EXTENDED TO NOVEMBER 15, 2018 Return of Organization Exempt From Income Tax OMB No. 1545‐0047 Form 990 Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations) 2017 Department of the Treasury | Do not enter social security numbers on this form as it may be made public. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection A For the 2017 calendar year, or tax year beginning and ending B Check if C Name of organization D Employer identification number applicable: THE COMMUNITY FOUNDATION OF GREATER Address change CHATTANOOGA, INC. Name change Doing business as 62‐6045999 Initial return Number and street (or P.O. box if mail is not delivered to street address) Room/suite E Telephone number Final return/ 1270 MARKET STREET (423)265‐0586 termin‐ ated City or town, state or province, country, and ZIP or foreign postal code G Gross receipts $ 49,619,741. Amended return CHATTANOOGA, TN 37402‐2713 H(a) Is this a group return Applica‐ tion F Name and address of principal officer:MAEGHAN JONES for subordinates? ~~ Yes X No pending 1270 MARKET STREET, CHATTANOOGA, TN 37402 H(b) Are all subordinates included? Yes No I Tax‐exempt status: X 501(c)(3) 501(c) ( )§ (insert no.) 4947(a)(1) or 527 If "No," attach a list. (see instructions) J Website: | WWW.CFGC.ORG H(c) Group exemption number | K Form of organization: X Corporation Trust Association Other | L Year of formation: 1963 M State of legal domicile: TN Part I Summary 1 Briefly describe the organization's mission or most significant activities: TO INSPIRE GIVING AND ENCOURAGE ACTION TO IMPROVE LIVES IN THE GREATER CHATTANOOGA AREA. 2 Check this box | if the organization discontinued its operations or disposed of more than 25% of its net assets. 3 Number of voting members of the governing body (Part VI, line 1a) ~~~~~~~~~~~~~~~~~~~~ 3 14 4 Number of independent voting members of the governing body (Part VI, line 1b) ~~~~~~~~~~~~~~ 4 14 5 Total number of individuals employed in calendar year 2017 (Part V, line 2a) ~~~~~~~~~~~~~~~~ 5 10 6 Total number of volunteers (estimate if necessary) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 32 7 a Total unrelated business revenue from Part VIII, column (C), line 12 ~~~~~~~~~~~~~~~~~~~~ 7a 71,714. Activities & Governance b Net unrelated business taxable income from Form 990‐T, line 34 7b 0. Prior Year Current Year 8 Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~ 15,366,751. 31,478,182. 9 Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~ 0. 0. 10 Investment income (Part VIII, column (A), lines 3, 4, and 7d) ~~~~~~~~~~~~~ 3,033,874. 2,312,807. Revenue 11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~ ‐10,636. 71,244. 12 Total revenue ‐ add lines 8 through 11 (must equal Part VIII, column (A), line 12) 18,389,989. 33,862,233. 13 Grants and similar amounts paid (Part IX, column (A), lines 1‐3) ~~~~~~~~~~~ 14,912,920. 18,161,326. 14 Benefits paid to or for members (Part IX, column (A), line 4) ~~~~~~~~~~~~~ 0. 0. 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5‐10) ~~~ 645,573. 801,288. 16a Professional fundraising fees (Part IX, column (A), line 11e)~~~~~~~~~~~~~~ 0. 0. b Total fundraising expenses (Part IX, column (D), line 25) | 153,316.
Expenses 17 Other expenses (Part IX, column (A), lines 11a‐11d, 11f‐24e) ~~~~~~~~~~~~~ 738,170. 653,278. 18 Total expenses. Add lines 13‐17 (must equal Part IX, column (A), line 25) ~~~~~~~ 16,296,663. 19,615,892. 19 Revenue less expenses. Subtract line 18 from line 12 2,093,326. 14,246,341. Beginning of Current Year End of Year 20 Total assets (Part X, line 16) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 115,653,706. 136,181,907. 21 Total liabilities (Part X, line 26) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4,103,120. 4,164,343. Net Assets or
Fund Balances 22 Net assets or fund balances. Subtract line 21 from line 20 111,550,586. 132,017,564. Part II Signature Block 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 officer) is based on all information of which preparer has any knowledge.
Sign = Signature of officer Date Here MAEGHAN JONES, PRESIDENT = Type or print name and title Print/Type preparer's name Preparer's signature Date Check PTIN if Paid REBECCA C. FINGERLE REBECCA C. FINGERLE 10/25/18 self‐employed P00971894 Preparer Firm's name MAULDIN & JENKINS Firm's EIN 58‐0692043 Use Only Firm's address 9 537 MARKET STREET, SUITE 300 9 9 CHATTANOOGA, TN 37402‐1239 Phone no.423‐756‐6133 May the IRS discuss this return with the preparer shown above? (see instructions) X Yes No 732001 11‐28‐17 LHA For Paperwork Reduction Act Notice, see the separate instructions. Form 990 (2017) THE COMMUNITY FOUNDATION OF GREATER Form 990 (2017) CHATTANOOGA, INC. 62‐6045999 Page 2 Part III Statement of Program Service Accomplishments Check if Schedule O contains a response or note to any line in this Part III 1 Briefly describe the organization's mission: TO INSPIRE GIVING AND ENCOURAGE ACTION TO IMPROVE LIVES IN THE GREATER CHATTANOOGA AREA.
2 Did the organization undertake any significant program services during the year which were not listed on the prior Form 990 or 990‐EZ? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No If "Yes," describe these new services on Schedule O. 3 Did the organization cease conducting, or make significant changes in how it conducts, any program services?~~~~~~ Yes X No If "Yes," describe these changes on Schedule O. 4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported. 4a (Code: ) (Expenses $ 18,449,547. including grants of $ 18,161,326. ) (Revenue $ ) PROVIDING SCHOLARSHIPS AND FUNDS FOR AREA BEAUTIFICATION, DOWNTOWN DEVELOPMENT, HEALTH RELATED ISSUES, CIVIC AND CULTURAL IMPROVEMENTS, AND EDUCATIONAL AND HUMANITARIAN PROGRAMS.
4b (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )
4d Other program services (Describe in Schedule O.) (Expenses $ including grants of $ ) (Revenue $ ) 4e Total program service expenses | 18,449,547. Form 990 (2017) 732002 11‐28‐17 2 THE COMMUNITY FOUNDATION OF GREATER Form 990 (2017) CHATTANOOGA, INC. 62‐6045999 Page 3 Part IV Checklist of Required Schedules Yes No 1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule A~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 X 2 Is the organization required to complete Schedule B, Schedule of Contributors? ~~~~~~~~~~~~~~~~~~~~~~ 2 X 3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 X 4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4 X 5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98‐19? If "Yes," complete Schedule C, Part III ~~~~~~~~~~~~~~ 5 X 6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part I 6 X 7 Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part II~~~~~~~~~~~~~~ 7 X 8 Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 X 9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability, serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 X 10 Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi‐endowments? If "Yes," complete Schedule D, Part V ~~~~~~~~~~~~~~~~~~~~~~~~ 10 X 11 If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable. a Did the organization report an amount for land, buildings, and equipment in Part X, line 10? If "Yes," complete Schedule D, Part VI ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11a X b Did the organization report an amount for investments ‐ other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VII ~~~~~~~~~~~~~~~~~~~~~~~~~ 11b X c Did the organization report an amount for investments ‐ program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIII ~~~~~~~~~~~~~~~~~~~~~~~~~ 11c X d Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IX ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11d X e Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X ~~~~~~ 11e X f Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part X ~~~~ 11f X 12a Did the organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete Schedule D, Parts XI and XII ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12a X b Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional ~~~~~ 12b X 13 Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E ~~~~~~~~~~~~~~ 13 X 14a Did the organization maintain an office, employees, or agents outside of the United States? ~~~~~~~~~~~~~~~~ 14a X b Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14b X 15 Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If "Yes," complete Schedule F, Parts II and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 X 16 Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If "Yes," complete Schedule F, Parts III and IV ~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 X 17 Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17 X 18 Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 X 19 Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III 19 X Form 990 (2017)
732003 11‐28‐17 3 THE COMMUNITY FOUNDATION OF GREATER Form 990 (2017) CHATTANOOGA, INC. 62‐6045999 Page 4 Part IV Checklist of Required Schedules (continued) Yes No 20a Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H ~~~~~~~~~~~~~~~~ 20a X b If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ~~~~~~~~~~ 20b 21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If "Yes," complete Schedule I, Parts I and II ~~~~~~~~~~~~~~ 21 X 22 Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts I and III ~~~~~~~~~~~~~~~~~~~~~~~~~~ 22 X 23 Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 23 X 24a Did the organization have a tax‐exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b through 24d and complete Schedule K. If "No", go to line 25a ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 24a X b Did the organization invest any proceeds of tax‐exempt bonds beyond a temporary period exception? ~~~~~~~~~~~ 24b c Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax‐exempt bonds? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 24c d Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?~~~~~~~~~~~ 24d 25a Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~ 25a X b Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990‐EZ? If "Yes," complete Schedule L, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 25b X 26 Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 26 X 27 Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 27 X 28 Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions): a A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~~~~~~~~~~ 28a X b A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV ~~ 28b X c An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV~~~~~~~~~~~~~~~~~~~~~ 28c X 29 Did the organization receive more than $25,000 in non‐cash contributions? If "Yes," complete Schedule M ~~~~~~~~~ 29 X 30 Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 30 X 31 Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 31 X 32 Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 32 X 33 Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701‐2 and 301.7701‐3? If "Yes," complete Schedule R, Part I ~~~~~~~~~~~~~~~~~~~~~~~~ 33 X 34 Was the organization related to any tax‐exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 34 X 35a Did the organization have a controlled entity within the meaning of section 512(b)(13)? ~~~~~~~~~~~~~~~~~~ 35a X b If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~ 35b 36 Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non‐charitable related organization? If "Yes," complete Schedule R, Part V, line 2 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 36 X 37 Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI ~~~~~~~~ 37 X 38 Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O 38 X Form 990 (2017)
732004 11‐28‐17 4 THE COMMUNITY FOUNDATION OF GREATER Form 990 (2017) CHATTANOOGA, INC. 62‐6045999 Page 5 Part V Statements Regarding Other IRS Filings and Tax Compliance Check if Schedule O contains a response or note to any line in this Part V Yes No 1a Enter the number reported in Box 3 of Form 1096. Enter ‐0‐ if not applicable ~~~~~~~~~~~ 1a 104 b Enter the number of Forms W‐2G included in line 1a. Enter ‐0‐ if not applicable ~~~~~~~~~~ 1b 0 c Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? 1c X 2a Enter the number of employees reported on Form W‐3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~ 2a 10 b If at least one is reported on line 2a, did the organization file all required federal employment tax returns?~~~~~~~~~~ 2b X Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e‐file (see instructions) ~~~~~~~~~~~ 3a Did the organization have unrelated business gross income of $1,000 or more during the year? ~~~~~~~~~~~~~~ 3a X b If "Yes," has it filed a Form 990‐T for this year? If "No," to line 3b, provide an explanation in Schedule O ~~~~~~~~~~ 3b X 4a At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~ 4a X b If "Yes," enter the name of the foreign country: J See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR). 5a Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ~~~~~~~~~~~~ 5a X b Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?~~~~~~~~~ 5b X c If "Yes," to line 5a or 5b, did the organization file Form 8886‐T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5c 6a Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ~~~~~~~~~~~~~~~~~~~~~~~~ 6a X b If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6b 7 Organizations that may receive deductible contributions under section 170(c). a Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? 7a X b If "Yes," did the organization notify the donor of the value of the goods or services provided? ~~~~~~~~~~~~~~~ 7b X c Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? 7c X d If "Yes," indicate the number of Forms 8282 filed during the year ~~~~~~~~~~~~~~~~ 7d e Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract? ~~~~~~~ 7e X f Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ~~~~~~~~~ 7f X g If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?~ 7g h If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098‐C? 7h 8 Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ~~~~~~~~~~~~~~~~~~~ 8 X 9 Sponsoring organizations maintaining donor advised funds. a Did the sponsoring organization make any taxable distributions under section 4966? ~~~~~~~~~~~~~~~~~~~ 9a X b Did the sponsoring organization make a distribution to a donor, donor advisor, or related person? ~~~~~~~~~~~~~ 9b X 10 Section 501(c)(7) organizations. Enter: a Initiation fees and capital contributions included on Part VIII, line 12 ~~~~~~~~~~~~~~~ 10a b Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities ~~~~~~ 10b 11 Section 501(c)(12) organizations. Enter: a Gross income from members or shareholders ~~~~~~~~~~~~~~~~~~~~~~~~~~ 11a b Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11b 12a Section 4947(a)(1) non‐exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041? 12a b If "Yes," enter the amount of tax‐exempt interest received or accrued during the year 12b 13 Section 501(c)(29) qualified nonprofit health insurance issuers. a Is the organization licensed to issue qualified health plans in more than one state? ~~~~~~~~~~~~~~~~~~~~~ 13a Note. See the instructions for additional information the organization must report on Schedule O. b Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ~~~~~~~~~~~~~~~~~~~~~~ 13b c Enter the amount of reserves on hand ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13c 14a Did the organization receive any payments for indoor tanning services during the tax year? ~~~~~~~~~~~~~~~~ 14a X b If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O 14b Form 990 (2017)
732005 11‐28‐17 5 THE COMMUNITY FOUNDATION OF GREATER Form 990 (2017) CHATTANOOGA, INC. 62‐6045999 Page 6 Part VI Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions. Check if Schedule O contains a response or note to any line in this Part VI X Section A. Governing Body and Management Yes No 1a Enter the number of voting members of the governing body at the end of the tax year ~~~~~~ 1a 14 If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O. b Enter the number of voting members included in line 1a, above, who are independent ~~~~~~ 1b 14 2 Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 X 3 Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~ 3 X 4 Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ~~~~~ 4 X 5 Did the organization become aware during the year of a significant diversion of the organization's assets? ~~~~~~~~~ 5 X 6 Did the organization have members or stockholders? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 X 7a Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7a X b Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7b X 8 Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following: a The governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8a X b Each committee with authority to act on behalf of the governing body? ~~~~~~~~~~~~~~~~~~~~~~~~~~ 8b X 9 Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization's mailing address? If "Yes," provide the names and addresses in Schedule O 9 X Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.) Yes No 10a Did the organization have local chapters, branches, or affiliates?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 10a X b If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes? ~~~~~~~~~~~~~ 10b 11a Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? 11a X b Describe in Schedule O the process, if any, used by the organization to review this Form 990. 12a Did the organization have a written conflict of interest policy? If "No," go to line 13 ~~~~~~~~~~~~~~~~~~~~ 12a X b Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ~~~~~~ 12b X c Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 12c X 13 Did the organization have a written whistleblower policy? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 13 X 14 Did the organization have a written document retention and destruction policy? ~~~~~~~~~~~~~~~~~~~~~~ 14 X 15 Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision? a The organization's CEO, Executive Director, or top management official ~~~~~~~~~~~~~~~~~~~~~~~~~~ 15a X b Other officers or key employees of the organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15b X If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions). 16a Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16a X b If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's exempt status with respect to such arrangements? 16b Section C. Disclosure 17 List the states with which a copy of this Form 990 is required to be filed JTN 18 Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990‐T (Section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply. X Own website X Another's website X Upon request Other (explain in Schedule O) 19 Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year. 20 State the name, address, and telephone number of the person who possesses the organization's books and records: | MAEGHAN JONES ‐ (423)265‐0586 1270 MARKET STREET, CHATTANOOGA, TN 37402‐2713 732006 11‐28‐17 Form 990 (2017) 6 732007 11‐28‐17 PRESIDENT (16) MAEGHANJONES VICE CHAIR (15) CLIFCLEAVELAND DIRECTOR (14) JOHNCLARK DIRECTOR (13) GREGWILLETT DIRECTOR (12) RAYRYAN DIRECTOR (11) ELIZABETHWILLIAMS DIRECTOR (10) JULIESTOWE CHAIR (9) MICHELLERUEST DIRECTOR (8) CHANTELLEROBERSON DIRECTOR (7) GLADYSPINEDA-LOHER SECRETARY (6) ANSLEYMOSES DIRECTOR (5) JAMESMCKISSIC DIRECTOR (4) TRAVISLYTLE DIRECTOR (3) BARRYLARGE VICE CHAIR (2) TIMKELLY DIRECTOR (1) STACYJOHNSON and formersuchpersons. List personsinthefollowingorder:individualtrusteesordirectors;institutionaltrustees;officers;keyemployees;highestcompensated more than$10,000ofreportablecompensationfromtheorganizationandanyrelatedorganizations. reportable compensationfromtheorganizationandanyrelatedorganizations. able compensation(Box5ofFormW‐2and/orBox71099‐MISC)morethan$100,000fromtheorganizationandanyrelatedorganizations. Enter ‐0‐incolumns(D),(E),and(F)ifnocompensationwaspaid. 1a Section A. Form 990(2017) Part VII Complete thistableforallpersonsrequiredtobelisted.Reportcompensationthecalendaryearendingwithorwithinorganization'staxyear. ¥ Listalloftheorganization's ¥ Listalloftheorganization's ¥ Listtheorganization'sfive ¥ Listalloftheorganization's ¥ Listalloftheorganization's Check thisboxifneithertheorganizationnoranyrelatedcompensatedcurrentofficer,director,ortrustee. Check ifScheduleOcontainsaresponseornotetoanylineinthisPartVII Employees, andIndependentContractors Compensation ofOfficers,Directors,Trustees,KeyEmployees,HighestCompensated Officers, Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees Name andTitle (A) CHATTANOOGA, INC. THE COMMUNITYFOUNDATIONOFGREATER current former directorsortrustees former current current highestcompensatedemployees(otherthananofficer,director,trustee,orkeyemployee)whoreceivedreport‐ officers, keyemployees,andhighestcompensatedemployeeswhoreceivedmorethan$100,000of key employees,ifany.Seeinstructionsfordefinitionof"keyemployee." officers, directors,trustees(whetherindividualsororganizations),regardlessofamountcompensation. organizations hours per hours for Average 40.00 (list any related below week 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 line) (B) that received,inthecapacityasaformerdirectorortrusteeoforganization, box, unlesspersonisbothan X X X X X X X X X X X X X X officer andadirector/trustee) Individual trustee or director (do notcheckmorethanone
Institutional trustee Position X X X X X
Officer (C)
7 Key employee Highest compensated employee Former (W‐2/1099‐MISC) compensation organization Reportable 166,676. from the (D) 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. (W‐2/1099‐MISC) compensation organizations from related Reportable 62‐6045999 (E) 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. Form compensation organizations organization and related amount of 24,602. Estimated from the
other 990 (F) Page
(2017)
0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 0. 7 732008 11‐28‐17 Form 990(2017) Part VII Section B.IndependentContractors 2 1 5 4 3 2 1 d c b $100,000 ofcompensation fromtheorganization Total numberofindependentcontractors (includingbutnotlimitedtothoselistedabove)whoreceived morethan the organization.Reportcompensationforcalendaryearending withorwithintheorganization'staxyear. Complete thistableforyourfivehighestcompensatedindependent contractorsthatreceivedmorethan$100,000ofcompensationfrom rendered totheorganization? Did anypersonlistedonline1areceiveoraccruecompensationfromunrelatedorganizationindividualforservices and relatedorganizationsgreaterthan$150,000? For anyindividuallistedonline1a,isthesumofreportablecompensationandotherfromorganization line 1a? Did theorganizationlistany compensation fromtheorganization Total numberofindividuals(includingbutnotlimitedtothoselistedabove)whoreceivedmorethan$100,000reportable Total (addlines1band1c) Total fromcontinuationsheetstoPartVII,SectionA Sub‐total Section A.Officers,Directors,Trustees,KeyEmployees,andHighestCompensatedEmployees If "Yes,"completeScheduleJforsuchindividual ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Name andtitle (A) Name andbusinessaddress CHATTANOOGA, INC. THE COMMUNITYFOUNDATIONOFGREATER former If "Yes,"completeScheduleJforsuchperson (A) officer, director,ortrustee,keyemployee,highestcompensatedemployeeon | organizations hours per hours for Average (list any related below week line) (B) If "Yes,"completeScheduleJforsuchindividual | ~~~~~~~~~~ box, unlesspersonisbothan NONE ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ officer andadirector/trustee) Individual trustee or director (do notcheckmorethanone
Institutional trustee Position
Officer (C)
8 Key employee 0 Highest compensated
employee | | | Former (W‐2/1099‐MISC) compensation organization Reportable 166,676. 166,676. Description ofservices from the (D) ~~~~~~~~~~~~~ (B) 0. (W‐2/1099‐MISC) (continued) compensation organizations from related Reportable 62‐6045999 (E) 0. 0. 0. Compensation Form compensation organizations 5 4 3 organization and related amount of 24,602. 24,602. Estimated (C) from the
990 other Yes (F) X Page (2017) No X X 0. 1 8 THE COMMUNITY FOUNDATION OF GREATER Form 990 (2017) CHATTANOOGA, INC. 62‐6045999 Page 9 Part VIII Statement of Revenue Check if Schedule O contains a response or note to any line in this Part VIII (A) (B) (C) (D) Related or Unrelated Revenue excluded Total revenue from tax under exempt function business sections revenue revenue 512 ‐ 514 1 a Federated campaigns ~~~~~~ 1a b Membership dues ~~~~~~~~ 1b c Fundraising events ~~~~~~~~ 1c d Related organizations ~~~~~~ 1d e Government grants (contributions) 1e 114,200. f All other contributions, gifts, grants, and similar amounts not included above ~~ 1f 31,363,982. g Noncash contributions included in lines 1a‐1f: $ 10,825,752. and Other Similar Amounts Contributions, Gifts, Grants h Total. Add lines 1a‐1f | 31,478,182. Business Code 2 a b c d Revenue e
Program Service f All other program service revenue ~~~~~ g Total. Add lines 2a‐2f | 3 Investment income (including dividends, interest, and other similar amounts)~~~~~~~~~~~~~~~~~ | 724,948. 470. 724,478. 4 Income from investment of tax‐exempt bond proceeds | 5 Royalties | (i) Real (ii) Personal 6 a Gross rents ~~~~~~~ b Less: rental expenses~~~ c Rental income or (loss) ~~ d Net rental income or (loss) | 7 a Gross amount from sales of (i) Securities (ii) Other assets other than inventory 17,345,367. b Less: cost or other basis and sales expenses ~~~ 15,757,508. c Gain or (loss) ~~~~~~~ 1,587,859. d Net gain or (loss) | 1,587,859. 1,587,859. 8 a Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ~~~~~~~~~~~~~ a b Less: direct expenses~~~~~~~~~~ b Other Revenue c Net income or (loss) from fundraising events | 9 a Gross income from gaming activities. See Part IV, line 19 ~~~~~~~~~~~~~ a b Less: direct expenses ~~~~~~~~~ b c Net income or (loss) from gaming activities | 10 a Gross sales of inventory, less returns and allowances ~~~~~~~~~~~~~ a b Less: cost of goods sold ~~~~~~~~ b c Net income or (loss) from sales of inventory | Miscellaneous Revenue Business Code 11 a OTHER INVESTMENT INCOME 900000 71,244. 71,244. b c d All other revenue ~~~~~~~~~~~~~ e Total. Add lines 11a‐11d ~~~~~~~~~~~~~~~ | 71,244. 12 Total revenue. See instructions. | 33,862,233. 0. 71,714. 2,312,337. 732009 11‐28‐17 Form 990 (2017) 9 THE COMMUNITY FOUNDATION OF GREATER Form 990 (2017) CHATTANOOGA, INC. 62‐6045999 Page 10 Part IX Statement of Functional Expenses Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A). Check if Schedule O contains a response or note to any line in this Part IX Do not include amounts reported on lines 6b, (A) (B) (C) (D) Total expenses Program service Management and Fundraising 7b, 8b, 9b, and 10b of Part VIII. expenses general expenses expenses 1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ~ 16,950,278. 16,950,278. 2 Grants and other assistance to domestic individuals. See Part IV, line 22 ~~~~~~~ 1,211,048. 1,211,048. 3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ~~~ 4 Benefits paid to or for members ~~~~~~~ 5 Compensation of current officers, directors, trustees, and key employees ~~~~~~~~ 209,294. 62,788. 41,859. 104,647. 6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ~~~ 7 Other salaries and wages ~~~~~~~~~~ 452,773. 176,868. 236,886. 39,019. 8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) 48,638. 17,046. 27,959. 3,633. 9 Other employee benefits ~~~~~~~~~~ 53,374. 18,478. 31,659. 3,237. 10 Payroll taxes ~~~~~~~~~~~~~~~~ 37,209. 13,041. 21,388. 2,780. 11 Fees for services (non‐employees): a Management ~~~~~~~~~~~~~~~~ b Legal ~~~~~~~~~~~~~~~~~~~~ 27,030. 27,030. c Accounting ~~~~~~~~~~~~~~~~~ 23,100. 23,100. d Lobbying ~~~~~~~~~~~~~~~~~~ e Professional fundraising services. See Part IV, line 17 f Investment management fees ~~~~~~~~ 192,166. 192,166. g Other. (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Sch O.) 41,811. 41,811. 12 Advertising and promotion ~~~~~~~~~ 70,614. 70,614. 13 Office expenses~~~~~~~~~~~~~~~ 15,401. 15,401. 14 Information technology ~~~~~~~~~~~ 67,341. 67,341. 15 Royalties ~~~~~~~~~~~~~~~~~~ 16 Occupancy ~~~~~~~~~~~~~~~~~ 77,151. 77,151. 17 Travel ~~~~~~~~~~~~~~~~~~~ 17,137. 17,137. 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings ~~ 17,486. 17,486. 20 Interest ~~~~~~~~~~~~~~~~~~ 21 Payments to affiliates ~~~~~~~~~~~~ 22 Depreciation, depletion, and amortization ~~ 23 Insurance ~~~~~~~~~~~~~~~~~ 10,623. 10,623. 24 Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.) a MISCELLANEOUS 31,072. 31,072. b DUES AND SUBSCRIPTIONS 29,157. 29,157. c EQUIPMENT MAINTENANCE 28,162. 28,162. d POSTAGE AND SHIPPING 5,027. 5,027. e All other expenses 25 Total functional expenses. Add lines 1 through 24e 19,615,892. 18,449,547. 1,013,029. 153,316. 26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here | if following SOP 98‐2 (ASC 958‐720) 732010 11‐28‐17 Form 990 (2017) 10 THE COMMUNITY FOUNDATION OF GREATER Form 990 (2017) CHATTANOOGA, INC. 62‐6045999 Page 11 Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X (A) (B) Beginning of year End of year 1 Cash ‐ non‐interest‐bearing ~~~~~~~~~~~~~~~~~~~~~~~~~ 3,200. 1 3,202. 2 Savings and temporary cash investments ~~~~~~~~~~~~~~~~~~ 14,796,064. 2 19,813,257. 3 Pledges and grants receivable, net ~~~~~~~~~~~~~~~~~~~~~ 22,213,480. 3 22,106,573. 4 Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~ 21,510. 4 28,925. 5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~ 6 7 Notes and loans receivable, net ~~~~~~~~~~~~~~~~~~~~~~~ 7
Assets 8 Inventories for sale or use ~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 9 Prepaid expenses and deferred charges ~~~~~~~~~~~~~~~~~~ 9 10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D ~~~ 10a 171,120. b Less: accumulated depreciation ~~~~~~ 10b 171,120. 0. 10c 0. 11 Investments ‐ publicly traded securities ~~~~~~~~~~~~~~~~~~~ 35,858,508. 11 48,838,241. 12 Investments ‐ other securities. See Part IV, line 11 ~~~~~~~~~~~~~~ 42,752,018. 12 45,382,761. 13 Investments ‐ program‐related. See Part IV, line 11 ~~~~~~~~~~~~~ 13 14 Intangible assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 15 Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~ 8,926. 15 8,948. 16 Total assets. Add lines 1 through 15 (must equal line 34) 115,653,706. 16 136,181,907. 17 Accounts payable and accrued expenses ~~~~~~~~~~~~~~~~~~ 130,811. 17 68,898. 18 Grants payable ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 507,853. 18 266,637. 19 Deferred revenue ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 20 Tax‐exempt bond liabilities ~~~~~~~~~~~~~~~~~~~~~~~~~ 20 21 Escrow or custodial account liability. Complete Part IV of Schedule D ~~~~ 21 22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons. Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~ 22
Liabilities 23 Secured mortgages and notes payable to unrelated third parties ~~~~~~ 23 24 Unsecured notes and loans payable to unrelated third parties ~~~~~~~~ 24 25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17‐24). Complete Part X of Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3,464,456. 25 3,828,808. 26 Total liabilities. Add lines 17 through 25 4,103,120. 26 4,164,343. Organizations that follow SFAS 117 (ASC 958), check here | X and complete lines 27 through 29, and lines 33 and 34. 27 Unrestricted net assets ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 86,933,669. 27 107,259,375. 28 Temporarily restricted net assets ~~~~~~~~~~~~~~~~~~~~~~ 23,658,989. 28 23,489,245. 29 Permanently restricted net assets ~~~~~~~~~~~~~~~~~~~~~ 957,928. 29 1,268,944. Organizations that do not follow SFAS 117 (ASC 958), check here | and complete lines 30 through 34. 30 Capital stock or trust principal, or current funds ~~~~~~~~~~~~~~~ 30 31 Paid‐in or capital surplus, or land, building, or equipment fund ~~~~~~~~ 31 32 Retained earnings, endowment, accumulated income, or other funds ~~~~ 32
Net Assets or Fund Balances 33 Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~ 111,550,586. 33 132,017,564. 34 Total liabilities and net assets/fund balances 115,653,706. 34 136,181,907. Form 990 (2017)
732011 11‐28‐17 11 THE COMMUNITY FOUNDATION OF GREATER Form 990 (2017) CHATTANOOGA, INC. 62‐6045999 Page 12 Part XI Reconciliation of Net Assets Check if Schedule O contains a response or note to any line in this Part XI
