264 1,264 200DB 7.000000000000 0 0    
    RED PLANTER BOX 2000-07-18 449 449 200DB 7.000000000000 0 0    
    DECORATIVE PLATE 2000-07-18 116 116 200DB 7.000000000000 0 0    
    HAND PAINTED LAMP 2000-07-18 1,262 1,262 200DB 7.000000000000 0 0    
    RED CHINESE URN LAMP 2000-07-18 1,097 1,097 200DB 7.000000000000 0 0    
    FISH BOWL PLANTERS (2) 2000-07-18 585 585 200DB 7.000000000000 0 0    
    CHINESE RED & GOLD LAMP 2000-07-18 604 604 200DB 7.000000000000 0 0    
    SHANGHAI CLOCK 2000-07-18 127 127 200DB 7.000000000000 0 0    
    MARCO POLO ACCENT PANEL FABRIC 2000-07-18 743 743 200DB 7.000000000000 0 0    
    RUBY MULTI FABRIC 8 YDS 2000-08-31 361 361 200DB 7.000000000000 0 0    
    TASK CHAIRS & 4 LEG STACKER CHAIRS 2000-06-09 6,653 6,653 200DB 7.000000000000 0 0    
    EXECUTIVE HIGH BACK BLACK LEATHER CHAIR 2001-01-26 379 379 200DB 7.000000000000 0 0    
    EVERGREEN FIRELINE 2001-05-10 116 116 200DB 5.000000000000 0 0    
    LATERAL FILES 5 DRAWER 2002-06-04 4,524 4,524 200DB 7.000000000000 0 0    
    VERTICAL FILE 5 DRAWER 2002-06-04 417 417 200DB 7.000000000000 0 0    
    BROTHER ELECTRIC TYPEWRITER 2003-01-02 112 112 200DB 5.000000000000 0 0    
    MICROWAVE 2004-10-22 199 199 200DB 7.000000000000 0 0    
    DISHWASHER 2004-10-22 299 299 200DB 7.000000000000 0 0    
    REFRIGERATOR (BOARD ROOM) 2004-10-22 279 279 200DB 5.000000000000 0 0    
    500 SHEET DRAWER 2004-10-29 601 601 200DB 5.000000000000 0 0    
    DELL 5100CN COLOR LASER PRINTER (2) 2004-11-11 2,565 2,565 200DB 5.000000000000 0 0    
    WIRE SHELVING FOR SERVER ROOM 2004-12-02 525 525 200DB 5.000000000000 0 0    
    CHEST 2004-12-13 480 480 200DB 7.000000000000 0 0    
    AUDIO VISUAL EQUIPMENT - VARIOUS 2004-10-30 32,409 32,409 200DB 5.000000000000 0 0    
    LEASEHOLD IMPROVEMENTS TO NEW OFFICES 2004-12-17 140,506 57,648 SL 39.000000000000 3,603 0    
    CHAIR 2005-01-04 598 598 200DB 7.000000000000 0 0    
    48 PORT PATCH PANEL 2005-01-04 404 404 200DB 7.000000000000 0 0    
    AERON CHAIR FOR DARYL 2005-01-10 513 513 200DB 7.000000000000 0 0    
    TIMMERMAN TABLE & 4 CHAIRS FOR BREAKROOM 2005-01-14 735 735 200DB 7.000000000000 0 0    
    FAIRFIELD CHAIR MODEL #1401-01 2005-01-14 799 799 200DB 7.000000000000 0 0    
    FAIRFIELD OFFICE FILE MODEL #8030-84 2005-01-14 735 735 200DB 7.000000000000 0 0    
    EXECUTIVE DESK - SANDY 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
    UPPER BOOKCASE - SANDY 2005-01-14 798 798 200DB 7.000000000000 0 0    
    2 EXECUTIVE DESKS - OFFICE 321 & 322 2005-01-14 3,519 3,519 200DB 7.000000000000 0 0    
    2 UPPER BOOKCASE - OFFICE 321 & 322 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
    2 EXECUTIVE DESKS 2005-01-14 3,191 3,191 200DB 7.000000000000 0 0    
    OPEN BOOKCASE 2005-01-14 605 605 200DB 7.000000000000 0 0    
    2 UPPER BOOKCASES 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
    EXECUTIVE DESK - STEFFANIE 2005-01-14 3,760 3,760 200DB 7.000000000000 0 0    
    UPPER BOOKCASE - STEFFANIE 2005-01-14 1,354 1,354 200DB 7.000000000000 0 0    
    EXECUTIVE DESK - STEVE 2005-01-14 1,595 1,595 200DB 7.000000000000 0 0    
    CREDENZA - STEVE 2005-01-14 892 892 200DB 7.000000000000 0 0    
    UPPER BOOKCASE - STEVE 2005-01-14 798 798 200DB 7.000000000000 0 0    
    4 GUEST CHAIRS 2005-01-14 1,766 1,766 200DB 7.000000000000 0 0    
    CUBICLES 2005-01-14 48,109 48,109 200DB 7.000000000000 0 0    
    2 CHAIRS - FOYER 38748/38747 2005-01-14 2,098 2,098 200DB 7.000000000000 0 0    
    HALL CHEST 2005-01-17 1,998 1,998 200DB 7.000000000000 0 0    
    FICUS TREE (5) 2005-01-17 1,125 1,125 200DB 7.000000000000 0 0    
