2023-12-13T08:29:23-06:00 2023-06-30 620647474 BLACKBURN CHILDERS & STEAGALL PLC 801B SUNSET DRIVE JOHNSON CITY TN 376043033 990PF 2022-07-01 621871605 NISWONGER FOUNDATION INC NISW 4238208214 223 N MAIN STREET GREENEVILLE TN 37744 NANCY DISHNER PRESIDENT AND CEO 4237987836 2023-12-12 1 NANCY DISHNER 999009999 0 SARAH PRESNELL P01269151 4232824511 2023-12-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 21855275 X 11869508 299882 299882 299882 -108606 0 0 679074 0 679074 12739858 299882 978956 269275 0 53855 215420 267847 0 53569 214278 129219 0 25844 103375 11666 0 0 11666 37723 0 0 37723 48215 43694 0 4521 76659 0 0 76659 45550 0 9110 36440 203428 0 203428 25126 0 0 25126 11511685 0 304539 11207146 12626393 43694 650345 11932354 0 0 12626393 43694 650345 11932354 113465 256188 328611 69846 112500 112500 3306295 3499264 3499264 82762 82762 82762 82762 787275 2240978 2240978 10000 0 16000 10000 10000 600 600 600 9059536 9626607 9626607 2641310 443937 443937 6445588 708822 5940194 5736766 5736766 101861 101861 101861 22005679 21855275 21855275 1060609 896715 89435 3236367 1536397 0 0 4296976 2522547 X 15137322 18332728 2571381 1000000 17708703 19332728 22005679 21855275 17708703 113465 1510560 19332728 0 19332728 REALIZED GAINS (LOSSES) ON INVESTMENTS P 2023-06-30 -108606 -108606 -108606 0 3561 0 3561 0 3561 14835 0 0 0 14835 0 11274 11274 0 0 0 0 0 0 0 0 0 0 0 1 1 DE TN 1 1 0 0 0 1 WWW.NISWONGERFOUNDATION.ORG KATHY L O'DELL 4238208214 PO BOX 1508 GREENEVILLE TN 37744 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCOTT M NISWONGER PO BOX 1508 GREENEVILLE TN 37744 CHAIRMAN/FOUNDER 1.00 0 0 0 NIKKI L NISWONGER PO BOX 1508 GREENEVILLE TN 37744 SECRETARY 1.00 0 0 0 DR NANCY L DISHNER PO BOX 1508 GREENEVILLE TN 37744 PRESIDENT & CEO, BOARD MEM 40.00 130000 6500 0 DAVID A GOLDEN PO BOX 1508 GREENEVILLE TN 37744 BOARD MEMBER 1.00 0 0 0 ALAN LEVINE PO BOX 1508 GREENEVILLE TN 37744 BOARD MEMBER 1.00 0 0 0 JOHN A TWEED PO BOX 1508 GREENEVILLE TN 37744 BOARD MEMBER 1.00 0 0 0 KATHY O'DELL PO BOX 1508 GREENEVILLE TN 37744 TREASURER 1.00 128195 6180 0 ROBIN SHEPHERD PO BOX 1508 GREENEVILLE TN 37744 CHIEF FINANCIAL OFFI 40.00 150000 7375 0 RICHARD KITZMILLER PO BOX 1508 GREENEVILLE TN 37744 VP, DIRECTOR OF PROG 40.00 123677 7689 0 SHERRY COCKERHAM PO BOX 1508 GREENEVILLE TN 37744 MATH PROJECT DIRECTO 40.00 107692 2692 0 DEBRA BENTLEY PO BOX 1508 GREENEVILLE TN 37744 DIRECTOR OF PROJECT 40.00 97550 0 0 ELIZABETH PAVLOVICH PO BOX 1508 GREENEVILLE TN 37744 DIRECTOR OF APAA 40.00 