1 Total revenue (must equal Part VIII, column (A), line 12) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 33,862,233. 2 Total expenses (must equal Part IX, column (A), line 25) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2 19,615,892. 3 Revenue less expenses. Subtract line 2 from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 14,246,341. 4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ~~~~~~~~~~ 4 111,550,586. 5 Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5 8,341,028. 6 Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 7 Investment expenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 8 Prior period adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 8 ‐2,120,391. 9 Other changes in net assets or fund balances (explain in Schedule O) ~~~~~~~~~~~~~~~~~~~ 9 0. 10 Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B)) 10 132,017,564. Part XII Financial Statements and Reporting Check if Schedule O contains a response or note to any line in this Part XII X Yes No 1 Accounting method used to prepare the Form 990: Cash X Accrual Other If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O. 2a Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~ 2a X If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both: Separate basis Consolidated basis Both consolidated and separate basis b Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~ 2b X If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both: Separate basis X Consolidated basis Both consolidated and separate basis c If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?~~~~~~~~~~~~~~~ 2c X If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O. 3a As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A‐133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a X b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits 3b Form 990 (2017)
732012 11‐28‐17 12 SCHEDULE A OMB No. 1545‐0047 (Form 990 or 990‐EZ) Public Charity Status and Public Support Complete if the organization is a section 501(c)(3) organization or a section 2017 4947(a)(1) nonexempt charitable trust. Department of the Treasury | Attach to Form 990 or Form 990‐EZ. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization THE COMMUNITY FOUNDATION OF GREATER Employer identification number CHATTANOOGA, INC. 62‐6045999 Part I Reason for Public Charity Status (All organizations must complete this part.) See instructions. The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.) 1 A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i). 2 A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990‐EZ).) 3 A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii). 4 A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state: 5 An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.) 6 A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v). 7 X An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.) 8 A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.) 9 An agricultural research organization described in section 170(b)(1)(A)(ix) operated in conjunction with a land‐grant college or university or a non‐land‐grant college of agriculture (see instructions). Enter the name, city, and state of the college or university: 10 An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions ‐ subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.) 11 An organization organized and operated exclusively to test for public safety. See section 509(a)(4). 12 An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g. a Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B. b Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C. c Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E. d Type III non‐functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V. e Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non‐functionally integrated supporting organization. f Enter the number of supported organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ g Provide the following information about the supported organization(s). (i) Name of supported (ii) EIN (iii) Type of organization (iv) Is the organization listed (v) Amount of monetary (vi) Amount of other in your governing document? organization (described on lines 1‐10 support (see instructions) support (see instructions) above (see instructions)) Yes No
Total LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990‐EZ. 732021 10‐06‐17 Schedule A (Form 990 or 990‐EZ) 2017 13 THE COMMUNITY FOUNDATION OF GREATER Schedule A (Form 990 or 990‐EZ) 2017 CHATTANOOGA, INC. 62‐6045999 Page 2 Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.) Section A. Public Support Calendar year (or fiscal year beginning in) | (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~ 13,374,170. 15,002,558. 16,750,398. 15,366,751. 31,478,182. 91,972,059. 2 Tax revenues levied for the organ‐ ization's benefit and either paid to or expended on its behalf ~~~~ 3 The value of services or facilities furnished by a governmental unit to the organization without charge ~ 4 Total. Add lines 1 through 3 ~~~ 13,374,170. 15,002,558. 16,750,398. 15,366,751. 31,478,182. 91,972,059. 5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ~~~~~~~~~~~~ 15,665,916. 6 Public support. Subtract line 5 from line 4. 76,306,143. Section B. Total Support Calendar year (or fiscal year beginning in) | (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 7 Amounts from line 4 ~~~~~~~ 13,374,170. 15,002,558. 16,750,398. 15,366,751. 31,478,182. 91,972,059. 8 Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~ 559,871. 655,211. 702,478. 548,884. 796,192. 3,262,636. 9 Net income from unrelated business activities, whether or not the business is regularly carried on ~ 10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~ 36,462. 42,446. 31,168. 110,076. 11 Total support. Add lines 7 through 10 95,344,771. 12 Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~ 12 13 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here | Section C. Computation of Public Support Percentage 14 Public support percentage for 2017 (line 6, column (f) divided by line 11, column (f)) ~~~~~~~~~~~~ 14 80.03 % 15 Public support percentage from 2016 Schedule A, Part II, line 14 ~~~~~~~~~~~~~~~~~~~~~ 15 73.96 % 16a 33 1/3% support test ‐ 2017. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | X b 33 1/3% support test ‐ 2016. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 17a 10% ‐facts‐and‐circumstances test ‐ 2017. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts‐and‐circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts‐and‐circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ | b 10% ‐facts‐and‐circumstances test ‐ 2016. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts‐and‐circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts‐and‐circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ | 18 Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions | Schedule A (Form 990 or 990‐EZ) 2017
732022 10‐06‐17 14 THE COMMUNITY FOUNDATION OF GREATER Schedule A (Form 990 or 990‐EZ) 2017 CHATTANOOGA, INC. 62‐6045999 Page 3 Part III Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.) Section A. Public Support Calendar year (or fiscal year beginning in) | (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ~~ 2 Gross receipts from admissions, merchandise sold or services per‐ formed, or facilities furnished in any activity that is related to the organization's tax‐exempt purpose 3 Gross receipts from activities that are not an unrelated trade or bus‐ iness under section 513 ~~~~~ 4 Tax revenues levied for the organ‐ ization's benefit and either paid to or expended on its behalf ~~~~ 5 The value of services or facilities furnished by a governmental unit to the organization without charge ~ 6 Total. Add lines 1 through 5 ~~~ 7a Amounts included on lines 1, 2, and 3 received from disqualified persons b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year ~~~~~~ c Add lines 7a and 7b ~~~~~~~
8 Public support. (Subtract line 7c from line 6.) Section B. Total Support Calendar year (or fiscal year beginning in) | (a) 2013 (b) 2014 (c) 2015 (d) 2016 (e) 2017 (f) Total 9 Amounts from line 6 ~~~~~~~ 10a Gross income from interest, dividends, payments received on securities loans, rents, royalties, and income from similar sources ~ b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 ~~~~ c Add lines 10a and 10b ~~~~~~ 11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~ 12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ~~~~ 13 Total support. (Add lines 9, 10c, 11, and 12.) 14 First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here | Section C. Computation of Public Support Percentage 15 Public support percentage for 2017 (line 8, column (f) divided by line 13, column (f)) ~~~~~~~~~~~~ 15 % 16 Public support percentage from 2016 Schedule A, Part III, line 15 16 % Section D. Computation of Investment Income Percentage 17 Investment income percentage for 2017 (line 10c, column (f) divided by line 13, column (f)) ~~~~~~~~ 17 % 18 Investment income percentage from 2016 Schedule A, Part III, line 17 ~~~~~~~~~~~~~~~~~~ 18 % 19a 33 1/3% support tests ‐ 2017. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~~~~~~~ | b 33 1/3% support tests ‐ 2016. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3%, and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ~~~~ | 20 Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions | 732023 10‐06‐17 Schedule A (Form 990 or 990‐EZ) 2017 15 THE COMMUNITY FOUNDATION OF GREATER Schedule A (Form 990 or 990‐EZ) 2017 CHATTANOOGA, INC. 62‐6045999 Page 4 Part IV Supporting Organizations (Complete only if you checked a box in line 12 on Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.) Section A. All Supporting Organizations Yes No 1 Are all of the organization's supported organizations listed by name in the organization's governing documents? If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose, describe the designation. If historic and continuing relationship, explain. 1 2 Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2). 2 3a Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below. 3a b Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination. 3b c Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use. 3c 4a Was any supported organization not organized in the United States ("foreign supported organization")? If "Yes," and if you checked 12a or 12b in Part I, answer (b) and (c) below. 4a b Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If "Yes," describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations. 4b c Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If "Yes," explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes. 4c 5a Did the organization add, substitute, or remove any supported organizations during the tax year? If "Yes," answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document). 5a b Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document? 5b c Substitutions only. Was the substitution the result of an event beyond the organization's control? 5c 6 Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization's supported organizations? If "Yes," provide detail in Part VI. 6 7 Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If "Yes," complete Part I of Schedule L (Form 990 or 990‐EZ). 7 8 Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If "Yes," complete Part I of Schedule L (Form 990 or 990‐EZ). 8 9a Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If "Yes," provide detail in Part VI. 9a b Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If "Yes," provide detail in Part VI. 9b c Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If "Yes," provide detail in Part VI. 9c 10a Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non‐functionally integrated supporting organizations)? If "Yes," answer 10b below. 10a b Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings.) 10b 732024 10‐06‐17 Schedule A (Form 990 or 990‐EZ) 2017 16 THE COMMUNITY FOUNDATION OF GREATER Schedule A (Form 990 or 990‐EZ) 2017 CHATTANOOGA, INC. 62‐6045999 Page 5 Part IV Supporting Organizations (continued) Yes No 11 Has the organization accepted a gift or contribution from any of the following persons? a A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization? 11a b A family member of a person described in (a) above? 11b c A 35% controlled entity of a person described in (a) or (b) above? If "Yes" to a, b, or c, provide detail in Part VI. 11c Section B. Type I Supporting Organizations Yes No 1 Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization's directors or trustees at all times during the tax year? If "No," describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization's activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year. 1 2 Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If "Yes," explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised, or controlled the supporting organization. 2 Section C. Type II Supporting Organizations Yes No 1 Were a majority of the organization's directors or trustees during the tax year also a majority of the directors or trustees of each of the organization's supported organization(s)? If "No," describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s). 1 Section D. All Type III Supporting Organizations Yes No 1 Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization's tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization's governing documents in effect on the date of notification, to the extent not previously provided? 1 2 Were any of the organization's officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s). 2 3 By reason of the relationship described in (2), did the organization's supported organizations have a significant voice in the organization's investment policies and in directing the use of the organization's income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization's supported organizations played in this regard. 3 Section E. Type III Functionally Integrated Supporting Organizations 1 Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions). a The organization satisfied the Activities Test. Complete line 2 below. b The organization is the parent of each of its supported organizations. Complete line 3 below. c The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions). 2 Activities Test. Answer (a) and (b) below. Yes No a Did substantially all of the organization's activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities. 2a b Did the activities described in (a) constitute activities that, but for the organization's involvement, one or more of the organization's supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization's position that its supported organization(s) would have engaged in these activities but for the organization's involvement. 2b 3 Parent of Supported Organizations. Answer (a) and (b) below. a Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI. 3a b Did the organization exercise a substantial degree of direction over the policies, programs, and activities of each of its supported organizations? If "Yes," describe in Part VI the role played by the organization in this regard. 3b 732025 10‐06‐17 Schedule A (Form 990 or 990‐EZ) 2017 17 THE COMMUNITY FOUNDATION OF GREATER Schedule A (Form 990 or 990‐EZ) 2017 CHATTANOOGA, INC. 62‐6045999 Page 6 Part V Type III Non‐Functionally Integrated 509(a)(3) Supporting Organizations 1 Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI.) See instructions. All other Type III non‐functionally integrated supporting organizations must complete Sections A through E. (B) Current Year Section A ‐ Adjusted Net Income (A) Prior Year (optional) 1 Net short‐term capital gain 1 2 Recoveries of prior‐year distributions 2 3 Other gross income (see instructions) 3 4 Add lines 1 through 3 4 5 Depreciation and depletion 5 6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 7 Other expenses (see instructions) 7 8 Adjusted Net Income (subtract lines 5, 6, and 7 from line 4) 8 (B) Current Year Section B ‐ Minimum Asset Amount (A) Prior Year (optional) 1 Aggregate fair market value of all non‐exempt‐use assets (see instructions for short tax year or assets held for part of year): a Average monthly value of securities 1a b Average monthly cash balances 1b c Fair market value of other non‐exempt‐use assets 1c d Total (add lines 1a, 1b, and 1c) 1d e Discount claimed for blockage or other factors (explain in detail in Part VI): 2 Acquisition indebtedness applicable to non‐exempt‐use assets 2 3 Subtract line 2 from line 1d 3 4 Cash deemed held for exempt use. Enter 1‐1/2% of line 3 (for greater amount, see instructions) 4 5 Net value of non‐exempt‐use assets (subtract line 4 from line 3) 5 6 Multiply line 5 by .035 6 7 Recoveries of prior‐year distributions 7 8 Minimum Asset Amount (add line 7 to line 6) 8
Section C ‐ Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 2 Enter 85% of line 1 2 3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 4 Enter greater of line 2 or line 3 4 5 Income tax imposed in prior year 5 6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 7 Check here if the current year is the organization's first as a non‐functionally integrated Type III supporting organization (see instructions). Schedule A (Form 990 or 990‐EZ) 2017
732026 10‐06‐17 18 THE COMMUNITY FOUNDATION OF GREATER Schedule A (Form 990 or 990‐EZ) 2017 CHATTANOOGA, INC. 62‐6045999 Page 7 Part V Type III Non‐Functionally Integrated 509(a)(3) Supporting Organizations (continued) Section D ‐ Distributions Current Year 1 Amounts paid to supported organizations to accomplish exempt purposes 2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity 3 Administrative expenses paid to accomplish exempt purposes of supported organizations 4 Amounts paid to acquire exempt‐use assets 5 Qualified set‐aside amounts (prior IRS approval required) 6 Other distributions (describe in Part VI). See instructions. 7 Total annual distributions. Add lines 1 through 6. 8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions. 9 Distributable amount for 2017 from Section C, line 6 10 Line 8 amount divided by line 9 amount (i) (ii) (iii) Section E ‐ Distribution Allocations (see instructions) Excess Distributions Underdistributions Distributable Pre‐2017 Amount for 2017
1 Distributable amount for 2017 from Section C, line 6 2 Underdistributions, if any, for years prior to 2017 (reason‐ able cause required‐ explain in Part VI). See instructions. 3 Excess distributions carryover, if any, to 2017 a b From 2013 c From 2014 d From 2015 e From 2016 f Total of lines 3a through e g Applied to underdistributions of prior years h Applied to 2017 distributable amount i Carryover from 2012 not applied (see instructions) j Remainder. Subtract lines 3g, 3h, and 3i from 3f. 4 Distributions for 2017 from Section D, line 7: $ a Applied to underdistributions of prior years b Applied to 2017 distributable amount c Remainder. Subtract lines 4a and 4b from 4. 5 Remaining underdistributions for years prior to 2017, if any. Subtract lines 3g and 4a from line 2. For result greater than zero, explain in Part VI. See instructions. 6 Remaining underdistributions for 2017. Subtract lines 3h and 4b from line 1. For result greater than zero, explain in Part VI. See instructions. 7 Excess distributions carryover to 2018. Add lines 3j and 4c. 8 Breakdown of line 7: a Excess from 2013 b Excess from 2014 c Excess from 2015 d Excess from 2016 e Excess from 2017 Schedule A (Form 990 or 990‐EZ) 2017
732027 10‐06‐17 19 THE COMMUNITY FOUNDATION OF GREATER Schedule A (Form 990 or 990‐EZ) 2017 CHATTANOOGA, INC. 62‐6045999 Page 8 Part VI Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a, and 3b; Part V, line 1; Part V, Section B, line 1e; Part V, Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions.)
732028 10‐06‐17 Schedule A (Form 990 or 990‐EZ) 2017 20 OMB No. 1545‐0047 SCHEDULE D Supplemental Financial Statements (Form 990) | Complete if the organization answered "Yes" on Form 990, Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b. 2017 Department of the Treasury | Attach to Form 990. Open to Public Internal Revenue Service |Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization THE COMMUNITY FOUNDATION OF GREATER Employer identification number CHATTANOOGA, INC. 62‐6045999 Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6. (a) Donor advised funds (b) Funds and other accounts 1 Total number at end of year ~~~~~~~~~~~~~~~ 138 2 Aggregate value of contributions to (during year) ~~~~ 24,669,915. 3 Aggregate value of grants from (during year) ~~~~~~ 13,778,347. 4 Aggregate value at end of year ~~~~~~~~~~~~~ 54,098,736. 5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization's property, subject to the organization's exclusive legal control?~~~~~~~~~~~~~~~~~~ X Yes No 6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? X Yes No Part II Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7. 1 Purpose(s) of conservation easements held by the organization (check all that apply). Preservation of land for public use (e.g., recreation or education) Preservation of a historically important land area Protection of natural habitat Preservation of a certified historic structure Preservation of open space 2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year. Held at the End of the Tax Year a Total number of conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2a b Total acreage restricted by conservation easements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b c Number of conservation easements on a certified historic structure included in (a) ~~~~~~~~~~~~ 2c d Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d 3 Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax year | 4 Number of states where property subject to conservation easement is located | 5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No 6 Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year | 7 Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year | $ 8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes No 9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for conservation easements. Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 8. 1a If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items. b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items: (i) Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ (ii) Assets included in Form 990, Part X ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ 2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items: a Revenue included on Form 990, Part VIII, line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $ b Assets included in Form 990, Part X | $ LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2017 732051 10‐09‐17 27 THE COMMUNITY FOUNDATION OF GREATER Schedule D (Form 990) 2017 CHATTANOOGA, INC. 62‐6045999 Page 2 Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets(continued) 3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply): a Public exhibition d Loan or exchange programs b Scholarly research e Other c Preservation for future generations 4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII. 5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets to be sold to raise funds rather than to be maintained as part of the organization's collection? Yes No Part IV Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21. 1a Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included on Form 990, Part X? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Yes X No b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount c Beginning balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1c d Additions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1d e Distributions during the year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1e f Ending balance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1f 2a Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ~~~~~ Yes No b If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided on Part XIII Part V Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10. (a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back 1a Beginning of year balance ~~~~~~~ 957,928. 932,511. 982,594. 970,521. 6,262,733. b Contributions ~~~~~~~~~~~~~~ 209,941. c Net investment earnings, gains, and losses 106,949. 29,689. -44,693. 17,323. 144,502. d Grants or scholarships ~~~~~~~~~ 5,874. 4,272. 5,390. 5,250. 4,147. e Other expenditures for facilities and programs ~~~~~~~~~~~~~ 5,432,567. f Administrative expenses ~~~~~~~~ g End of year balance ~~~~~~~~~~ 1,268,944. 957,928. 932,511. 982,594. 970,521. 2 Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as: a Board designated or quasi‐endowment | % b Permanent endowment | 100.00 % c Temporarily restricted endowment | % The percentages on lines 2a, 2b, and 2c should equal 100%. 3a Are there endowment funds not in the possession of the organization that are held and administered for the organization by: Yes No (i) unrelated organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(i) X (ii) related organizations ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3a(ii) X b If "Yes" on line 3a(ii), are the related organizations listed as required on Schedule R?~~~~~~~~~~~~~~~~~~~~ 3b 4 Describe in Part XIII the intended uses of the organization's endowment funds. Part VI Land, Buildings, and Equipment. Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10. Description of property (a) Cost or other (b) Cost or other (c) Accumulated (d) Book value basis (investment) basis (other) depreciation 1a Land ~~~~~~~~~~~~~~~~~~~~ b Buildings ~~~~~~~~~~~~~~~~~~ c Leasehold improvements ~~~~~~~~~~ 25,019. 25,019. 0. d Equipment ~~~~~~~~~~~~~~~~~ 96,491. 96,491. 0. e Other 49,610. 49,610. 0. Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10c.) | 0. Schedule D (Form 990) 2017
732052 10‐09‐17 28 THE COMMUNITY FOUNDATION OF GREATER Schedule D (Form 990) 2017 CHATTANOOGA, INC. 62‐6045999 Page 3 Part VII Investments ‐ Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12. (a) Description of security or category (including name of security) (b) Book value (c) Method of valuation: Cost or end‐of‐year market value (1) Financial derivatives ~~~~~~~~~~~~~~~ (2) Closely‐held equity interests ~~~~~~~~~~~ (3) Other (A) LIMITED PARTNERSHIPS 9,738,557. END‐OF‐YEAR MARKET VALUE (B) GLOBAL HEDGE FUNDS 30,828,501. END‐OF‐YEAR MARKET VALUE (C) REAL ESTATE FUNDS 1,996,236. END‐OF‐YEAR MARKET VALUE (D) OTHER 2,819,467. END‐OF‐YEAR MARKET VALUE (E) (F) (G) (H) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 12.) | 45,382,761. Part VIII Investments ‐ Program Related. Complete if the organization answered "Yes" on Form 990, Part IV, line 11c. See Form 990, Part X, line 13. (a) Description of investment (b) Book value (c) Method of valuation: Cost or end‐of‐year market value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Col. (b) must equal Form 990, Part X, col. (B) line 13.) | Part IX Other Assets. Complete if the organization answered "Yes" on Form 990, Part IV, line 11d. See Form 990, Part X, line 15. (a) Description (b) Book value (1) (2) (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 15.) | Part X Other Liabilities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25. 1. (a) Description of liability (b) Book value (1) Federal income taxes (2) FUNDS HELD AS AGENCY ENDOWMENTS 3,828,808. (3) (4) (5) (6) (7) (8) (9) Total. (Column (b) must equal Form 990, Part X, col. (B) line 25.) | 3,828,808. 2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII Schedule D (Form 990) 2017
732053 10‐09‐17 29 THE COMMUNITY FOUNDATION OF GREATER Schedule D (Form 990) 2017 CHATTANOOGA, INC. 62‐6045999 Page 4 Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 Total revenue, gains, and other support per audited financial statements ~~~~~~~~~~~~~~~~~~~ 1 42,203,264. 2 Amounts included on line 1 but not on Form 990, Part VIII, line 12: a Net unrealized gains (losses) on investments ~~~~~~~~~~~~~~~~~~ 2a 8,341,031. b Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2b c Recoveries of prior year grants ~~~~~~~~~~~~~~~~~~~~~~~~~ 2c d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2e 8,341,031. 3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 33,862,233. 4 Amounts included on Form 990, Part VIII, line 12, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c 0. 5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) 5 33,862,233. Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered "Yes" on Form 990, Part IV, line 12a. 1 Total expenses and losses per audited financial statements ~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 19,615,892. 2 Amounts included on line 1 but not on Form 990, Part IX, line 25: a Donated services and use of facilities ~~~~~~~~~~~~~~~~~~~~~~ 2a b Prior year adjustments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2b c Other losses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2c d Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 2d e Add lines 2a through 2d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 2e 0. 3 Subtract line 2e from line 1 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 3 19,615,892. 4 Amounts included on Form 990, Part IX, line 25, but not on line 1: a Investment expenses not included on Form 990, Part VIII, line 7b ~~~~~~~~ 4a b Other (Describe in Part XIII.) ~~~~~~~~~~~~~~~~~~~~~~~~~~ 4b c Add lines 4a and 4b ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4c 0. 5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) 5 19,615,892. Part XIII Supplemental Information. Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
PART V, LINE 4:
ENDOWMENT FUNDS ARE INTENDED TO PROVIDE SCHOLARSHIPS AND SUPPORT TO
VARIOUS ORGANIZATIONS IN HAMILTON COUNTY FOR AREA BEAUTIFICATION, DOWNTOWN
DEVELOPMENT, HEALTH RELATED ISSUES, CIVIC AND CULTURAL IMPROVEMENTS, AND
EDUCATIONAL AND HUMANITARIAN PROGRAMS.
732054 10‐09‐17 Schedule D (Form 990) 2017 30 SCHEDULE I Grants and Other Assistance to Organizations, OMB No. 1545‐0047 (Form 990) Governments, and Individuals in the United States Complete if the organization answered "Yes" on Form 990, Part IV, line 21 or 22. 2017 Department of the Treasury | Attach to Form 990. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for the latest information. Inspection Name of the organization THE COMMUNITY FOUNDATION OF GREATER Employer identification number CHATTANOOGA, INC. 62‐6045999 Part I General Information on Grants and Assistance 1 Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and the selection criteria used to award the grants or assistance? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ X Yes No 2 Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States. Part II Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed. 1 (a) Name and address of organization (b) EIN (c) IRC section (d) Amount of (e) Amount of (f) Method of (g) Description of (h) Purpose of grant valuation (book, or government (if applicable) cash grant non‐cash noncash assistance or assistance FMV, appraisal, assistance other) TO ENCOURAGE INNOVATION, BUILD CAPACITY AND RECOGNIZE THE POSITIVE SCHEDULE ATTACHED 16,950,278. 0. IMPACT OF DIVERSITY TO
2 Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 240. 3 Enter total number of other organizations listed in the line 1 table | 16. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule I (Form 990) (2017) SEE PART IV FOR COLUMN (H) DESCRIPTIONS
732101 11‐01‐17 31 THE COMMUNITY FOUNDATION OF GREATER Schedule I (Form 990) (2017) CHATTANOOGA, INC. 62‐6045999 Page 2 Part III Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22. Part III can be duplicated if additional space is needed.
(a) Type of grant or assistance (b) Number of (c) Amount of (d) Amount of non‐ (e) Method of valuation (f) Description of noncash assistance recipients cash grant cash assistance (book, FMV, appraisal, other)
PROGRAM SERVICE EXPENSE 169 378,327. 0.
INDEPENDENT CONTRACTOR 5 63,365. 0.
REIMBURSEMENT FOR PROGRAM EXPENSE 58 67,222. 0.
COLLEGE SCHOLARSHIP 448 702,134. 0.
Part IV Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
PART II, LINE 1, COLUMN (H):
NAME OF ORGANIZATION OR GOVERNMENT: SCHEDULE ATTACHED
(H) PURPOSE OF GRANT OR ASSISTANCE: TO ENCOURAGE INNOVATION, BUILD
CAPACITY AND RECOGNIZE THE POSITIVE IMPACT OF DIVERSITY TO IMPROVE LIVES
IN THE COMMUNITY.
FORM 990, SCHEDULE I, PART IV:
TO INSPIRE GIVING AND ENCOURAGE ACTION TO IMPROVE LIVES IN THE GREATER
CHATTANOOGA AREA. 732102 11‐01‐17 32 Schedule I (Form 990) (2017) THE COMMUNITY FOUNDATION OF GREATER Schedule I (Form 990) CHATTANOOGA, INC. 62‐6045999 Page 2 Part IV Supplemental Information
GRANTS AWARDED FROM MAIN ENDOWMENT FUND ARE REQUIRED TO BENEFIT
RESIDENTS OF HAMILTON COUNTY.
SCHOLARSHIPS AWARDED ARE MONITORED THROUGH PERSONAL CONTACT WITH THE
AWARD RECIPIENT TO ENSURE SCHOLARSHIPS ARE USED FOR EDUCATIONAL
PURPOSES.
GRANTS FROM OTHER FUNDS ARE REVIEWED AT THE TIME THE GRANT IS ISSUED TO
ENSURE THE AWARD IS FOR A CHARITABLE PURPOSE. DUE DILIGENCE IS
PERFORMED FOR EACH GRANT TO VERIFY THE TAX STATUS OF THE ORGANIZATION
AT THE TIME THE GRANT IS MADE. STAFF VERIFIES GRANTEE 501(C)3 STATUS
THROUGH GUIDESTAR AND/OR INTERNAL REVENUE SERVICE PUBLICATION 78.
GRANTS ARE APPROVED BY THE PRESIDENT OF THE ORGANIZATION, A COMMITTEE
AUTHORIZED BY THE BOARD OF DIRECTORS AND/OR THE BOARD OF DIRECTORS.
AUDITORS REVIEW GRANTS ANNUALLY.