    SOFA & 2 ADD'L THROW PILLOWS - DAVID 2005-01-17 2,538 2,538 200DB 7.000000000000 0 0    
    MR. LOFT CHAIR - DAVID 2005-01-17 950 950 200DB 7.000000000000 0 0    
    MR. LOFT OTTOMAN - DAVID 2005-01-17 630 630 200DB 7.000000000000 0 0    
    WING CHAIR - HUGH 2005-01-20 999 999 200DB 7.000000000000 0 0    
    SOFA - HUGH 2005-01-20 1,170 1,170 200DB 7.000000000000 0 0    
    2 CHAIRS - HUGH 2005-01-20 2,563 2,563 200DB 7.000000000000 0 0    
    CHAIR - BOARD ROOM 2005-01-20 3,087 3,087 200DB 7.000000000000 0 0    
    CARPETS - ENTRY AND BOARD ROOM 2005-01-20 5,206 5,206 200DB 7.000000000000 0 0    
    PRINTS 2005-01-27 190 190 200DB 7.000000000000 0 0    
    BT SIDE TABLE 2005-01-27 225 225 200DB 7.000000000000 0 0    
    HAMACIAN CARPET RUNNER (HALL) 2005-01-28 3,400 3,400 200DB 7.000000000000 0 0    
    LAMP TABLE HIGHLANDS 2005-01-28 677 677 200DB 7.000000000000 0 0    
    15 LOWENSTEIN SWIVEL CONFERENCE CHAIRS 2005-02-02 10,165 10,165 200DB 7.000000000000 0 0    
    4 (465) THINKS 4U CHAIRS 2005-02-02 2,215 2,215 200DB 7.000000000000 0 0    
    BAMBOO TABLE 2005-02-11 245 245 200DB 7.000000000000 0 0    
    BT GATLEG TABLE 2005-02-11 495 495 200DB 7.000000000000 0 0    
    COFFEE TABLE 2005-02-11 695 695 200DB 7.000000000000 0 0    
    PRINT AND PILLOWS 2005-02-11 388 388 200DB 7.000000000000 0 0    
    2 DRAWER LATERAL FILE 2005-03-03 866 866 200DB 7.000000000000 0 0    
    2 LATERAL FILES 36X24X54 2005-03-03 1,868 1,868 200DB 7.000000000000 0 0    
    LOWENSTEIN SWIVEL CONFERENCE CHAIR 2005-03-07 678 678 200DB 7.000000000000 0 0    
    ROUND TABLE 48" DIAMENTER, CYLINDER DRUM BASE 2005-03-07 1,679 1,679 200DB 7.000000000000 0 0    
    2 BERNHART FURNITURE GUEST CHAIR 2005-03-07 1,125 1,125 200DB 7.000000000000 0 0    
    STORAGE CABINETS - HOME DEPOT 2005-04-26 306 306 200DB 7.000000000000 0 0    
    SERVER STORAGE POWER VAULT 220S, 3U, 14 HDD 2005-04-27 2,225 2,225 200DB 5.000000000000 0 0    
    465 THINKS 4U CHAIRS 2005-05-05 639 639 200DB 7.000000000000 0 0    
    SILK PRINT FOR BOARD ROOM & PINE GROVE POTTERY 2005-05-21 107 107 200DB 7.000000000000 0 0    
    1 LATERAL 2 DRAWER FILE - OCI DONNA 2005-08-16 796 796 200DB 7.000000000000 0 0    
    4 BOOK SHELVES WOODEN - OCI - ARTHUR 2005-08-16 2,428 2,428 200DB 7.000000000000 0 0    
    CANON COLOR IMAGE RUNNER COPIER 2005-09-06 13,896 13,896 200DB 5.000000000000 0 0    
    CARPET FOR SMALL CONFERENCE ROOM 2005-09-12 4,678 4,678 200DB 7.000000000000 0 0    
    UNIVERSAL REMOTE SYSTEM W/COLOR TOUCH SCREEN 2005-04-27 1,537 1,537 200DB 5.000000000000 0 0    
    LEASEHOLD IMPROVEMENTS 2005-03-31 269,567 108,864 SL 39.000000000000 6,912 0    
    UNINTERRUPTIBLE POWER SUPPLY 3000 VA 2006-05-16 1,020 1,020 200DB 5.000000000000 0 0    
    CHAIR, AERON BASIC 2006-09-18 699 699 200DB 7.000000000000 0 0    
    GUEST CHAIRS (4) BEHAR OFFICE 2006-09-28 1,793 1,793 200DB 7.000000000000 0 0    
    DESK FORMAL MAHOGANY ON CHERRY--BEHAR OFFICE 2006-09-28 1,831 1,831 200DB 7.000000000000 0 0    
    ROUND CONFERENCE TABLE 42 DIAMETER 2006-09-28 577 577 200DB 7.000000000000 0 0    
    CREDENZA - BEHAR OFFICE 2006-09-28 1,136 1,136 200DB 7.000000000000 0 0    
    CABINET - BEHAR OFFICE 2006-09-28 1,669 1,669 200DB 7.000000000000 0 0    
    WARDROBE CABINET - BEHAR OFFICE 2006-09-28 1,444 1,444 200DB 7.000000000000 0 0    
    CREDENZE TOP CABINET - BEHAR OFFICE 2006-09-28 832 832 200DB 7.000000000000 0 0    
    AREON CHAIR - BEHAR OFFICE 2006-09-28 1,343 1,343 200DB 7.000000000000 0 0    
    DESK CHAIRS (3) ADMIN. AREA 2006-09-28 932 932 200DB 7.000000000000 0 0    
