2024-11-15T15:49:46-05:00 2023-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2023-01-01 620807696 EAST TENNESSEE FOUNDATION EAST 8655241223 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 KEITH BARBER PRESIDENT + CEO 8655241223 2024-11-15 true true JAMES E BOOHER CPA P00286127 8656378600 2024-11-15 2023 2024-10-15 13:58:12Z KEITH BARBER 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 23710266 false X WWW.EASTTENNESSEEFOUNDATION.ORG X 1986 TN ETF IS A COMMUNITY FOUNDATION, SERVING 25 COUNTIES, WHOSE MISSION IS TO PROVIDE PHILANTHROPIC LEADERSHIP INSPIRING DONORS TO MAKE LIVES BETTER AND COMMUNITIES STRONGER IN ENDURING WAYS ACROSS GENERATIONS. 29 29 24 457 -36584 5416 14515523 10916737 0 11229406 8669134 190047 205219 25934976 19791090 20362338 22982955 0 1774566 1750825 0 612251 909858 892865 23046762 25626645 2888214 -5835555 239276526 255707303 3838717 3672281 235437809 252035022 X IN 2023, THE FOUNDATION HELD NUMEROUS CHARITABLE FUNDS AND GRANTED 22,982,955 FOR A WIDE VARIETY OF CHARITABLE PURPOSES. false false 15577723 15577723 PROVIDED ASSISTANCE IN THE FORM OF 938 GRANTS FROM DONOR ADVISED FUNDS TO 495 501(C)(3) ORGANIZATIONS, GOVERNMENT ENTITIES AND CHURCHES TO SUPPORT A WIDE RANGE OF CHARITABLE PURPOSES, BOTH LOCALLY WITHIN THE 25 COUNTY SERVICE AREA AND ALSO OUTSIDE THE REGION. 4512476 4512476 PROVIDED GENERAL SUPPORT TO 101 501(C)(3) ORGANIZATIONS, GOVERNMENT ENTITIES AND CHURCHES IN THE FORM OF GRANTS FROM DESIGNATED ORGANIZATION AND AGENCY ENDOWMENT FUNDS. 1222688 1222688 CONDUCTED COMPETITIVE GRANTMAKING PROGRAMS IN THE FIELD-OF-INTEREST AREAS OF AFFORDABLE HOUSING, YOUTH-AT-RISK, RACIAL JUSTICE, WOMEN AND CHILDREN, HEALTH, PROVIDING 74 GRANTS TO 687 501(C)(3) ORGANIZATIONS FOR WORTHWHILE PROJECTS IN THE 25 COUNTY SERVICE AREA. 2650063 1670068 4D-1) EXPENSES OF 1,094,395, INCLUDING GRANTS OF 114,400 - CONDUCTED PHILANTHROPIC LEADERSHIP ACTIVITIES INCLUDING 60 DISCRETIONARY GRANTS FROM FUNDS AND PAID PROGRAM-RELATED EXPENSES ASSOCIATED WITH THE MANAGEMENT OF CHARITABLE FUNDS AND THE ALLOCATION OF GRANT FUNDS TO BENEFIT THE 25 COUNTY REGION. 4D-2) EXPENSES OF 977,623, INCLUDING GRANTS OF 977,623 - CONDUCTED 76 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 215 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 51 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION. 4D-3) EXPENSES OF 303,045, INCLUDING GRANTS OF 303,045 - CONDUCTED LOCALIZED, COMPETITIVE GRANTMAKING PROGRAMS THROUGH THE FOUNDATION'S AFFILIATE AND COUNTY-SPECIFIC FUNDS, ALLOWING LOCAL ADVISORY BOARDS TO SELECT WORTH PROJECTS AND PROGRAMS AT THE LOCAL LEVEL; 79 GRANTS WERE AWARDED TO 74 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES. 4D-4) EXPENSES OF 275,000, INCLUDING GRANTS OF 275,000 - FUNDED 1 GRANT FROM THE PAT SUMMITT FOUNDATION FUND TO THE PAT SUMMITT CLINIC, A STATE- OF-THE ART FACILITY AT UTMC FOR THE TREATMENT OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES, 4 GRANTS IN SUPPORT OF CAREGIVER TRAININGS, ADULT DAY PROGRAMS, AND OTHER ALZHEIMER'S AND DEMENTIAS-RELATED PURPOSES. 