Schedule I (Form 990) 732291 04‐01‐17 33 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 1,000.00 2017 Unrestricted Donation P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 5,000.00 Unrestricted Donation P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 500.00 2017 Unrestricted Donation P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 5,850.00 Final Pledge Payment P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 500.00 Annual Fund P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 1,000.00 Unrestricted General Operating Support P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 1,000.00 Unrestricted Donation P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 2,500.00 2017 Unrestricted Donation P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 500.00 Annual Fund P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 25.00 Unrestricted Donation P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 500.00 Unrestricted Donation P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 1,106.59 Unrestricted Donation P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 300.00 Employee Matching Gift P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 2,500.00 Unrestricted Operating Support P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 10,000.00 2017 Unrestricted Donation P. O. Box 4212 Chattanooga TN 37405 A Step Ahead Foundation Chattanooga, Inc.,P. O. Box 4212 Chattanooga, TN 37405 46-3740551 501(C)(3)$ 1,000.00 Unrestricted donation P. O. Box 4212 Chattanooga TN 37405 Agnes Scott College,Director of Financial Aid 141 East College Avenue Decatur, GA 30030-3797 58-0566116 501(c)(3)$ 1,500.00 Fund for Agnes Scott - 40th Reunion Gift Director of Financial Aid Decatur GA 30030-3797 AIM Center,472 W. ML King Boulevard P.O. Box 11586 Chattanooga, TN 37402 58-1718368 501(c)(3)$ 9,539.00 Literacy for Living/Mental Health Project 472 W. ML King Boulevard Chattanooga TN 37402 AIM Center,472 W. ML King Boulevard P.O. Box 11586 Chattanooga, TN 37402 58-1718368 501(c)(3)$ 1,281.70 Unrestricted Donation 472 W. ML King Boulevard Chattanooga TN 37402 AIM Center,472 W. ML King Boulevard P.O. Box 11586 Chattanooga, TN 37402 58-1718368 501(c)(3)$ 2,500.00 Final Payment of Pledge to Courage & Creativity Event 472 W. ML King Boulevard Chattanooga TN 37402 AIM Center,472 W. ML King Boulevard P.O. Box 11586 Chattanooga, TN 37402 58-1718368 501(c)(3)$ 3,500.00 Unrestricted Donation 472 W. ML King Boulevard Chattanooga TN 37402 AIM Center,472 W. ML King Boulevard P.O. Box 11586 Chattanooga, TN 37402 58-1718368 501(c)(3)$ 5,000.00 2017 Annual Donation 472 W. ML King Boulevard Chattanooga TN 37402 AIM Center,472 W. ML King Boulevard P.O. Box 11586 Chattanooga, TN 37402 58-1718368 501(c)(3)$ 250.00 2017 Unrestricted Donation 472 W. ML King Boulevard Chattanooga TN 37402 AIM Center,472 W. ML King Boulevard P.O. Box 11586 Chattanooga, TN 37402 58-1718368 501(c)(3)$ 100.00 2017 Unrestricted Donation 472 W. ML King Boulevard Chattanooga TN 37402 AIM Center,472 W. ML King Boulevard P.O. Box 11586 Chattanooga, TN 37402 58-1718368 501(c)(3)$ 100.00 2017 Unrestricted Donation 472 W. ML King Boulevard Chattanooga TN 37402 Alexandria Police Foundation,3600 Wheeler Avenue, Suite 118 Alexandria, VA 22304 02-0656292 501(C)(3)$ 5,000.00 Bullet-Proof Dog Vests 3600 Wheeler Avenue, Suite 118 Alexandria VA 22304 Alpine Crest Elementary,4700 Stagg Road Chattanooga, TN 37415 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 4700 Stagg Road Chattanooga TN 37415 Alpine Crest Elementary,4700 Stagg Road Chattanooga, TN 37415 62-6000638 Hamilton Co, TN$ 5,118.70 Playground 4700 Stagg Road Chattanooga TN 37415 American Cancer Society,Nat'l Off. of Probate & Trust P. O. Box 720366 Oklahoma City, OK 73162 13-1788491 501(c)(3)$ 1,323.96 3Q17 Distribution Nat'l Off. of Probate & Trust Oklahoma City OK 73162 American Cancer Society,Nat'l Off. of Probate & Trust P. O. Box 720366 Oklahoma City, OK 73162 13-1788491 501(c)(3)$ 1,255.24 4Q16 Distribution Nat'l Off. of Probate & Trust Oklahoma City OK 73162 American Cancer Society,Nat'l Off. of Probate & Trust P. O. Box 720366 Oklahoma City, OK 73162 13-1788491 501(c)(3)$ 1,286.85 1Q17 Distribution Nat'l Off. of Probate & Trust Oklahoma City OK 73162 American Cancer Society,Nat'l Off. of Probate & Trust P. O. Box 720366 Oklahoma City, OK 73162 13-1788491 501(c)(3)$ 1,299.78 2Q17 Distribution Nat'l Off. of Probate & Trust Oklahoma City OK 73162 American Chestnut Foundation,50 N. Merrimon Avenue Suite 115 Asheville, NC 28804 41-1483019 501(c)(3)$ 5,000.00 Unrestricted Donation 50 N. Merrimon Avenue Asheville NC 28804 American Chestnut Foundation,50 N. Merrimon Avenue Suite 115 Asheville, NC 28804 41-1483019 501(c)(3)$ 1,000.00 2017 Unrestricted Donation 50 N. Merrimon Avenue Asheville NC 28804 American Chestnut Foundation,50 N. Merrimon Avenue Suite 115 Asheville, NC 28804 41-1483019 501(c)(3)$ 5,000.00 2017 Unrestricted Donation 50 N. Merrimon Avenue Asheville NC 28804 American Heart Association,P.O. Box 22035 St. Petersburg, FL 33742 13-5613797 501(c)(3)$ 1,299.77 2Q17 Distribution P.O. Box 22035 St. Petersburg FL 33742 American Heart Association,P.O. Box 22035 St. Petersburg, FL 33742 13-5613797 501(c)(3)$ 1,323.95 3Q17 Distribution P.O. Box 22035 St. Petersburg FL 33742 American Heart Association,P.O. Box 22035 St. Petersburg, FL 33742 13-5613797 501(c)(3)$ 1,255.25 4Q16 Distribution P.O. Box 22035 St. Petersburg FL 33742 American Heart Association,P.O. Box 22035 St. Petersburg, FL 33742 13-5613797 501(c)(3)$ 1,286.85 1Q17 Distribution P.O. Box 22035 St. Petersburg FL 33742 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 500.00 Hurricane Harvey Relief Fund 4115 S Access Road Chattanooga TN 37406 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 500.00 Hurricane Maria Relief Fund 4115 S Access Road Chattanooga TN 37406 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 1,000.00 Unrestricted Donation 4115 S Access Road Chattanooga TN 37406 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 1,000.00 Unrestricted Donation 4115 S Access Road Chattanooga TN 37406 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 500.00 Unrestricted Donation 4115 S Access Road Chattanooga TN 37406 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 1,000.00 2017 Heroes Luncheon Sponsorship/Hamilton County Reading Initia4115 S Access Road Chattanooga TN 37406 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 2,000.00 Texas Flooding 4115 S Access Road Chattanooga TN 37406 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 1,000.00 Hurricane Irma Relief Fund 4115 S Access Road Chattanooga TN 37406 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 1,500.00 Nevada Shootings and California Wildfires 4115 S Access Road Chattanooga TN 37406 American Red Cross - Chattanooga Chapter,4115 S Access Road Chattanooga, TN 37406 53-0196605 501(c)(3)$ 3,000.00 Chattanooga Chapter 4115 S Access Road Chattanooga TN 37406 American Rivers,1100 14th Street N.W. Suite 1400 Washington, DC 20005-5637 23-7305963 501(c)(3)$ 10,000.00 Unrestricted Donation 1100 14th Street N.W. Washington DC 20005-5637 American Rivers,1100 14th Street N.W. Suite 1400 Washington, DC 20005-5637 23-7305963 501(c)(3)$ 1,000.00 Angler's Fund 1100 14th Street N.W. Washington DC 20005-5637 American Rivers,1100 14th Street N.W. Suite 1400 Washington, DC 20005-5637 23-7305963 501(c)(3)$ 1,000.00 2017 Angler's Fund 1100 14th Street N.W. Washington DC 20005-5637 Apison Elementary School,10433 East Brainerd Road Apison, TN 37302 62-6000638 Hamilton Co, TN$ 20,000.00 Creating Health Initiatives for Learning Development 10433 East Brainerd Road Apison TN 37302 Apison Elementary School,10433 East Brainerd Road Apison, TN 37302 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 10433 East Brainerd Road Apison TN 37302 Art 120,1204 Sunset Drive Signal Mountain, TN 37377 27-3257167 501(C)(3)$ 19,625.00 Howard School Student and Community Engagement 1204 Sunset Drive Signal Mountain TN 37377 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 600.03 Reimbursement for State Farm Auction Mailing/Nancy Lackey Comm301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 100.00 2017 Unrestricted Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 5,000.00 2017 Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 12,000.00 2017 Unrestricted Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 2,580.00 Invoice #2018-13 Monthly Rent, Phone & Internet/Atelier Project 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 1,500.00 Regenerate Matching Grant 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 100.00 2017 Unrestricted Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 300.00 Unrestricted Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 1,000.00 operating support 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 250.00 2017 Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 2,580.00 Invoice #2017-11 Monthly Rent and Expenses/Atelier Project 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 1,000.00 Unrestricted Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 28,695.00 Invoice #AE18-01 1st 1/2 Payment for Artist in Residence Project/Na301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 500.00 Annual Fund 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 2,580.00 Invoice #201 Monthly Rent/Phone Reimbursement/Atelier Project 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 2,580.00 Invoice #2017-10 Monthly Rent & Phone Reimbursement/Atelier Proj301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 2,601.15 Invoice #2018-35 Monthly Rent, Phone & Internet/Atelier Fund Projec301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 1,000.00 Unrestricted Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 2,580.00 Invoice #2018-01 Monthly Rent, Phone & Internet/Atelier Fund Projec301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 5,160.00 November & December Rent/Phone/Atelier Project 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 1,000.00 2017 Unrestricted Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 2,500.00 Annual Fund 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 500.00 Unrestricted Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 27,126.27 Unrestricted Donation 301 East 11th Street Chattanooga TN 37403 ArtsBuild,301 East 11th Street Suite 300 Chattanooga, TN 37403 23-7005188 501(c)(3)$ 1,000.00 2017 Unrestricted Operating Support 301 East 11th Street Chattanooga TN 37403 Auburn University Foundation,317 South College Street Auburn, AL 36849 63-6022422 501(C)(3)$ 20,000.00 Medicinal Plant Garden 317 South College Street Auburn AL 36849 Austin Hatcher Foundation for Pediatric Cancer,232 East 11th Street, Suite 100 Chattanooga, TN 37402 20-8065108 501(C)(3)$ 5,000.00 Anonymous - Counseling and testing services Hatch House of Hope 232 East 11th Street, Suite 100 Chattanooga TN 37402 Austin Hatcher Foundation for Pediatric Cancer,232 East 11th Street, Suite 100 Chattanooga, TN 37402 20-8065108 501(C)(3)$ 877.63 Anonymous - Unrestricted Donation 232 East 11th Street, Suite 100 Chattanooga TN 37402 Austin Hatcher Foundation for Pediatric Cancer,232 East 11th Street, Suite 100 Chattanooga, TN 37402 20-8065108 501(C)(3)$ 2,000.00 Unrestricted General Operations 232 East 11th Street, Suite 100 Chattanooga TN 37402 Austin Hatcher Foundation for Pediatric Cancer,232 East 11th Street, Suite 100 Chattanooga, TN 37402 20-8065108 501(C)(3)$ 15,000.00 Education Advancement Center Building Renovation 232 East 11th Street, Suite 100 Chattanooga TN 37402 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Avondale SDA School,P. O. Box 5290 Chattanooga, TN 37406 62-1217369 501(c)(3)$ 5,000.00 Worth Student Scholarship P. O. Box 5290 Chattanooga TN 37406 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 9,000.00 Prayer Book Annual Fund 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 7,500.00 Annual Fund 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 6,000.00 Life Insurance Premium Bequest 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 200.00 Unrestricted Donation 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 B'nai Zion Congregation,114 McBrien Road Chattanooga, TN 37411 62-0549373 501(C)(3)$ 8,333.00 Support for Rabbi's Salary/B'Nai Zion Rabbinical Endowment Projec 114 McBrien Road Chattanooga TN 37411 Bard College,P. O. Box 5000 Annandale, NY 12504 14-1713034 501(c)(3)$ 5,000.00 2017 Unrestricted Donation P. O. Box 5000 Annandale NY 12504 Barger Academy of Fine Arts,4808 Brainerd Road Chattanooga, TN 37411 62-6000638 Hamilton Co, TN$ 6,000.00 Unrestricted Donation 4808 Brainerd Road Chattanooga TN 37411 Barger Academy of Fine Arts,4808 Brainerd Road Chattanooga, TN 37411 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 4808 Brainerd Road Chattanooga TN 37411 Barger Academy of Fine Arts,4808 Brainerd Road Chattanooga, TN 37411 62-6000638 Hamilton Co, TN$ 300.00 Instructional Material & Substitute Teachers/Student Leadership Aca4808 Brainerd Road Chattanooga TN 37411 Barger Academy of Fine Arts,4808 Brainerd Road Chattanooga, TN 37411 62-6000638 Hamilton Co, TN$ 700.00 Materials, Substitute Teachers & Meals for Leadership Program/Stud4808 Brainerd Road Chattanooga TN 37411 Barger Academy of Fine Arts,4808 Brainerd Road Chattanooga, TN 37411 62-6000638 Hamilton Co, TN$ 1,500.00 Parent Engagement/President's Discretionary Fund Project 4808 Brainerd Road Chattanooga TN 37411 Barnes & Noble, Inc.,P.O. Box 951610 Dallas, TX 75395-1610 13-4027879$ 18,522.50 Invoice #562222 Books/Hamilton County Reading Initiative Project P.O. Box 951610 Dallas TX 75395-1610 Barnes & Noble, Inc.,P.O. Box 951610 Dallas, TX 75395-1610 13-4027879$ 7,027.00 Quote #652271 Book Purchase/Hamilton County Reading Initiative PP.O. Box 951610 Dallas TX 75395-1610 Barnes & Noble, Inc.,P.O. Box 951610 Dallas, TX 75395-1610 13-4027879$ 479.25 Quote #461763 Books/Hamilton County Reading Initiative Project P.O. Box 951610 Dallas TX 75395-1610 Barnes & Noble, Inc.,P.O. Box 951610 Dallas, TX 75395-1610 13-4027879$ 1,663.79 Quote #488748, 488812, 488837, 488844, 488972 Books/Hamilton CP.O. Box 951610 Dallas TX 75395-1610 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 250.00 Unrestricted Donation 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 35,000.00 3Q17 Distribution 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 1,500.00 Annual Fund 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 500.00 Annual Fund 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 1,359.75 King Oehmig Memorial Scholarship Fund 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 100.00 Unrestricted Donation 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 1,850.00 Celebrations Campaign 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 35,000.00 1Q17 Distribution 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 100.00 Unrestricted Donation 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 250.00 Unrestricted Donation 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 2,500.00 2016-17 Annual Fund 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 5,000.00 Campaign Pledge Fulfillment 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 178,417.04 Lew Oehmig Scholars Program 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 10,500.00 $10,000 Baylor Fund/$500 Insurance Premium 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 15,000.00 $10,000 Annual Fund/$5,000 Auction - Donors not attending 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 2,500.00 Annual Sustaining Fund 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 500.00 2017 Annual Fund 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 2,500.00 Unrestricted Donation 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 250.00 Jamaica Education Fund 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 35,000.00 3Q17 Distribution 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 2,500.00 Forever Forward 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 90,000.00 Unrestricted Donation 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 35,000.00 2Q17 Distribution 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 200.00 Unrestricted Donation 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 11,000.00 Annual Fund Pledge Fulfillment 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 1,000.00 Annual Fund 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 650.00 Baylor School Auction/Donors not attending 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 1,850.00 Baylor Auction/Tax Deductible Portion 171 Baylor School Road Chattanooga TN 37405 Baylor School,171 Baylor School Road Chattanooga, TN 37405 62-0126365 501(C)(3)$ 1,000.00 The Baylor Fund 171 Baylor School Road Chattanooga TN 37405 Beau Biden Foundation for the Protection of Children, Inc.,1201 N. Orange Street, Suite 400 Wilmington, DE 147-4507397 501(C)(3)$ 5,000.00 Unrestricted Donation 1201 N. Orange Street, Suite 400 Wilmington DE 19801 Beersheba Springs Medical Clinic,2975 Lexington Road Louisville, KY 40206 26-4579813 501(c)(3)$ 20,000.00 Unrestricted Donation 2975 Lexington Road Louisville KY 40206 Bethany Christian Services, Inc.,930 McCallie Avenue Chattanooga, TN 37403 38-1405282 501(c)(3)$ 25,000.00 Anonymous - $5,000 Grow Safe Families, $5,000 Staff Training, 930 McCallie Avenue Chattanooga TN 37403 Bethany Christian Services, Inc.,930 McCallie Avenue Chattanooga, TN 37403 38-1405282 501(c)(3)$ 23,000.00 Anonymous - Pregnancy Services 930 McCallie Avenue Chattanooga TN 37403 Bethel Bible Village,3001 Hamill Road Post Office Box 729 Hixson, TN 37343-9988 62-6019872 501(c)(3)$ 1,000.00 Poindexter-Sharp Girl's Home 3001 Hamill Road Hixson TN 37343-9988 Bethel Bible Village,3001 Hamill Road Post Office Box 729 Hixson, TN 37343-9988 62-6019872 501(c)(3)$ 2,000.00 Unrestricted Donation 3001 Hamill Road Hixson TN 37343-9988 Bethel Bible Village,3001 Hamill Road Post Office Box 729 Hixson, TN 37343-9988 62-6019872 501(c)(3)$ 7,000.00 Unrestricted Donation 3001 Hamill Road Hixson TN 37343-9988 Bethel Bible Village,3001 Hamill Road Post Office Box 729 Hixson, TN 37343-9988 62-6019872 501(c)(3)$ 3,000.00 Unrestricted Donation/Rotary Charity Project 3001 Hamill Road Hixson TN 37343-9988 Bible in the Schools,P. O. Box 4228 Chattanooga, TN 37405 62-0523361 501(c)(3)$ 6,000.00 Unrestricted Donation P. O. Box 4228 Chattanooga TN 37405 Bible in the Schools,P. O. Box 4228 Chattanooga, TN 37405 62-0523361 501(c)(3)$ 10,000.00 Unrestricted Donation P. O. Box 4228 Chattanooga TN 37405 Bible in the Schools,P. O. Box 4228 Chattanooga, TN 37405 62-0523361 501(c)(3)$ 10,000.00 Unrestricted Donation P. O. Box 4228 Chattanooga TN 37405 Bible in the Schools,P. O. Box 4228 Chattanooga, TN 37405 62-0523361 501(c)(3)$ 500.00 Annual Support P. O. Box 4228 Chattanooga TN 37405 Bible in the Schools,P. O. Box 4228 Chattanooga, TN 37405 62-0523361 501(c)(3)$ 10,000.00 Unrestricted Donation P. O. Box 4228 Chattanooga TN 37405 Big Brothers Big Sisters of Greater Chattanooga,2015 Bailey Avenue Chattanooga, TN 37404 62-0586090 501(c)(3)$ 250.00 2017 Unrestricted Donation 2015 Bailey Avenue Chattanooga TN 37404 Big Brothers Big Sisters of Greater Chattanooga,2015 Bailey Avenue Chattanooga, TN 37404 62-0586090 501(c)(3)$ 500.00 Unrestricted Donation 2015 Bailey Avenue Chattanooga TN 37404 Big Brothers Big Sisters of Greater Chattanooga,2015 Bailey Avenue Chattanooga, TN 37404 62-0586090 501(c)(3)$ 5,000.00 Anonymous - Beyond School Walls Program 2015 Bailey Avenue Chattanooga TN 37404 Big Brothers Big Sisters of Greater Chattanooga,2015 Bailey Avenue Chattanooga, TN 37404 62-0586090 501(c)(3)$ 600.00 60th Anniversary Event/Donors not attending 2015 Bailey Avenue Chattanooga TN 37404 Big Brothers Big Sisters of Greater Chattanooga,2015 Bailey Avenue Chattanooga, TN 37404 62-0586090 501(c)(3)$ 600.00 60th Anniversary/Annual Fund 2015 Bailey Avenue Chattanooga TN 37404 Big Brothers Big Sisters of Greater Chattanooga,2015 Bailey Avenue Chattanooga, TN 37404 62-0586090 501(c)(3)$ 14,974.70 Beyond School Walls 2015 Bailey Avenue Chattanooga TN 37404 Big Brothers Big Sisters of Greater Chattanooga,2015 Bailey Avenue Chattanooga, TN 37404 62-0586090 501(c)(3)$ 100.00 2017 Unrestricted Donation 2015 Bailey Avenue Chattanooga TN 37404 Billy Graham Evangelistic Association,1 Billy Graham Parkway Charlotte, NC 28201-0001 41-0692230 501(c)(3)$ 10,000.00 Unrestricted Donation 1 Billy Graham Parkway Charlotte NC 28201-0001 Billy Graham Evangelistic Association,1 Billy Graham Parkway Charlotte, NC 28201-0001 41-0692230 501(c)(3)$ 10,000.00 2017 Billy Graham Crusade Chattanooga 1 Billy Graham Parkway Charlotte NC 28201-0001 Bonefish & Tarpon Unlimited Inc,135 San Lorenzo Avenue, Suite 860 Coral Gables, FL 33146 65-0988321 501(C)(3)$ 50,000.00 Bonefish Restoration Research Project Pledge Fulfillment 135 San Lorenzo Avenue, Suite 860 Coral Gables FL 33146 Boy Scouts of America Middle Tennessee Council,P. O. Box 150409 3414 Hillsboro Pike Nashville, TN 37215 62-0477729 501(c)(3)$ 2,000.00 Underwriting Golf Tournament/Donors not participating P. O. Box 150409 Nashville TN 37215 Boy Scouts of America Middle Tennessee Council,P. O. Box 150409 3414 Hillsboro Pike Nashville, TN 37215 62-0477729 501(c)(3)$ 11,500.00 2017 Friends of Scouting P. O. Box 150409 Nashville TN 37215 Boy Scouts of America/Cherokee Area Council,6031 Lee Highway Chattanooga, TN 37421 62-0475671 501(C)(3)$ 250.00 Friends of Scouting 2017 Pledge Fulfillment 6031 Lee Highway Chattanooga TN 37421 Boy Scouts of America/Cherokee Area Council,6031 Lee Highway Chattanooga, TN 37421 62-0475671 501(C)(3)$ 500.00 Annual Fund 6031 Lee Highway Chattanooga TN 37421 Boy Scouts of America/Cherokee Area Council,6031 Lee Highway Chattanooga, TN 37421 62-0475671 501(C)(3)$ 6,000.00 Unrestricted Donation 6031 Lee Highway Chattanooga TN 37421 Boy Scouts of America/Cherokee Area Council,6031 Lee Highway Chattanooga, TN 37421 62-0475671 501(C)(3)$ 500.00 Summer Camp for Needy Children 6031 Lee Highway Chattanooga TN 37421 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Boy Scouts of America/Cherokee Area Council,6031 Lee Highway Chattanooga, TN 37421 62-0475671 501(C)(3)$ 2,500.00 2017 Donation 6031 Lee Highway Chattanooga TN 37421 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 150.00 Stake 'N Burger Dinner P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 500.00 2017 Unrestricted Donation P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 5,000.00 Unrestricted Donation P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 5,000.00 Paddle Pledge Fulfillment P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 5,000.00 Campaign P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 100.00 2017 Unrestricted Donation P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 200.00 Stake 'N Burger Dinner/Donor not attending P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 7,500.00 Stake 'N Burger Dinner/Donors not attending P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 500.00 General Fund P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 10,000.00 Stake 'N Burger Dinner Sponsorship/Donors not attending P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 850.00 Stake 'N Burger Dinner/Donors not attending P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 500.00 Anonymous - Unrestricted Donation P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 5,000.00 Stake 'N Burger Dinner Sponsorship/Donor not attending P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 250.00 2017 Unrestricted Donation P.O. Box 11567 Chattanooga TN 37401 Boys and Girls Club of Chattanooga, Inc.,P.O. Box 11567 610 Lindsay Street Chattanooga, TN 37401 62-0557179 501(C)(3)$ 250.00 2017 Unrestricted Donation P.O. Box 11567 Chattanooga TN 37401 Bradley County Schools,800 South Lee Hwy Cleveland, TN 37311 62-6000503 Bradley Co, TN$ 75,000.00 Work-based Learning Program in Advanced Manufacturing Year 2 800 South Lee Hwy Cleveland TN 37311 Breast Cancer Support Services, Inc.,1400 McCallie Avenue, Suite 110 Chattanooga, TN 37404 45-2772331 501(c)(3)$ 1,000.00 Unrestricted Donation 1400 McCallie Avenue, Suite 110 Chattanooga TN 37404 Breast Cancer Support Services, Inc.,1400 McCallie Avenue, Suite 110 Chattanooga, TN 37404 45-2772331 501(c)(3)$ 50,000.00 2017 Emergency Fund 1400 McCallie Avenue, Suite 110 Chattanooga TN 37404 Breast Cancer Support Services, Inc.,1400 McCallie Avenue, Suite 110 Chattanooga, TN 37404 45-2772331 501(c)(3)$ 10,000.00 Emergency Fund for Diagnosed Cancer Patients 1400 McCallie Avenue, Suite 110 Chattanooga TN 37404 Breast Cancer Support Services, Inc.,1400 McCallie Avenue, Suite 110 Chattanooga, TN 37404 45-2772331 501(c)(3)$ 10,680.81 Unrestricted Donation 1400 McCallie Avenue, Suite 110 Chattanooga TN 37404 Breast Cancer Support Services, Inc.,1400 McCallie Avenue, Suite 110 Chattanooga, TN 37404 45-2772331 501(c)(3)$ 15,000.00 Emergency Fund 1400 McCallie Avenue, Suite 110 Chattanooga TN 37404 Breast Cancer Support Services, Inc.,1400 McCallie Avenue, Suite 110 Chattanooga, TN 37404 45-2772331 501(c)(3)$ 3,000.00 Unrestricted Donation 1400 McCallie Avenue, Suite 110 Chattanooga TN 37404 Bridge to Healing Foundation, Inc.,18037 SE Heritage Drive Tequesta, FL 33469 27-2165497 501(c)(3)$ 5,000.00 Therapy for Special Needs children 18037 SE Heritage Drive Tequesta FL 33469 Bridge to Healing Foundation, Inc.,18037 SE Heritage Drive Tequesta, FL 33469 27-2165497 501(c)(3)$ 18,000.00 Anonymous - Unrestricted General Purposes 18037 SE Heritage Drive Tequesta FL 33469 Bridge to Healing Foundation, Inc.,18037 SE Heritage Drive Tequesta, FL 33469 27-2165497 501(c)(3)$ 5,000.00 Special Needs Therapy 18037 SE Heritage Drive Tequesta FL 33469 Brown International Academy,718 East Eighth Street Chattanooga, TN 37403 62-6000638 Hamilton Co, TN$ 10,000.00 Tennessee State Certified Elementary STEM School 718 East Eighth Street Chattanooga TN 37403 Brown International Academy,718 East Eighth Street Chattanooga, TN 37403 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 718 East Eighth Street Chattanooga TN 37403 Calvin Donaldson Environmental Science Academy,927 West 37th Street Chattanooga, TN 37410 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 927 West 37th Street Chattanooga TN 37410 Calvin Donaldson Environmental Science Academy,927 West 37th Street Chattanooga, TN 37410 62-6000638 Hamilton Co, TN$ 13,750.00 Art and Music Support 927 West 37th Street Chattanooga TN 37410 Camille Catherine, Inc.,460 E. Beaumont Road Columbus, OH 43214 01-0692587 501(c)(3)$ 5,000.00 Creative Strings 460 E. Beaumont Road Columbus OH 43214 Carson Scholars Fund, Inc.,305 W. Chesapeake Avenue Suite 310 Towson, MD 21204 52-1851346 501(c)(3)$ 22,500.00 Anonymous - 15 Scholarships for Hamilton County Students 305 W. Chesapeake Avenue Towson MD 21204 Carson Scholars Fund, Inc.,305 W. Chesapeake Avenue Suite 310 Towson, MD 21204 52-1851346 501(c)(3)$ 22,500.00 Anonymous - 15 Hamilton County TN Scholarships 305 W. Chesapeake Avenue Towson MD 21204 Catholic Charities of East Tennessee,119 Dameron Avenue Knoxville, TN 37917 62-1377551 501(c)(3)$ 518.80 2016 Unrestricted Donation 119 Dameron Avenue Knoxville TN 37917 Catholic Charities of East Tennessee,119 Dameron Avenue Knoxville, TN 37917 62-1377551 501(c)(3)$ 20,000.00 Home Place 119 Dameron Avenue Knoxville TN 37917 Catholic Charities of East Tennessee,119 Dameron Avenue Knoxville, TN 37917 62-1377551 501(c)(3)$ 512.35 2017 Unrestricted Donation 119 Dameron Avenue Knoxville TN 37917 Causeway, Inc.,16 Patten Parkway Chattanooga, TN 37402 80-0589392 501(c)(3)$ 1,000.00 Anonymous - 1 Table 2017/Donor not attending 16 Patten Parkway Chattanooga TN 37402 Causeway, Inc.,16 Patten Parkway Chattanooga, TN 37402 80-0589392 501(c)(3)$ 5,000.00 Make-A-Mark 16 Patten Parkway Chattanooga TN 37402 Causeway, Inc.,16 Patten Parkway Chattanooga, TN 37402 80-0589392 501(c)(3)$ 1,500.00 PLAY Chattanooga/UnFoundation Project 16 Patten Parkway Chattanooga TN 37402 Causeway, Inc.,16 Patten Parkway Chattanooga, TN 37402 80-0589392 501(c)(3)$ 250.00 2017 Unrestricted Donation 16 Patten Parkway Chattanooga TN 37402 Causeway, Inc.,16 Patten Parkway Chattanooga, TN 37402 80-0589392 501(c)(3)$ 2,000.00 Support for CHAGives 16 Patten Parkway Chattanooga TN 37402 Causeway, Inc.,16 Patten Parkway Chattanooga, TN 37402 80-0589392 501(c)(3)$ 250.00 Rivermont School Exterior Renovation Capital Campaign 16 Patten Parkway Chattanooga TN 37402 Causeway, Inc.,16 Patten Parkway Chattanooga, TN 37402 80-0589392 501(c)(3)$ 2,329.00 HomeBoundBooks 16 Patten Parkway Chattanooga TN 37402 Causeway, Inc.,16 Patten Parkway Chattanooga, TN 37402 80-0589392 501(c)(3)$ 2,329.00 Homebound Books Project/UnFoundation Project 16 Patten Parkway Chattanooga TN 37402 CBMC, Inc.,1805 Bailey Avenue Chattanooga, TN 37404 36-2004402 501(c)(3)$ 10,000.00 Salary Support 1805 Bailey Avenue Chattanooga TN 37404 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 1,000.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 3,500.00 $1,000 Unrestricted Support/$2,500 Capital Campaign 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 5,000.00 Capital Campaign 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 5,000.00 Anonymous - Kitchen Stove 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 10,000.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 4,000.00 3rd Payment of Capital Campaign Pledge 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 1,000.