    GUEST CHAIRS (4) ADMIN. AREA 2006-09-28 1,027 1,027 200DB 7.000000000000 0 0    
    LATERAL FILE - ADMIN. AREA 2006-09-28 306 306 200DB 7.000000000000 0 0    
    UNDER STORAGE TASK LIGHTING (5) 2006-09-28 479 479 200DB 7.000000000000 0 0    
    CUBICLES - ADMIN. AREA 2006-09-28 4,213 4,213 200DB 7.000000000000 0 0    
    DESKS, DRAWERS, STORAGE BINS (3) 2006-09-28 4,551 4,551 200DB 7.000000000000 0 0    
    GUEST CHAIR - REYNOLDS 2006-09-28 257 257 200DB 7.000000000000 0 0    
    DESK, CABINET, FILE DRAWER - REYNOLDS 2006-09-28 2,926 2,926 200DB 7.000000000000 0 0    
    DESK CHAIR - GRANDAD LOW BACK (2) 2006-09-28 622 622 200DB 7.000000000000 0 0    
    GUEST CHAIR - WALCH 2006-09-28 257 257 200DB 7.000000000000 0 0    
    DESK, CABINET, FILE DRAWER - WALCH 2006-09-28 4,047 4,047 200DB 7.000000000000 0 0    
    GRANADA LOW BACK MULTI FUNCTION CHAIRS (3) 2006-09-28 932 932 200DB 7.000000000000 0 0    
    GUEST CHAIR - 4TH FLOOR 2006-09-28 257 257 200DB 7.000000000000 0 0    
    CUBICLES 2006-09-28 5,440 5,440 200DB 7.000000000000 0 0    
    UPS NETWORK MANAGEMENT CARD G3 & 1500VA 2006-10-30 833 833 200DB 5.000000000000 0 0    
    POWER VAULT 124T - 7CX6Z91 STORAGE 2006-08-10 6,112 6,112 200DB 5.000000000000 0 0    
    13U NETSHELTER WX FAN 2006-08-31 554 554 200DB 5.000000000000 0 0    
    GREGAR DECORATIONS 2006-08-24 17,034 6,264 SL 39.000000000000 437 0    
    3RD & 4TH FLOOR RENOVATIONS 2007-12-15 26,742 8,975 SL 39.000000000000 686 0    
    BAYPOINT LATERAL FILE 2007-01-15 226 226 200DB 7.000000000000 0 0    
    DELL 20" FLAT PANEL MONITOR 2007-03-02 267 267 200DB 5.000000000000 0 0    
    BOOKCASE 2007-06-21 299 299 200DB 7.000000000000 0 0    
    DRAWER LATERAL FILE (RANDY) 2007-06-21 395 395 200DB 7.000000000000 0 0    
    SMARTUPS RT 6000V (POWER PROTECTION) 2007-07-06 2,989 2,989 200DB 5.000000000000 0 0    
    KVM OVER IP SWITCH & SERVER INTERFACE 2007-07-25 2,939 2,939 200DB 5.000000000000 0 0    
    DESK AND HIGHBACK ORGANIZER 2007-07-26 3,183 3,183 200DB 7.000000000000 0 0    
    POLYCOM SOUNDSTATION CONFERENCE PHONES 2007-07-27 962 962 200DB 5.000000000000 0 0    
    DELL SERVER 2007-08-22 7,542 7,542 200DB 5.000000000000 0 0    
    DELL OPTI 745 COMPUTER 2007-08-22 1,186 1,186 200DB 5.000000000000 0 0    
    DELL LASER PRINTER 1710N 2007-08-22 294 294 200DB 5.000000000000 0 0    
    DELL MONITOR 2407 (3) 2007-08-22 1,917 1,917 200DB 5.000000000000 0 0    
    MACINTOSH COMPUTER FOR EDITING AUDIO & VIDEO 2007-08-22 3,892 3,892 200DB 5.000000000000 0 0    
    DELL OPTIPLEX 745 2007-08-22 1,398 1,398 200DB 5.000000000000 0 0    
    DELL 5110CN COLOR LASER PRINTER 2007-08-22 680 680 200DB 5.000000000000 0 0    
    CISCO DUAL ETHERNET SECURITY ROUTER 2007-08-22 214 214 200DB 5.000000000000 0 0    
    DELL LASER PRINTER 1710N (2) 2007-08-22 629 629 200DB 5.000000000000 0 0    
    DELL LASER PRINTER 1710N 2007-08-22 294 294 200DB 5.000000000000 0 0    
    DELL 20" FLAT PANEL MONITOR 2007-08-22 207 207 200DB 5.000000000000 0 0    
    SONY CAMCORDER & KRAMER DIGITAL SCALER & SWITCH 2007-08-22 4,472 4,472 200DB 5.000000000000 0 0    
    DUAL EQUIP. RACK, PATCH CORD, VERTICAL & CABLE 2007-08-22 858 858 200DB 5.000000000000 0 0    
    RED ORBIT PLANTYRONICS HEADSETS 2007-09-04 244 244 200DB 5.000000000000 0 0    
    6X9 JUTE HANDSPUN RUG 2007-09-18 261 261 200DB 7.000000000000 0 0    
    TEKLINKS-TOTAL TELEPHONE SYSTEM 2007-09-20 68,980 68,980 200DB 5.000000000000 0 0    
    FRAMING OFFICE/LEE 2008-07-30 1,425 712 200DB 5.000000000000 0 0    
    OFFICE CO-ORDINATORS 2008-01-07 9,552 4,775 200DB 5.000000000000 0 0    