92700 4568 0 13 NONE 0 PROJECT ON TRACK IS A HIGH-DOSAGE/LOW RATIO TUTORING PROGRAM FOR STUDENTS IN GRADES 1-8 IN THE AREAS OF LITERACY AND MATHEMATICS. THIS FORM OF TUTORING IS AN EVIDENCE-BASED PRACTICE THAT HELPS SCHOOLS ADDRESS LEARNING GAPS AND ACCELERATE LEARNING THROUGH MORE INTENSIVE AND PERSONALIZED SUPPORT FOR STUDENTS. MORE THAN 6,000 STUDENTS RECEIVED THESE SERVICES DURING FY 2022-23. 3464586 AP (ADVANCED PLACEMENT) ACCESS FOR ALL PROVIDES STUDENTS ACROSS TENNESSEE WITH THE OPPORTUNITY TO ACCESS FREE VIRTUAL AP COURSES, EDUCATIONAL RESOURCES, AND INDIVIDUALIZED TEACHER SUPPORT FROM LICENSED TENNESSEE EDUCATORS, AND OPPORTUNITY FOR AP COURSE TESTING. CURRENT AP TEACHERS HAVE ACCESS TO ADVANCED PROFESSIONAL DEVELOPMENT. TEACHERS INTERESTED IN BECOMING AP TRAINED TEACHERS ARE SUPPORTED IN REACHING THAT GOAL. MORE THAN 3,000 STUDENTS AND 800 TEACHERS WERE PROVIDED THE BENEFITS OF THIS PROGRAM IN FY 2022-23. TWENTY-ONE AP COURSES WERE AVAILABLE TO TENNESSEE'S HIGH SCHOOL STUDENTS. 2740259 STEM LD (SCIENCE-TECHNOLOGY-ENGINEERING AND MATHEMATICS LEARNING DESIGN) TARGETS STUDENTS AND EDUCATORS IN GRADES 6-12. THE PROJECT PROVIDES IN-PERSON AND VIRTUAL STEM-RICH ENVIRONMENTS FOR STUDENTS TO ACCELERATE LEARNING AND BE EXPOSED TO STEM FIELDS, LEADING TO POSITIVE STUDENT OUTCOMES AND POTENTIALLY MEANINGFUL EMPLOYMENT IN THE WORKFORCE POST HIGH SCHOOL. THERE IS AN INTENSIVE EFFORT DIRECTED TOWARDS PROFESSIONAL DEVELOPMENT FOR EDUCATORS AND OPPORTUNITIES FOR EARLY POST-SECONDARY OPPORTUNITIES FOR STUDENTS. 2209116 THE NISWONGERCARE (COLLEGE ACCESS REACHES EVERYONE) PROGRAM WAS INITIATED FOR THE 2015-2016 SCHOOL YEAR. THIS PROGRAM SERVES 30 HIGH SCHOOLS IN THE NISWONGER CONSORTIUM OF SCHOOL SYSTEMS AND IMPACTS NEARLY 30,000 HIGH SCHOOL STUDENTS. THE NISWONGERCARE PROGRAM COMBINES THE SKILLS GAINED IN THE I3 GRANT PROJECT WITH ELEMENTS OF A MODEL USED BY COLLEGE ADVISING CORP. WITH THIS MODEL, THE NISWONGER FOUNDATION SUPPORTS AND ENHANCES THE IMPORTANT WORK ALREADY BEING ACCOMPLISHED BY THE REGION'S HIGH SCHOOL COUNSELORS. 738549 0 10221675 4157972 0 14379647 0 0 14379647 215695 14163952 708198 X 11932354 0 11932354 X 328611 656881 629677 351267 1966436 279319 558349 535225 298577 1671471 11932354 10251382 5220271 4033587 31437594 0 0 0 0 0 11932354 10251382 5220271 4033587 31437594 0 0 472132 507709 419785 321471 1721097 0 0 0 0 SCOTT M NISWONGER DR NANCY L DISHNER PO BOX 1508 GREENEVILLE TN 37744 4238208181 NISWONGER SCHOLARSHIP AGREEMENT DEADLINE INFORMATION IN NISWONGER