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 260.00 1-Month Summer Camp Sponsorship for Child 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 250.00 2017 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 1,000.00 Unrestricted General Fund 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 100.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 500.00 Christmas Cards Donations 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 1,207.58 Reimbursement for Holiday Season/Orphans Christmas Project 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 5,000.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 20,000.00 Anonymous - Capital Campaign 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 250.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 100.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 40,000.00 2017 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 6,000.00 Annual Operating Support 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 54,252.55 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 250.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 20,000.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 1,000.00 Unrestricted General Support 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 1,000.00 Unrestricted donation 315 Gillespie Road Chattanooga TN 37411 Chambliss Center for Children,315 Gillespie Road Chattanooga, TN 37411 62-0505514 501(C)(3)$ 500.00 Unrestricted Donation 315 Gillespie Road Chattanooga TN 37411 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,000.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 518.80 2016 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,000.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,000.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 500.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,800.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 2,500.00 2017 Unrestricted Contribution 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 100.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 10,680.81 Caring for Kids Program 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,000.00 operating support 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 5,000.00 Unrestricted donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 500.00 Annual Fund 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 512.35 2017 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 628.38 Food Purchase Program/Chattanooga Promise Packs Project 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 250.00 2017 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 2,566.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 500.00 Annual Operating Support 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,000.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,000.00 Unrestricted Operating Support 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 2,500.00 Full Plate Society 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 54,252.55 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 100.00 2017 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 100.00 Christmas Support 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 2,000.00 2017 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 20,000.00 Hamilton Co. TEFAP Commodities Prog. 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,700.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 14,000.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 300.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 1,000.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 10,000.00 CAFB Warehouse Racking Upgrades 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 250.00 Darin Hurley/Raymond James Virtual Food Drive Operating Support 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Food Bank,2009 Curtain Pole Road Chattanooga, TN 37406 62-0867645 501(C)(3)$ 3,000.00 Unrestricted Donation 2009 Curtain Pole Road Chattanooga TN 37406 Chattanooga Area Regional Council of Governments/SE TN Develop. District,P. O. Box 4757 Chattanooga, TN62-0795604 501(c)(3)$ 8,324.00 Meals on Wheels Program P. O. Box 4757 Chattanooga TN 37402 Chattanooga Area Urban League, Inc.,P.O. Box 11106 730 M.L. King Blvd Chattanooga, TN 37401 58-1436933 501(C)(3)$ 2,500.00 CPD Minority Recruitment Incentives/Each One Reach One Project P.O. Box 11106 Chattanooga TN 37401 Chattanooga Area Urban League, Inc.,P.O. Box 11106 730 M.L. King Blvd Chattanooga, TN 37401 58-1436933 501(C)(3)$ 10,000.00 Inclusion by Design Development Program - Catalyst Funds P.O. Box 11106 Chattanooga TN 37401 Chattanooga Ballet,P.O. Box 6175 Chattanooga, TN 37401 23-7247009 501(c)(3)$ 40,000.00 Unrestricted Donation/William L. Montague, Jr. Performing Arts Fun P.O. Box 6175 Chattanooga TN 37401 Chattanooga Chamber Foundation,811 Broad Street Suite 100 Chattanooga, TN 37402-2690 23-7032834 501(c)(3)$ 11,000.00 Chalkable/Chattanooga Bridge Scholars Project 811 Broad Street Chattanooga TN 37402-2690 Chattanooga Chamber Foundation,811 Broad Street Suite 100 Chattanooga, TN 37402-2690 23-7032834 501(c)(3)$ 3,500.00 HCDE Superintendent's Recruitment Support/Opportunity Fund Proje811 Broad Street Chattanooga TN 37402-2690 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 250.00 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 10,000.00 Strategic Planning P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 2,500.00 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 1,000.00 2017 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 250.00 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 2017 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 200.00 2017 Unrestricted Operating Support P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 250.00 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 65,659.52 1Q17 Operating Support/Homeless Shelter for Families Project P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 51,913.67 Invoice #573 4Q16 Maclellan Shelter for Families Support/HomelessP.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 Unrestricted donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 25.00 Employee Matching Gift P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 1,000.00 2017 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 10,000.00 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 250.00 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 Unrestricted General Support P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 21,361.62 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 20,000.00 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 1,000.00 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 100.00 2017 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 512.35 2017 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 Unrestricted Operating Support P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 2017 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 1,000.00 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 1,000.00 Food and Shelter for Homeless P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 25,000.00 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 18,000.00 2017 Fast Day P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 1,000.00 Workplace Training Programs P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 1,000.00 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 57,326.64 Invoice #681 3Q17 Support/Homeless Shelter for Families Project P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 1,000.00 2017 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 2,000.00 Fast Day Campaign Annual Fund P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 2,000.00 Fast Day Campaign P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 100.00 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 3,000.00 Fast Day P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 518.80 2016 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 34,141.17 Invoice #651 2Q17 Operating Support/Homeless Shelter for FamiliesP.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Community Kitchen, Inc.,P.O. Box 11203 727 E. Eleventh Street Chattanooga, TN 37401-2203 62-1151413 501(C)(3)$ 500.00 Unrestricted Donation P.O. Box 11203 Chattanooga TN 37401-2203 Chattanooga Design Studio,719 Cherry Street, No 100 Chattanooga, TN 37402 47-3183435 501(c)(3)$ 11,473.57 Rob Taylor Lecture Series/Community Design Forum Project 719 Cherry Street, No 100 Chattanooga TN 37402 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga Endeavors, Inc.,P.O. Box 3351 Chattanooga, TN 37404-0351 58-2461822 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 3351 Chattanooga TN 37404-0351 Chattanooga FC Foundation,1271 Market Street Suite C Chattanooga, TN 37402 47-3508771 501(c)(3)$ 20,000.00 Operation Get Active 1271 Market Street Chattanooga TN 37402 Chattanooga FC Foundation,1271 Market Street Suite C Chattanooga, TN 37402 47-3508771 501(c)(3)$ 10,000.00 Unrestricted Operating Support 1271 Market Street Chattanooga TN 37402 Chattanooga Film Festival,818 Georgia Avenue, Unit 224 Chattanooga, TN 37402 46-4538225 501(c)(3)$ 5,000.00 2017 Film Festival 818 Georgia Avenue, Unit 224 Chattanooga TN 37402 Chattanooga Film Festival,818 Georgia Avenue, Unit 224 Chattanooga, TN 37402 46-4538225 501(c)(3)$ 2,500.00 Film Festival Awards/UnFoundation Project 818 Georgia Avenue, Unit 224 Chattanooga TN 37402 Chattanooga Film Festival,818 Georgia Avenue, Unit 224 Chattanooga, TN 37402 46-4538225 501(c)(3)$ 2,500.00 Filmmaker Awards/UnFoundation Project 818 Georgia Avenue, Unit 224 Chattanooga TN 37402 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Chattanooga Film Festival,818 Georgia Avenue, Unit 224 Chattanooga, TN 37402 46-4538225 501(c)(3)$ 1,800.00 Artist Residency/UnFoundation Fund Project 818 Georgia Avenue, Unit 224 Chattanooga TN 37402 Chattanooga Film Society,4909 Bal Harbor Circle Chattanooga, TN 37416 27-4666755 501(C)(3)$ 5,000.00 Reimbursement for Documentary Expenses/Ed Johnson Memorial P4909 Bal Harbor Circle Chattanooga TN 37416 Chattanooga Film Society,4909 Bal Harbor Circle Chattanooga, TN 37416 27-4666755 501(C)(3)$ 20,000.00 Documentary Expenses/Ed Johnson Memorial Project 4909 Bal Harbor Circle Chattanooga TN 37416 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 500.00 HPLTP 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 10,000.00 Unrestricted Donation 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 10,000.00 Unrestricted Donation 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 2,500.00 2017 Unrestricted Donation 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 9,000.00 Anonymous - Used Book Program 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 15,000.00 Literacy Empowerment Program 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 500.00 School Operations Annual Fund 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 200,000.00 Unrestricted Donation 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 9,000.00 Anonymous - Used Book Program 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 1,500.00 Annual Impact Fund 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Girls Leadership Academy,1802 Bailey Avenue Chattanooga, TN 37404 26-3492860 501(c)(3)$ 5,000.00 Unrestricted donation 1802 Bailey Avenue Chattanooga TN 37404 Chattanooga Golf & Country Club,P.O. Box 4049 1511 Riverview Road Chattanooga, TN 37405 62-0156100$ 31,691.52 Invoice #014973, 014979, 014980, 015597 & 206143 Golf TournameP.O. Box 4049 Chattanooga TN 37405 Chattanooga Jazz Fund Jazzanooga,431 E. MLK Blvd #100 Chattanooga, TN 37403 47-2972148 501(c)(3)$ 16,545.00 Jazzanooga Urban Arts Collective 431 E. MLK Blvd Chattanooga TN 37403 Chattanooga Jazz Fund Jazzanooga,431 E. MLK Blvd #100 Chattanooga, TN 37403 47-2972148 501(c)(3)$ 3,000.00 800 Collective Souls of Free Folk Project 431 E. MLK Blvd Chattanooga TN 37403 Chattanooga Jazz Fund Jazzanooga,431 E. MLK Blvd #100 Chattanooga, TN 37403 47-2972148 501(c)(3)$ 4,500.00 Sankofa Arts Grant Recipients 431 E. MLK Blvd Chattanooga TN 37403 Chattanooga Kiwanis Youth Foundation, Inc.,P. O. Box 1103 Chattanooga, TN 37401-1103 62-0544651 501(c)(3)$ 10,000.00 Anonymous - Howard Fitness Trail Project P. O. Box 1103 Chattanooga TN 37401-1103 Chattanooga Prep,P. O. Box 3809 Chattanooga, TN 37404 81-3512812 501(C)(3)$ 1,000.00 Unrestricted Donation P. O. Box 3809 Chattanooga TN 37404 Chattanooga Prep,P. O. Box 3809 Chattanooga, TN 37404 81-3512812 501(C)(3)$ 15,000.00 Community Medical Clinic P. O. Box 3809 Chattanooga TN 37404 Chattanooga Prep,P. O. Box 3809 Chattanooga, TN 37404 81-3512812 501(C)(3)$ 20,000.00 Medical Clinic P. O. Box 3809 Chattanooga TN 37404 Chattanooga Prep,P. O. Box 3809 Chattanooga, TN 37404 81-3512812 501(C)(3)$ 250,000.00 Unrestricted Donation P. O. Box 3809 Chattanooga TN 37404 Chattanooga Presents, LLC,400 East Main Street Chattanooga, TN 37408 80-0548067$ 9,927.00 Invoice 3011 RiverRocks 2017/ RiverRocks Project 400 East Main Street Chattanooga TN 37408 Chattanooga Regional Science & Engineering Fair,615 McCallie Avenue Dept. 5705 Chattanooga, TN 37403 23-7326255 501(c)(3)$ 5,000.00 2016 Regional Science Fair Support 615 McCallie Avenue Chattanooga TN 37403 Chattanooga Room in the Inn, Inc.,P.O. Box 3564 230 N. Highland Park Avenue Chattanooga, TN 37404 62-1402358 501(c)(3)$ 10,680.81 Unrestricted Donation P.O. Box 3564 Chattanooga TN 37404 Chattanooga Room in the Inn, Inc.,P.O. Box 3564 230 N. Highland Park Avenue Chattanooga, TN 37404 62-1402358 501(c)(3)$ 10,000.00 Unrestricted Donation P.O. Box 3564 Chattanooga TN 37404 Chattanooga Room in the Inn, Inc.,P.O. Box 3564 230 N. Highland Park Avenue Chattanooga, TN 37404 62-1402358 501(c)(3)$ 500.00 Presents for Christmas/Orphan's Christmas Fund Project P.O. Box 3564 Chattanooga TN 37404 Chattanooga Room in the Inn, Inc.,P.O. Box 3564 230 N. Highland Park Avenue Chattanooga, TN 37404 62-1402358 501(c)(3)$ 8,000.00 Unrestricted Donation P.O. Box 3564 Chattanooga TN 37404 Chattanooga Room in the Inn, Inc.,P.O. Box 3564 230 N. Highland Park Avenue Chattanooga, TN 37404 62-1402358 501(c)(3)$ 300.00 Unrestricted Donation P.O. Box 3564 Chattanooga TN 37404 Chattanooga Room in the Inn, Inc.,P.O. Box 3564 230 N. Highland Park Avenue Chattanooga, TN 37404 62-1402358 501(c)(3)$ 250.00 No Show Gala P.O. Box 3564 Chattanooga TN 37404 Chattanooga State,4501 Amnicola Highway Chattanooga, TN 37406 62-0725362 ST of TN$ 6,000.00 Bridges to Success 4501 Amnicola Highway Chattanooga TN 37406 Chattanooga State,4501 Amnicola Highway Chattanooga, TN 37406 62-0725362 ST of TN$ 10,000.00 Pump Trainer for Polytechnic Academy 4501 Amnicola Highway Chattanooga TN 37406 Chattanooga State,4501 Amnicola Highway Chattanooga, TN 37406 62-0725362 ST of TN$ 46,770.50 Invoice #S0015670-A & S0015670-B MAV1 & Polytech Students/Op 4501 Amnicola Highway Chattanooga TN 37406 Chattanooga State,4501 Amnicola Highway Chattanooga, TN 37406 62-0725362 ST of TN$ 11,032.00 Invoice #S0015670-B MAV2 Students/Volkswagen Mechatronics Sch4501 Amnicola Highway Chattanooga TN 37406 Chattanooga State,4501 Amnicola Highway Chattanooga, TN 37406 62-0725362 ST of TN$ 1,000.00 CEC Scholarship/Engineers Club Scholarship Project 4501 Amnicola Highway Chattanooga TN 37406 Chattanooga State Foundation,4501 Amnicola Highway Chattanooga, TN 37406 58-1311669 501(C)(3)$ 500.00 General support 4501 Amnicola Highway Chattanooga TN 37406 Chattanooga State Foundation,4501 Amnicola Highway Chattanooga, TN 37406 58-1311669 501(C)(3)$ 12,000.00 Scholarships 4501 Amnicola Highway Chattanooga TN 37406 Chattanooga State Foundation,4501 Amnicola Highway Chattanooga, TN 37406 58-1311669 501(C)(3)$ 500.00 Dinner of Firsts/Donors not attending 4501 Amnicola Highway Chattanooga TN 37406 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 700.00 Unrestricted Donation 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 1,150.00 Annual Fund 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 1,200.00 Chattanooga Symphony Youth Orchestra 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 10,000.00 Unrestricted Donation 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 25,000.00 2017 Annual Donation 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 600.00 Unrestricted Donation 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 33,000.00 Education Program 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 1,500.00 Sensory Concert Series/UnFoundation Fund Project 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 500.00 2017 Donation 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 1,500.00 Sensory Concert Series-Matching UNFoundation Grant/Opportunity 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 1,000.00 2017 Fletcher Bright Fund for Strings 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 200.00 2017 Unrestricted Operating Support 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 200.00 2017 Unrestricted Donation 701 Broad Street Chattanooga TN 37402 Chattanooga Symphony and Opera Association,701 Broad Street Chattanooga, TN 37402 62-6002098 501(C)(3)$ 2,000.00 Unrestricted Donation 701 Broad Street Chattanooga TN 37402 Chattanooga Woodworking Academy, Inc.,9218 W Ridge Trail Road Soddy Daisy, TN 37379 80-0153945 501(c)(3)$ 7,000.00 Unrestricted donation 9218 W Ridge Trail Road Soddy Daisy TN 37379 Chattanooga Youth Network,P.O. Box 2468 Chattanooga, TN 37409 62-1734182 501(c)(3)$ 5,000.00 "Pray for Me" P.O. Box 2468 Chattanooga TN 37409 Chattanooga's Kids on the Block, Inc.,P. O. Box 4764 310 E 8th St Chattanooga, TN 37405 58-1460361 501(c)(3)$ 11,000.00 Big Kid Problems-Positive Solutions P. O. Box 4764 Chattanooga TN 37405 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 100.00 2017 Unrestricted Donation 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 10,000.00 Step up Program 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 100.00 Unrestricted Donation 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 10,000.00 Unrestricted Donation 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 1,723.21 Passage Program 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 50,000.00 Unrestricted Donation 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 200.00 PEF Camp College 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 1,000.00 Annual Operating Funds 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 1,500.00 Annual Fund 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 100.00 2017 College Access Center 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 5,000.00 2017 Unrestricted Donation 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 100.00 Unrestricted Operating Support 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 45,000.00 iProfessional Learning Communities 2017 100 E. 10th Street Chattanooga TN 37402 Chattanooga-Hamilton County Public Education Fund,100 E. 10th Street Suite 500 Chattanooga, TN 37402 62-1356764 501(C)(3)$ 500.00 2017 Unrestricted Donation 100 E. 10th Street Chattanooga TN 37402 Cheekwood Botanical Gardens & Museum of Art, Inc.,1200 Forrest Park Drive Nashville, TN 37205 62-0627921 501(c)(3)$ 5,000.00 Swan Ball - Underwriting of Auction/Donors not attending 1200 Forrest Park Drive Nashville TN 37205 Children's Advocacy Center of Hamilton County, Inc.,5705 Uptain Road Suite C Chattanooga, TN 37411 58-1953669 501(c)(3)$ 1,000.00 2017 Unrestricted Donation 5705 Uptain Road Chattanooga TN 37411 Children's Advocacy Center of Hamilton County, Inc.,5705 Uptain Road Suite C Chattanooga, TN 37411 58-1953669 501(c)(3)$ 150.00 Unrestricted Operating Support 5705 Uptain Road Chattanooga TN 37411 Children's Advocacy Center of Hamilton County, Inc.,5705 Uptain Road Suite C Chattanooga, TN 37411 58-1953669 501(c)(3)$ 14,570.00 Lauren's Kids - Prevention Department Capacity Building 5705 Uptain Road Chattanooga TN 37411 Children's Advocacy Center of Hamilton County, Inc.,5705 Uptain Road Suite C Chattanooga, TN 37411 58-1953669 501(c)(3)$ 250.00 2017 Unrestricted Donation 5705 Uptain Road Chattanooga TN 37411 Children's Advocacy Center of Hamilton County, Inc.,5705 Uptain Road Suite C Chattanooga, TN 37411 58-1953669 501(c)(3)$ 250.00 Annual Fund 5705 Uptain Road Chattanooga TN 37411 Children's Advocacy Center of Hamilton County, Inc.,5705 Uptain Road Suite C Chattanooga, TN 37411 58-1953669 501(c)(3)$ 1,500.00 2017 Unrestricted Donation 5705 Uptain Road Chattanooga TN 37411 Children's Advocacy Center of Hamilton County, Inc.,5705 Uptain Road Suite C Chattanooga, TN 37411 58-1953669 501(c)(3)$ 8,000.00 Unrestricted Donation 5705 Uptain Road Chattanooga TN 37411 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 1,000.00 Annual Fund P. O. Box 3720 Chattanooga TN 37404 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 100.00 Annual Support P. O. Box 3720 Chattanooga TN 37404 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 1,000.00 Chattanooga Benefit 2017/Donors not attending P. O. Box 3720 Chattanooga TN 37404 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 500.00 Unrestricted Donation P. O. Box 3720 Chattanooga TN 37404 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 250.00 2017 Unrestricted Donation P. O. Box 3720 Chattanooga TN 37404 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 150.00 Unrestricted Operating Support P. O. Box 3720 Chattanooga TN 37404 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 1,000.00 Unrestricted Donation P. O. Box 3720 Chattanooga TN 37404 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 1,000.00 Unrestricted Donation P. O. Box 3720 Chattanooga TN 37404 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 1,000.00 Annual Fund P. O. Box 3720 Chattanooga TN 37404 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 25,000.00 Unrestricted Donation P. O. Box 3720 Chattanooga TN 37404 Children's Nutrition Program of Haiti, Inc.,P. O. Box 3720 Chattanooga, TN 37404 20-1394468 501(C)(3)$ 500.00 Unrestricted Donation P. O. Box 3720 Chattanooga TN 37404 Christ Fellowship Church,5343 Northlake Blvd. Palm Beach Gardens, FL 33418 59-2468077 501(C)(3)$ 900.00 Heart for the House Fund 5343 Northlake Blvd. Palm Beach Gardens FL 33418 Christ Fellowship Church,5343 Northlake Blvd. Palm Beach Gardens, FL 33418 59-2468077 501(C)(3)$ 5,000.00 Heart for the House Fund 5343 Northlake Blvd. Palm Beach Gardens FL 33418 Christ Fellowship Church,5343 Northlake Blvd. Palm Beach Gardens, FL 33418 59-2468077 501(C)(3)$ 5,000.00 Birthday Offering 5343 Northlake Blvd. Palm Beach Gardens FL 33418 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 1,000.00 Outreach Haiti Fund 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 1,250.00 Unrestricted Donation 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 2,000.00 Final Payment of Capital Campaign Pledge 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 10,000.00 Stewardship Campaign 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 925.00 2Q17 Distribution/Church of the Good Shepherd Griffith Chapel Proj 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 9,100.00 $7,400 Unrestricted/$1,700 Final Payment of Capital Campaign Pled211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 925.00 1Q17 Distribution/Church of the Good Shepherd Griffith Chapel Proj 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 2,000.00 Outreach Haiti 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 10,000.00 Annual Fund 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 12,000.00 2017 Unrestricted Operating Support 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 1,000.00 Beautification of Grounds/Tree and Flower Plantings 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 10,000.00 Capital Campaign for Renovation 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 20,000.00 2017 Pledge Fulfillment 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 925.00 4Q16 Distribution/Church of the Good Shepherd Griffith Chapel Proj 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 7,775.00 Annual Fund/President's Discretionary Project 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 5,000.00 Annual Pledge for 2018 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 2,000.00 General Fund Pledge Fulfillment 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 10,000.00 2017 Unrestricted Donation 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 610.00 Pew cutting, painting and fence repair/Church of the Good Shepherd211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 54,252.55 Unrestricted Donation 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 10,200.00 Outreach Grants Reimbursement/Church of the Good Shepherd End211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 28,500.00 2016 Stewardship Pledge Fulfillment 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 500.00 2017 Additional Pledge 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 7,500.00 Completion of 2017 Pledge 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 200.00 Episcopal Metropolitan Ministries 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 38,350.00 Outreach Programs/Church of the Good Shepherd Endowment Proje211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 100.00 Unrestricted Donation 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 1,000.00 Labyrinth 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 1,500.00 1st Payment of Upcoming Church Budget Pledge 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 5,000.00 Annual Fund 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 1,000.00 Annual Fund 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 925.00 3Q17 Distribution/Church of the Good Shepherd Griffith Chapel Proj 211 Franklin Road Lookout Mountain TN 37350 Church of the Good Shepherd,211 Franklin Road Lookout Mountain, TN 37350 62-0553431 church/not 501(c)(3)$ 571.88 Pollinator Garden Drip Pipe Expense/Church of the Good Shepherd 211 Franklin Road Lookout Mountain TN 37350 City of Chattanooga,101 E. 11th Street Suite 101 Chattanooga, TN 37402 62-6000259 City of Chattanooga$ 14,208.87 9080 G70210 Fallen Five Memorial - Design Phase/Fallen Five Mem101 E. 11th Street Chattanooga TN 37402 City of Chattanooga,101 E. 11th Street Suite 101 Chattanooga, TN 37402 62-6000259 City of Chattanooga$ 300.00 Women's Oncology Warriors Walk Facility Rental/Women's Oncolog101 E. 11th Street Chattanooga TN 37402 City of Chattanooga,101 E. 11th Street Suite 101 Chattanooga, TN 37402 62-6000259 City of Chattanooga$ 16,494.17 Peer Support/Police Officer Wellness 101 E. 11th Street Chattanooga TN 37402 City of Chattanooga,101 E. 11th Street Suite 101 Chattanooga, TN 37402 62-6000259 City of Chattanooga$ 500.00 Service Request #17-2328537 Facility Rental/Women's Oncology Pr101 E. 11th Street Chattanooga TN 37402 City of Collegedale,P. O. Box 1880 Collegedale, TN 37315 62-0806474 Collegedale, TN$ 9,600.00 Collegedale Police Department Ceramic Protection Vests P. O. Box 1880 Collegedale TN 37315 City of Red Bank,3117 Dayton Boulevard Chattanooga, TN 37415 62-6011423 Hamilton Co, TN$ 1,000.00 Trail Development and Maintenance 3117 Dayton Boulevard Chattanooga TN 37415 City of Red Bank,3117 Dayton Boulevard Chattanooga, TN 37415 62-6011423 Hamilton Co, TN$ 19,591.70 Repair and Replace Kid's Corner Playground/Red Bank Playground 3117 Dayton Boulevard Chattanooga TN 37415 CoLab,1100 Market Street, #100 Chattanooga, TN 37402 26-3934828 501(c)(3)$ 2,000.00 Annual Operating Support 1100 Market Street, #100 Chattanooga TN 37402 CoLab,1100 Market Street, #100 Chattanooga, TN 37402 26-3934828 501(c)(3)$ 5,000.00 Kiva Chattanooga Launch 1100 Market Street, #100 Chattanooga TN 37402 CoLab,1100 Market Street, #100 Chattanooga, TN 37402 26-3934828 501(c)(3)$ 1,000.00 Refugee Coffee Project/UnFoundation Project 1100 Market Street, #100 Chattanooga TN 37402 CoLab,1100 Market Street, #100 Chattanooga, TN 37402 26-3934828 501(c)(3)$ 10,000.00 KIVA 1100 Market Street, #100 Chattanooga TN 37402 College of the Holy Cross,1 College Street Worchester, MA 01610-2395 04-2103558 501(c)(3)$ 50,000.00 $14,000 Student Summer Math Research Grants/$36,000 Holy Cros1 College Street Worchester MA 01610-2395 Connect Church,2217 Summerfield Lane Sevierville, TN 37876 82-3460284 501(C)(3)$ 10,000.00 Unrestricted Donation 2217 Summerfield Lane Sevierville TN 37876 Connections Education Center of the Palm Beaches, Inc.,1310 Old Congress Avenue, Suite 100 West Palm B 47-3805751 501(c)(3)$ 5,000.00 Equipment for Children with Autism 1310 Old Congress Avenue, Suite 100 West Palm Beach FL 33409 Connections High School & Vocational Center Inc.,5841 Corporate Way Suite 101 West Palm Beach, FL 334081-4657115 501(C)(3)$ 22,000.00 Anonymous - Computer Equipment for Children with Autism at the S5841 Corporate Way Suite 101 West Palm Beach FL 33407 Council Fire Golf Club,100 Council Fire Drive Chattanooga, TN 37421 62-1433337$ 19,521.56 Invoice #1715 Golf Tournament/TVA Ham. Co. School Project 100 Council Fire Drive Chattanooga TN 37421 Crabtree Farms of Chattanooga, Inc.,P.O. Box 2250 Chattanooga, TN 37409 62-1760383 501(c)(3)$ 5,000.00 Unrestricted donation P.O. Box 2250 Chattanooga TN 37409 Crabtree Farms of Chattanooga, Inc.,P.O. Box 2250 Chattanooga, TN 37409 62-1760383 501(c)(3)$ 250.00 Annual Fund P.O. Box 2250 Chattanooga TN 37409 Crabtree Farms of Chattanooga, Inc.,P.O. Box 2250 Chattanooga, TN 37409 62-1760383 501(c)(3)$ 150.00 Annual Campaign Harvester Membership Level P.O. Box 2250 Chattanooga TN 37409 Crabtree Farms of Chattanooga, Inc.,P.O. Box 2250 Chattanooga, TN 37409 62-1760383 501(c)(3)$ 500.00 Unrestricted