2650063 1670068 23962950 true true false true false true false false false true true true false false true true false true false false true true false false true false false true true true false false false false false false false false true false false false false true false false false true 32 0 24 true true true false false false false true true false false false false false false false false false X 29 29 false false false false false false false true true false false false true true true true true true false false X X X MELISSA A TSCHANZ 8655241223 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 SAM ALBRITTON TREASURER 1.00 X X 0 0 0 PATSY CARSON DIRECTOR 1.00 X 0 0 0 KAY CLAYTON DIRECTOR 0.20 X 0 0 0 RICHARD DAPAAH DIRECTOR 1.00 X 0 0 0 STEVE M DARDEN DIRECTOR 0.20 X 0 0 0 DENISE J DEAN DIRECTOR 1.00 X 0 0 0 RICK T FOX DIRECTOR 1.00 X 0 0 0 HARRY GROSS DIRECTOR 0.20 X 0 0 0 SHARON Y HANNUM DIRECTOR 1.00 X 0 0 0 R BRUCE HARTMANN CHAIR 1.00 X X 0 0 0 NATALIE L HASLAM LIFETIME HON X 0 0 0 LOGAN HICKMAN DIRECTOR 1.00 X 0 0 0 SUSANNA HOSKINS DIRECTOR 0.20 X 0 0 0 ROCIO A HUET DIRECTOR 0.20 X 0 0 0 DIONDRE JACKSON DIRECTOR 0.20 X 0 0 0 BENJAMIN LEWIS DIRECTOR 0.20 X 0 0 0 A DAVID MARTIN LIFETIME HON 0.20 0.50 X 0 0 0 DROCELLA MUGOREWERA DIRECTOR 0.20 X 0 0 0 GENE PATTERSON DIRECTOR 0.20 X 0 0 0 CHARLES M PECCOLO DIRECTOR 0.20 X 0 0 0 DONDE PLOWMAN DIRECTOR 0.20 X 0 0 0 RICHARD H ROBERTS DIRECTOR 0.20 X 0 0 0 STEPHEN ROSEN DIRECTOR 0.20 2.00 X 0 0 0 NATHANIEL SHELSO DIRECTOR 1.00 0.20 X 0 0 0 KIRAN SINGH SIRAH DIRECTOR 0.20 X 0 0 0 KAREN WALKER VICE CHAIR 1.00 X X 0 0 0 DAVID V WHITE LIFETIME HON X 0 0 0 STUART WORDEN LIFETIME HON X 0 0 0 KRISTOPHER P YARLETT DIRECTOR 0.20 X 0 0 0 KEITH BARBER PRESIDENT + 35.00 0.50 X 148035 0 1225 JEANETTE KELLEHER EXECUTIVE VP 35.00 0.50 X 145245 0 9894 MELISSA A TSCHANZ CFO 35.00 0.50 X 114403 0 15602 407683 26721 3 false true false 614377 110010 34256 10158094 2691480 10916737 3698271 3698271 14423 14423 8504995 3534132 4970863 4970863 4970863 245568 614377 385044 -139476 -139476 ADMINSTRATIVE FEES 134896 134896 INSURANCE PROCEEDS INCOME 124549 124549 MISCELLANEOUS REVENUES 107411 107411 -36584 -36584 330272 19791090 -36584 8910937 21764232 21764232 977623 977623 241100 241100 441423 125576 205785 110062 1061841 472300 338972 250569 52872 22780 17161 12931 83341 34784 28649 19908 111348 44285 40351 26712 45623 45623 69678 69678 10800 10800 17785 17785 32263 32263 78788 31515 28364 18909 64749 18676 16809 29264 145439 72719 36360 36360 281017 112407 101166 67444 23888 11944 11944 16966 6786 6108 4072 10086 4034 3631 2421 28473 11389 10250 6834 TAXES 39186 39186 MISCELLANEOUS FUNDRAISING 14821 14821 PROFESSIONAL DEVELOPMENT 13303 13303 25626645 23962950 1051444 612251 25581377 15753835 659716 