    DESKS (4) 2008-02-28 9,428 4,713 200DB 7.000000000000 0 0    
    WALL UNIT 2008-02-04 9,265 7,939 200DB 7.000000000000 0 0    
    CONFERENCE TABLE/4TH FLOOR 2008-03-06 750 375 200DB 7.000000000000 0 0    
    CHAIRS (4) 2008-03-24 2,750 1,375 200DB 7.000000000000 0 0    
    TABLE AND CHAIRS--RANDY 2008-05-02 3,722 1,860 200DB 7.000000000000 0 0    
    WALL UNIT & CHAIRS--CAROL 2008-05-02 3,278 1,638 200DB 7.000000000000 0 0    
    DESK 2008-05-02 2,185 1,092 200DB 7.000000000000 0 0    
    TACKBOARD 2008-07-23 227 113 200DB 5.000000000000 0 0    
    SHELVES & TACKBOARD--BETHANY 2008-11-24 536 268 200DB 7.000000000000 0 0    
    NATIONAL GEOGRAPHIC ARTWORK & ALLPOSTERS 2008-08-18 504 252 200DB 7.000000000000 0 0    
    DESK AND CHAIRS--DAUGHERTY 2008-12-10 1,601 799 200DB 7.000000000000 0 0    
    LEASEHOLD IMPROVEMENTS 2008-06-30 24,567 7,875 SL 39.000000000000 630 0    
    PARKING LOT 2008-12-01 689,210 689,210 SL 10.000000000000 0 0    
    BUILDING 2008-12-01 4,011,612 1,242,916 SL 39.000000000000 102,862 0    
    COPIER FOR 4TH FLOOR 2009-05-11 7,308 7,308 200DB 7.000000000000 0 0    
    CHAIR 2009-11-02 807 807 200DB 7.000000000000 0 0    
    (2) NETBOOKS-INSP MINI 10 2010-02-18 824 824 200DB 5.000000000000 0 0    
    DELL BASE NOTEBOOK, CORE PENRYN SP9400 2010-05-18 1,376 1,376 200DB 5.000000000000 0 0    
    (2) BASE SERVER 2010-05-18 4,896 4,896 200DB 5.000000000000 0 0    
    VIDEO STUDIO EQUIPMENT 2010-05-18 4,504 4,504 200DB 5.000000000000 0 0    
    10 CUSTOM FRAMES 2010-06-17 833 833 200DB 7.000000000000 0 0    
    DATA ROBOTICS 10TB DROBO 5 BAY HARD DRIVE 2010-07-20 634 634 200DB 5.000000000000 0 0    
    DELL DESKTOP OPTI 380 2010-09-20 696 696 200DB 5.000000000000 0 0    
    POWER EDGE R300 RACK SERVER W/ACCESSORIES 2010-11-17 819 819 200DB 5.000000000000 0 0    
    BASE MCSF 380 DESKTOP 2010-11-17 545 545 200DB 5.000000000000 0 0    
    LAND 365 ACRES SEQUATCHIE COUNTY 2009-04-02 909,496   L   0 0    
    DELL OPTIPLEX 380 - 2 2011-01-19 1,256   200DB 5.000000000000 0 0    
    DELL BASE NOTEBOOK, CORE PENRYN SP9400 2011-01-19 1,425   200DB 5.000000000000 0 0    
    IPAD WIFI 16GB 2011-02-17 695   200DB 5.000000000000 0 0    
    PEDESTALS - 2 2011-03-01 750   200DB 7.000000000000 0 0    
    32 CHANNEL PACKET VOICE/FAC DSP 2011-03-23 521   200DB 5.000000000000 0 0    
    DELL OPTIPLEX 380 - 3 2011-04-18 1,525   200DB 5.000000000000 0 0    
    WIRELESS KEYBOARD 2011-05-17 70   200DB 5.000000000000 0 0    
    DELL LATITUDE E6320 LAPTOP - 2 2011-06-20 3,337   200DB 5.000000000000 0 0    
    IPAD WIFI 16GB - 6 2011-06-20 4,218   200DB 5.000000000000 0 0    
    START STOP DICTATION MACHINE 2011-07-18 98   200DB 7.000000000000 0 0    
    DMI DELL MOUSE/KEYBOARD 2011-07-18 109   200DB 5.000000000000 0 0    
    IPAD 2011-07-18 641   200DB 5.000000000000 0 0    
    IPAD KEYBOARD 2011-07-18 75   200DB 5.000000000000 0 0    
    DESK - OTG VENTNOR RECT DESK SHELL 2011-08-03 639   200DB 7.000000000000 0 0    
    BRIDGES - VENTNOR FLUSH BRIDGE 2011-08-03 276   200DB 7.000000000000 0 0    
    CREDENZAS - VENTNOR 2011-08-03 491   200DB 7.000000000000 0 0    
    STORAGE - VENTNOR 2011-08-03 349   200DB 7.000000000000 0 0    
    GUEST CHAIRS - 2 2011-08-03 213   200DB 7.000000000000 0 0    
    HOSHIZAKI ICE MAKER 2011-08-23 1,502   200DB 7.000000000000 0 0    
    DELL LATITUDE E6320 2011-11-17 1,671   200DB 5.000000000000 0 0    
    ERGOTRON 24-313 MOUNTING ARM WITH 19.5" HEIGHT WITH GROMMETS 2014-02-18 821 393 200DB 7.000000000000 17 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 1,571 749 200DB 7.000000000000 35 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 2014-04-18 670 321 200DB 7.000000000000 14 0    