Operating Support P.O. Box 2250 Chattanooga TN 37409 Crabtree Farms of Chattanooga, Inc.,P.O. Box 2250 Chattanooga, TN 37409 62-1760383 501(c)(3)$ 1,000.00 2017 Unrestricted Donation P.O. Box 2250 Chattanooga TN 37409 Crabtree Farms of Chattanooga, Inc.,P.O. Box 2250 Chattanooga, TN 37409 62-1760383 501(c)(3)$ 500.00 Annual Campaign P.O. Box 2250 Chattanooga TN 37409 Crabtree Farms of Chattanooga, Inc.,P.O. Box 2250 Chattanooga, TN 37409 62-1760383 501(c)(3)$ 1,000.00 2017 Unrestricted Donation P.O. Box 2250 Chattanooga TN 37409 Crabtree Farms of Chattanooga, Inc.,P.O. Box 2250 Chattanooga, TN 37409 62-1760383 501(c)(3)$ 500.00 Unrestricted Donation P.O. Box 2250 Chattanooga TN 37409 Crabtree Farms of Chattanooga, Inc.,P.O. Box 2250 Chattanooga, TN 37409 62-1760383 501(c)(3)$ 1,000.00 Unrestricted Donation P.O. Box 2250 Chattanooga TN 37409 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 200.00 2017 Annual Giving P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 1,200.00 Unrestricted Operating Support P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 1,000.00 2017 Unrestricted Donation P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 1,000.00 annual giving P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 1,000.00 Annual Operating Funds P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 250.00 2017 Donation P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 1,000.00 2017 Unrestricted Donation P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 250.00 Unrestricted Donation P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 1,000.00 Annual Fund P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 12,416.03 Unrestricted Donation P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 250.00 Unrestricted Donation P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 25,000.00 Unrestricted Donation P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 5,000.00 Annual Fund P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 200.00 Unrestricted Donation P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 15,000.00 Basics at Play P. O. Box 6339 Chattanooga TN 37401-9813 Creative Discovery Museum,P. O. Box 6339 321 Chestnut Street Chattanooga, TN 37401-9813 62-1509462 501(c)(3)$ 250.00 2017 Unrestricted Donation P. O. Box 6339 Chattanooga TN 37401-9813 Custom Werks, LLC,2319 Gifford Street Chattanooga, TN 37408 62-1729458$ 3,002.13 Invoice #123639 & 123689 Printing Services/TVA Ham. Co. School P2319 Gifford Street Chattanooga TN 37408 Custom Werks, LLC,2319 Gifford Street Chattanooga, TN 37408 62-1729458$ 805.00 Invoice #123752 Printing Services/TVA Ham. Co. School Project 2319 Gifford Street Chattanooga TN 37408 Custom Werks, LLC,2319 Gifford Street Chattanooga, TN 37408 62-1729458$ 778.48 Invoice #122650 Printing Services/Student Leadership Academy Pro2319 Gifford Street Chattanooga TN 37408 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Custom Werks, LLC,2319 Gifford Street Chattanooga, TN 37408 62-1729458$ 2,983.60 Invoice #122821 Printing Services/TVA Ham. Co. School Project 2319 Gifford Street Chattanooga TN 37408 Custom Werks, LLC,2319 Gifford Street Chattanooga, TN 37408 62-1729458$ 335.40 Invoice #122768 Printing Services/Student Leadership Academy of C2319 Gifford Street Chattanooga TN 37408 Dalewood Middle School,1300 Shallowford Road Chattanooga, TN 37411 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 1300 Shallowford Road Chattanooga TN 37411 Dalewood Middle School,1300 Shallowford Road Chattanooga, TN 37411 62-6000638 Hamilton Co, TN$ 5,000.00 2nd Year Installment for Choral/Music Theater Program/Nancy Lack 1300 Shallowford Road Chattanooga TN 37411 Davidson College,Development Office Box 7170 Davidson, NC 28035-7170 56-0529961 501(c)(3)$ 500.00 Unrestricted Donation Development Office Davidson NC 28035-7170 Davidson College,Development Office Box 7170 Davidson, NC 28035-7170 56-0529961 501(c)(3)$ 1,000.00 2017 Unrestricted Donation Development Office Davidson NC 28035-7170 Davidson College,Development Office Box 7170 Davidson, NC 28035-7170 56-0529961 501(c)(3)$ 54,252.55 Unrestricted Donation Development Office Davidson NC 28035-7170 Diocese of South Dakota,500 South Main Avenue Sioux Falls, SD 57104-6814 46-0224597 501(C)(3)$ 15,000.00 Unrestricted Donation 500 South Main Avenue Sioux Falls SD 57104-6814 Dubuque County Historical Society,350 E. 3rd Street Dubuque, IA 52001 42-6072050 501(c)(3)$ 18,000.00 Riverworks Discovery Sponsorship and Support 350 E. 3rd Street Dubuque IA 52001 East Lake Academy of Fine Arts,2700 E. 34th Street Chattanooga, TN 37407 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 2700 E. 34th Street Chattanooga TN 37407 East Lake Academy of Fine Arts,2700 E. 34th Street Chattanooga, TN 37407 62-6000638 Hamilton Co, TN$ 15,000.00 ELA Makerspace 2700 E. 34th Street Chattanooga TN 37407 East Lake Community PTA,3600 13th Ave Chattanooga, TN 37407 81-3881126 501(C)(3)$ 15,000.00 East Lake Elementary Art Program 3600 13th Ave Chattanooga TN 37407 East Lake Community PTA,3600 13th Ave Chattanooga, TN 37407 81-3881126 501(C)(3)$ 1,000.00 Tell Our Own Story/UnFoundation Fund Project 3600 13th Ave Chattanooga TN 37407 Episcopal Diocese of East Tennessee,814 Episcopal School Way Knoxville, TN 37932 62-1218955 501(c)(3)$ 5,000.00 2017 Grace Point Annual Fund 814 Episcopal School Way Knoxville TN 37932 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 100.00 2017 T.C. Thompson's Children's Hospital 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 5,000.00 Children's Hospital Foundation We Believe Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 2,000.00 Children's Hospital Foundation's Believe Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 500.00 Anonymous - 2017 Sigma Chi Alumni Golf Tournament for Children'975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 10,000.00 Children's Hospital Fund 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 1,000.00 Matching grant for Believe Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 50,000.00 Believe Capital Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 500.00 Children's Hospital 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 20,000.00 Children's Hospital Telemedicine Program/Rotary Charity Project 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 5,000.00 Believe Campaign Pledge Payment 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 500.00 Children's Hospital Believe Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 50,000.00 Children's Hospital Pledge Fulfillment 1st of 5 Payments toward $25 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 8,000.00 Children'ÇÖs Hospital Foundation Believe Campaign Pledge Fulfillm975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 5,000.00 Children's Hospital Believe Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 50,000.00 Unrestricted Donation 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 21,361.62 Children's Hospital Believe Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 25,000.00 Believe Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 200,000.00 2017 Children's Hospital Foundation 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 22,500.00 Children's Hospital We Believe Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 7,500.00 Children's Hospital Capital Campaign 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 10,000.00 Children's Hospital Foundation 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 54,252.55 50% to Erlanger Hospital and 50% to T.C. Thompson's Children's Ho975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 50,000.00 Children's Hospital 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 20,000.00 Children's Hospital Foundation 975 E. Third Street Chattanooga TN 37403 Erlanger Health System Foundation,975 E. Third Street Chattanooga, TN 37403 58-1664027 501(C)(3)$ 5,000.00 Believe Capital Campaign 975 E. Third Street Chattanooga TN 37403 Eve of Janus Benefit, Inc.,P.O. Box 158855 Nashville, TN 37215 23-7215849 501(c)(3)$ 5,000.00 Benefit Support/Fully Deductible P.O. Box 158855 Nashville TN 37215 Family Action Council of Tennessee,1113 Murfreesboro Road Suite 106-167 Franklin, TN 37064 20-5001627 501(c)(3)$ 5,000.00 Unrestricted Donation 1113 Murfreesboro Road Franklin TN 37064 Family and Children's Service of Nashville,1704 Heiman Street Nashville, TN 37208 62-0499284 501(C)(3)$ 10,000.00 2017 Unrestricted Donation 1704 Heiman Street Nashville TN 37208 Family Independence Initiative,PO Box 71363 Oakland, CA 94612 02-0784790 501(C)(3)$ 5,000.00 Support for Travel & Time to Explore Chattanooga FII Model PO Box 71363 Oakland CA 94612 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 2,500.00 Unrestricted Support P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 10,000.00 Unrestricted Donation P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 500.00 2017 Unrestricted Operating Support P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 500.00 Unrestricted Donation P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 10,000.00 Unrestricted Donation P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 1,000.00 Annual Donation P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 2,000.00 FCA Golf Tournament Support P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 5,000.00 Unrestricted Donation P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 10,000.00 Unrestricted Donation P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 1,500.00 unrestricted support P.O. Box 338 Hixson TN 37343-0338 Fellowship of Christian Athletes,P.O. Box 338 Hixson, TN 37343-0338 44-0610626 501(c)(3)$ 1,500.00 FCA Banquet/Donor not attending P.O. Box 338 Hixson TN 37343-0338 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 2,820.70 Purchase Order #10014 Books/Hamilton County Reading Initiative P1319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 1,255.00 Purchase Order #10009 Books/Hamilton County Reading Initiative P1319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 2,380.00 Purchase Order #10016 Book Order #900006282 & 900006836/Ham1319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 1,419.00 Order #700036162 Books/Hamilton County Reading Initiative Projec 1319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 2,830.34 Order #700053748 Books/Hamilton County Reading Initiative Projec 1319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 2,544.00 Purchase Order #10008 Books/Hamilton County Reading Initiative P1319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 2,587.20 Purchase Order #10018 Books/Hamilton County Reading Initiative P1319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 1,948.00 Order #700036373 Books/Hamilton County Reading Initiative/Read 21319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 5,508.90 PO #10018/Order #900012263 Books/Hamilton County Reading Init 1319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 2,018.40 PO #10011 Books/Hamilton County Reading Initiative Project 1319 F Street, NW Washington DC 20004 First Book National Office,1319 F Street, NW Suite 1000 Washington, DC 20004 52-1779606$ 1,045.80 PO#10010 Books/Hamilton County Reading Initiative Project 1319 F Street, NW Washington DC 20004 First Presbyterian Church,Attn: Treasurer 554 McCallie Avenue Chattanooga, TN 37402 62-0565960 501(C)(3)$ 500.00 Camp Vesper Point Attn: Treasurer Chattanooga TN 37402 First Presbyterian Church,Attn: Treasurer 554 McCallie Avenue Chattanooga, TN 37402 62-0565960 501(C)(3)$ 4,000.00 2018 World Missions Budget Attn: Treasurer Chattanooga TN 37402 First Presbyterian Church,Attn: Treasurer 554 McCallie Avenue Chattanooga, TN 37402 62-0565960 501(C)(3)$ 1,500.00 Unrestricted Donation Attn: Treasurer Chattanooga TN 37402 First Presbyterian Church,Attn: Treasurer 554 McCallie Avenue Chattanooga, TN 37402 62-0565960 501(C)(3)$ 1,500.00 Unrestricted Donation Attn: Treasurer Chattanooga TN 37402 First Things First, Inc.,620 Lindsay Street, Suite 100 Chattanooga, TN 37403 62-1678048 501(c)(3)$ 22,500.00 Anonymous - Matching Dollars for Dads Making a Difference Birthda620 Lindsay Street, Suite 100 Chattanooga TN 37403 First Things First, Inc.,620 Lindsay Street, Suite 100 Chattanooga, TN 37403 62-1678048 501(c)(3)$ 1,000.00 Unrestricted Donation 620 Lindsay Street, Suite 100 Chattanooga TN 37403 First Things First, Inc.,620 Lindsay Street, Suite 100 Chattanooga, TN 37403 62-1678048 501(c)(3)$ 2,000.00 Anonymous - 20th Birthday Bash 620 Lindsay Street, Suite 100 Chattanooga TN 37403 First Things First, Inc.,620 Lindsay Street, Suite 100 Chattanooga, TN 37403 62-1678048 501(c)(3)$ 6,000.00 Unrestricted Donation 620 Lindsay Street, Suite 100 Chattanooga TN 37403 First Things First, Inc.,620 Lindsay Street, Suite 100 Chattanooga, TN 37403 62-1678048 501(c)(3)$ 2,500.00 Success Ready! Program 620 Lindsay Street, Suite 100 Chattanooga TN 37403 First Things First, Inc.,620 Lindsay Street, Suite 100 Chattanooga, TN 37403 62-1678048 501(c)(3)$ 250.00 2017 Unrestricted Donation 620 Lindsay Street, Suite 100 Chattanooga TN 37403 First United Methodist Church,P. O. Box 296 Sylva, NC 28779 46-1548086 church/not 501(c)(3)$ 10,000.00 Unrestricted Donation P. O. Box 296 Sylva NC 28779 Friends of Chattanooga Prep,P. O. Box 3809 Chattanooga, TN 37404 81-3512599 501(C)(3)$ 15,000.00 Unrestricted Operating Support P. O. Box 3809 Chattanooga TN 37404 Friends of Moccasin Bend National Park,P.O. Box 4953 Chattanooga, TN 37405 58-2301371 501(c)(3)$ 5,000.00 2017 Unrestricted Donation P.O. Box 4953 Chattanooga TN 37405 Friends of Moccasin Bend National Park,P.O. Box 4953 Chattanooga, TN 37405 58-2301371 501(c)(3)$ 5,000.00 Centennial Challenge P.O. Box 4953 Chattanooga TN 37405 Friends of Moccasin Bend National Park,P.O. Box 4953 Chattanooga, TN 37405 58-2301371 501(c)(3)$ 100.00 2017 Unrestricted Donation P.O. Box 4953 Chattanooga TN 37405 Friends of Moccasin Bend National Park,P.O. Box 4953 Chattanooga, TN 37405 58-2301371 501(c)(3)$ 100.00 Unrestricted Operating Support P.O. Box 4953 Chattanooga TN 37405 Friends of Moccasin Bend National Park,P.O. Box 4953 Chattanooga, TN 37405 58-2301371 501(c)(3)$ 100.00 2017 Unrestricted Donation P.O. Box 4953 Chattanooga TN 37405 Friends of the Zoo, Inc.,301 N Holtzclaw Avenue Chattanooga, TN 37404 58-1661267 501(c)(3)$ 500.00 Unrestricted Donation 301 N Holtzclaw Avenue Chattanooga TN 37404 Friends of the Zoo, Inc.,301 N Holtzclaw Avenue Chattanooga, TN 37404 58-1661267 501(c)(3)$ 801.46 Unrestricted Donation 301 N Holtzclaw Avenue Chattanooga TN 37404 Friends of the Zoo, Inc.,301 N Holtzclaw Avenue Chattanooga, TN 37404 58-1661267 501(c)(3)$ 500.00 2017 Unrestricted Donation 301 N Holtzclaw Avenue Chattanooga TN 37404 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Friends of the Zoo, Inc.,301 N Holtzclaw Avenue Chattanooga, TN 37404 58-1661267 501(c)(3)$ 450.21 Anonymous - Unrestricted Donation 301 N Holtzclaw Avenue Chattanooga TN 37404 Friends of the Zoo, Inc.,301 N Holtzclaw Avenue Chattanooga, TN 37404 58-1661267 501(c)(3)$ 50,000.00 Anonymous - Unrestricted Donation 301 N Holtzclaw Avenue Chattanooga TN 37404 Friends of the Zoo, Inc.,301 N Holtzclaw Avenue Chattanooga, TN 37404 58-1661267 501(c)(3)$ 1,000.00 Unrestricted Donation 301 N Holtzclaw Avenue Chattanooga TN 37404 Georgia Institute of Technology,Office of Financial Aid 225 North Avenue Atlanta, GA 30332-0460 58-6002023 501(c)(3)$ 6,375.00 Invoice #1035464 Super Regional/Regional/State/TVA Ham. Co. SchOffice of Financial Aid Atlanta GA 30332-0460 Georgia Museums, Inc.,P. O. Box 3663 Cartersville, GA 30120 20-1234015 501(c)(3)$ 5,000.00 Unrestricted Operating Budget P. O. Box 3663 Cartersville GA 30120 Georgia Museums, Inc.,P. O. Box 3663 Cartersville, GA 30120 20-1234015 501(c)(3)$ 5,000.00 Unrestricted Donation P. O. Box 3663 Cartersville GA 30120 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 1,000.00 Unrestricted Donation 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 10,000.00 1st of 3 Payments toward $30,000 Pledge 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 300.00 2016 Pledge Fulfillment 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 12,500.00 MIddle School THRIVE Project 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 500.00 Annual Fund 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 1,000.00 Unrestricted Donation 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 12,000.00 Out of School Time Programming 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 3,000.00 Unrestricted Donation 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 250.00 Unrestricted Donation 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 750.00 Summer Camp Program 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 250.00 Annual Campaign 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 250.00 Unrestricted Donation 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 500.00 2017 Unrestricted Donation 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 1,250.00 Unrestricted Operating Support 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 10,000.00 Bookworm Club Expansion 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 250.00 Employee Matching Gift 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Inc. of Chattanooga,4505 Brainerd Road, Suite 110 Chattanooga, TN 37411 62-0647145 501(C)(3)$ 200.00 Annual Campaign 4505 Brainerd Road, Suite 110 Chattanooga TN 37411 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 2,500.00 Unrestricted Donation Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 27,126.27 Unrestricted Donation Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 250.00 Unrestricted Donation Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 500.00 Unrestricted Operating Support Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 250.00 Annual Fund Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 25,000.00 2017 Unrestricted Donation Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 25,000.00 3rd of 4 Payments for Adeline Pate Hancock Scholarship Fund Pledge Fulfillment Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 50,000.00 Scholarships Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 1,000.00 Landscaping and Beautification Purposes Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 5,000.00 Mad Bad and Dangerous 2.0 Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 3,333.00 Impact Fund Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 5,000.00 2017 Unrestricted Donation Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 1,000.00 2017 Unrestricted Donation Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 1,000.00 Annual Fund Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 250.00 Unrestricted Donation Chattanooga TN 37405 Girls Preparatory School, Inc., P.O. Box 4736 Chattanooga, TN 37405 62-0475682 501(C)(3)$ 1,000.00 2017 Unrestricted Operating Support Chattanooga TN 37405 Glass House Collective,P.O. Box 5566 Chattanooga, TN 37406 46-3585789 501(c)(3)$ 6,000.00 Unrestricted Donation P.O. Box 5566 Chattanooga TN 37406 Glass House Collective,P.O. Box 5566 Chattanooga, TN 37406 46-3585789 501(c)(3)$ 15,000.00 Studio Everything Workforce Development P.O. Box 5566 Chattanooga TN 37406 Glass House Collective,P.O. Box 5566 Chattanooga, TN 37406 46-3585789 501(c)(3)$ 1,000.00 Studio Everything P.O. Box 5566 Chattanooga TN 37406 Glass House Collective,P.O. Box 5566 Chattanooga, TN 37406 46-3585789 501(c)(3)$ 500.00 2017 Unrestricted Donation P.O. Box 5566 Chattanooga TN 37406 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 5,000.00 2017 Unrestricted Contribution 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 1,000.00 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 200.00 2017 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 500.00 2017 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 1,000.00 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 300.00 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 500.00 Masterpiece Experience Fundraiser 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 250.00 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 1,000.00 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 250.00 Unrestricted General Operating Support 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 500.00 2017 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 15,000.00 2017 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 1,500.00 Invoice #32769 Marketing Services/Wayne White Project 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 10,000.00 Emergency Equipment Repair 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 5,000.00 2017 Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 250.00 Annual Fund 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 2,500.00 Anonymous - Matching Grant for Chattanooga Film Festival Series 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 10,000.00 Emergency Equipment Repair 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 5,000.00 Educational Outreach for Preparing Children for School 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 200.00 2017 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 2,000.00 operating support 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 500.00 Unrestricted Donation 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Public Television Corporation,7540 Bonnyshire Drive Chattanooga, TN 37416 62-1137597 501(C)(3)$ 10,000.00 WTCI Emergency Fund 7540 Bonnyshire Drive Chattanooga TN 37416 Greater Chattanooga Robotics,P. O. Box 91 Signal Mountain, TN 37377 81-1232323 501(C)(3)$ 142,079.86 Unrestricted Operating Support/TVA Ham. Co. School Project P. O. Box 91 Signal Mountain TN 37377 Greater Chattanooga Robotics,P. O. Box 91 Signal Mountain, TN 37377 81-1232323 501(C)(3)$ 6,824.38 Unrestricted Donation/Chattanooga Engineers Club Science & EnginP. O. Box 91 Signal Mountain TN 37377 Greater Houston Community Foundation,5120 Woodway Drive, Suite 6000 Houston, TX 77056 23-7160400 501(C)(3)$ 1,000.00 Hurricane Harvey Relief Fund 5120 Woodway Drive, Suite 6000 Houston TX 77056 Greater Houston Community Foundation,5120 Woodway Drive, Suite 6000 Houston, TX 77056 23-7160400 501(C)(3)$ 500.00 Hurricane Harvey Relief Fund 5120 Woodway Drive, Suite 6000 Houston TX 77056 Greater Houston Community Foundation,5120 Woodway Drive, Suite 6000 Houston, TX 77056 23-7160400 501(C)(3)$ 1,000.00 Hurricane Harvey Relief Fund 5120 Woodway Drive, Suite 6000 Houston TX 77056 Greater Houston Community Foundation,5120 Woodway Drive, Suite 6000 Houston, TX 77056 23-7160400 501(C)(3)$ 500.00 Hurricane Harvey Relief Fund 5120 Woodway Drive, Suite 6000 Houston TX 77056 Greater Houston Community Foundation,5120 Woodway Drive, Suite 6000 Houston, TX 77056 23-7160400 501(C)(3)$ 2,000.00 Hurricane Harvey Relief Fund 5120 Woodway Drive, Suite 6000 Houston TX 77056 Greater Houston Community Foundation,5120 Woodway Drive, Suite 6000 Houston, TX 77056 23-7160400 501(C)(3)$ 500.00 Hurricane Harvey Relief Fund 5120 Woodway Drive, Suite 6000 Houston TX 77056 Greater Houston Community Foundation,5120 Woodway Drive, Suite 6000 Houston, TX 77056 23-7160400 501(C)(3)$ 1,000.00 Hurricane Harvey Relief Fund 5120 Woodway Drive, Suite 6000 Houston TX 77056 Greater Houston Community Foundation,5120 Woodway Drive, Suite 6000 Houston, TX 77056 23-7160400 501(C)(3)$ 500.00 Hurricane Harvey Relief Fund 5120 Woodway Drive, Suite 6000 Houston TX 77056 Greater Houston Community Foundation,5120 Woodway Drive, Suite 6000 Houston, TX 77056 23-7160400 501(C)(3)$ 5,000.00 Hurricane Harvey Relief Fund 5120 Woodway Drive, Suite 6000 Houston TX 77056 Greenspaces,63 E. Main Street Chattanooga, TN 37408-1317 27-2113695 501(c)(3)$ 10,000.00 GreenLight for Women and Minority Owned Businesses 63 E. Main Street Chattanooga TN 37408-1317 Greenspaces,63 E. Main Street Chattanooga, TN 37408-1317 27-2113695 501(c)(3)$ 1,000.00 Solar Energy System Event 63 E. Main Street Chattanooga TN 37408-1317 Greenspaces,63 E. Main Street Chattanooga, TN 37408-1317 27-2113695 501(c)(3)$ 500.00 2017 Unrestricted Donation 63 E. Main Street Chattanooga TN 37408-1317 Greenspaces,63 E. Main Street Chattanooga, TN 37408-1317 27-2113695 501(c)(3)$ 500.00 Unrestricted Operating Support 63 E. Main Street Chattanooga TN 37408-1317 Greenspaces,63 E. Main Street Chattanooga, TN 37408-1317 27-2113695 501(c)(3)$ 20,000.00 Empower Chattanooga SEEED Expansion 63 E. Main Street Chattanooga TN 37408-1317 Guides Trust Foundation, Inc.,P. O. Box 88 Islamorada, FL 33036 62-0916627 501(C)(3)$ 5,000.00 Hurricane Irma Guides Relief Fund P. O. Box 88 Islamorada FL 33036 Habitat for Humanity,1201 E. Main Street Chattanooga, TN 37408 62-1260347 501(c)(3)$ 8,000.00 Unrestricted Donation 1201 E. Main Street Chattanooga TN 37408 Habitat for Humanity,1201 E. Main Street Chattanooga, TN 37408 62-1260347 501(c)(3)$ 5,000.00 2017 Unrestricted Donation 1201 E. Main Street Chattanooga TN 37408 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Habitat for Humanity,1201 E. Main Street Chattanooga, TN 37408 62-1260347 501(c)(3)$ 400.00 Unrestricted Donation 1201 E. Main Street Chattanooga TN 37408 Habitat for Humanity International,P. O. Box 1729 Americus, GA 31709-9948 91-1914868 501(C)(3)$ 20,000.00 Neighborhood Development P. O. Box 1729 Americus GA 31709-9948 Hamilton County Department of Education,3074 Hickory Valley Road Chattanooga, TN 37421 62-6000638 Hamilton Co, TN$ 2,561.68 1Q Art Teacher Salary A/C#34930000 41434570 3074 Hickory Valley Road Chattanooga TN 37421 Hamilton County Department of Education,3074 Hickory Valley Road Chattanooga, TN 37421 62-6000638 Hamilton Co, TN$ 14,586.99 A/C#34930000 41434570 4Q17 Donaldson Elementary Art Teacher 3074 Hickory Valley Road Chattanooga TN 37421 Hamilton County Department of Education,3074 Hickory Valley Road Chattanooga, TN 37421 62-6000638 Hamilton Co, TN$ 14,584.15 2nd Quarter Donaldson Elementary Art Teacher/A/C#34930000 41433074 Hickory Valley Road Chattanooga TN 37421 Hamilton County Department of Education,3074 Hickory Valley Road Chattanooga, TN 37421 62-6000638 Hamilton Co, TN$ 14,584.15 3Q17 Donaldson Elementary Art Teacher/AC#34930000 41434570 3074 Hickory Valley Road Chattanooga TN 37421 Hamilton County Department of Education,3074 Hickory Valley Road Chattanooga, TN 37421 62-6000638 Hamilton Co, TN$ 6,250.00 Olympiad 2017/TVA Ham. Co. School Project 3074 Hickory Valley Road Chattanooga TN 37421 Hamilton County Government,317 Oak Street, Room 103 Chattanooga, TN 37403 62-6000636 Hamilton Co, TN$ 35,761.69 Unrestricted Operating Support/RiverWalk Project 317 Oak Street, Room 103 Chattanooga TN 37403 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 August 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 February 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 April 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 May 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 July 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 January 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 March 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 June 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 November 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 October 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 September 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hickory Valley Christian Church,6605 Shallowford Road Chattanooga, TN 37421 62-0965852 church/not 501(c)(3)$ 500.00 December 2017 Unrestricted Donation 6605 Shallowford Road Chattanooga TN 37421 Hixson United Methodist Church,5301 Old Hixson Pike Hixson, TN 37343 62-0926853 church/not 501(c)(3)$ 22,000.00 $20,000 Annual Giving/$2,000 Second Mile Campaign 5301 Old Hixson Pike Hixson TN 37343 Hospice of Chattanooga Foundation,4411 Oakwood Drive Chattanooga, TN 37416 20-3778171 501(c)(3)$ 5,000.00 Commemorative Heart 4411 Oakwood Drive Chattanooga TN 37416 Hospice of Chattanooga, Inc.,4411 Oakwood Drive Chattanooga, TN 37416 58-1426458 501(c)(3)$ 250.00 2017 Unrestricted Donation 4411 Oakwood Drive Chattanooga TN 37416 Hospice of Chattanooga, Inc.,4411 Oakwood Drive Chattanooga, TN 37416 58-1426458 501(c)(3)$ 256.18 2017 Unrestricted Donation 4411 Oakwood Drive Chattanooga TN 37416 Hospice of Chattanooga, Inc.,4411 Oakwood Drive Chattanooga, TN 37416 58-1426458 501(c)(3)$ 250.00 Unrestricted Donation 4411 Oakwood Drive Chattanooga TN 37416 Hospice of Chattanooga, Inc.,4411 Oakwood Drive Chattanooga, TN 37416 58-1426458 501(c)(3)$ 259.40 2016 Unrestricted Donation 4411 Oakwood Drive Chattanooga TN 37416 Hospice of Chattanooga, Inc.,4411 Oakwood Drive Chattanooga, TN 37416 58-1426458 501(c)(3)$ 54,252.55 Unrestricted Donation 4411 Oakwood Drive Chattanooga TN 37416 Houston Museum of Decorative Arts,201 High Street Chattanooga, TN 37403 62-0712778 501(c)(3)$ 7,853.45 Anonymous - Unrestricted Donation 201 High Street Chattanooga TN 37403 Houston Museum of Decorative Arts,201 High Street Chattanooga, TN 37403 62-0712778 501(c)(3)$ 5,000.00 Sponsorship of the Annual Antique Show 201 High Street Chattanooga TN 37403 Humane Educational Society of Chattanooga Tennessee,212 N. Highland Park Avenue Chattanooga, TN 374062-0478240 501(c)(3)$ 500.00 Unrestricted Donation 212 N. Highland Park Avenue Chattanooga TN 37404 Humane Educational Society of Chattanooga Tennessee,212 N. Highland Park Avenue Chattanooga, TN 374062-0478240 501(c)(3)$ 1,000.00 Unrestricted donation 212 N. Highland Park Avenue Chattanooga TN 37404 Humane Educational Society of Chattanooga Tennessee,212 N. Highland Park Avenue