SCHOLARSHIP & LEADERSHIP TRAINING PRGM HANDBOOK ON FILE WITH IRS INFO IN THE NISWONGER SCHOLARSHIP AND LEADERSHIP TRAINING PROGRAM HANDBOOK ON FILE WITH IRS 0 0 NISWONGER I3 PARTNERSHIPS-CONSORTIUM FEE NISWONGER I3 PARTNERSHIPS-ONLINE SEAT FEE 14 299882 18 -108606 PARTNERSHIP FEES 658982 OTHER INCOME 20092 0 191276 679074 870350 1A NISWONGER I3 PARTNERSHIPS-CONSORTIUM FEE-A COLLEGE AND CAREER CONSORTIUM OF 15 SCHOOL DISTRICTS AND 30 SECONDARY SCHOOLS TO SERVE 27,000 STUDENTS 1B NISWONGER I3 PARTNERSHIPS-ONLINE SEAT FEE-STUDENTS IN ALL 30 CONSORTIUM HIGH SCHOOLS HAD THE OPPORTUNITY TO CHOOSE FROM OVER 45 ONLINE CLASSES-SERVED OVER 3,200 STUDENTS 1C SCHOLARSHIP REMISSION-STUDENT LOAN RECEIVABLE FOR TUITION, ROOM AND BOARD AND FOR BOOKS AND SUPPLIES 1D OTHER INCOME- INCOME FOR THE EDUCATIONAL EXPENSES OF THE NISWONGER FOUNDATION 0 0 0 0 0 0 0 0 0 0 X X 1 BALLAD HEALTH 303 MED TECH PKWY JOHNSON CITY TN 37604 50000 X 2 CHRIS MARSH 253 BAILEYTON ROAD GREENEVILLE TN 37745 31000 X 3 DAVID HATLEY 506 TWIN OAKS DRIVE JOHNSON CITY TN 37601 50000 X 4 DENNIS AND DONNA DEPEW 1036 WATERBROOKE LANE JOHNSON CITY TN 37604 7000 X 5 HAROLD DISHNER 130 WEST MAIN STREET JONESBOROUGH TN 37659 10000 X 6 MR SCOTT M NISWONGER P O BOX 938 GREENEVILLE TN 37744 458000 X 7 PAUL AND TAMMY CARMICHAEL 520 COUNCIL FIRE DRIVE CHATTANOOGA TN 37421 55000 X 8 TENNESSEE DEPARTMENT OF EDUCATION NINTH FLOOR ANDREW JOHNSON TOWER 71 NASHVILLE TN 372430375 3924927 X 9 THE BROTHERTON FOUNDATION C/O LARRY BROTHERTON 524 SHEFFIELD EASLEY SC 29642 22500 X 10 TRANSPORT ENTERPRISE LEASING LLC 400 BIRMINGHAM HWY CHATTANOOGA TN 37419 60000 X 11 UNITED STATE DEPARTMENT OF EDUCATION 400 MARYLAND AVE SW WASHINGTON DC 20202 3073696 X ACCOUNTING FEES 37723 0 0 37723 LAND 2016-12-05 132700 L 0 0 0 BUILDING 2019-07-01 3443645 264897 SL 39.000000000000 88299 0 88299 BUILDING ADDITION 2019-12-17 726883 46595 SL 39.000000000000 18638 0 18638 FURNITURE AND FIXTURES 2019-10-21 154764 58957 SL 7.000000000000 22109 0 22109 BUILDING ADDITION 2020-06-30 187192 9600 SL 39.000000000000 4800 0 4800 BUILDING ADDITION 2020-06-30 21143 1084 SL 39.000000000000 542 0 542 EQUIPMENT 2019-07-01 134308 80586 SL 5.000000000000 26862 0 26862 NEC BUILDING 2021-02-28 779000 26632 SL 39.000000000000 19974 0 19974 BUILDING ADDITION 2021-06-30 448181 11492 SL 39.000000000000 11492 0 11492 BUILDING IMPROVEMENTS 2021-06-30 85428 2190 SL 39.000000000000 2190 0 2190 NEC BUILDING ADDITION 2021-08-06 2600 61 SL 39.000000000000 67 0 67 CAMERA ADDS 2021-07-26 737 