    BOOKCASES (2) 2014-06-06 967 460 200DB 7.000000000000 22 0    
    CABINETS & MODESTY PANEL FOR DESK 2014-06-06 1,470 704 200DB 7.000000000000 31 0    
    DELL 161OHD PROJECTOR 2014-06-25 1,357 678 200DB 5.000000000000 0 0    
    GRANDOVER COLLECTION DESK 2014-08-13 1,929 921 200DB 7.000000000000 43 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 2014-11-17 689 329 200DB 7.000000000000 15 0    
    DELL LAT E7440 (FNT1J12) (ASSET 10549) + E-DOCKING SPACER + AUD 2014-11-18 1,445 722 200DB 5.000000000000 0 0    
    DELL NOTEBOOK 2014-11-18 1,232 615 200DB 5.000000000000 0 0    
    WOOD FLOORS 2014-11-18 12,092 1,886 SL 39.000000000000 310 0    
    2ND FLOOR BUILDING 2015-10-07 398,203 53,603 SL 39.000000000000 10,210 0    
    RITICHIE'S OFFICE 2015-08-04 425 183 200DB 7.000000000000 19 0    
    VALANCES IN 9 OFFICES & CONFERENCE ROOM 2015-08-20 3,575 1,530 200DB 7.000000000000 158 0    
    MAP FOR OFFICE 2015-09-14 220 94 200DB 7.000000000000 10 0    
    DOUG'S STANDING DESK 2015-10-19 354 148 200DB 7.000000000000 15 0    
    VALANCES IN 9 OFFICES & CONFERENCE ROOM 2015-11-23 3,251 1,359 200DB 7.000000000000 142 0    
    RITCHIE'S DESK - PRIVACY PANEL 2015-12-01 100 42 200DB 7.000000000000 4 0    
    UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE 2015-12-16 1,151 575 200DB 5.000000000000 0 0    
    OVERSTOCK.COM - RUG FOR RANDY'S OFFICE 2015-01-19 251 113 200DB 7.000000000000 11 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 21 200DB 7.000000000000 2 0    
    HVAC 2017-06-30 180,331 76,073 200DB 5.000000000000 10,252 0    
    DESK FURNITURE 2017-06-30 3,700 2,015 200DB 7.000000000000 330 0    
    LEASEHOLD IMPROVEMENTS 2019-06-30 41,040 4,104 SL 15.000000000000 2,736 0    
    LEASEHOLD IMPROVEMENTS 2022-06-30 7,944   SL 15.000000000000 0 0    

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    TY 2021 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     91,113   COST 0 91,113  

    TY 2021 GeneralExplanationAttachment
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Identifier Return Reference Explanation
    DONOR ADVISED FUNDS FORM 990-PF, PART VII-A, LINE 12 IN 2020, DISTRIBUTIONS TOTALING $2,480,000 WERE MADE TO A DONOR ADVISED FUND AT NATIONAL CHRISTIAN FOUNDATION (NCF), DISTRIBUTIONS TOTALING $4,682,083 WERE MADE TO A DONOR ADVISED FUND AT CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION (CCCF - DBA THE GENEROSITY TRUST), AND DISTRIBUTIONS TOTALING $1,143,677 WERE MADE TO A DONOR ADVISED FUND AT TRUSTBRIDGE GLOBAL FOUNDATION USA, INC.. THE TRUST RETAINED ADVISORY PRIVILEGES OVER DONATIONS TO THE DONOR ADVISED FUNDS. NCF, CCCF, AND TRUSTBRIDGE GLOBAL FOUNDATION USA, INC. ARE SECTION 509(A)(1) ORGANIZATIONS AS REFERRED TO IN SECTION 170(B)(1)(A)(VI). THE ENTIRE AMOUNTS WERE TREATED AS A QUALIFYING DISTRIBUTION IN PART XV, LINE 3, CONTRIBUTIONS, GIFTS, GRANTS PAID.THE DONOR-ADVISED FUND AGREEMENTS BETWEEN THE MACLELLAN FOUNDATION AND CCCF AND NCF INCLUDE THE FOLLOWING: ALL PROPERTY AND INCOME DERIVED FROM THE INVESTMENT OF THE FUNDS BELONG EXCLUSIVELY TO THE FUND ADMINISTRATOR. THE FUND ADMINISTRATOR RETAINS FULL AND UNLIMITED CONTROL OVER WHETHER OR NOT TO FOLLOW SPECIFICATIONS AND/OR RECOMMENDATIONS GIVEN BY THE FOUNDATION. NO INCOME OR PRINCIPAL OF THE FUND SHALL BE USED FOR ANY PURPOSE OR PAID TO ANY BENEFICIARY IF SUCH USE OR PAYMENT WOULD NOT BE PERMITTED BY THE INTERNAL REVENUE CODE (THE "CODE") OR REGULATIONS THEREUNDER FOR AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, TO WHICH CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE.