Chattanooga, TN 374062-0478240 501(c)(3)$ 42,723.24 Unrestricted Donation 212 N. Highland Park Avenue Chattanooga TN 37404 Humane Educational Society of Chattanooga Tennessee,212 N. Highland Park Avenue Chattanooga, TN 374062-0478240 501(c)(3)$ 5,150.00 $5,000 Building Campaign/$150 General Fund 212 N. Highland Park Avenue Chattanooga TN 37404 Humane Educational Society of Chattanooga Tennessee,212 N. Highland Park Avenue Chattanooga, TN 374062-0478240 501(c)(3)$ 500.00 Unrestricted Donation 212 N. Highland Park Avenue Chattanooga TN 37404 Humane Educational Society of Chattanooga Tennessee,212 N. Highland Park Avenue Chattanooga, TN 374062-0478240 501(c)(3)$ 25,000.00 Unrestricted Donation 212 N. Highland Park Avenue Chattanooga TN 37404 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Unrestricted Donation 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 250.00 2017 Unrestricted Donation 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 2017 Chairman's Circle 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Chairman's Circle 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 5,000.00 Unrestricted Donation 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 2,000.00 Spectrum 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Anual Support - Chairman's Circle 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 5,000.00 Spectrum Gala 2017/donors not attending 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Chairman's Circle 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 15,000.00 2017 Annual Fund 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 100.00 2017 Unrestricted Donation 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Chairman's Circle Annual Gift 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 500.00 Chairman's Circle 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Chairman's Circle Membership 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Unrestricted Donation 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 500.00 Spectrum 2017/Donors not attending 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Unrestricted Donation 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 100.00 2017 Unrestricted Donation 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Unrestricted Operating Support 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Annual Fund - Chairman's Circle 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Unrestricted Donation 10 Bluff View Drive Chattanooga TN 37403 Hunter Museum of Art,10 Bluff View Drive Chattanooga, TN 37403 62-0511893 501(C)(3)$ 1,000.00 Chairmans Circle 10 Bluff View Drive Chattanooga TN 37403 Jackson Hole Land Trust,P. O. Box 2897 Jackson, WY 83001 74-2138785 501(C)(3)$ 33,000.00 Unrestricted Donation P. O. Box 2897 Jackson WY 83001 Jefferson Scholars Foundation,University of Virginia P.O. Box 400891 Charlottesville, VA 22904 31-1755873 501(c)(3)$ 1,000.00 2017 Unrestricted Donation University of Virginia Charlottesville VA 22904 Jefferson Scholars Foundation,University of Virginia P.O. Box 400891 Charlottesville, VA 22904 31-1755873 501(c)(3)$ 1,359.75 Oehmig Family Endowed Jefferson Scholarship Fund University of Virginia Charlottesville VA 22904 Jefferson Scholars Foundation,University of Virginia P.O. Box 400891 Charlottesville, VA 22904 31-1755873 501(c)(3)$ 1,000.00 2017 Unrestricted Donation University of Virginia Charlottesville VA 22904 Jefferson Scholars Foundation,University of Virginia P.O. Box 400891 Charlottesville, VA 22904 31-1755873 501(c)(3)$ 500.00 2017 Jeffersonian Grounds Initiative University of Virginia Charlottesville VA 22904 Jefferson Scholars Foundation,University of Virginia P.O. Box 400891 Charlottesville, VA 22904 31-1755873 501(c)(3)$ 178,417.04 The Oehmig Family Endowed Jefferson Scholarship Fund University of Virginia Charlottesville VA 22904 Jewish Community Federation of Greater Chattanooga,P. O. Box 8947 Chattanooga, TN 37414 62-0475677 501(c)(3)$ 68,714.00 2016-2017 Annual Fund P. O. Box 8947 Chattanooga TN 37414 Jewish Community Federation of Greater Chattanooga,P. O. Box 8947 Chattanooga, TN 37414 62-0475677 501(c)(3)$ 3,600.00 2017 Annual Campaign P. O. Box 8947 Chattanooga TN 37414 Jewish Community Federation of Greater Chattanooga,P. O. Box 8947 Chattanooga, TN 37414 62-0475677 501(c)(3)$ 99,000.00 Annual Fund P. O. Box 8947 Chattanooga TN 37414 Jewish Community Federation of Greater Chattanooga,P. O. Box 8947 Chattanooga, TN 37414 62-0475677 501(c)(3)$ 6,000.00 Life Insurance Premium Bequest P. O. Box 8947 Chattanooga TN 37414 Jewish Community Federation of Greater Chattanooga,P. O. Box 8947 Chattanooga, TN 37414 62-0475677 501(c)(3)$ 160.00 To sponsor Simcha:A Celebration of Yiddish & Klezmer Music (tax d P. O. Box 8947 Chattanooga TN 37414 John Laird Cemetery Association,1283 Main Street Lynnville, TN 38472 34-2009165$ 25,000.00 Capital Campaign 1283 Main Street Lynnville TN 38472 Journey Educational Services, Inc.,P.O. Box 16304 Chattanooga, TN 37416 47-3511125 501(c)(3)$ 13,486.00 5th Quarter Summer Enrichment Academy P.O. Box 16304 Chattanooga TN 37416 Junior Achievement,5721 Marlin Road 6100 Building, Suite 3500 Chattanooga, TN 37411 62-0636297 501(c)(3)$ 15,000.00 Unrestricted Donation/TVA Ham. Co. School Project 5721 Marlin Road Chattanooga TN 37411 La Paz De Dios,1402 Bailey Avenue Chattanooga, TN 37404 20-1115026 501(c)(3)$ 877.63 Anonymous - Employment/Workplace Training Programs 1402 Bailey Avenue Chattanooga TN 37404 La Paz De Dios,1402 Bailey Avenue Chattanooga, TN 37404 20-1115026 501(c)(3)$ 20,000.00 Unidos Contigo 1402 Bailey Avenue Chattanooga TN 37404 La Paz De Dios,1402 Bailey Avenue Chattanooga, TN 37404 20-1115026 501(c)(3)$ 500.00 Annual Operating Support 1402 Bailey Avenue Chattanooga TN 37404 La Paz De Dios,1402 Bailey Avenue Chattanooga, TN 37404 20-1115026 501(c)(3)$ 1,000.00 Unrestricted General Operating Support 1402 Bailey Avenue Chattanooga TN 37404 Land Trust for Tennessee,209 10th Avenue South Suite 327 Nashville, TN 37203-0749 62-1770549 501(C)(3)$ 20,000.00 Final Payment of $30,000 Pledge 209 10th Avenue South Nashville TN 37203-0749 Land Trust for Tennessee,209 10th Avenue South Suite 327 Nashville, TN 37203-0749 62-1770549 501(C)(3)$ 500.00 2017 Unrestricted Donation 209 10th Avenue South Nashville TN 37203-0749 Land Trust for Tennessee,209 10th Avenue South Suite 327 Nashville, TN 37203-0749 62-1770549 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 209 10th Avenue South Nashville TN 37203-0749 Land Trust for Tennessee,209 10th Avenue South Suite 327 Nashville, TN 37203-0749 62-1770549 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 209 10th Avenue South Nashville TN 37203-0749 Land Trust for Tennessee,209 10th Avenue South Suite 327 Nashville, TN 37203-0749 62-1770549 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 209 10th Avenue South Nashville TN 37203-0749 Launch,P.O. Box 903 Chattanooga, TN 37401 46-2203112 501(c)(3)$ 10,000.00 Expansion of Business Services P.O. Box 903 Chattanooga TN 37401 Launch,P.O. Box 903 Chattanooga, TN 37401 46-2203112 501(c)(3)$ 2,500.00 2017 Unrestricted Donation P.O. Box 903 Chattanooga TN 37401 Leadership Initiatives,4410 Massachusetts Avenue #236 Washington, DC 20016 90-0139778 501(C)(3)$ 5,000.00 Unrestricted Donation 4410 Massachusetts Avenue #236 Washington DC 20016 Lee University,Office of Financial Aid 1120 N. Ocoee Street Cleveland, TN 37320-3450 62-0502739 501(c)(3)$ 1,000.00 2017 String Theory Office of Financial Aid Cleveland TN 37320-3450 Lee University,Office of Financial Aid 1120 N. Ocoee Street Cleveland, TN 37320-3450 62-0502739 501(c)(3)$ 1,500.00 String Theory Office of Financial Aid Cleveland TN 37320-3450 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Lee University,Office of Financial Aid 1120 N. Ocoee Street Cleveland, TN 37320-3450 62-0502739 501(c)(3)$ 15,000.00 String Theory/William L. Montague, Jr. Performing Arts Fund Office of Financial Aid Cleveland TN 37320-3450 LifeSpring Community Health,2507 McCallie Avenue Chattanooga, TN 37404 27-3856741 501(c)(3)$ 20,000.00 Telemedicine at LifeSpring Pediatrics 2507 McCallie Avenue Chattanooga TN 37404 Little Miss Mag Early Learning Center,225 Lookout Street Chattanooga, TN 37403 62-0483209 501(c)(3)$ 2,600.00 $1,500 Music/$100 Piano/$1,000 Art/Louise Spector Children's Enric225 Lookout Street Chattanooga TN 37403 Little Miss Mag Early Learning Center,225 Lookout Street Chattanooga, TN 37403 62-0483209 501(c)(3)$ 1,000.00 Unrestricted Donation 225 Lookout Street Chattanooga TN 37403 Little Miss Mag Early Learning Center,225 Lookout Street Chattanooga, TN 37403 62-0483209 501(c)(3)$ 1,940.00 $1,060 Music Teacher/$790 Art Teacher/$100 Piano Accompanimen225 Lookout Street Chattanooga TN 37403 Lookout Mountain Beautification Fund,P.O. Box 22 Lookout Mountain, TN 37350 73-1712510 501(c)(3)$ 250.00 Unrestricted Donation P.O. Box 22 Lookout Mountain TN 37350 Lookout Mountain Beautification Fund,P.O. Box 22 Lookout Mountain, TN 37350 73-1712510 501(c)(3)$ 1,000.00 Beautification of Grounds/Tree and Flower Plantings P.O. Box 22 Lookout Mountain TN 37350 Lookout Mountain Beautification Fund,P.O. Box 22 Lookout Mountain, TN 37350 73-1712510 501(c)(3)$ 100.00 Unrestricted Donation P.O. Box 22 Lookout Mountain TN 37350 Lookout Mountain Beautification Fund,P.O. Box 22 Lookout Mountain, TN 37350 73-1712510 501(c)(3)$ 250.00 2017 Unrestricted Operating Support P.O. Box 22 Lookout Mountain TN 37350 Lookout Mountain Beautification Fund,P.O. Box 22 Lookout Mountain, TN 37350 73-1712510 501(c)(3)$ 16,275.76 Unrestricted Donation P.O. Box 22 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 2,500.00 Anonymous - Garden Relocation, Landscaping/Trail Work P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 2,000.00 Anonymous - Garden Relocation/Landscaping/Trail Work P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 1,000.00 Intern and Leadership Program P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 850.51 Unrestricted Donation P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 1,000.00 Unrestricted Operating Support P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 1,000.00 Wilderness First Aid/UnFoundation Fund Project P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 1,000.00 Reimbursement for Plantings/Rotary Charity Project P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 100.00 2017 Unrestricted Operating Support P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 100.00 2017 Unrestricted Donation P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 400.00 Unrestricted Donation P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 500.00 2017 Unrestricted Donation P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 1,000.00 Unrestricted donation P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 10,000.00 Leadership and Intern Program P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 100.00 Annual Support P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 250.00 Annual Fund P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 500.00 Unrestricted Donation P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Conservancy,P.O. Box 76 Lookout Mountain, TN 37350 62-1460535 501(c)(3)$ 100.00 Unrestricted Donation P.O. Box 76 Lookout Mountain TN 37350 Lookout Mountain Elementary School,321 North Bragg Avenue Lookout Mountain, TN 37350 62-6000638 Hamilton Co, TN$ 54,252.55 Unrestricted Donation 321 North Bragg Avenue Lookout Mountain TN 37350 Lookout Mountain Elementary School,321 North Bragg Avenue Lookout Mountain, TN 37350 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 321 North Bragg Avenue Lookout Mountain TN 37350 Lookout Mountain Presbyterian Church,316 North Bragg Avenue P. O. Box 57 Lookout Mountain, TN 37350 62-0514467 501(c)(3)$ 300.00 Short Term Mission 316 North Bragg Avenue Lookout Mountain TN 37350 Lookout Mountain Presbyterian Church,316 North Bragg Avenue P. O. Box 57 Lookout Mountain, TN 37350 62-0514467 501(c)(3)$ 5,000.00 Pledge Fulfillment 316 North Bragg Avenue Lookout Mountain TN 37350 Lookout Mountain Presbyterian Church,316 North Bragg Avenue P. O. Box 57 Lookout Mountain, TN 37350 62-0514467 501(c)(3)$ 10,000.00 Unrestricted Support 316 North Bragg Avenue Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 300.00 Unrestricted Donation P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 500.00 2017 Annual Fund Pledge Fulfillment P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 500.00 Annual Fund P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 1,000.00 Unrestricted Support P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 2,000.00 Unrestricted donation P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 500.00 2017 Unrestricted Donation P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 550.00 2017 Unrestricted Donation P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 300.00 Unrestricted Donation P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 200.00 Unrestricted Donation P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 750.00 Annual Operating Support P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 1,000.00 $500 Annual Donation/$500 Mapping Project" P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 500.00 2017 Unrestricted Donation P.O. Box 395 Lookout Mountain TN 37350 Lula Lake Land Trust,P.O. Box 395 Lookout Mountain, TN 37350 62-6283607 501(C)(3)$ 1,000.00 operating support P.O. Box 395 Lookout Mountain TN 37350 Mark Making,P.O. Box 4271 Chattanooga, TN 37405 26-2959326 501(c)(3)$ 5,000.00 Life Energy P.O. Box 4271 Chattanooga TN 37405 Mark Making,P.O. Box 4271 Chattanooga, TN 37405 26-2959326 501(c)(3)$ 100.00 Unrestricted Donation P.O. Box 4271 Chattanooga TN 37405 Mark Making,P.O. Box 4271 Chattanooga, TN 37405 26-2959326 501(c)(3)$ 901.34 Anonymous - East Chattanooga Art Project P.O. Box 4271 Chattanooga TN 37405 Mark Making,P.O. Box 4271 Chattanooga, TN 37405 26-2959326 501(c)(3)$ 1,000.00 2017 Unrestricted Donation P.O. Box 4271 Chattanooga TN 37405 Mark Making,P.O. Box 4271 Chattanooga, TN 37405 26-2959326 501(c)(3)$ 500.00 Unrestricted Donation P.O. Box 4271 Chattanooga TN 37405 Mary Cameron Robinson Foundation,1400 McCallie Ave., Suite 210 Chattanooga, TN 37404 20-5282783 501(c)(3)$ 100.00 2017 Unrestricted Donation 1400 McCallie Ave., Suite 210 Chattanooga TN 37404 Mary Cameron Robinson Foundation,1400 McCallie Ave., Suite 210 Chattanooga, TN 37404 20-5282783 501(c)(3)$ 15,000.00 Unrestricted Operating Support 1400 McCallie Ave., Suite 210 Chattanooga TN 37404 Mary Cameron Robinson Foundation,1400 McCallie Ave., Suite 210 Chattanooga, TN 37404 20-5282783 501(c)(3)$ 1,000.00 Unrestricted donation 1400 McCallie Ave., Suite 210 Chattanooga TN 37404 Mary Cameron Robinson Foundation,1400 McCallie Ave., Suite 210 Chattanooga, TN 37404 20-5282783 501(c)(3)$ 15,000.00 Unrestricted Operating Support 1400 McCallie Ave., Suite 210 Chattanooga TN 37404 Mary Cameron Robinson Foundation,1400 McCallie Ave., Suite 210 Chattanooga, TN 37404 20-5282783 501(c)(3)$ 1,500.00 Unrestricted Donation 1400 McCallie Ave., Suite 210 Chattanooga TN 37404 Mary Cameron Robinson Foundation,1400 McCallie Ave., Suite 210 Chattanooga, TN 37404 20-5282783 501(c)(3)$ 10,000.00 unrestricted support 1400 McCallie Ave., Suite 210 Chattanooga TN 37404 Mayo Clinic,200 First Street SW Rochester, MN 55905 41-6011702 501(c)(3)$ 200.00 2017 Unrestricted Operating Support 200 First Street SW Rochester MN 55905 Mayo Clinic,200 First Street SW Rochester, MN 55905 41-6011702 501(c)(3)$ 5,000.00 Unrestricted Donation 200 First Street SW Rochester MN 55905 Mayo Clinic Jacksonville,4500 San Pablo Road Jacksonville, FL 32224 59-3337028 501(c)(3)$ 11,894.47 Unrestricted Donation 4500 San Pablo Road Jacksonville FL 32224 Mayo Clinic Jacksonville,4500 San Pablo Road Jacksonville, FL 32224 59-3337028 501(c)(3)$ 90.65 Unrestricted Donation 4500 San Pablo Road Jacksonville FL 32224 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 6,451.66 Invoice #2 1st of 2 Payment for Summer Camp Catering/ChattanoogDevelopment Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 1,500.00 Unrestricted Donation Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 1,000.00 2017-18 Honor Fund Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 500.00 Annual Fund Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 209,940.85 SDD Scholarships Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 2,500.00 2017 Annual Fund Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 8,000.00 2017-18 Honor Fund Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 4,450.00 Invoice #001 Swin Lessons/Chattanoogao Bridge Scholars Project Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 250.00 Invoice #100 Summer Lifeguard Service/Chattanooga Bridge ScholaDevelopment Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 500.00 Annual Fund Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 50,000.00 Scholarships Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 200.00 Scholarship Fund/Class of '71 Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 5,000.00 2017 Unrestricted Donation Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 200.00 Annual Fund Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 2,000.00 Capital Campaign Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 500.00 Annual Fund Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 6,000.00 Davenport Gym Renovation Capital Project Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 200,000.00 2017 Science Building Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 500.00 Unrestricted Operating Support Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 1,000.00 2017 Unrestricted Donation Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 15,000.00 Walker Hall Fund Campaign Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 20,000.00 2017 Annual Sustaining Fund Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 7,500.00 Annual Fund Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 108,505.10 Unrestricted Donation Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 1,000.00 Honor Fund 2017-2018 Development Office Chattanooga TN 37404 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 500.00 Annual Support Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 140.00 Habitat Chapter Operating Support Development Office Chattanooga TN 37404 McCallie School, Inc.,Development Office 500 Dodds Avenue Chattanooga, TN 37404 62-0475837 501(C)(3)$ 2,500.00 Unrestricted Donation Development Office Chattanooga TN 37404 Medical Foundation of Chattanooga, Inc.,1917 E. 3rd Street Chattanooga, TN 37404 58-1696660 501(c)(3)$ 35,000.00 Project Access 1917 E. 3rd Street Chattanooga TN 37404 Medical Foundation of Chattanooga, Inc.,1917 E. 3rd Street Chattanooga, TN 37404 58-1696660 501(c)(3)$ 250.00 2017 Access Medical Project 1917 E. 3rd Street Chattanooga TN 37404 Melanoma Research Foundation,1411 K Street NW, Suite 800 Washington, DC 20005 76-0514428 501(c)(3)$ 50,000.00 Unrestricted Donation 1411 K Street NW, Suite 800 Washington DC 20005 Memorial Health Care System Foundation, Inc.,2525 deSales Avenue Chattanooga, TN 37404 62-1839548 501(c)(3)$ 512.35 2017 Unrestricted Donation 2525 deSales Avenue Chattanooga TN 37404 Memorial Health Care System Foundation, Inc.,2525 deSales Avenue Chattanooga, TN 37404 62-1839548 501(c)(3)$ 100.00 Unrestricted Donation 2525 deSales Avenue Chattanooga TN 37404 Memorial Health Care System Foundation, Inc.,2525 deSales Avenue Chattanooga, TN 37404 62-1839548 501(c)(3)$ 10,000.00 Pulmonary Services 2525 deSales Avenue Chattanooga TN 37404 Memorial Health Care System Foundation, Inc.,2525 deSales Avenue Chattanooga, TN 37404 62-1839548 501(c)(3)$ 5,000.00 Unrestricted Donation 2525 deSales Avenue Chattanooga TN 37404 Memorial Health Care System Foundation, Inc.,2525 deSales Avenue Chattanooga, TN 37404 62-1839548 501(c)(3)$ 1,000.00 Unrestricted Donation 2525 deSales Avenue Chattanooga TN 37404 Memorial Health Care System Foundation, Inc.,2525 deSales Avenue Chattanooga, TN 37404 62-1839548 501(c)(3)$ 1,000.00 Cancer Services 2525 deSales Avenue Chattanooga TN 37404 Memorial Health Care System Foundation, Inc.,2525 deSales Avenue Chattanooga, TN 37404 62-1839548 501(c)(3)$ 518.80 2016 Unrestricted Donation 2525 deSales Avenue Chattanooga TN 37404 Memorial Health Care System Foundation, Inc.,2525 deSales Avenue Chattanooga, TN 37404 62-1839548 501(c)(3)$ 250.00 Unrestricted Donation 2525 deSales Avenue Chattanooga TN 37404 Merrimack Valley Hospice, Inc.,360 Merrimack Street, Building 9 Lawrence, MA 01843 04-3024278 501(C)(3)$ 13,000.00 Anonymous - Volunteer Program 360 Merrimack Street, Building 9 Lawrence MA 1843 Metro Ideas Project,1216 East Main Street, Suite 102 Chattanooga, TN 37408 47-5594879 501(C)(3)$ 5,050.00 Community Indicators Project 1216 East Main Street, Suite 102 Chattanooga TN 37408 Metro Ideas Project,1216 East Main Street, Suite 102 Chattanooga, TN 37408 47-5594879 501(C)(3)$ 21,586.56 Community Research and Open Data/Chattanooga Open Governme1216 East Main Street, Suite 102 Chattanooga TN 37408 Metro Ideas Project,1216 East Main Street, Suite 102 Chattanooga, TN 37408 47-5594879 501(C)(3)$ 20,200.00 Community Indicators Project 1216 East Main Street, Suite 102 Chattanooga TN 37408 Metro Ideas Project,1216 East Main Street, Suite 102 Chattanooga, TN 37408 47-5594879 501(C)(3)$ 5,050.00 Community Indicators Project 1216 East Main Street, Suite 102 Chattanooga TN 37408 Metro Ideas Project,1216 East Main Street, Suite 102 Chattanooga, TN 37408 47-5594879 501(C)(3)$ 1,700.00 Attendance at Community Indicators Consortium Summit/Opportunit1216 East Main Street, Suite 102 Chattanooga TN 37408 Metropolitan Arts Council,16 Augusta Street Greenville, SC 29601 57-0560186 501(C)(3)$ 5,000.00 Unrestricted Donation 16 Augusta Street Greenville SC 29601 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 500.00 Human Needs Fund 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 2,000.00 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 20,000.00 Final Payment of $60,000 Client Services Campaign Pledge 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 3,700.00 SandTrak Software Upgrade 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 15,000.00 Program Impact Management Project 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 500.00 Unrestricted General Support 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 18,000.00 Anonymous - Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 12,000.00 2017 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 10,000.00 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 1,651.00 Day of Helping Rental Assistance 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 24,000.00 Yearly Pledge Payment 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 2,000.00 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 1,000.00 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 2,000.00 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 1,000.00 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 1,000.00 Annual Operating Funds 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 480.00 Memorial Fund 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 500.00 2017 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 10,000.00 Anonymous - Unrestricted Donation/President's Discretionary Projec 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 2,500.00 You Matter Golf Tournament Sponsorship/Donor not participaing 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 20,000.00 Anonymous Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 1,250.00 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 54,252.55 Unrestricted Donation 1112 McCallie Avenue Chattanooga TN 37404 Metropolitan Ministries, Inc.,1112 McCallie Avenue Chattanooga, TN 37404 27-0203084 501(C)(3)$ 10,000.00 2017 Unrestricted Contribution 1112 McCallie Avenue Chattanooga TN 37404 Middle Valley Elementary School,1609 Thrasher Pike Hixson, TN 37343 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 1609 Thrasher Pike Hixson TN 37343 Middle Valley Elementary School,1609 Thrasher Pike Hixson, TN 37343 62-6000638 Hamilton Co, TN$ 10,000.00 Probasco Readers Program/Hamilton County Reading Initiative Proj 1609 Thrasher Pike Hixson TN 37343 Mindflow Media, LLC,4904 Bal Harbor Circle Chattanooga, TN 37416 26-2634315$ 24,966.00 Documentary Production Services/Ed Johnson Memorial Project 4904 Bal Harbor Circle Chattanooga TN 37416 Miracle League of Chattanooga, Inc.,c/o Lynda Hawks, Treasurer P. O. Box 5814 Chattanooga, TN 37406 46-3437488 501(c)(3)$ 50,000.00 Reimbursement for Poles/Electrical Services/Rotary Club Miracle Fiec/o Lynda Hawks, Treasurer Chattanooga TN 37406 Miracle League of Chattanooga, Inc.,c/o Lynda Hawks, Treasurer P. O. Box 5814 Chattanooga, TN 37406 46-3437488 501(c)(3)$ 10,000.00 Unrestricted Donation/Rotary Club Miracle Field Project c/o Lynda Hawks, Treasurer Chattanooga TN 37406 Miracle League of Chattanooga, Inc.,c/o Lynda Hawks, Treasurer P. O. Box 5814 Chattanooga, TN 37406 46-3437488 501(c)(3)$ 25,000.00 2017 Unrstricted Donation c/o Lynda Hawks, Treasurer Chattanooga TN 37406 Miracle League of Chattanooga, Inc.,c/o Lynda Hawks, Treasurer P. O. Box 5814 Chattanooga, TN 37406 46-3437488 501(c)(3)$ 100,000.00 Rotary Miracle Field Construction App #4/Rotary Club Miracle Field Pc/o Lynda Hawks, Treasurer Chattanooga TN 37406 Miracle League of Chattanooga, Inc.,c/o Lynda Hawks, Treasurer P. O. Box 5814 Chattanooga, TN 37406 46-3437488 501(c)(3)$ 172,677.05 Reimbursement for Gentech Construction and Playcore/Rotary Club c/o Lynda Hawks, Treasurer Chattanooga TN 37406 Mission Aviation Fellowship,P.O. Box 47 Nampa, ID 83563 95-1920983 501(c)(3)$ 5,000.00 Matching Donor Campaign P.O. Box 47 Nampa ID 83563 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 3,561.19 Quarterly Distribution/Mizpah Cemetery Endowment Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 609.62 4Q16 Distribution/Mizpah Lester Miller Lefkoff Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 7,250.00 $7,000 for 2017-2018 Dues/$250 Physical Properties 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 3,152.76 4Q16 Distribution/Mizpah Cemetery Operating Fund 1 Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 609.62 Quarterly Distribution/Mizpah Lester Miller Lefkoff Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 3,561.19 4Q16 Distribution/Mizpah Cemetery Endowment Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 4,144.66 Quarterly Distribution/Mizpah Rita Russ Speer Memorial Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 11,600.00 4Q16 Distribution/Mizpah Scholar in Residence Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 490.92 Quarterly Distribution/Mizpah Marks Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 5,750.22 4Q16 Distribution/Mizpah Endowment Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 2,102.51 Quarterly Distribution/Mizpah Miller-Schwartz Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 2,102.51 4Q16 Distribution/Mizpah Miller-Schwartz Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 3,152.76 Quarterly Distribution/Mizpah Cemetery Operating Fund 1 Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 490.92 4Q16 Distribution/Mizpah Marks Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 5,750.22 Quarterly Distribution/Mizpah Endowment Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 307.83 4Q16 Distribution/Mary W. and Jacob L. Levine Memorial Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 307.83 Quarterly Distribution/Mary W. and Jacob L. Levine Memorial Projec923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 250.00 4/23/17 Vocal Concert of Classical Jewish Music 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 4,144.66 4Q16 Distribution/Mizpah Rita Russ Speer Memorial Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 3,152.76 2Q17 Distribution/Mizpah Cemetery Operating Fund 1 Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 2,102.51 2Q17 Distribution/Mizpah Miller-Schwarts Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 4,144.66 2Q17 Distribution/Mizpah Rita Russ Speer Memorial Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 5,750.22 2Q17 Distribution/Mizpah Endowment Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 609.62 2Q17 Distribution/Mizpah Lester Miller Lefkoff Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 490.92 2Q17 Distribution/Mizpah Marks Trust Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 307.83 2Q17 Distribution/Mary W. and Jocob L. Levine Memorial Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 3,561.19 2Q17 Distribution/Mizpah Cemetery Endowment Project 923 McCallie Avenue Chattanooga TN 37403 Mizpah Congregation,923 McCallie Avenue Chattanooga, TN 37403 62-0534807 501(c)(3)$ 1,120.10 Unrestricted Donation/Mizpah Endowment Project 923 McCallie Avenue Chattanooga TN 37403 Monteagle Sunday School Assembly,P.O. Box 307 Monteagle, TN 37356 62-0475841 501(c)(3)$ 1,000.00 MSSA Annual Fund 2018 P.O. Box 307 Monteagle TN 37356 Monteagle Sunday School Assembly,P.O. Box 307 Monteagle, TN 37356 62-0475841 501(c)(3)$ 5,000.00 Gateway Campaign Fund P.O. Box 307 Monteagle TN 37356 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 500.00 Employee Matching Gift P.O. Box 81 Signal Mountain TN 37377 Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 5,000.00 Anonymous - STEM Lab P.O. Box 81 Signal Mountain TN 37377 Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 2,521.87 