17 SL 39.000000000000 19 0 19 BUILDING ADDITIONS 2021-08-27 35650 762 SL 39.000000000000 914 0 914 BUILDING ADDITIONS 2022-01-03 5080 65 SL 39.000000000000 130 0 130 BUILDING ADDITIONS 2022-03-04 286554 2449 SL 39.000000000000 7348 0 7348 ADDITION TO CORP 2022-05-03 1723 7 SL 39.000000000000 44 0 44 EQUITY SECURITIES 2520085 2520085 MUTUAL FUNDS - EQUITIES 7106522 7106522 CASH AND CASH EQUIVALENTS FMV 443937 443937 LAND 132700 0 132700 132700 BUILDING 3443645 353196 3090449 3090449 BUILDING ADDITION 726883 65233 661650 661650 FURNITURE AND FIXTURES 154764 81066 73698 73698 BUILDING ADDITION 187192 14400 172792 172792 BUILDING ADDITION 21143 1626 19517 19517 EQUIPMENT 134308 107448 26860 26860 NEC BUILDING 779000 46606 732394 732394 BUILDING ADDITION 448181 22984 425197 425197 BUILDING IMPROVEMENTS 85428 4380 81048 81048 NEC BUILDING ADDITION 2600 128 2472 2472 CAMERA ADDS 737 36 701 701 BUILDING ADDITIONS 35650 1676 33974 33974 BUILDING ADDITIONS 5080 195 4885 4885 BUILDING ADDITIONS 286554 9797 276757 276757 ADDITION TO CORP 1723 51 1672 1672 LEGAL FEES 11666 0 0 11666 601935 TRUIST BANK N/A N/A 2375000 0 2019-01 2023-02 PRINCIPAL BALANCE DUE ON 02/14/2023; INTEREST DUE MONTHLY 3.580000000000 UNSECURED OPERATIONS CASH UNITED STATES DEPARTMENT OF AGRICULTURE N/A N/A 913546 601935 2016-12 2055-12 MONTHLY PYMTS OF $6,232 DUE 01/05/17 THROUGH 12/05/55 2.380000000000 ALL REAL PROPERTY & EQUP ACQUIRED WITH RURAL HOUSING SERVICE FUNDS CONTSTRUCTION OF REAL PROPERTY CASH FIRST HORIZON BANK N/A N/A 1000000 934462 2017-05 2022-09 PRINCIPAL BALANCE DUE ON 9/30/2022; INTEREST DUE MONTHLY 4.000000000000 UNSECURED OPERATIONS CASH COLLECTIONS 101861 101861 101861 AP ACCESS FOR ALL 2740259 0 0 2740259 CARE (COLLEGE ACCESS REACHES EVERYONE) PROGRAM 738549 0 0 738549 CAREERCONNECT PROGRAM 175479 0 0 175479 INSURANCE 22646 0 22646 0 MEDIA 25691 0 25691 0 MISCELLANEOUS PROGRAM EXPENSES 322940 0 0 322940 NTC GRANT PROGRAM 284247 0 0 284247 OTHER EXPENSES 221689 0 221689 0 PARTNERSHIP PROGRAM 437207 0 0 437207 PROJECT ON TRACK PROGRAM 3464586 0 0 3464586 RURAL LIFE PROGRAM 496843 0 0 496843 SCHOLARSHIP PROGRAM 296321 0 0 296321 SCHOOL PARTNERSHIP PROGRAM 41599 0 0 41599 STEM GRANT 2209116 0 0 2209116 SUPPLIES AND MATERIALS 10969 0 10969 0 UTILITIES 23544 0 23544 0 PARTNERSHIP FEES 658982 658982 OTHER INCOME 20092 20092 MARKET GAINS (LOSSES) ON INVESTMENTS 1031705 PRIOR PERIOD ADJUSTMENT 478855 INVESTMENT FEES 43694 43694 0 0 OTHER PROFESSIONAL FEES 4521 0 0 4521 PAYROLL TAXES 45550 0 9110 36440