2023-11-15T12:06:34-05:00 2022-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2022-01-01 453263428 TRINITY HEALTH FOUNDATION OF EAST TENNESSEE TRIN 8656325678 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 ROBERT DENOVO BOARD CHAIR 8655241223 2023-11-14 true ROBERT DENOVO 999009999 true JAMES E BOOHER CPA P00286127 8656378600 2023-11-15 2022 2023-04-26 12:10:37Z ROBERT DENOVO 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 26807283 false X WWW.TRINITYFOUND.ORG X 2011 TN TRINITY HEALTH FOUNDATION OF EAST TENNESSEE EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF OUR COMMUNITY. 22 22 2 23 0 28040 29104 0 2925548 881564 225801 70629 3179389 981297 1253272 1239400 0 128578 135072 0 0 281694 407229 1663544 1781701 1515845 -800404 35004210 28416203 665488 650846 34338722 27765357 X TRINITY HEALTH FOUNDATION OF EAST TENNESSEE EXTENDS THE HEALING MINISTRY OF JESUS BY IMPROVING THE PHYSICAL, EMOTIONAL AND SPIRITUAL HEALTH OF OUR COMMUNITY. false false 64446 60000 SUPPORT TO PROVIDE SCHOLARSHIP ASSISTANCE TO NURSING AND MED TECH STUDENTS TO ATTEND LINCOLN MEMORIAL UNIVERSITY OR CARSON NEWMAN UNIVERSITY. 55000 55000 PROVIDED ASSISTANCE TO AREA MEDICAL CENTERS TO PROVIDE SCHOLARSHIPS FOR CONTINUING EDUCATION FOR HEALTHCARE PROFESSIONALS. 1264154 1124400 HEALTHY INITIATIVES PROGRAM PROVIDED PLANNING GRANTS AND IMPLEMENTATION GRANTS TO PROMOTE ACCESS TO PREVENTATIVE CARE, HEALTHY LIFE CHOICES, MENTAL HEALTH AND ADDICTION RECOVERY, AND FAMILY STRENGTHENING. 50000 GENERAL SUPPORT OF THE SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNDATION, THROUGH ADMINISTRATIVE FEES. 50000 1433600 true true false false false false false false false true true true false false true true false true false false false false false false false false false true true false false false false false false false false false false false false false false true false false false true 0 0 2 true false false false false false false false false false false false false X 22 22 true false false false false false false true true false false true true true true false false false false false TN X ASHLEY SARTELLE 8656325678 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 X JERRY BODIE DIRECTOR 1.00 X 0 0 0 SHARON BOSSE VICE-CHAIR 2.00 X X 0 0 0 ROBERT DENOVO BOARD CHAIR 2.00 X X 0 0 0 MICHAEL DILLON DIRECTOR 1.00 X 0 0 0 TASHEEMA FAIR DIRECTOR 1.00 X 0 0 0 NEIL GOODSON DIRECTOR 1.00 X 0 0 0 REICO HOPEWELL DIRECTOR 1.00 X 0 0 0 CONNIE HUTCHINS DIRECTOR 1.00 X 0 0 0 KATHARINE KILLEN DIRECTOR 1.00 X 0 0 0 BECKY LITTLE PAST CHAIR 1.00 X 0 0 0 JENNIFER LITTLE DIRECTOR 1.00 X 0 0 0 JORDAN MOLLENHOUR TREASURER 2.00 X X 0 0 0 CHUCK MORRIS DIRECTOR 1.00 X 0 0 0 TWUANNA MUNROE WARD DIRECTOR 1.00 X 0 0 0 BRANDON ROSS DIRECTOR 1.00 X 0 0 0 STEVE SEXTON DIRECTOR 1.00 X 0 0 0 ANNE SPROUSE DIRECTOR 1.00 X 0 0 0 GRANT STANDEFER DIRECTOR 1.00 X 0 0 0 BENET THEISS SECRETARY 2.00 X X 0 0 0 LAURENS TULLOCK DIRECTOR 1.00 X 0 0 0 LISA WAGONER DIRECTOR 1.00 X 0 0 0 WENDY WORTHAM DIRECTOR 1.00 X 0 0 0 LEE MARTIN PRESIDENT 5.00 X 0 0 0 false false false 29104 29104 792281 792281 25915269 