    STATEMENT FOR 5471 FILER INCLUDED ON ANOTHER RETURN FORM 5471 THE FILING REQUIREMENT FOR FORM 5471 FOR THE FOREIGN CORPORATIONS BELOW WERE SATISFIED ON BEHALF OF THE MACLELLAN FOUNDATION BY:NAME: SHARED-X, LLCADDRESS: PIONEER BUILDING 2925 WOODSIDE ROADWOODSIDE, CA 94062FEIN: 47-3473179IRS SERVICE CENTER: E-FILEFOREIGN CORPORATIONS FOR WHICH A FORM 5471 WAS FILED FOR:NAME: SHARED-X PERU S.A.CADDRESS: AV. LA ENCALADA 1388, OFFICE 902SANTIAGO DE SURCO, PERUFEIN: 00-0000000NAME: SHARED-X DOMINICANA, S.R.L.ADDRESS: AV. ABRAHAM LINCOLN 847 SUITE 3BDOMINICAN REPUBLICFEIN: 00-0000000NAME: CANNFARM PERU S.A.CADDRESS: AV. LA ENCALADA 1388, OFFICE 902SANTIAGO DE SURCO LIMA, PERUFEIN: 00-0000000

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Name of Stock End of Year Book Value End of Year Fair Market Value
    TUPOE LTD 154,125 1,284,890
    FRANCIS MEDICAL - SERIES A 2,776,428 3,470,535
    FRANCIS MEDICAL - SERIES B 2,545,454 2,545,454
    FRANCIS MEDICAL - COMMON 127,851 159,814
    LIVFUL, INC - SERIES A 1,000,000 1,000,000
    MARTIN BIONICS SAFE EQUITY 1,000,000 1,000,000
    NANOTRONICS IMAGING - SERIES C 747,075 2,425,313
    SAFELY YOU COMMON STOCK (PATHBREAKER) 250,000 250,000
    SUN BASKET INC - SERIES B 500,000 110,728
    SUN BASKET INC - CONVERTIBLE NOTE 55,364 1,030,384
    VIRTUOUS BUYIN 0 479,521
    VIRTUOUS SERIES A 9,900 SHARES 99,990 263,022
    UBS 73,598,763 83,474,824

    TY 2021 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 222,671 0
    AD FUND I, A SERIES OF PATHBREAKER SPV II, LP AT COST 151,549 151,549
    ALPHA KEYS DISTRESSED OPP. FUND (FORM.UBS DISTRESSED) AT COST 0 48,997
    APOLLO ENERGY OPPORTUNITY FUND LP AT COST 104,577 49,618
    APOLLO ENERGY OPPORTUNITY FUND AIV ILP AT COST 16,651 0
    ARRIVO BIOVENTURES LLC AT COST 3,642,841 4,000,000
    BI FUND I, A SERIES OF PATHBREAKER SPV, LP AT COST 403,459 403,459
    BIOTECHNOLOGY VALUE FUND AT COST 0 745
    BLITZKRIEG INVESTMENTS, LP AT COST 126,765 64,000
    BOW RIVER CAPITAL 2017-QP FUND, LP AT COST 3,987,571 5,325,510
    C-III RECOVERY FUND II, LP AT COST 4,121,058 5,703,480
    CA FUND I, A SERIES OF PATHBREAKER SPV, LP AT COST 101,185 116,943
    CANJEL ENERGY LLC AT COST 10,783 44,207
    CAUCASUS CLEAN ENERGY I, LP AT COST 2,383,780 2,930,000
    CEVIAN CAPITAL II, L.P. AT COST 5,099,084 6,603,039
    CLARITAS CAPITAL SPECIALTY DEBT FUND, L.P. AT COST 24,653 81,746
    COURAGE MUSIC ROYALTY FUND, LP AT COST 300,005 511,822
    COTRIBUTE LLC AT COST 94,865 99,488
    DE FUND I, A SERIES OF PATHBREAKER SPV, LP AT COST 178,077 178,078
    DYNAMO FUND I, LP AT COST 1,103,559 6,172,200
    DYNAMO FUND II, LP AT COST 1,592,149 2,000,043
    DYNAMO-GATIK AT COST 236,126 236,406
    DYNAMO-SKUPOS, LLC AT COST 152,169 153,036
    DYNAMO-STORD SPV II AT COST 333,188 1,351,557
    DYNAMO-SVT ROBOTICS SPV II LLC AT COST 174,219 170,450
    DYNAMO-VECTOR, LLC AT COST 94,817 95,038
    ELEMENTUM OPPORTUNITY FUND I, L.P. AT COST 495,896 494,477
    EVERSOURCE WEALTH ADVISORS AT COST 49,433 389,675
    FIRST AVENUE PARTNERS II AT COST 0 593,068
    FREESTONE PARTNERS II, LP AT COST 29,839 0
    FULCRUM GROWTH FUND III QP, LLC AT COST 2,139,948 3,434,872
    GCM GROSVENOR LS POWER EQUITY II (FKA CREDIT SUISSE LS POWER EQUITY) AT COST 12,859 405
    GCM GROSVENOR MACLELLAN INVESTMENT FUND LP AT COST 564,918 585,051
    GOODWATER CAPITAL I, LP AT COST 1,404,321 22,007,828
    GOODWATER CAPITAL IV, LLC AT COST 904,630 1,020,600
    GOODWATER INFINITY I, LP AT COST 2,571,385 5,763,072
    GOODWATER INFINITY II L.P AT COST 1,354,777 1,352,517
    HARBERT MEZZANINE II SBIC AT COST 4,770,346 2,340,521
    HARBERT VENTURE PARTNERS II AT COST 369,339 593,337
    HARBINGER STREAMLINE ONSHORE FUND LP AT COST 41,359 41,359
    HERITAGE HEALTHCARE AT COST 1,016,105 2,481,038
    IR C, A SERIES OF PATHBREAKER SPV, LP AT COST 350,405 350,406
    IR B FUND, A SERIES OF PATHBREAKER SPV, LP AT COST 250,464 453,375
    JIBU, LLC AT COST 224,432 250,000
    KERN DIAGNOSTICS AT COST 800,000 2,000,000
    KERN GENOMIC LLC AT COST 800,000 2,000,000
    KERN ODYSSEUS, LLC AT COST 500,000 500,000
    KNOPP BIOSCIENCES LLC AT COST 618,540 3,000,000
    LAVACA CAPITAL CONVEXITY FUND, LP AT COST 12,895,514 13,181,578
    LONGROAD CAPITAL AT COST 122,407 0
    MIDNIGHT PHARMA, LLC AT COST 49,442 184,940