115403 496298 165959 213121 107808 5110 5110 161388 91543 79931 69845 212240973 239489343 239276526 255707303 31183 103232 3443090 3186269 364444 382780 3838717 3672281 X 234885256 251536050 552553 498972 235437809 252035022 239276526 255707303 X -5835555 22323994 108774 X false true X true false X 23324421 12015467 16596139 14515523 10916737 77368287 23324421 12015467 16596139 14515523 10916737 77368287 7070438 70297849 1262374 1463481 1733215 1898129 3712693 10069892 118229 150787 186697 283071 738784 161884 133829 89283 366856 751852 88928815 0.79050 0.85280 X PART II, LINE 10 MISCELLANEOUS REVENUES 751,852 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false false false false true 14100 false false 14100 false SCHEDULE C, PART IV EAST TENNESSEE FOUNDATION JOINED WITH A GROUP OF OVER 70 COMMUNITY FOUNDATIONS FROM ACROSS THE UNITED STATES TO ENGAGE THE SERVICES OF VAN SCOYOC ASSOCIATES TO ADVANCE THE UNDERSTANDING OF COMMUNITY FOUNDATIONS ON THE PART OF WASHINGTON ELECTED OFFICIALS AND THEIR STAFFS AND TO SPECIFICALLY EXPLAIN THE IMPACT AND USE OF DONOR ADVISED FUNDS BY COMMUNITY FOUNDATIONS AND ASK FOR INCLUSION OF DONOR ADVISED FUNDS IN IRA CHARITABLE ROLLOVER LEGISLATION. 129 81 3324490 254125 15577723 997623 65110064 29470383 true true 201808594 6926504 27097601 15678229 656934 988620 218508916 219480119 28721046 -33106473 11783785 567468 934845 201808594 188247904 14609795 25601296 7539629 557190 882057 219480119 174350486 5351586 22835803 12886282 454921 948768 188247904 141856367 15765042 22564193 4738020 461353 635743 174350486 1.00000 false false 38100 38100 123288 91543 31745 69845 COMMINGLED FUNDS 236137870 F FIDELITY INVESTMENTS/MARTIN & CO. 2759963 F RAYMOND JAMES TBILL 462828 F LIMITED LIABILITY CORPORATION 67000 F BB&T SCOTT & STRINGFELLOW 61682 F 239489343 ANNUITY/UNITRUST LIABILITY 382780 382780 X 96562160 22323994 61366134 83690128 12872032 17785 6901273 6919058 19791090 30085352 6892058 6892058 23193294 17785 2415566 2433351 25626645 SCHEDULE D, PAGE 2, PART V, LINE 4 AS THE REGION'S COMMUNITY FOUNDATION, EAST TENNESSEE FOUNDATION'S MISSION IS TO BUILD PERMANENT RESOURCES FOR THE BENEFIT OF THE REGION - TO MAKE LIVES BETTER AND COMMUNITIES STRONGER. ITS ENDOWMENT FUNDS EXIST TO SUPPORT ON A CONTINUING BASIS A WIDE RANGE OF CHARITABLE PURPOSES IN KEEPING WITH ITS MISSION. 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 2023 AND 2022. 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 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENTS DIRECT EXPENSES 385,046 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 60,872,313 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 108,775 SCHEDULE D, PAGE 4, PART XI, LINE 4B CURRENT YEAR EFFECT OF FASB ASC 958-605 6,901,273 SCHEDULE D, PAGE 4, PART XII, LINE 2D EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 6,507,012 FUNDRAISING EVENTS DIRECT EXPENSES 385,046 SCHEDULE D, PAGE 4, PART XII, LINE 4B CURRENT YEAR EFFECT OF FASB ASC 958-605 2,415,566 true SUB-SAHARAN AFRICA EMERGENCY RELIEF/FOO 6500 CHECK EAST ASIA AND THE PACIFIC CHRIST. MISSION SUPP 12000 CHECK CENTRAL AMERICA AND THE CARIBBEAN PURCH MED SUPPLIES 20000 CHECK RUSSIA AND NEIGHBORING STATES HUM. AID TO UKRAINE 58200 CHECK SOUTH ASIA CHRIST. MISSION SUPP 35400 CHECK SUB-SAHARAN AFRICA CHRIST. 