Donor-Directed Discretionary Funding/MEF Endowment Project P.O. Box 81 Signal Mountain TN 37377 Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 20,000.00 Anonymous - College Access Advisor's Salary P.O. Box 81 Signal Mountain TN 37377 Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 5,000.00 Annual Donation P.O. Box 81 Signal Mountain TN 37377 Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 3,000.00 Anonymous - College Access Discretionary Fund P.O. Box 81 Signal Mountain TN 37377 Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 6,000.00 Anonymous - IB Program Discretionary Fund P.O. Box 81 Signal Mountain TN 37377 Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 65,000.00 Unrestricted Operating Support/MEF Endowment Project P.O. Box 81 Signal Mountain TN 37377 Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 4,357.43 IBooster Fund/SMMHS iBoosters Project P.O. Box 81 Signal Mountain TN 37377 Mountain Education Foundation,P.O. Box 81 Signal Mountain, TN 37377 26-3004434 501(C)(3)$ 2,015.53 MEF Operating Fund P.O. Box 81 Signal Mountain TN 37377 Museum of Flight Hixson,1824 E. Crabtree Road Hixson, TN 37343 27-2569892 501(c)(3)$ 5,000.00 Anonymous - Hurricane Irma Relief Fund 1824 E. Crabtree Road Hixson TN 37343 Museum of Flight Hixson,1824 E. Crabtree Road Hixson, TN 37343 27-2569892 501(c)(3)$ 5,000.00 Anonymous - Hurricane Harvey Relief Fund 1824 E. Crabtree Road Hixson TN 37343 National Society of the Colonial Dames of America in TN,P. O. Box 50973 Nashville, TN 37205 62-6049480 501(C)(3)$ 21,291.46 Unrestricted Operating Support/NSCDA-TN Projects Endowment ProP. O. Box 50973 Nashville TN 37205 National Society of the Colonial Dames of America in TN,P. O. Box 50973 Nashville, TN 37205 62-6049480 501(C)(3)$ 110,303.65 Unrestricted Operating Support P. O. Box 50973 Nashville TN 37205 National Society of the Colonial Dames of America in TN,P. O. Box 50973 Nashville, TN 37205 62-6049480 501(C)(3)$ 100.00 HAPS Fund P. O. Box 50973 Nashville TN 37205 National Society of the Colonial Dames of America in TN,P. O. Box 50973 Nashville, TN 37205 62-6049480 501(C)(3)$ 2,500.00 HAPS Endowment Fund P. O. Box 50973 Nashville TN 37205 Nature Conservancy of Tennessee,210 25th Avenue N. Suite 810 Nashville, TN 37203 53-0242652 501(c)(3)$ 200.00 2017 Unrestricted Donation 210 25th Avenue N. Nashville TN 37203 Nature Conservancy of Tennessee,210 25th Avenue N. Suite 810 Nashville, TN 37203 53-0242652 501(c)(3)$ 405.31 2016 Unrestricted Donation 210 25th Avenue N. Nashville TN 37203 Nature Conservancy of Tennessee,210 25th Avenue N. Suite 810 Nashville, TN 37203 53-0242652 501(c)(3)$ 400.27 2017 Unrestricted Donation 210 25th Avenue N. Nashville TN 37203 Nature Conservancy of Tennessee,210 25th Avenue N. Suite 810 Nashville, TN 37203 53-0242652 501(c)(3)$ 8,000.00 Unrestricted Donation 210 25th Avenue N. Nashville TN 37203 Nature Conservancy of Tennessee,210 25th Avenue N. Suite 810 Nashville, TN 37203 53-0242652 501(c)(3)$ 250.00 2017 Unrestricted Donation 210 25th Avenue N. Nashville TN 37203 Net Resource Foundation,4001 Hughes Ave., Suite 205 Chattanooga, TN 37410 81-1168775 501(C)(3)$ 20,000.00 Westside Youth Leadership Academy 4001 Hughes Ave., Suite 205 Chattanooga TN 37410 Net Resource Foundation,4001 Hughes Ave., Suite 205 Chattanooga, TN 37410 81-1168775 501(C)(3)$ 20,000.00 Westside Youth Leadership Academy 4001 Hughes Ave., Suite 205 Chattanooga TN 37410 New Mexico Community Foundation,135 W. Palace Avenur, #301 Santa Fe, NM 37501 85-0311210 501(c)(3)$ 5,000.00 Unrestricted Donation 135 W. Palace Avenur, #301 Santa Fe NM 37501 Normal Park Museum Magnet Education Fund,1009 Mississippi Avenue Chattanooga, TN 37405 46-4637778 501(c)(3)$ 26,965.66 Unrestricted Operating Support/Normal Park Museum Magnet Projec1009 Mississippi Avenue Chattanooga TN 37405 Normal Park Museum Magnet Education Fund,1009 Mississippi Avenue Chattanooga, TN 37405 46-4637778 501(c)(3)$ 1,000.00 2017 Joyce Tatum Fund 1009 Mississippi Avenue Chattanooga TN 37405 Normal Park Museum Magnet Education Fund,1009 Mississippi Avenue Chattanooga, TN 37405 46-4637778 501(c)(3)$ 72,380.94 Unrestricted Operating Support/Normal Park Gym Project 1009 Mississippi Avenue Chattanooga TN 37405 Normal Park Museum Magnet Education Fund,1009 Mississippi Avenue Chattanooga, TN 37405 46-4637778 501(c)(3)$ 20,438.44 Unrestricted Operating Support/Normal Park Gym Project 1009 Mississippi Avenue Chattanooga TN 37405 Northside Neighborhood House,211 Minor Street P.O. Box 4086 Chattanooga, TN 37405 62-0481801 501(c)(3)$ 2,625.00 Payment for Community School Conference 211 Minor Street Chattanooga TN 37405 Northside Neighborhood House,211 Minor Street P.O. Box 4086 Chattanooga, TN 37405 62-0481801 501(c)(3)$ 500.00 2017 Unrestricted Donation 211 Minor Street Chattanooga TN 37405 Northside Neighborhood House,211 Minor Street P.O. Box 4086 Chattanooga, TN 37405 62-0481801 501(c)(3)$ 10,000.00 Summer Slide Program 211 Minor Street Chattanooga TN 37405 Northside Neighborhood House,211 Minor Street P.O. Box 4086 Chattanooga, TN 37405 62-0481801 501(c)(3)$ 5,000.00 Unrestricted Donation/Rotary Charity Project 211 Minor Street Chattanooga TN 37405 Northside Neighborhood House,211 Minor Street P.O. Box 4086 Chattanooga, TN 37405 62-0481801 501(c)(3)$ 6,000.00 Unrestricted Donation 211 Minor Street Chattanooga TN 37405 Northside Neighborhood House,211 Minor Street P.O. Box 4086 Chattanooga, TN 37405 62-0481801 501(c)(3)$ 20,000.00 Community School Hixson Program 211 Minor Street Chattanooga TN 37405 Northside Neighborhood House,211 Minor Street P.O. Box 4086 Chattanooga, TN 37405 62-0481801 501(c)(3)$ 10,000.00 Pick Ups=A Hand Up 211 Minor Street Chattanooga TN 37405 Northside Neighborhood House,211 Minor Street P.O. Box 4086 Chattanooga, TN 37405 62-0481801 501(c)(3)$ 500.00 Unrestricted Donation 211 Minor Street Chattanooga TN 37405 Olivet Baptist Church,740 E. M. L. King Blvd. Chattanooga, TN 37403 74-2422162 501(c)(3)$ 1,500.00 New York Youth Trip Sponsorship/President's Discretionary Project 740 E. M. L. King Blvd. Chattanooga TN 37403 Olivet Baptist Church,740 E. M. L. King Blvd. Chattanooga, TN 37403 74-2422162 501(c)(3)$ 3,500.00 Youth Ministry Trip 740 E. M. L. King Blvd. Chattanooga TN 37403 On Point,4509 Hixson Pike, Suite 1 Hixson, TN 37343 68-0533402 501(c)(3)$ 18,546.00 Red Bank is On Point for Graduation 4509 Hixson Pike, Suite 1 Hixson TN 37343 On Point,4509 Hixson Pike, Suite 1 Hixson, TN 37343 68-0533402 501(c)(3)$ 10,000.00 Unrestricted Donation 4509 Hixson Pike, Suite 1 Hixson TN 37343 On Point,4509 Hixson Pike, Suite 1 Hixson, TN 37343 68-0533402 501(c)(3)$ 2,500.00 Unrestricted General Operations 4509 Hixson Pike, Suite 1 Hixson TN 37343 On Point,4509 Hixson Pike, Suite 1 Hixson, TN 37343 68-0533402 501(c)(3)$ 20,000.00 Graduate On Point Program at Howard High School 4509 Hixson Pike, Suite 1 Hixson TN 37343 One Clip at a Time, Inc.,P.O. Box 4298 Chattanooga, TN 37405 26-1496438 501(c)(3)$ 5,000.00 Summer Institutes/One Clip at a Time Project P.O. Box 4298 Chattanooga TN 37405 Orange Grove Center, Inc.,615 Derby Street Chattanooga, TN 37404 62-0549365 501(c)(3)$ 10,000.00 Compliance Risk Management Program 615 Derby Street Chattanooga TN 37404 Orange Grove Center, Inc.,615 Derby Street Chattanooga, TN 37404 62-0549365 501(c)(3)$ 20,000.00 Mechanical Lifts and Accessories 615 Derby Street Chattanooga TN 37404 Orange Grove Center, Inc.,615 Derby Street Chattanooga, TN 37404 62-0549365 501(c)(3)$ 500.00 Unrestricted Donation 615 Derby Street Chattanooga TN 37404 Orange Grove Center, Inc.,615 Derby Street Chattanooga, TN 37404 62-0549365 501(c)(3)$ 518.80 2016 Unrestricted Donation 615 Derby Street Chattanooga TN 37404 Orange Grove Center, Inc.,615 Derby Street Chattanooga, TN 37404 62-0549365 501(c)(3)$ 10,000.00 Unrestricted Donation 615 Derby Street Chattanooga TN 37404 Orange Grove Center, Inc.,615 Derby Street Chattanooga, TN 37404 62-0549365 501(c)(3)$ 500.00 2017 Unrestricted Donation 615 Derby Street Chattanooga TN 37404 Orange Grove Center, Inc.,615 Derby Street Chattanooga, TN 37404 62-0549365 501(c)(3)$ 27,126.27 Unrestricted Donation 615 Derby Street Chattanooga TN 37404 Orange Grove Center, Inc.,615 Derby Street Chattanooga, TN 37404 62-0549365 501(c)(3)$ 512.35 2017 Unrestricted Donation 615 Derby Street Chattanooga TN 37404 Orange Grove Center, Inc.,615 Derby Street Chattanooga, TN 37404 62-0549365 501(c)(3)$ 40,000.00 Carl Swafford Home Rehab Project 615 Derby Street Chattanooga TN 37404 Orchard Knob Middle School,500 North Highland Park Avenue Chattanooga, TN 37404 62-6000638 Hamilton Co, TN$ 19,968.00 1:1 Chromebooks 500 North Highland Park Avenue Chattanooga TN 37404 Orchard Knob Middle School,500 North Highland Park Avenue Chattanooga, TN 37404 62-6000638 Hamilton Co, TN$ 500.00 Beautification Week Fund for School Murals 500 North Highland Park Avenue Chattanooga TN 37404 Orchard Knob Middle School,500 North Highland Park Avenue Chattanooga, TN 37404 62-6000638 Hamilton Co, TN$ 1,000.00 STEM Activities/TVA Ham. Co. School Project 500 North Highland Park Avenue Chattanooga TN 37404 Orchard Knob Middle School,500 North Highland Park Avenue Chattanooga, TN 37404 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 500 North Highland Park Avenue Chattanooga TN 37404 Orchard Knob Middle School,500 North Highland Park Avenue Chattanooga, TN 37404 62-6000638 Hamilton Co, TN$ 1,500.00 Orchard Knob Beautification Project/UnFoundation Fund Project 500 North Highland Park Avenue Chattanooga TN 37404 Our Lady of the Mount Catholic Church,1227 Scenic Highway Lookout Mountain, GA 30750 58-1936796 501(C)(3)$ 250.00 Unrestricted Donation 1227 Scenic Highway Lookout Mountain GA 30750 Our Lady of the Mount Catholic Church,1227 Scenic Highway Lookout Mountain, GA 30750 58-1936796 501(C)(3)$ 25,000.00 Capital Campaign 1227 Scenic Highway Lookout Mountain GA 30750 Palm Beach County Fishing Foundation,P. O. Box 468 West Palm Beach, FL 33402 65-0213715 501(c)(3)$ 18,000.00 Anonymous - $9,000 Krusin' Kids/$9,000 Rod & Reels P. O. Box 468 West Palm Beach FL 33402 Palm Beach County Fishing Foundation,P. O. Box 468 West Palm Beach, FL 33402 65-0213715 501(c)(3)$ 5,500.00 Historic Marker for West Palm Beach Fishing Club - Palm Beach Co P. O. Box 468 West Palm Beach FL 33402 Partners for Christian Media, Inc.,P. O. Box 24297 Chattanooga, TN 37422-4297 62-1535834 501(c)(3)$ 6,000.00 Unrestricted Donation P. O. Box 24297 Chattanooga TN 37422-4297 Partners for Christian Media, Inc.,P. O. Box 24297 Chattanooga, TN 37422-4297 62-1535834 501(c)(3)$ 3,000.00 Matching Gift Program P. O. Box 24297 Chattanooga TN 37422-4297 Partners for Christian Media, Inc.,P. O. Box 24297 Chattanooga, TN 37422-4297 62-1535834 501(c)(3)$ 4,000.00 Matching Gift Program P. O. Box 24297 Chattanooga TN 37422-4297 Partners for Christian Media, Inc.,P. O. Box 24297 Chattanooga, TN 37422-4297 62-1535834 501(c)(3)$ 5,000.00 Unrestricted Donation P. O. Box 24297 Chattanooga TN 37422-4297 Partners for Christian Media, Inc.,P. O. Box 24297 Chattanooga, TN 37422-4297 62-1535834 501(c)(3)$ 2,500.00 McClellan Matching Fund P. O. Box 24297 Chattanooga TN 37422-4297 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 5,000.00 2017 Unrestricted Donation 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 500.00 Unrestricted Donation 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 10,000.00 Foresight Management Training 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 1,000.00 Unrestricted Donation 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 512.35 2017 Unrestricted Donation 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 750.00 Presents for Christmas/Orphan's Christmas Fund Project 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 518.80 2016 Unrestricted Donation 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 1,000.00 Operations Annual Fund 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 250.00 Unrestricted Donation 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 5,000.00 Unrestricted Donation 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 1,000.00 Elderly Services 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 500.00 Annual Fund 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 500.00 2017 Unrestricted Donation 1800 McCallie Avenue Chattanooga TN 37404-3025 Partnership for Families, Children and Adults, Inc.,1800 McCallie Avenue Chattanooga, TN 37404-3025 62-1326050 501(c)(3)$ 19,854.00 Transitional Housing for Domestic Violence Victims 1800 McCallie Avenue Chattanooga TN 37404-3025 Pediatric Health Improvement Coalition, Inc.,P. O. Box 23771 Chattanooga, TN 37422 46-1968580 501(C)(3)$ 1,000.00 Telemedicine Program P. O. Box 23771 Chattanooga TN 37422 Pediatric Health Improvement Coalition, Inc.,P. O. Box 23771 Chattanooga, TN 37422 46-1968580 501(C)(3)$ 81,782.46 Unrestricted Operating Support/Pediatric Health Project P. O. Box 23771 Chattanooga TN 37422 Pediatric Health Improvement Coalition, Inc.,P. O. Box 23771 Chattanooga, TN 37422 46-1968580 501(C)(3)$ 10,000.00 Telemedicine at Family Health Services/President's Discretionary Pr P. O. Box 23771 Chattanooga TN 37422 Pediatric Health Improvement Coalition, Inc.,P. O. Box 23771 Chattanooga, TN 37422 46-1968580 501(C)(3)$ 200.00 Unrestricted Donation P. O. Box 23771 Chattanooga TN 37422 Place of Hope, Inc.,9078 Isaiah Lane Palm Beach Gardens, FL 33418 65-0841384 501(C)(3)$ 7,500.00 Anonymous - Foster Home Program 9078 Isaiah Lane Palm Beach Gardens FL 33418 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Princeton University,Annual Giving Box 5357 Princeton, NJ 08543-5357 21-0634501 501(c)(3)$ 50,000.00 Princeton University 65th Reunion/Donors not attending Annual Giving Princeton NJ 08543-5357 Princeton University,Annual Giving Box 5357 Princeton, NJ 08543-5357 21-0634501 501(c)(3)$ 200.00 Class of '45 for 2017 Annual Giving Princeton NJ 08543-5357 Princeton University,Annual Giving Box 5357 Princeton, NJ 08543-5357 21-0634501 501(c)(3)$ 50.00 2017 Class of '52 Gift Annual Giving Princeton NJ 08543-5357 Princeton University,Annual Giving Box 5357 Princeton, NJ 08543-5357 21-0634501 501(c)(3)$ 500.00 2017 Annual Giving Annual Giving Princeton NJ 08543-5357 Program Partners Consulting, LLC,P.O. Box 4432 Chattanooga, TN 37405 81-3386616$ 20,200.00 Invoice #CF-201711 Early Matters Chattanooga Evaluation/CapacityP.O. Box 4432 Chattanooga TN 37405 Project Healing Waters Fly Fishing, Inc,P O Box 695 LaPlata, MD 20646 61-1518154 501(C)(3)$ 5,000.00 Chattanooga Program P O Box 695 LaPlata MD 20646 Puppies Behind Bars Inc.,263 West 38th Street, 4th Floor New York, NY 10018 13-3969389 501(C)(3)$ 5,000.00 Anonymous - Unrestricted Donation 263 West 38th Street, 4th Floor New York NY 10018 Purposity, LLLP,3380 Peachtree Road NE Unit 1807 Atlanta, GA 30326 81-2586264$ 7,500.00 Invoice #105 Setup & Annual License 1/1/17-12/31/17/President's Di 3380 Peachtree Road NE Atlanta GA 30326 Pyro Shows, Inc.,P. O. Box 1776 LaFollette, TN 37766 62-1421555$ 5,462.50 Invoice #17TN000589 Fireworks for MainX24/MX24 Project P. O. Box 1776 LaFollette TN 37766 Ramah Darom, Inc.,6400 Powers Ferry Road NW Suite 215 Atlanta, GA 30339 58-2146741 501(c)(3)$ 2,500.00 Annual Campaign 6400 Powers Ferry Road NW Atlanta GA 30339 Ramah Darom, Inc.,6400 Powers Ferry Road NW Suite 215 Atlanta, GA 30339 58-2146741 501(c)(3)$ 10,000.00 Vision 20/20 Capital Campaign 6400 Powers Ferry Road NW Atlanta GA 30339 Ransom & Fielding,976 Beecher Street SW Atlanta, GA 30310 45-2462805$ 5,000.00 Invoice #RF044-005-RF004-008 Consulting Services/Eichenthal Fell 976 Beecher Street SW Atlanta GA 30310 Really Good Stuff, LLC,448 Pepper Street Monroe, CT 06468 06-0957692$ 5,442.60 Invoice #PROFORMA/Acct #8960916 Sentence Strips & Chart Table448 Pepper Street Monroe CT 6468 Red Bank Elementary School,1100 Mountain Creek Road Chattanooga, TN 37405 62-6000638 Hamilton Co, TN$ 1,900.00 Unrestricted Donation/UnFoundation Project 1100 Mountain Creek Road Chattanooga TN 37405 Red Bank Elementary School,1100 Mountain Creek Road Chattanooga, TN 37405 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 1100 Mountain Creek Road Chattanooga TN 37405 Red Bank Elementary School,1100 Mountain Creek Road Chattanooga, TN 37405 62-6000638 Hamilton Co, TN$ 9,400.00 Dream Outdoors 1100 Mountain Creek Road Chattanooga TN 37405 Red Bank Elementary School,1100 Mountain Creek Road Chattanooga, TN 37405 62-6000638 Hamilton Co, TN$ 91.19 Robotics Program Sub/TVAHam. Co. School Project 1100 Mountain Creek Road Chattanooga TN 37405 Red Bank Elementary School,1100 Mountain Creek Road Chattanooga, TN 37405 62-6000638 Hamilton Co, TN$ 1,900.00 Forest Kindergarten/UnFoundation Project 1100 Mountain Creek Road Chattanooga TN 37405 Red Bank Elementary School,1100 Mountain Creek Road Chattanooga, TN 37405 62-6000638 Hamilton Co, TN$ 2,500.00 Annette's Lion Wellness Den/UnFoundation Fund Project 1100 Mountain Creek Road Chattanooga TN 37405 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 100.00 2017 Unrestricted Donation 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 100.00 2017 Unrestricted Donation 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 5,000.00 Unrestricted Donation 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 250.00 Unrestricted Operating Support 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 1,000.00 2017 Unrestricted Donation 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 250.00 Unrestricted Donation 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 500.00 2017 Unrestricted Donation 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 5,630.33 Philp Garden Maintenance 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 1,640.00 Annual Distribution Mary Rhoda Porter Scholarship Fund 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 290.00 Annual Distribution/Chattanooga Nature Center Endowment Project 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 300.00 Unrestricted Donation 400 Garden Road Chattanooga TN 37419 Reflection Riding Arboretum and Nature Center,400 Garden Road Chattanooga, TN 37419 58-1311080 501(c)(3)$ 200.00 2017 Unrestricted Operating Support 400 Garden Road Chattanooga TN 37419 Regional Obstretrical Consultants, PC,902 McCallie Avenue Chattanooga, TN 37403 62-1811978$ 50,000.00 3Q17 Unrestricted Operating Expenses/THF Project 902 McCallie Avenue Chattanooga TN 37403 Regional Obstretrical Consultants, PC,902 McCallie Avenue Chattanooga, TN 37403 62-1811978$ 5,067.00 Reimbursement for Educational Tablets 902 McCallie Avenue Chattanooga TN 37403 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 220,000.00 $200,000 Unrestricted/$20,000 Lottie Moon 1831 Hickory Valley Road Chattanooga TN 37421 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 100.00 Building Fund 1831 Hickory Valley Road Chattanooga TN 37421 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 100.00 Building Fund 1831 Hickory Valley Road Chattanooga TN 37421 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 6,000.00 $4,000 Golden State Missions Offering/$2,000 Hurricane Harvey Re 1831 Hickory Valley Road Chattanooga TN 37421 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 100,000.00 Unrestricted Donation 1831 Hickory Valley Road Chattanooga TN 37421 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 200.00 Building Fund 1831 Hickory Valley Road Chattanooga TN 37421 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 100,000.00 Unrestricted Donation 1831 Hickory Valley Road Chattanooga TN 37421 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 10,000.00 Building Fund 1831 Hickory Valley Road Chattanooga TN 37421 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 100,000.00 Unrestriced Donation 1831 Hickory Valley Road Chattanooga TN 37421 Ridgedale Baptist Church,1831 Hickory Valley Road Chattanooga, TN 37421 62-0524536 501(c)(3)$ 7,200.00 $7,000 Annie Armstrong Offering/$200 Building Fund 1831 Hickory Valley Road Chattanooga TN 37421 River Cities United Way of Arizona,P. O. Box 966 Lake Havasu City, AZ 86405 23-7373816 501(c)(3)$ 21,000.00 Kingman Office Unrestricted Donation P. O. Box 966 Lake Havasu City AZ 86405 RiverCity Company,2nd Floor Miller Plaza 850 Market Street Chattanooga, TN 37402 62-1273871 501(c)(3)$ 1,700.00 Clean and Green 2nd Floor Miller Plaza Chattanooga TN 37402 RiverCity Company,2nd Floor Miller Plaza 850 Market Street Chattanooga, TN 37402 62-1273871 501(c)(3)$ 17,772.00 Patten Parkway Project 2nd Floor Miller Plaza Chattanooga TN 37402 RiverCity Company,2nd Floor Miller Plaza 850 Market Street Chattanooga, TN 37402 62-1273871 501(c)(3)$ 2,000.00 Beautification Project 2nd Floor Miller Plaza Chattanooga TN 37402 Ronald McDonald House Charities of Greater Chattanooga, Inc.,200 Central Avenue Chattanooga, TN 37403 62-1327855 501(c)(3)$ 5,000.00 Karen Lawrence Run 200 Central Avenue Chattanooga TN 37403 Ronald McDonald House Charities of Greater Chattanooga, Inc.,200 Central Avenue Chattanooga, TN 37403 62-1327855 501(c)(3)$ 500.00 Unrestricted Donation 200 Central Avenue Chattanooga TN 37403 Ronald McDonald House Charities of Greater Chattanooga, Inc.,200 Central Avenue Chattanooga, TN 37403 62-1327855 501(c)(3)$ 1,000.00 Unrestricted Donation 200 Central Avenue Chattanooga TN 37403 Ronald McDonald House Charities of Greater Chattanooga, Inc.,200 Central Avenue Chattanooga, TN 37403 62-1327855 501(c)(3)$ 330.00 Annual Fund 200 Central Avenue Chattanooga TN 37403 Ronald McDonald House Charities of Greater Chattanooga, Inc.,200 Central Avenue Chattanooga, TN 37403 62-1327855 501(c)(3)$ 100.00 2017 Pledge Fulfillment 200 Central Avenue Chattanooga TN 37403 Royal College of Art USA,c/o Chapel & York Limited 1000 N. West Street, Suite 1200 Wilmington, DE 19801 45-5295727 501(c)(3)$ 10,000.00 Bill Moggridge Award c/o Chapel & York Limited Wilmington DE 19801 Salem Academy and College,601 South Church Street Winston-Salem, NC 27101 56-0530005 501(C)(3)$ 54,252.55 Unrestricted Donation 601 South Church Street Winston-Salem NC 27101 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 150.00 Unrestricted Operating Support 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 300.00 Feminine Hygiene Products/UnFoundation Project 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 1,000.00 Unrestricted Donation 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 1,000.00 Unrestricted Donation 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 500.00 Unrestricted Donation 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 4,000.00 Unrestricted Donation/Rotary Charity Project 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 1,500.00 Holiday Giving Campaign 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 6,000.00 Unrestricted Donation 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 500.00 Christmas Fund 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 3,000.00 Unrestricted Donation 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 2,000.00 Unrestricted Donation 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 1,000.00 Unrestricted Support 822 McCallie Avenue Chattanooga TN 37403 Salvation Army,822 McCallie Avenue Chattanooga, TN 37403 58-0660607 501(C)(3)$ 500.00 Unrestricted Donation 822 McCallie Avenue Chattanooga TN 37403 Save The Redwoods League,111 Sutter Street, Floor 11 San Francisco, CA 94104-4556 94-0843915 501(C)(3)$ 1,000.00 Unrestricted Donation 111 Sutter Street, Floor 11 San Francisco CA 94104-4556 Save The Redwoods League,111 Sutter Street, Floor 11 San Francisco, CA 94104-4556 94-0843915 501(C)(3)$ 25,000.00 McApin Ranch 111 Sutter Street, Floor 11 San Francisco CA 94104-4556 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 5,000.00 2nd Pledge Payment Sewanee Golf Lodge/King's Pub 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 11,894.47 Unrestricted Donation 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 10,500.00 2Q17 Distribution 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 10,500.00 3Q17 Distribution 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 10,500.00 1Q17 Distribution 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 2,500.00 Sewanee Inn - Phi Delta Theta Room 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 5,000.00 2017 Unrestricted Donation 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 10,000.00 2017 Annual Fund 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 7,500.00 Cornerstone Scholarship Fund 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 108,505.10 Unrestricted Donation 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 90.65 Unrestricted Donation 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 200,000.00 2017 Unrestricted Donation 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 37,931.00 $10,000 Annual Fund/$10,000 1of 2 Sewanee Golf for Building/$17,9735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 2,500.00 2017 Unrestricted Donation 735 University Avenue Sewanee TN 37383-1000 Sewanee, The University of the South,735 University Avenue Sewanee, TN 37383-1000 62-0475697 501(C)(3)$ 10,500.00 3Q17 Distribution 735 University Avenue Sewanee TN 37383-1000 Shaking Ray Levi Society, Inc.,P.O. Box 21534 Chattanooga, TN 37424 62-1355832 501(c)(3)$ 50,000.00 Unrestricted Donation P.O. Box 21534 Chattanooga TN 37424 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Shaking Ray Levi Society, Inc.,P.O. Box 21534 Chattanooga, TN 37424 62-1355832 501(c)(3)$ 3,502.14 Reimbursement for Materials & Supplies/Wayne White Project P.O. Box 21534 Chattanooga TN 37424 Shaking Ray Levi Society, Inc.,P.O. Box 21534 Chattanooga, TN 37424 62-1355832 501(c)(3)$ 5,000.00 Reimbursement for Project Services/Wayne White Project P.O. Box 21534 Chattanooga TN 37424 Shaking Ray Levi Society, Inc.,P.O. Box 21534 Chattanooga, TN 37424 62-1355832 501(c)(3)$ 500.00 2017 Unrestricted Donation P.O. Box 21534 Chattanooga TN 37424 Shaking Ray Levi Society, Inc.,P.O. Box 21534 Chattanooga, TN 37424 62-1355832 501(c)(3)$ 3,000.00 Reimbursement for marketing expenses/Wayne White Project P.O. Box 21534 Chattanooga TN 37424 Shepherd Center, Inc.,2020 Peachtree Road, NW Atlanta, GA 30309 51-0141601 501(c)(3)$ 10,000.00 Anonymous - Unrestricted Donation 2020 Peachtree Road, NW Atlanta GA 30309 Signal Centers,109 North Germantown Road Chattanooga, TN 37411-2756 62-0587285 501(c)(3)$ 1,000.00 Unrestricted donation 109 North Germantown Road Chattanooga TN 37411-2756 Signal Centers,109 North Germantown Road Chattanooga, TN 37411-2756 62-0587285 501(c)(3)$ 2,000.00 Unrestricted Donation/Rotary Charity Project 109 North Germantown Road Chattanooga TN 37411-2756 Signal Centers,109 North Germantown Road Chattanooga, TN 37411-2756 62-0587285 501(c)(3)$ 10,000.00 Signal Centers' Children: Safe & Secure 109 North Germantown Road Chattanooga TN 37411-2756 Signal Centers,109 North Germantown Road Chattanooga, TN 37411-2756 62-0587285 501(c)(3)$ 1,000.00 Unrestricted Donation 109 North Germantown Road Chattanooga TN 37411-2756 Signal Centers,109 North Germantown Road Chattanooga, TN 37411-2756 62-0587285 501(c)(3)$ 10,500.00 LAMP in Action 109 North Germantown Road Chattanooga TN 37411-2756 Signal Centers,109 North Germantown Road Chattanooga, TN 37411-2756 62-0587285 501(c)(3)$ 8,000.00 Unrestricted Donation 109 North Germantown Road Chattanooga TN 37411-2756 Signal Centers,109 North Germantown Road Chattanooga, TN 37411-2756 62-0587285 501(c)(3)$ 80,000.00 Unrestricted Donation 109 North Germantown Road Chattanooga TN 37411-2756 Signal Centers,109 North Germantown Road Chattanooga, TN 37411-2756 62-0587285 501(c)(3)$ 10,000.00 Anonymous - Baby University 109 North Germantown Road Chattanooga TN 37411-2756 Signal Centers,109 North Germantown Road Chattanooga, TN 37411-2756 62-0587285 501(c)(3)$ 68,000.00 Anonymous - Baby U at Brainerd High School 109 North Germantown Road Chattanooga TN 37411-2756 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 1,000.00 Unrestricted Donation 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 1,000.00 2017 Unrestricted Donation 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 2,000.00 Unrestricted Donation 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 950.00 Star Night/Tax Deductible Portion 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 940.00 Styleworks Fundraiser/Tax Deductible Portion 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 100.00 2017 Unrestricted Donation 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 500.00 Unrestricted Operating Support 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 2,500.00 StarNight Silver Table Sponsorship/Donor not attending 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 100.00 2017 Unrestricted Operating Support 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 500.00 Unrestricted Donation 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 2,500.00 Unrestricted Donation 1101 Carter Street Chattanooga TN 37402-5017 Siskin Children's Institute,1101 Carter Street Chattanooga, TN 37402-5017 59-1781637 501(c)(3)$ 1,000.00 Unrestricted Donation 1101 Carter Street Chattanooga TN 37402-5017 Siskin Hospital for Physical Rehabilitation,One Siskin Plaza Chattanooga, TN 37403 62-1220402 501(c)(3)$ 2,500.00 2017 Unrestricted Donation One Siskin Plaza Chattanooga TN 37403 Siskin Hospital for Physical Rehabilitation,One Siskin Plaza Chattanooga, TN 37403 62-1220402 501(c)(3)$ 56,050.00 Unrestricted Donation One Siskin Plaza Chattanooga TN 37403 Siskin Hospital for Physical Rehabilitation,One Siskin Plaza Chattanooga, TN 37403 62-1220402 501(c)(3)$ 518.80 2016 Unrestricted