2024-11-15T09:31:32-05:00 2023-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2023-01-01 453263428 TRINITY HEALTH FOUNDATION OF EAST TENNESSEE TRIN 8656325678 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 JENNIFER LITTLE TREASURER 8655241223 2024-11-14 true true JAMES E BOOHER CPA P00286127 8656378600 2024-11-15 2023 2024-10-15 13:58:12Z SHARON BOSSE 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 34211439 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. 21 21 2 22 0 29104 24328 0 881564 973927 70629 159167 981297 1157422 1239400 1358472 0 135072 134614 0 0 407229 214474 1781701 1707560 -800404 -550138 28416203 31171418 650846 691054 27765357 30480364 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 60000 60000 SUPPORT TO PROVIDE SCHOLARSHIP ASSISTANCE TO NURSING AND MED TECH STUDENTS TO ATTEND LINCOLN MEMORIAL UNIVERSITY OR CARSON NEWMAN UNIVERSITY. 49316 45000 PROVIDED ASSISTANCE TO AREA MEDICAL CENTERS TO PROVIDE SCHOLARSHIPS FOR CONTINUING EDUCATION FOR HEALTHCARE PROFESSIONALS. 1337815 1253472 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 1497131 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 21 21 false 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 SECRETARY 2.00 X X 0 0 0 SHARON BOSSE BOARD CHAIR 2.00 X X 0 0 0 ROBERT DENOVO PAST CHAIR 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 JENNIFER LITTLE TREASURER 2.00 X X 0 0 0 DENA MASHBURN DIRECTOR 1.00 X 0 0 0 JORDAN MOLLENHOUR VICE CHAIR 2.00 X X 0 0 0 CHUCK MORRIS DIRECTOR 1.00 X 0 0 0 BRANDON ROSS DIRECTOR 1.00 X 0 0 0 SUZANNE SCHRIVER 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 DIRECTOR 2.00 X 0 0 0 LAURENS TULLOCK DIRECTOR 1.00 X 0 0 0 LISA WAGONER DIRECTOR 1.00 X 0 0 0 KIM WOOD 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 24328 24328 705981 705981 33321963 33054017 267946 267946 267946 CHANGE IN VALUE OF LIFE INSUR 97524 97524 OTHER INCOME 61643 61643 159167 1157422 1133094 1253472 1253472 105000 105000 104215 72950 31265 22575 15802 6773 7824 5476 2348 103683 103683 5017 5017 1118 1118 14739 10317 4422 11016 7711 3305 8181 5727 2454 18715 18154 561 2005 1404 601 ADMIN FEES TO ETF 50000 50000 1707560 1497131 210429 0 67691 46629 112148 128770 26739 12894 15851 13845 27646394 30310531 574119 671643 28416203 31171418 14363 12644 450000 495488 186483 182922 650846 691054 X 27623588 30307452 141769 172912 27765357 30480364 28416203 31171418 X -550138 3234002 31143 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 SCHOOLS, INSTITUTIONS OF HIGHER EDUCATION, AND 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 955390 210695 80000 4473 1081612 1231505 -204972 65000 6143 955390 1118866 13704 165559 60000 6624 1231505 1759281 16003 154985 55000 6403 1868866 1583183 19264 225620 -62500 6286 1759281 1.00000 false false 12500 12500 14239 12894 1345 13845 TRINITY INVESTMENT PORTFOLIOS 30083468 F ANNUITY INVESTMENTS (COMERICA) 227063 F 30310531 ANNUITY/UNITRUST LIABILITY 182922 182922 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 2023 AND 2022. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2020 THROUGH 2023 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true CENTRO HISPANO 2455 SUTHERLAND AVENUE BLDG D KNOXVILLE TN 37919 203415545 501C3 15000 GENERAL SUPPORT COMMUNITY MEDIATION CENTER INC 300 MAIN STREET SUITE 305 OCH KNOXVILLE TN 37902 582140984 501C3 55000 GENERAL SUPPORT EMORY VALLEY CENTER INC 723 EMORY VALLEY ROAD OAK RIDGE TN 37830 620762198 501C3 165000 GENERAL SUPPORT FLORENCE CRITTENTON AGENCY 1531 DICK LONAS ROAD BUILDING C KNOXVILLE TN 379091218 626044288 501C3 15000 GENERAL SUPPORT GIRL TALK INC 625 MARKET STREET SUITE 1301 KNOXVILLE TN 37902 260187833 501C3 55000 GENERAL SUPPORT GOOD SAMARITAN CENTER OF LOUDON COU 119 A STREET LENOIR CITY TN 37771 621714306 501C3 55000 GENERAL SUPPORT KIM HEALTH CENTER 6209 CHAPMAN HIGHWAY KNOXVILLE TN 37920 680604388 501C3 165000 GENERAL SUPPORT KNOX AREA RESCUE MINISTRIES PO BOX 3310 KNOXVILLE TN 379273310 620670972 501C3 315000 GENERAL SUPPORT KNOXVILLE-KNOX COUNTY CAC OFFICE ON PO BOX 51650 KNOXVILLE TN 379501650 GOVT 15000 GENERAL SUPPORT PREGNANCY RESOURCE CENTER 103 STATION DRIVE BUILDING 4 MARYVILLE TN 37804 581704864 501C3 50000 GENERAL SUPPORT REBOOT RECOVERY PO BOX 381 PLEASANT VIEW TN 37146 453305357 501C3 13205 GENERAL SUPPORT REMOTE AREA MEDICAL 2200 STOCK CREEK BOULEVARD ROCKFORD TN 37853 581647546 501C3 15000 GENERAL SUPPORT RENOVATUS RECOVERY COMMUNITY PO BOX 153 JEFFERSON CITY TN 37760 454242163 501C3 49476 GENERAL SUPPORT SALVATION ARMY KNOXVILLE PO BOX 669 KNOXVILLE TN 379010669 580660607 501C3 14500 GENERAL SUPPORT SEEED INC 1617 DANDRIDGE AVENUE KNOXVILLE TN 37915 264436303 501C3 165000 GENERAL SUPPORT SURGERY ON SUNDAY - KNOXVILLE 5109 BUCKHEAD TRAIL KNOXVILLE TN 37919 832517406 501C3 55000 GENERAL SUPPORT UNIVERSITY OF TENNESSEE FOUNDATION 1525 UNIVERSITY AVENUE KNOXVILLE TN 37921 621844686 501C3 13791 GENERAL SUPPORT 17 NURSING/MED TECH SCHOLAR 2 60000 CPE SCHOL/HEALTHCARE PROF 18 45000 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 21 INDIVIDUALS SERVED IN 2023 AS VOLUNTEERS ON THE FOUNDATION'S BOARD. ONE ADDITIONAL INDIVIDUAL SERVED IN 2023 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 11B THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER 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 CHNAGE IN VALUE OF SPLIT INT 31,143 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