    NEXTGEN EVERLY, LLC AT COST 200,000 2,435,839
    NEXTGEN VENTURE FUND II QP LP AT COST 676,677 889,987
    NISLO, LLC AT COST 655,815 1,816,531
    ON FUND I, A SERIES OF PATHBREAKER SPV LP AT COST 503,192 1,300,000
    ON FUND II, A SERIES OF PATHBREAKER SPV LP AT COST 201,077 201,077
    OPPORTUNITY ECO-HOTEL INVESTMENT FUND, LLC AT COST 245,468 250,000
    OR FUND I, A SERIES OF PATHBREAKER SPV LP AT COST 352,374 352,347
    PATHBREAKER VENTURES FUND, LP AT COST 1,789,683 8,640,529
    PATHBREAKER VENTURES FUND II, LP AT COST 1,040,524 1,321,742
    PORTFOLIO ADVISORS SECONDARY FUND III, LP AT COST 3,500,957 5,834,424
    RA CAPITAL HEALTHCARE FUND, L.P. AT COST 1,514,021 1,460,634
    THE REIMAGINE GROUP LLC AT COST 0 173,000
    RELEVANCE CAPITAL III, LP AT COST 891,979 2,514,011
    RESOLUTE CAPITAL PARTNERS FUND III, LP AT COST 3,635,843 5,040,995
    RESOLUTE CAPITAL PARTNERS FUND IV, LP AT COST 3,763,431 5,232,889
    RESOURCE LAND FUND III AT COST 491,727 475,831
    RESOURCE LAND IV AT COST 311,151 933,781
    RIVER VI AT COST 0 1,043,738
    RIVER VII, LP AT COST 3,301,162 5,223,366
    RU FUND III, A SERIES OF PATHBREAKER SPV, LP AT COST 600,893 600,893
    SAVAGE POINT PROPERTIES LLC AT COST 41,402 0
    SATURN FIVE DEMOLITION LLC AT COST 106,867 318,945
    SATURN FIVE FRONTIER I, LLC AT COST 1,499,904 1,500,000
    SHARED-X, LLC AT COST 680,678 1,479,225
    SI FUND III, A SERIES OF PATHBREAKER SPV, LP AT COST 513,962 501,250
    SIGNIA VENTURE PARTNERS III, LP AT COST 2,532,073 4,250,167
    SOAPBOX SOAPS AT COST 1,966,150 2,679,792
    SOLI DEO GLORIA RELEASING, LLC AT COST 44,264 0
    SOVEREIGN'S CAPITAL II, LP AT COST 1,457,466 1,902,761
    SOVEREIGN'S CAPITAL III, LP AT COST 1,427,958 4,962,932
    THE SPRUCERY EQUITY PARTNERS LLC AT COST 455,815 455,815
    STN INVESTMENTS AT COST 91,815 0
    TELOS VENTURES CAPITAL I, LP AT COST 0 459,137
    TENTH ST. FUND II AT COST 800,175 854,572
    TO FUND I, A SERIES OF PATHBREAKER SPV, LP AT COST 302,908 302,908
    UNDERSTORY LLC AT COST 24,945 0
    UNPLANNED MOVIE, LLC AT COST 834 200,000
    VALOR OPPORTUNITY FUND I, LP AT COST 1,806,113 2,896,559
    VALOR VENTURE FUND II, LP AT COST 3,929,366 22,584,958
    VALOR VENTURE FUND III, LP AT COST 2,322,051 4,334,402
    VERDE BEEF AT COST 0 250,000
    VIRTUOUS SOFTWARE LLC AT COST 0 94,794
    WELDENFIELD REAL ESTATE BAM FUND I, LP AT COST 1,463,340 1,561,768
    WINDROCK2 AT COST 50,284 56,000
    GOLUB CAPITAL PARTNERS INTL 11 AT COST 3,163,086 4,497,289
    GS PRIVATE EQUITY PARTNERS ASIA OFFSHORE FUND, L. AT COST 0 943,286
    HARBINGER CAPITAL SPECIAL SITUATIONS AT COST 1,182,551 11,130
    MAK CAPITAL FARMLAND AT COST 44,762 92,150
    RITCHIE MULTI STRATEGY GLOBAL, LTD AT COST 4,450,080 134,174
    RITCHIE ENERGY, LTD AT COST 893,914 27,399
    AEGEA MEDICAL CONVERTIBLE NOTE AT COST 0 295,388
    CROP ONE HOLDINGS, INC AT COST 1,000,000 1,105,863
    HANCOCK TIMBERLAND THRU MORGAN STANLEY AT COST 0 80,165
    NORTH AVENUE CAPITAL EQUITY AT COST 0 419,244
    NXTHERA, INC. - PROLOG AT COST 0 620,000
    NXTHERA AT COST 0 372,000
    PARADIGM EAST AFRICA, L3C AT COST 368,372 368,372
    SEAF SINGLE VINTAGE FLEX FUND LP AT COST 1,477,168 1,487,447

    TY 2021 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
    LEASEHOLD IMPROVEMENTS TO NEW OFFICES 140,506 61,251 79,255 79,255
    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
    LEASEHOLD IMPROVEMENTS 269,567 115,776 153,791 153,791
    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 17,034 6,701 10,333 10,333
    3RD & 4TH FLOOR RENOVATIONS 26,742 9,661 17,081 17,081
    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 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
    LEASEHOLD IMPROVEMENTS 24,567 8,505 16,062 16,062
    PARKING LOT 689,210 689,210 0 0
    BUILDING 4,011,612 1,345,778 2,665,834 2,665,834
    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 12,092 2,196 9,896 9,896
    2ND FLOOR BUILDING 398,203 63,813 334,390 334,390
    RITICHIE'S OFFICE 425 415 10 10
    VALANCES IN 9 OFFICES & CONFERENCE ROOM 3,575 3,476 99 99
    MAP FOR OFFICE 220 214 6 6
    DOUG'S STANDING DESK 354 340 14 14
    VALANCES IN 9 OFFICES & CONFERENCE ROOM 3,251 3,127 124 124
    RITCHIE'S DESK - PRIVACY PANEL 100 96 4 4
    UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE 1,151 1,151 0 0
    OVERSTOCK.COM - RUG FOR RANDY'S OFFICE 251 250 1 1
    SEARS - REFRIGERATOR 1,806 1,805 1 1
    COASTER SNACK TABLE WITH BURNISHED COPPER BASE 51 49 2 2
    HVAC 180,331 176,491 3,840 3,840
    DESK FURNITURE 3,700 2,345 1,355 1,355
    LEASEHOLD IMPROVEMENTS 41,040 6,840 34,200 34,200
    LEASEHOLD IMPROVEMENTS 7,944 0 7,944 7,944


    TY 2021 LegalFeesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 65,675 0   65,675


    TY 2021 OtherAssetsSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    AFRICAN ZAMBIA OUTGROWERS 500,000 500,000 500,000
    AMERICAN MINING GROUP, LLC 1,000,000 997,500 997,500
    DAVID ADAIR 3,000,000 3,000,000 3,530,000
    BS HOLDINGS 837,124 823,988 823,988
    BETHEL HEARING & SPEAKING TRAINING CTR 600,000 600,000 600,000
    CCC PROPERTIES LLC 1,417,096 0  
    SATURN FIVE CONCRETE CURB LLC 400,000 400,000 400,000
    CUSTOMED ENG. PRODUCTS - LOAN 554,040 340 340
    CAGLE MOUNTAIN - LOAN 2,478,434 1,519,954 1,519,954
    CANJEL ENERGY 205,791 196,728 196,728
    GARDEN CITY COMPANY DEBT   113,148 64,391
    GLOBAL RECONNECT 5,208,202 5,250,000 5,387,500
    GOD SMUGGLERS MOVIE LLC   100,000 100,000
    EBENEZER AGRICULTURAL TRAINING CENTRE 1,000,000 1,000,000 1,109,589
    KISSES FROM CHARLIE 65,000 65,000 65,000
    LONG WAY GONE MOVIE 80,000 80,000 80,000
    MARTIN BIONICS 1,585,000 585,000 585,000
    NORTH AVE CAPITAL, LLC 3,000,000 0  
    OWP PHARMACEUTICALS INC   500,000 500,000
    PURE FLIX - UNBROKEN 177,474 0 0
    SHARED-X LLC 400,000 400,000 400,000
    SEAF SINGLE VINTAGE FLEX FUND LP 1,477,168 0  
    SEQUACHIE LAND NOTE   320,000 320,000
    SOAPBOX 700,000 600,000 600,000
    SOAPBOX SOAPS LLC - CONVERTIBLE PROMISORY NOTE 406,914 348,424 406,914
    SONDELANI RANCHING 350,000 350,000 607,825
    SSEKO DESIGNS LLC 649,994 0  
    ULAR FARM LOAN 400,000 400,000 400,000
    VERTA HERB 60,000 0  
    WI MEMPHIS LLC - LOAN 1,686,265 650,000 650,000
    BALANCE DUE ON SALE AND DISTRIBUTIONS FROM PARTNERSHIPS 9,913,987 1,255,859 1,255,859


    TY 2021 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 32,515 3,252   29,263
    DUES & SUBSCRIPTIONS 1,350 135   1,215
    BANK FEES 12,102 12,102   0
    GUEST EXPENSE 16,108 0   16,108
    INSURANCE 444,801 66,720   378,081
    INVESTMENT COMMISSION FEES 0 0   0
    INVESTMENT LOSS ON WIRE FRAUD 25,000 25,000   0
    INVESTMENT MISCELLANEOUS EXPENSE 291 291   0
    POSTAGE 3,174 317   2,857
    RENTAL MAINTENANCE 68,496 68,496   0
    TECHNOLOGY 241,882 25,413   216,469
    OFFICE LEASES AND EXPENSES 7,938 0   7,938
    OFFICE SUPPLIES 7,692 1,154   6,538
    REIMBURSEMENT -284,791 0   -284,791
    TRUSTEE EXPENSES 12,486 0   12,486
    PARTNERSHIP PORTFOLIO EXPENSES 774,508 774,508   0
    OTHER PARTNERSHIP EXPENSES 2,298,046 2,298,046   0
    NON-DEDUCTIBLE EXPENSES 144,293 0   144,293
    GRANT EXPENSE 0 0   0
    DIRECT CHARITABLE ACTIVITIES 522,452 0   522,452
    CONTRIBUTIONS THROUGH PARTNERSHIP INVESTMENTS 24,676 24,676   0


    TY 2021 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 -109,497 -109,497 -109,497
    OTHER INCOME THROUGH PARTNERSHIPS 241,079 241,079 241,079
    OTHER PORTFOLIO INCOME THROUGH PARTNERSHIPS 500,043 500,043 500,043
    ROYALTIES THROUGH PARTNERSHIPS 51,955 51,955 51,955
    SUBPART F INCOME FROM PARTNERSHIPS 420 420 420
    CANCELLATION OF DEBT FROM PARTNERSHIPS 295 295 295
    MISCELLANEOUS 344 344 344
    MANAGEMENT FEE SHARE 200,893 200,893 200,893
    UNRELATED BUSINESS INCOME 282,682   282,682


    TY 2021 OtherLiabilitiesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Description Beginning of Year - Book Value End of Year - Book Value
    PAYROLL PAYABLE 46,817 38,144
    OTHER ACCOUNTS PAYABLE 3,143 21,260


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT MANAGEMENT FEES 644,366 644,366   0
    FIELD CONSULTANTS - CHARITABLE WORK 154,698 0   154,698
    MRI & INVESTMENT CONSULTING 619,707 619,707   0
    OTHER CHARITABLE CONSULTING 432,969 0   432,969


    TY 2021 TaxesSchedule
    Name:
    THE MACLELLAN FOUNDATION INC
    EIN:
    62-6041468
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAX WITHHELD 66,323 66,323   0
    PROPERTY TAXES 95,285 95,285   0
    EXCISE TAX 57,374 0   0
    STATE TAX WIHHELD FROM PARTNERSHIP INCOME 59,587 59,587   0