25825986 89283 89283 89283 OTHER INCOME 70629 70629 70629 981297 70629 881564 1124400 1124400 115000 115000 94813 66369 28444 34107 23875 10232 6152 4306 1846 151013 151013 6813 6813 1626 1138 488 28193 19735 8458 7376 5163 2213 22898 22211 687 2005 1403 602 10000 10000 CHANGE IN LIFE INSURANCE 127305 127305 ADMIN FEES 50000 50000 1781701 1433600 348101 0 88544 67691 139177 112148 26739 10888 17856 15851 34057209 27646394 701424 574119 35004210 28416203 13977 14363 461211 450000 190300 186483 665488 650846 X 34115520 27623588 223202 141769 34338722 27765357 35004210 28416203 X -800404 -5691528 -81433 X false true X true false X X 1 EAST TENNESSEE FOUNDATION 620807696 8 true 50000 0 1 50000 0 true false false false false true false false false false false false false false false true false PART IV, SECTION A, LINE 6 THE ORGANIZATION MADE GRANTS TO OTHER 501(C)(3) NONPROFIT ORGANIZATIONS THAT SERVE THE CHARITABLE PURPOSES OF EAST TENNESSEE FOUNDATION, THE SUPPORTED ORGANIZATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1231505 -204972 65000 6143 955390 1118866 13704 165559 60000 6624 1231505 1759281 16003 154985 55000 6403 1868866 1583183 19264 225620 -62500 6286 1759281 1751887 -97708 65000 5996 1583183 1.00000 false false 12500 12500 14239 10888 3351 15851 TRINITY INVESTMENT PORTFOLIOS 27430290 F ANNUITY INVESTMENTS (COMERICA) 216104 F 27646394 ANNUITY/UNITRUST LIABILITY 186483 186483 X SCHEDULE D, PAGE 2, PART V, LINE 4 THE FOUNDATION'S ENDOWMENT PROVIDES AN ANNUAL INCOME FOR GRANTS AND SCHOLARSHIPS FOR HEALTH-RELATED INITIATIVES IN EAST TENNESSEE. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). UNDER ACCOUNTING STANDARDS, AN ORGANIZATION MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2022 AND 2021. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (INCLUDING THE RETURNS FOR ITS SUPPORTING ORGANIZATIONS), AND ITS FORM 990 -T, UNRELATED BUSINESS TAX RETURN, FOR THE YEARS ENDING 2019 THROUGH 2022 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true A 1 LEARNING CONNECTIONS 8915 FARNE ISLAND BOULEVARD KNOXVILLE TN 37923 272109144 501C3 55000 GENERAL SUPPORT BOYS & GIRLS CLUBS OF THE TENNESSEE 967 IRWIN STREET KNOXVILLE TN 37917 620475743 501C3 165000 URGENT NEEDS/GENERAL CROSSINGS CHURCH INC 4 MARKET SQUARE APT 303B 8 KNOXVILLE TN 37902 223938458 CHURCH 15000 GENERAL SUPPORT FOCUS MINISTRIES 815 N BROADWAY STREET KNOXVILLE TN 37917 621686129 501C3 55000 URGENT NEEDS/GENERAL HELEN ROSS MCNABB FOUNDATION 200 TECH CENTER DRIVE KNOXVILLE TN 37912 620548914 501C3 165000 URGENT NEEDS/GENERAL LEGACY PARKS FOUNDATION 900 VOLUNTEER LANDING LANE KNOXVILLE TN 37915 204631230 501C3 165000 GENERAL SUPPORT MEDIC REGIONAL BLOOD CENTER 1601 AILOR AVENUE KNOXVILLE TN 37921 620598756 501C3 15000 GENERAL SUPPORT MENTAL HEALTH ASSOCIATION OF EAST T PO BOX 32731 KNOXVILLE TN 379302731 620642878 501C3 165000 GENERAL SUPPORT METRO DRUG COALITION 530 W FIFTH AVENUE KNOXVILLE TN 37917 581704454 501C3 15000 GENERAL SUPPORT MOUNTAIN HOPE GOOD SHEPHERD CLINIC PO BOX 5937 SEVIERVILLE TN 378645937 621747037 501C3 15000 GENERAL SUPPORT RESTORATION HOUSE