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SUPPORT WEBB SCHOOL OF KNOXVILLE 9800 WEBB SCHOOL DRIVE KNOXVILLE TN 37923 620550980 501C3 21806 GEN/OPER SUPPORT WESLEYAN COLLEGE ADVANCEMENT OFFICE 4760 FORSYTH RO MACON GA 31210 580593438 501C3 10860 GEN/OPER SUPPORT WESLEY HOUSE COMMUNITY CENTER 1719 REYNOLDS STREET KNOXVILLE TN 37921 591766786 501C3 25500 GEN/OPER SUPPORT WICHITA STATE UNIVERSITY FOUNDATION 1845 FAIRMOUNT STREET CAMPUS BOX 2 WICHITA KS 67260 486121167 501C3 10000 GEN/OPER SUPPORT WOMEN'S FUND OF EAST TENNESSEE 200 PROSPERITY DRIVE SUITE 222 KNOXVILLE TN 37923 474871564 501C3 170475 GEN/OPER SUPPORT WOODLAND COMMUNITY LAND TRUST 469 ROSES CREEK ROAD CLAIRFIELD TN 37715 621141194 501C3 6000 GEN/OPER SUPPORT WORDPLAYERS PO BOX 50451 KNOXVILLE TN 37950 621607607 501C3 15524 GEN/OPER SUPPORT WORLD NEIGHBORS INC 5600 N MAY AVENUE SUITE 160 OKLAHOMA CITY OK 73112 730707328 501C3 8000 GEN/OPER SUPPORT YELLOWSTONE FOREVER PO BOX 1857 BOZEMAN MT 59771 475427975 501C3 12000 GEN/OPER SUPPORT YMCA OF EAST TENNESSEE 616 JESSAMINE STREET KNOXVILLE TN 37917 620475700 501C3 14800 GEN/OPER SUPPORT YOKE YOUTH MINISTRIES PO BOX 3492 KNOXVILLE TN 37927 581380597 501C3 10000 GEN/OPER SUPPORT YOUNG LIFE PO BOX 5184 HARLAN IA 51593 840385934 501C3 431335 GEN/OPER SUPPORT YOUTH VILLAGES - EAST TENNESSEE 9111 CROSS PARK DRIVE SUITE E-475 KNOXVILLE TN 37923 581716970 501C3 7500 GEN/OPER SUPPORT YWCA KNOXVILLE 420 W CLINCH AVENUE KNOXVILLE TN 37902 620475701 501C3 15900 GEN/OPER SUPPORT ZOO KNOXVILLE 3500 KNOXVILLE ZOO DRIVE KNOXVILLE TN 37914 621034633 501C3 18500 GEN/OPER SUPPORT 302 EDUCATIONAL SCHOLARSHIPS 219 977623 SCHEDULE I, PAGE 1, PART I, LINE 2 THE PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS DEPEND ON THE TYPE OF GRANT MADE. GRANTEES OF COMPETITIVE GRANT CYCLES ARE CLOSELY MONITORED THROUGHOUT THE GRANT APPLICATION AND AWARD PERIOD. APPLICATIONS, INCLUDING THOROUGH PROJECT DESCRIPTIONS, ANALYSES OF EXPECTED OUTCOMES, AND DETAILED PROJECT BUDGETS, ARE REVIEWED BY STAFF AND A QUALIFIED GRANTS PANEL. ORGANIZATION SITE VISITS ARE CONDUCTED FOR MOST PROGRAMS. FUNDED ORGANIZATIONS CERTIFY THE USE OF GRANT FUNDS AND DEMONSTRATE SUCH USES THROUGH THE REQUIRED SUBMISSION OF FINAL AND/OR INTERIM WRITTEN REPORTS. SCHOLARSHIP RECIPIENTS ACKNOWLEDGE IN WRITING THAT GRANT FUNDS ARE INTENDED TO BE USED ONLY FOR (1)TUITION AND FEES FOR ENROLLMENT AT A QUALIFYING INSTITUTION; (2) FEES, BOOKS, SUPPLIES, AND EQUIPMENT REQUIRED FOR COURSES OF INSTRUCTION AT SUCH AN EDUCATIONAL INSTITUTION; AND (3) ROOM