OF EAST TENNESSEE 2205 VILLAGE PLACE WAY KNOXVILLE TN 37923 205775672 501C3 165000 GENERAL SUPPORT SUSANNAH'S HOUSE 923 DAMERON AVENUE NW KNOXVILLE TN 37921 471728129 501C3 14400 GENERAL SUPPORT THE FREE MEDICAL CLINIC 116 EAST DIVISION ROAD OAK RIDGE TN 37830 900715369 501C3 55000 GENERAL SUPPORT WEARS VALLEY RANCH 100 ONE FINE PLACE SEVIERVILLE TN 378622505 581933629 501C3 15000 GENERAL SUPPORT YWCA KNOXVILLE 420 W CLINCH AVENUE KNOXVILLE TN 37902 620475701 501C3 15000 GENERAL SUPPORT 15 NURSING/MED TECH SCHOLAR 2 60000 CPE SCHOL/HEALTHCARE PROF 22 55000 SCHEDULE I, PAGE 1, PART I, LINE 2 APPLICANTS APPLY FOR PLANNING GRANT (PHASE I) THROUGH ELECTRONIC SUBMISSION FOLLOWING REQUIRED OUTLINE REGARDING PROGRAM DETAILS AND ESTIMATED EXPENSES. BOARD REVIEWS ALL APPLICANTS AND SELECTS WINNERS. WINNERS WHO RECEIVE FUNDING ARE REQUIRED TO SUBMIT PROGRESS REPORTS DETAILING USE OF FUNDS AND ARE SET UP WITH TRINITY BOARD MEMBER LIAISON VISITS. PHASE I GRANT WINNERS ELECTRONICALLY SUBMIT FOR FURTHER IMPLEMENTATION FUNDING (PHASE II) THROUGH THOROUGH WRITTEN AND ORAL PRESENTATIONS DETAILING PROGRAM NEED, DESCRIPTION, SUSTAINABILITY AND BUDGET. BOARD MEMBERS REVIEW AND SCORE BOTH WRITTEN AND ORAL PRESENTATIONS. WINNERS RECEIVE NOTIFICATION LETTERS AND GRANT AGREEMENT. ALL PHASE II GRANT WINNERS SUBMIT 6 AND 12 MONTH PROGRESS REPORTS DETAILING USE OF FUNDS AND PROGRAM IMPLEMENTATION. SCHOLARSHIP GRANTS: INDIVIDUALS COMPLETE APPLICATIONS AND ARE SELECTED BASED ON ELIGIBILITY AND REQUIREMENTS BY APPOINTED COMMITTEE. GRANTEE FUNDS ARE APPLIED TO SCHOOL/HOSPITAL AND USED FOR CONTINUING EDUCATION. TRINITY STAFF FOLLOWS UP WITH ADMINISTRATION TO ENSURE USAGE REQUIREMENTS ARE MET. FORM 990, PAGE 1, PART I, LINE 6 23 INDIVIDUALS SERVED IN 2022 AS VOLUNTEERS ON THE FOUNDATION'S BOARD. ONE ADDITIONAL INDIVIDUAL SERVED IN 2022 AS A VOLUNTEER AS AN OFFICER OF THE FOUNDATION. FORM 990, PAGE 2, PART III, LINE 4D GENERAL SUPPORT OF THE SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNDATION, THROUGH ADMINISTRATIVE FEES. FORM 990, PAGE 6, PART VI, LINE 2 BECKY LITTLE JENNIFER LITTLE VICE-CHAIR DIRECTOR FAMILY RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE VICE PRESIDENT OF EAST TENNESSEE FOUNDATION REVIEWS THE FORM 990 AND FORWARDS A COPY TO ALL TRINITY BOARD MEMBERS VIA EMAIL PRIOR TO FILING. THE COMPLETE FORM 990 IS ALSO SENT TO AN OFFICER OF TRINITY FOR REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS KEPT ON FILE IN THE TRINITY OFFICE. OFFICERS AND DIRECTORS WITH A CONFLICT OF INTEREST ON AN ISSUE ON A MEETING AGENDA ARE ASKED TO DISCLOSE THE CONFLICT AT THE MEETING AND TO RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSION AND VOTING ON THAT ITEM; SUCH RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 TRINITY HEALTH FOUNDATION OF EAST TENNESSEE MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS -81,433 EAST TENNESSEE FOUNDATION 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 620807696 CHARITABLE TN 501C3 8 N/A false false true false false false false false false false false false false true false false false false false false