AND BOARD. ACTUAL SCHOLARSHIP PAYMENTS ON BEHALF OF THE SCHOLARSHIP RECIPIENT ARE MADE TO THE INSTITUTION OF ENROLLMENT ACCOMPANIED BY A PAYMENT TRANSMITTAL LETTER STIPULATING THE ACCEPTABLE USES AS ABOVE STATED. STUDENT TRANSCRIPTS ARE REVIEWED FOR STUDENTS RECEIVING PAYMENT FOR MORE THAN ONE SEMESTER TO ENSURE CONTINUED ELIGIBILITY. RECIPIENT ORGANIZATIONS OF GRANTS FROM DONOR ADVISED FUNDS CERTIFY THAT BY DEPOSITING THE GRANT CHECK, GRANT FUNDS WILL BE USED FOR THE SPECIFIC PURPOSE STATED IN THE GRANT AWARD LETTER. ORGANIZATION/DESIGNATED FUND GRANTEES RECEIVING ANNUAL DISTRIBUTIONS FROM ENDOWMENT FUNDS ARE PERIODICALLY REVIEWED TO UPDATE ORGANIZATIONAL INFORMATION AND CHECK CONTINUED QUALIFICATION AS A 501(C)(3) ORGANIZATION. X X X false false false false false false false false false JEANETTE KELLEHER EXECUTIVE VP & SEC 134374 10000 871 7886 2008 155139 X 34 2691480 HIGH/LOW AVG DATE OF GIFT false true false SCHEDULE M, PAGE 2, PART II IN COLUMN B OF SCHEDULE M, THE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. FORM 990, PAGE 1, PART I, LINE 6 457 INDIVIDUALS FROM THE 25 COUNTY REGION SERVED IN 2023 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS, BOARD COMMITTEES, GEOGRAPHIC AFFILIATE FUND ADVISORY BOARDS, FIELD-OF-INTEREST GRANTS PANELS, AND SCHOLARSHIP SELECTION COMMITTEES. FORM 990, PAGE 2, PART III, LINE 4D 4D-1) EXPENSES OF 1,094,395, INCLUDING GRANTS OF 114,400 - CONDUCTED PHILANTHROPIC LEADERSHIP ACTIVITIES INCLUDING 60 DISCRETIONARY GRANTS FROM FUNDS AND PAID PROGRAM-RELATED EXPENSES ASSOCIATED WITH THE MANAGEMENT OF CHARITABLE FUNDS AND THE ALLOCATION OF GRANT FUNDS TO BENEFIT THE 25 COUNTY REGION. 4D-2) EXPENSES OF 977,623, INCLUDING GRANTS OF 977,623 - CONDUCTED 76 COMPETITIVE SCHOLARSHIP PROGRAMS TO ENABLE STUDENTS THROUGHOUT THE REGION TO OBTAIN A POST-SECONDARY EDUCATION; 215 STUDENTS RECEIVED SCHOLARSHIPS AND ATTENDED 51 INSTITUTIONS OF HIGHER LEARNING IN TENNESSEE AND THROUGHOUT THE NATION. 4D-3) EXPENSES OF 303,045, INCLUDING GRANTS OF 303,045 - CONDUCTED LOCALIZED, COMPETITIVE GRANTMAKING PROGRAMS THROUGH THE FOUNDATION'S AFFILIATE AND COUNTY-SPECIFIC FUNDS, ALLOWING LOCAL ADVISORY BOARDS TO SELECT WORTH PROJECTS AND PROGRAMS AT THE LOCAL LEVEL; 79 GRANTS WERE AWARDED TO 74 ORGANIZATIONS FOR A WIDE VARIETY OF CHARITABLE PURPOSES. 4D-4) EXPENSES OF 275,000, INCLUDING GRANTS OF 275,000 - FUNDED 1 GRANT FROM THE PAT SUMMITT FOUNDATION FUND TO THE PAT SUMMITT CLINIC, A STATE- OF-THE ART FACILITY AT UTMC FOR THE TREATMENT OF ALZHEIMER'S AND OTHER NEUROLOGICAL DISEASES, 4 GRANTS IN SUPPORT OF CAREGIVER TRAININGS, ADULT DAY PROGRAMS, AND OTHER ALZHEIMER'S AND DEMENTIAS-RELATED PURPOSES. FORM 990, PART VI SECTION C. DISCLOSURE LINE 17 THE FOUNDATION IS REGISTERED IN TENNESSEE, BUT HAS FILED CHARITABLE SOLICITATION APPLICATIONS IN 36 STATES IN WHICH THEY ARE REQUIRED. FORM 990, PAGE 6, PART VI, LINE 11B THE PRESIDENT AND VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER REVIEW THE COMPLETE FORM 990 PRIOR TO FILING. BECAUSE EAST TENNESSEE FOUNDATION HAS SUCH A LARGE BOARD OF DIRECTORS AND THE INFORMATION CONTAINED IN SCHEDULE B IS SENSITIVE IN NATURE, SCHEDULE B IS NOT INCLUDED IN THE COPY OF THE FORM 990 SENT VIA EMAIL TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM WHICH IS KEPT ON FILE IN THE ETF 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 15A EAST TENNESSEE FOUNDATION CHAIR AND IMMEDIATE PAST CHAIR LEAD THE ANNUAL PERFORMANCE APPRAISAL AND DETERMINATION OF COMPENSATION PROCESSES FOR THE PRESIDENT/CEO. THE MOST RECENT COUNCIL ON FOUNDATIONS SALARY SURVEY IS CONSULTED AS WELL AS ASSESSING ON A LOCAL LEVEL COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. FORM 990, PAGE 6, PART VI, LINE 18 BOTH THE IRS FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE READILY AVAILABLE ON THE FOUNDATION WEBSITE. THESE DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. FUNDHOLDERS ARE NOTIFIED VIA THE FOUNDATION'S DONOR PORTAL WHEN THE FINANCIAL STATEMENTS ARE AVAILABLE. THE 990-T IS AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 EAST TENNESSEE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EVENTS DIRECT EXPENSES 385,046 REVENUE OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY 60,872,313 CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 108,775 CURRENT YEAR EFFECT OF FASB ASC 958-605 -6,901,273 EXPENSES OF SUPPORTING FOUNDATIONS REPORTED SEPARATELY -6,507,012 FUNDRAISING EVENTS DIRECT EXPENSES -385,046 CURRENT YEAR EFFECT OF FASB ASC 958-605 2,415,566 TOTAL 49,988,369 4TH PURPOSE FOUNDATION 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 844085732 CHARITABLE TN 501C3 12A N/A false 4TH PURPOSE REALTY LLC 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 844085732 TN N/A false EAST TENNESSEE SUPPORTING FOUNDATIO 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 621586446 CHARITABLE TN 501C3 12A N/A false CLAYTON FOUNDATION 520 W SUMMIT HILL DR SUITE 801 KNOXVILLE TN 37902 200753128 CHARITABLE TN 501C3 12A N/A false EDUCATION CONSUMERS FOUNDATION 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 203859268 CHARITABLE TN 501C3 12A N/A false KNOXVILLE JEWISH COMMUNITY FUNDS 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 621803826 CHARITABLE TN 501C3 12A N/A false TED AND DRAMA RUSSELL FAMILY FOUNDA 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 472695560 CHARITABLE TN 501C3 12A N/A false TRINITY HEALTH FOUNDATION OF EAST 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 453263428 CHARITABLE TN 501C3 12A N/A false WOMENS FUND OF EAST TENNESSEE 625 MARKET STREET SUITE 1300 KNOXVILLE TN 37902 474871564 CHARITABLE TN 501C3 12A N/A false false true true false false false false false false false false false false false true false false false false WOMEN'S FUND OF EAST TENNESSEE B 170475 CASH WOMEN'S FUND OF EAST TENNESSEE C 54150 CASH