Donation One Siskin Plaza Chattanooga TN 37403 Siskin Hospital for Physical Rehabilitation,One Siskin Plaza Chattanooga, TN 37403 62-1220402 501(c)(3)$ 512.35 2017 Unrestricted Donation One Siskin Plaza Chattanooga TN 37403 Siskin Hospital for Physical Rehabilitation,One Siskin Plaza Chattanooga, TN 37403 62-1220402 501(c)(3)$ 27,126.27 Unrestricted Donation One Siskin Plaza Chattanooga TN 37403 Siskin Hospital for Physical Rehabilitation,One Siskin Plaza Chattanooga, TN 37403 62-1220402 501(c)(3)$ 6,000.00 Unrestricted Donation One Siskin Plaza Chattanooga TN 37403 Siskin Hospital for Physical Rehabilitation,One Siskin Plaza Chattanooga, TN 37403 62-1220402 501(c)(3)$ 200.00 2017 Unrestricted Operating Support One Siskin Plaza Chattanooga TN 37403 Siskin Hospital for Physical Rehabilitation,One Siskin Plaza Chattanooga, TN 37403 62-1220402 501(c)(3)$ 250.00 2017 Unrestricted Donation One Siskin Plaza Chattanooga TN 37403 Skyuka Hall,1200 Mountain Creek Road Suite 300 Chattanooga, TN 37405 62-6075837 501(c)(3)$ 100.00 Unrestricted Operating Support 1200 Mountain Creek Road Chattanooga TN 37405 Skyuka Hall,1200 Mountain Creek Road Suite 300 Chattanooga, TN 37405 62-6075837 501(c)(3)$ 3,330.00 Annual Fund 1200 Mountain Creek Road Chattanooga TN 37405 Skyuka Hall,1200 Mountain Creek Road Suite 300 Chattanooga, TN 37405 62-6075837 501(c)(3)$ 100.00 Unrestricted Donation 1200 Mountain Creek Road Chattanooga TN 37405 Skyuka Hall,1200 Mountain Creek Road Suite 300 Chattanooga, TN 37405 62-6075837 501(c)(3)$ 1,000.00 Unrestricted donation 1200 Mountain Creek Road Chattanooga TN 37405 Skyuka Hall,1200 Mountain Creek Road Suite 300 Chattanooga, TN 37405 62-6075837 501(c)(3)$ 45,000.00 Unrestricted Operating Support 1200 Mountain Creek Road Chattanooga TN 37405 Songbirds Foundation, Inc.,1407 Market Street, Suite A Chattanooga, TN 37402 81-4791124 501(c)(3)$ 5,000.00 Block and Roll Neighborhood Grant 1407 Market Street, Suite A Chattanooga TN 37402 Songbirds Foundation, Inc.,1407 Market Street, Suite A Chattanooga, TN 37402 81-4791124 501(c)(3)$ 37,150.00 Unrestricted Donation 1407 Market Street, Suite A Chattanooga TN 37402 Songbirds Foundation, Inc.,1407 Market Street, Suite A Chattanooga, TN 37402 81-4791124 501(c)(3)$ 25,000.00 Unrestricted Donation 1407 Market Street, Suite A Chattanooga TN 37402 South Cumberland Community Fund,P. O. Box 1301 Monteagle, TN 37356 47-5208551 501(c)(3)$ 39,671.82 Unrestricted Operating Support/South Cumberland Community ProjeP. O. Box 1301 Monteagle TN 37356 South Cumberland Community Fund,P. O. Box 1301 Monteagle, TN 37356 47-5208551 501(c)(3)$ 1,000.00 Unrestricted Donation P. O. Box 1301 Monteagle TN 37356 Southeastern Cave Conservancy, Inc.,4311 7th Avenue Chattanooga, TN 37407 58-1950768 501(c)(3)$ 1,000.00 TAG Matching Gifts 4311 7th Avenue Chattanooga TN 37407 Southeastern Cave Conservancy, Inc.,4311 7th Avenue Chattanooga, TN 37407 58-1950768 501(c)(3)$ 2,500.00 Support for Conservation of Karst Areas 4311 7th Avenue Chattanooga TN 37407 Southeastern Cave Conservancy, Inc.,4311 7th Avenue Chattanooga, TN 37407 58-1950768 501(c)(3)$ 1,500.00 Karst Preservation 4311 7th Avenue Chattanooga TN 37407 Southeastern Cave Conservancy, Inc.,4311 7th Avenue Chattanooga, TN 37407 58-1950768 501(c)(3)$ 500.00 2017 Unrestricted Donation 4311 7th Avenue Chattanooga TN 37407 Southern Adventist University,Development Office P.O. Box 370 Collegedale, TN 37315-0370 62-0536733 501(c)(3)$ 4,000.00 Unrestricted Donation Development Office Collegedale TN 37315-0370 Southern Adventist University,Development Office P.O. Box 370 Collegedale, TN 37315-0370 62-0536733 501(c)(3)$ 250.00 Robotics Program/TVA Ham. Co. School Project Development Office Collegedale TN 37315-0370 Southern Environmental Law Center,201 West Main Street, Suite 14 Charlottesville, VA 22902 52-1436778 501(c)(3)$ 2,000.00 2017 Unrestricted Donation 201 West Main Street, Suite 14 Charlottesville VA 22902 Southern Environmental Law Center,201 West Main Street, Suite 14 Charlottesville, VA 22902 52-1436778 501(c)(3)$ 2,500.00 2017 Unrestricted Donation 201 West Main Street, Suite 14 Charlottesville VA 22902 Southern Environmental Law Center,201 West Main Street, Suite 14 Charlottesville, VA 22902 52-1436778 501(c)(3)$ 5,000.00 2017 Unrestricted Donation 201 West Main Street, Suite 14 Charlottesville VA 22902 Southern Environmental Law Center,201 West Main Street, Suite 14 Charlottesville, VA 22902 52-1436778 501(c)(3)$ 18,000.00 Unrestricted Donation/President's Discretionary Project 201 West Main Street, Suite 14 Charlottesville VA 22902 Southern Environmental Law Center,201 West Main Street, Suite 14 Charlottesville, VA 22902 52-1436778 501(c)(3)$ 4,000.00 2017 Unrestricted Donation 201 West Main Street, Suite 14 Charlottesville VA 22902 Southern Environmental Law Center,201 West Main Street, Suite 14 Charlottesville, VA 22902 52-1436778 501(c)(3)$ 1,000.00 Unrestricted Operating Support 201 West Main Street, Suite 14 Charlottesville VA 22902 Southern Poverty Law Center,400 Washington Avenue P. O. Box 5632 Montgomery, AL 36103-5632 63-0598743 501(c)(3)$ 5,000.00 2017 Unrestricted Donation 400 Washington Avenue Montgomery AL 36103-5632 Southern Poverty Law Center,400 Washington Avenue P. O. Box 5632 Montgomery, AL 36103-5632 63-0598743 501(c)(3)$ 500.00 2017 Unrestricted Donation 400 Washington Avenue Montgomery AL 36103-5632 Southern Poverty Law Center,400 Washington Avenue P. O. Box 5632 Montgomery, AL 36103-5632 63-0598743 501(c)(3)$ 1,500.00 2018 Unrestricted Donation 400 Washington Avenue Montgomery AL 36103-5632 Southern Poverty Law Center,400 Washington Avenue P. O. Box 5632 Montgomery, AL 36103-5632 63-0598743 501(c)(3)$ 500.00 Unrestricted Donation 400 Washington Avenue Montgomery AL 36103-5632 SPLASH,1814 Wheeler Avenue Chattanooga, TN 37406 90-0824026 501(c)(3)$ 20,000.00 Art Tank 1814 Wheeler Avenue Chattanooga TN 37406 St. Jude Children's Research Hospital,501 St. Jude Place Memphis, TN 38105 62-0646012 501(c)(3)$ 500.00 Unrestricted Donation 501 St. Jude Place Memphis TN 38105 St. Jude Children's Research Hospital,501 St. Jude Place Memphis, TN 38105 62-0646012 501(c)(3)$ 512.35 2017 Unrestricted Donation 501 St. Jude Place Memphis TN 38105 St. Jude Children's Research Hospital,501 St. Jude Place Memphis, TN 38105 62-0646012 501(c)(3)$ 25,000.00 Proton Therapy Center 501 St. Jude Place Memphis TN 38105 St. Jude Children's Research Hospital,501 St. Jude Place Memphis, TN 38105 62-0646012 501(c)(3)$ 500.00 Unrestricted Donation 501 St. Jude Place Memphis TN 38105 St. Jude Children's Research Hospital,501 St. Jude Place Memphis, TN 38105 62-0646012 501(c)(3)$ 518.80 2016 Unrestricted Donation 501 St. Jude Place Memphis TN 38105 St. Paul's Episcopal Church,305 W. 7th Street Chattanooga, TN 37402 31-1629166 501(c)(3)$ 3,000.00 2017 St. Catherine's Shelter Final Pledge Payment 305 W. 7th Street Chattanooga TN 37402 St. Paul's Episcopal Church,305 W. 7th Street Chattanooga, TN 37402 31-1629166 501(c)(3)$ 6,500.00 Annual Gift 305 W. 7th Street Chattanooga TN 37402 St. Paul's Episcopal Church,305 W. 7th Street Chattanooga, TN 37402 31-1629166 501(c)(3)$ 1,000.00 2017 Stewardship Fund 305 W. 7th Street Chattanooga TN 37402 St. Paul's Episcopal Church,305 W. 7th Street Chattanooga, TN 37402 31-1629166 501(c)(3)$ 500.00 Rector's Discretionary Fund 305 W. 7th Street Chattanooga TN 37402 St. Paul's Episcopal Church,305 W. 7th Street Chattanooga, TN 37402 31-1629166 501(c)(3)$ 10,000.00 2017 Unrestricted Contribution 305 W. 7th Street Chattanooga TN 37402 St. Paul's Episcopal Church,305 W. 7th Street Chattanooga, TN 37402 31-1629166 501(c)(3)$ 27,126.27 Unrestricted Donation 305 W. 7th Street Chattanooga TN 37402 St. Peter's Episcopal School,848 Ashland Terrace Chattanooga, TN 37415 10-0160327 church/not 501(c)(3)$ 100,000.00 School Debt Retirement Fund 848 Ashland Terrace Chattanooga TN 37415 St. Peter's Episcopal School,848 Ashland Terrace Chattanooga, TN 37415 10-0160327 church/not 501(c)(3)$ 100.00 2017 Unrestricted Donation 848 Ashland Terrace Chattanooga TN 37415 St. Peter's Episcopal School,848 Ashland Terrace Chattanooga, TN 37415 10-0160327 church/not 501(c)(3)$ 250.00 Olympiad 2017/TVA Ham. Co. School Project 848 Ashland Terrace Chattanooga TN 37415 St. Peter's Episcopal School,848 Ashland Terrace Chattanooga, TN 37415 10-0160327 church/not 501(c)(3)$ 1,000.00 Annual Fund 848 Ashland Terrace Chattanooga TN 37415 St. Peter's Episcopal School,848 Ashland Terrace Chattanooga, TN 37415 10-0160327 church/not 501(c)(3)$ 5,000.00 2017 Annual Donation 848 Ashland Terrace Chattanooga TN 37415 St. Peter's Episcopal School,848 Ashland Terrace Chattanooga, TN 37415 10-0160327 church/not 501(c)(3)$ 100,000.00 Unrestricted Donation 848 Ashland Terrace Chattanooga TN 37415 St. Peter's Episcopal School,848 Ashland Terrace Chattanooga, TN 37415 10-0160327 church/not 501(c)(3)$ 500.00 2017 Unrestricted Donation 848 Ashland Terrace Chattanooga TN 37415 Stanford University,Stanford Design Program 416 Escondido Mall, Bldg 550, Room 151 Stanford, CA 94536-2294-1156365 501(C)(3)$ 10,000.00 Stanford Design Program Bill Moggridge Awards Stanford Design Program Stanford CA 94536-2203 STARS,1161 W. 40th Street P.O. Box 2589 Chattanooga, TN 37409 16-1674191 501(c)(3)$ 5,000.00 STARS Move2Stand 1161 W. 40th Street Chattanooga TN 37409 Sweet Briar College,Office of Alumnae Relations and Development P. O. Box 1057 Sweet Briar, VA 24595 45-4770138 501(c)(3)$ 2,000.00 2017 Unrestricted Donation Office of Alumnae Relations and Development Sweet Briar VA 24595 Sweet Briar College,Office of Alumnae Relations and Development P. O. Box 1057 Sweet Briar, VA 24595 45-4770138 501(c)(3)$ 25,000.00 2017 Annual Fund Office of Alumnae Relations and Development Sweet Briar VA 24595 Sweet Briar College,Office of Alumnae Relations and Development P. O. Box 1057 Sweet Briar, VA 24595 45-4770138 501(c)(3)$ 1,000.00 2017 Unrestricted Donation Office of Alumnae Relations and Development Sweet Briar VA 24595 Sweet Briar College,Office of Alumnae Relations and Development P. O. Box 1057 Sweet Briar, VA 24595 45-4770138 501(c)(3)$ 250,000.00 Sweet Briar Office of Alumnae Relations and Development Sweet Briar VA 24595 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip T. U. Parks Construction Co.,711 E Main Street Chattanooga, TN 37408-1427 62-0627774$ 10,468.37 Job #17X038 Media Center Build-out/Rivermont Elementary Project 711 E Main Street Chattanooga TN 37408-1427 Taraloka Foundation,705 Northern Avenue Signal Mountain, TN 37377 80-0802627 501(c)(3)$ 500.00 2017 Unrestricted Donation 705 Northern Avenue Signal Mountain TN 37377 Taraloka Foundation,705 Northern Avenue Signal Mountain, TN 37377 80-0802627 501(c)(3)$ 8,000.00 Anonymous - Unrestricted Donation 705 Northern Avenue Signal Mountain TN 37377 Taraloka Foundation,705 Northern Avenue Signal Mountain, TN 37377 80-0802627 501(c)(3)$ 1,000.00 Unrestricted Donation 705 Northern Avenue Signal Mountain TN 37377 Tech Town Foundation,P.O. Box 11008 Chattanooga, TN 37401 46-5235151 501(c)(3)$ 100,000.00 2017 Unrestricted Donation P.O. Box 11008 Chattanooga TN 37401 Tech Town Foundation,P.O. Box 11008 Chattanooga, TN 37401 46-5235151 501(c)(3)$ 20,000.00 Learning Partnership Program P.O. Box 11008 Chattanooga TN 37401 Tech Town Foundation,P.O. Box 11008 Chattanooga, TN 37401 46-5235151 501(c)(3)$ 10,000.00 Learning Partnership at Orchard Knob Elementary P.O. Box 11008 Chattanooga TN 37401 Ten for Tenn, LLC/Tenn Arts,856 Clearbrooks Drive Signal Mountain, TN 37377 47-1740260$ 4,000.00 Rent/Wayne White Project 856 Clearbrooks Drive Signal Mountain TN 37377 Ten for Tenn, LLC/Tenn Arts,856 Clearbrooks Drive Signal Mountain, TN 37377 47-1740260$ 4,000.00 Rent/Wayne White Project 856 Clearbrooks Drive Signal Mountain TN 37377 Ten for Tenn, LLC/Tenn Arts,856 Clearbrooks Drive Signal Mountain, TN 37377 47-1740260$ 4,000.00 Rent/Wayne White Project 856 Clearbrooks Drive Signal Mountain TN 37377 Ten for Tenn, LLC/Tenn Arts,856 Clearbrooks Drive Signal Mountain, TN 37377 47-1740260$ 2,258.00 Rent/Wayne White Project 856 Clearbrooks Drive Signal Mountain TN 37377 Ten for Tenn, LLC/Tenn Arts,856 Clearbrooks Drive Signal Mountain, TN 37377 47-1740260$ 4,000.00 Wayne-O-Rama Space Rental/Wayne White Project 856 Clearbrooks Drive Signal Mountain TN 37377 Ten for Tenn, LLC/Tenn Arts,856 Clearbrooks Drive Signal Mountain, TN 37377 47-1740260$ 4,000.00 May 2017 Rent/Wayne White Project 856 Clearbrooks Drive Signal Mountain TN 37377 Ten for Tenn, LLC/Tenn Arts,856 Clearbrooks Drive Signal Mountain, TN 37377 47-1740260$ 4,000.00 June 2017 Rent/Wayne White Project 856 Clearbrooks Drive Signal Mountain TN 37377 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 1,000.00 Unrestricted Donation P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 2,500.00 Unrestricted Donation P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 1,000.00 Unrestricted Operating Support P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 1,000.00 Conservationist Level Membership P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 300.00 Tennessee River Rescue Community Cleanup/Friends of Mountain CP.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 5,000.00 Sustainer Member Gift P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 680.00 Spring! A Celebration on the River Event/Tax deductible portion P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 250.00 2017 Unrestricted Donation P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 25,000.00 Fund for Excellence P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 50,000.00 pledge payment P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 1,000.00 Dinner Event/Donors not attending/President's Discretionary Project P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 20,000.00 Annual Fund P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 20,000.00 Annual Fund P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 1,244.00 Protect and Serve Event/Tax Deductible Portion P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 5,000.00 Fund for Excellence P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 25,000.00 2017 Veterinary Preceptorship Program P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 5,000.00 Unrestricted Donation P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 325,842.00 River Gorge Explorer engine rebuild and warranty extension P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 1,000.00 2017 New Conservation Center P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Aquarium,P.O. Box 11048 Chattanooga, TN 37401-2048 58-1837154 501(C)(3)$ 1,000.00 Annual Operating Support P.O. Box 11048 Chattanooga TN 37401-2048 Tennessee Golf Foundation,400 Franklin Road Franklin, TN 37069 58-1893478 501(c)(3)$ 10,000.00 Annual Trustee Donation 400 Franklin Road Franklin TN 37069 Tennessee Golf Foundation,400 Franklin Road Franklin, TN 37069 58-1893478 501(c)(3)$ 1,000.00 Unrestricted Support 400 Franklin Road Franklin TN 37069 Tennessee Preservation Trust,P. O. Box 24373 Nashville, TN 37202 58-1567010 501(c)(3)$ 15,000.00 Highlander Folk School Library Restoration/John M. Gessell Project P. O. Box 24373 Nashville TN 37202 Tennessee Preservation Trust,P. O. Box 24373 Nashville, TN 37202 58-1567010 501(c)(3)$ 100.00 2017 Unrestricted Donation P. O. Box 24373 Nashville TN 37202 Tennessee River Gardens & Nature Preserve,P. O. Box 292 Lookout Mountain, TN 37350-0292 62-1786173 501(c)(3)$ 200.00 Unrestricted Operating Support P. O. Box 292 Lookout Mountain TN 37350-0292 Tennessee River Gardens & Nature Preserve,P. O. Box 292 Lookout Mountain, TN 37350-0292 62-1786173 501(c)(3)$ 1,000.00 Unrestricted Donation P. O. Box 292 Lookout Mountain TN 37350-0292 Tennessee River Gardens & Nature Preserve,P. O. Box 292 Lookout Mountain, TN 37350-0292 62-1786173 501(c)(3)$ 1,000.00 Unrestricted Donation P. O. Box 292 Lookout Mountain TN 37350-0292 Tennessee River Gardens & Nature Preserve,P. O. Box 292 Lookout Mountain, TN 37350-0292 62-1786173 501(c)(3)$ 20,000.00 Unrestricted Operating Support P. O. Box 292 Lookout Mountain TN 37350-0292 Tennessee River Gardens & Nature Preserve,P. O. Box 292 Lookout Mountain, TN 37350-0292 62-1786173 501(c)(3)$ 1,000.00 Preservation and Study P. O. Box 292 Lookout Mountain TN 37350-0292 Tennessee River Gardens & Nature Preserve,P. O. Box 292 Lookout Mountain, TN 37350-0292 62-1786173 501(c)(3)$ 500.00 Unrestricted Donation P. O. Box 292 Lookout Mountain TN 37350-0292 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 6,000.00 2017 Unrestricted Donation 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 200.00 Bridge Chattanooga Program 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 500.00 Reimbursement for Advertisement Billed in Error/CSLA Project 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 100.00 2017 Unrestricted Operating Support 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 250.00 2017 Unrestricted Donation 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 1,000.00 Annual Campaign 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 500.00 2017 Unrestricted Donation 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 500.00 Unrestricted Donation 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 540.00 Fundraising Event/Tax deductible portion 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 1,000.00 Unrestricted Donation 1214 Dartmouth Street Chattanooga TN 37405 Tennessee River Gorge Trust,1214 Dartmouth Street Chattanooga, TN 37405 62-1278612 501(c)(3)$ 500.00 2017 Unrestricted Donation 1214 Dartmouth Street Chattanooga TN 37405 Thankful Memorial Episcopal Church,1607 W. 43rd Street Chattanooga, TN 37409 62-0925507 church/not 501(c)(3)$ 10,000.00 2017 Unrestricted Donation 1607 W. 43rd Street Chattanooga TN 37409 Thankful Memorial Episcopal Church,1607 W. 43rd Street Chattanooga, TN 37409 62-0925507 church/not 501(c)(3)$ 1,000.00 St. Elmo Reading Center 1607 W. 43rd Street Chattanooga TN 37409 The Bright School, Inc.,1950 McDade Lane Chattanooga, TN 37405-9968 62-0476284 501(C)(3) $ 100.00 2017 Unrestricted Donation 1950 McDade Lane Chattanooga TN 37405-9968 The Bright School, Inc.,1950 McDade Lane Chattanooga, TN 37405-9968 62-0476284 501(C)(3) $ 100.00 Annual Support 1950 McDade Lane Chattanooga TN 37405-9968 The Bright School, Inc.,1950 McDade Lane Chattanooga, TN 37405-9968 62-0476284 501(C)(3) $ 2,500.00 Bright Fund/Employee Matching Gift 1950 McDade Lane Chattanooga TN 37405-9968 The Bright School, Inc.,1950 McDade Lane Chattanooga, TN 37405-9968 62-0476284 501(C)(3) $ 1,000.00 Unrestricted Support 1950 McDade Lane Chattanooga TN 37405-9968 The Bright School, Inc.,1950 McDade Lane Chattanooga, TN 37405-9968 62-0476284 501(C)(3) $ 27,126.27 Unrestricted Donation 1950 McDade Lane Chattanooga TN 37405-9968 The Bright School, Inc.,1950 McDade Lane Chattanooga, TN 37405-9968 62-0476284 501(C)(3) $ 2,500.00 Unrestricted for the Bright Fund 1950 McDade Lane Chattanooga TN 37405-9968 The Camellia Foundation,1300 East 23rd Street Chattanooga, TN 37404 31-1692697 501(c)(3)$ 1,000.00 Clinica Medicos/$850 Underwrite Event Expenses/$150 Residency P1300 East 23rd Street Chattanooga TN 37404 The Camellia Foundation,1300 East 23rd Street Chattanooga, TN 37404 31-1692697 501(c)(3)$ 8,000.00 Clinica Medicos 1300 East 23rd Street Chattanooga TN 37404 The Camellia Foundation,1300 East 23rd Street Chattanooga, TN 37404 31-1692697 501(c)(3)$ 1,000.00 Fellowship 1300 East 23rd Street Chattanooga TN 37404 The Generosity Trust,345 Frazier Avenue, Unit 205 Chattanooga, TN 37405 62-1536731 501(C)(3)$ 3,000.00 Homes and Havens Project/UnFoundation Project 345 Frazier Avenue, Unit 205 Chattanooga TN 37405 The Generosity Trust,345 Frazier Avenue, Unit 205 Chattanooga, TN 37405 62-1536731 501(C)(3)$ 250.00 Lookout Mountain Mercy Fund 345 Frazier Avenue, Unit 205 Chattanooga TN 37405 The Generosity Trust,345 Frazier Avenue, Unit 205 Chattanooga, TN 37405 62-1536731 501(C)(3)$ 500.00 Lookout Mountain Mercy Fund 345 Frazier Avenue, Unit 205 Chattanooga TN 37405 The Generosity Trust,345 Frazier Avenue, Unit 205 Chattanooga, TN 37405 62-1536731 501(C)(3)$ 8,000.00 Anonymous - MOMentum Network Childcare Costs 345 Frazier Avenue, Unit 205 Chattanooga TN 37405 The Generosity Trust,345 Frazier Avenue, Unit 205 Chattanooga, TN 37405 62-1536731 501(C)(3)$ 1,000.00 Basic Fund for Summer Camp 345 Frazier Avenue, Unit 205 Chattanooga TN 37405 The Howard Fund,735 Broad Street, Ste 1108 Chattanooga, TN 37402 81-3722308 501(c)(3)$ 764,801.05 Unrestricted Operating Support 735 Broad Street, Ste 1108 Chattanooga TN 37402 The Howard Fund,735 Broad Street, Ste 1108 Chattanooga, TN 37402 81-3722308 501(c)(3)$ 3,000,000.00 Unrestricted Operating Support 735 Broad Street, Ste 1108 Chattanooga TN 37402 The Howard School,2500 South Market Street Chattanooga, TN 37408 62-6000638 Hamilton Co, TN$ 250.00 Band - Donation for Parade Performance/Mainx24 Project 2500 South Market Street Chattanooga TN 37408 The Howard School,2500 South Market Street Chattanooga, TN 37408 62-6000638 Hamilton Co, TN$ 250.00 Literacy/Matching Gift 2500 South Market Street Chattanooga TN 37408 The Howard School,2500 South Market Street Chattanooga, TN 37408 62-6000638 Hamilton Co, TN$ 500.00 Anonymous - Literacy Program 2500 South Market Street Chattanooga TN 37408 The Howard School,2500 South Market Street Chattanooga, TN 37408 62-6000638 Hamilton Co, TN$ 800.00 Books for Howard Book Club 2500 South Market Street Chattanooga TN 37408 The Howard School,2500 South Market Street Chattanooga, TN 37408 62-6000638 Hamilton Co, TN$ 150.00 Building the Basics Literacy Program 2500 South Market Street Chattanooga TN 37408 The Howard School,2500 South Market Street Chattanooga, TN 37408 62-6000638 Hamilton Co, TN$ 500.00 Matching Funds for Literacy and Materials 2500 South Market Street Chattanooga TN 37408 The Howard School,2500 South Market Street Chattanooga, TN 37408 62-6000638 Hamilton Co, TN$ 250.00 Unrestricted Donation/TVA Ham. Co. School Project 2500 South Market Street Chattanooga TN 37408 The Howard School,2500 South Market Street Chattanooga, TN 37408 62-6000638 Hamilton Co, TN$ 786.28 Athletic Department/Howard Weight Room Project 2500 South Market Street Chattanooga TN 37408 The Howard School,2500 South Market Street Chattanooga, TN 37408 62-6000638 Hamilton Co, TN$ 27,126.27 Unrestricted Donation 2500 South Market Street Chattanooga TN 37408 The Mission Chattanooga,149 E. MLK Blvd. Chattanooga, TN 37402 27-0692027 church/not 501(c)(3)$ 10,000.00 2017 Unrestricted Contribution 149 E. MLK Blvd. Chattanooga TN 37402 The Next Door, Inc.,P.O. Box 526 Chattanooga, TN 37401 43-2001774 501(C)(3)$ 8,000.00 Anonymous - EMDR Program P.O. Box 526 Chattanooga TN 37401 The Next Door, Inc.,P.O. Box 526 Chattanooga, TN 37401 43-2001774 501(C)(3)$ 8,000.00 Anonymous - CRC Center Upgrades P.O. Box 526 Chattanooga TN 37401 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Thrive Regional Partnership, Inc,400 East Main Street Chattanooga, TN 37405 81-4427391 501(C)(3)$ 10,000.00 Student Design Challenge 400 East Main Street Chattanooga TN 37405 Thrive Regional Partnership, Inc,400 East Main Street Chattanooga, TN 37405 81-4427391 501(C)(3)$ 10,000.00 Thrive Regional Partnership (TRP) û Student Design Challenge 400 East Main Street Chattanooga TN 37405 Trinity United Methodist Church,606 Turner McCall Blvd. Rome, GA 30165 58-1601611 church/not 501(c)(3)$ 3,000.00 Trinity on Fifth Projects 606 Turner McCall Blvd. Rome GA 30165 Trinity United Methodist Church,606 Turner McCall Blvd. Rome, GA 30165 58-1601611 church/not 501(c)(3)$ 7,000.00 $1,000 New Wall/Remainder for Budget 606 Turner McCall Blvd. Rome GA 30165 Trinity United Methodist Church,606 Turner McCall Blvd. Rome, GA 30165 58-1601611 church/not 501(c)(3)$ 6,000.00 Unrestricted Operating Budget 606 Turner McCall Blvd. Rome GA 30165 Trinity United Methodist Church,606 Turner McCall Blvd. Rome, GA 30165 58-1601611 church/not 501(c)(3)$ 7,500.00 Unrestricted Operating Budget Support 606 Turner McCall Blvd. Rome GA 30165 UnifiEd,1609 McCallie Avenue Chattanooga, TN 37404 46-5366288 501(c)(3)$ 13,908.00 Capital Expense 1609 McCallie Avenue Chattanooga TN 37404 UnifiEd,1609 McCallie Avenue Chattanooga, TN 37404 46-5366288 501(c)(3)$ 19,000.00 PACT Points 3 and 4 Implementation 1609 McCallie Avenue Chattanooga TN 37404 UnifiEd,1609 McCallie Avenue Chattanooga, TN 37404 46-5366288 501(c)(3)$ 1,000.00 PACT Points 3 and 4 Implementation - Committee Discretionary 1609 McCallie Avenue Chattanooga TN 37404 UnifiEd,1609 McCallie Avenue Chattanooga, TN 37404 46-5366288 501(c)(3)$ 4,000.00 2017 Summer Fellowship Support/Eichenthal Fellows Project 1609 McCallie Avenue Chattanooga TN 37404 UnifiEd,1609 McCallie Avenue Chattanooga, TN 37404 46-5366288 501(c)(3)$ 50.00 Employee Matching Gift/Fund for Chattanooga 1609 McCallie Avenue Chattanooga TN 37404 United Methodist Neighborhood Centers, Inc.,P.O. Box 2156 200 W 38th Street Chattanooga, TN 37409-0156 62-6066210 501(c)(3)$ 5,500.00 Unrestricted Donation P.O. Box 2156 Chattanooga TN 37409-0156 United Methodist Neighborhood Centers, Inc.,P.O. Box 2156 200 W 38th Street Chattanooga, TN 37409-0156 62-6066210 501(c)(3)$ 10,000.00 The Bethlehem Center's Community Connection Coach (C.C.C.) P.O. Box 2156 Chattanooga TN 37409-0156 United Way of Gentry, Inc.,P. O. Box 425 Gentry, AR 72734 58-1808761 501(c)(3)$ 36,000.00 Unrestricted Donation P. O. Box 425 Gentry AR 72734 United Way of Greater Augusta,24 Idlewood Blvd., Suite 106-112 Staunton, VA 24401 54-0955100 501(c)(3)$ 36,000.00 Unrestricted Donation 24 Idlewood Blvd., Suite 106-112 Staunton VA 24401 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 10,000.00 2017 Unrestricted Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 5,000.00 Alexis de Tocqueville Society P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 10,000.00 Tocqueville Society P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 150.00 2017 Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 7,500.00 Dan Pallotta at CNP Conference - Catalyst P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 60,000.00 Unrestricted Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 12,500.00 1Q17 Distribution P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 10,000.00 Unrestricted Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 12,500.00 3Q17 Distribution P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 10,000.00 2017 Unrestricted Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 50.00 Inv. #31317GCR Center for Nonprofits Membership/TVA Ham. Co. SP.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 1,250.00 Unrestricted Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 20,000.00 Annual Campaign P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 400.00 Unrestricted Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 54,252.55 Unrestricted Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 2,500.00 Annual Campaign P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 10,000.00 Anonymous - United Way Annual Fund P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 29,000.00 Annual Campaign P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 25,000.00 2017 Unrestricted Operating Support P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 1,250.00 Unrestricted Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 1,200.00 operating support P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 5,250.00 Annual Fund P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 12,500.00 3Q17 Distribution P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 33,000.00 McKee Foods Leadership Gift P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 75,000.00 Unrestricted Donation P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 1,000.00 TVI Conference P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 27,500.00 2017 Unrestricted Contribution P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 5,000.00 Project Ready for School P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 12,500.00 2Q17 Distribution P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 10,000.00 Annual Operating Funds P.O. Box 4027 Chattanooga TN 37405-0027 United Way of Greater Chattanooga,P.O. Box 4027 630 Market Street Chattanooga, TN 37405-0027 62-0565962 501(c)(3)$ 50,000.00 2017 Alexis DeTocqueville Society P.O. Box 4027 Chattanooga TN 37405-0027 University of Chattanooga Foundation,615 McCallie Avenue Dept. 5705 Chattanooga, TN 37403-9907 62-0476521 501(C)(3)$ 1,000.00 Unrestricted Support 615 McCallie Avenue Chattanooga TN 37403-9907 University of Chattanooga Foundation,615 McCallie Avenue Dept. 5705 Chattanooga, TN 37403-9907 62-0476521 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 615 McCallie Avenue Chattanooga TN 37403-9907 University of Chattanooga Foundation,615 McCallie Avenue Dept. 5705 Chattanooga, TN 37403-9907 62-0476521 501(C)(3)$ 1,500.00 Athletic Department Annual Donation 615 McCallie Avenue Chattanooga TN 37403-9907 University of Chattanooga Foundation,615 McCallie Avenue Dept. 5705 Chattanooga, TN 37403-9907 62-0476521 501(C)(3)$ 1,000.00 UCF_CECS2/Engineers Club Scholarship Project 615 McCallie Avenue Chattanooga TN 37403-9907 University of Chattanooga Foundation,615 McCallie Avenue Dept. 5705 Chattanooga, TN 37403-9907 62-0476521 501(C)(3)$ 1,000.00 UCF_CECS2/Engineers Club Scholarship Project 615 McCallie Avenue Chattanooga TN 37403-9907 University of Nashville Montgomery Bell Academy,Alumni & Development Office 4001 Harding Road Nashville,62-0513741 501(c)(3)$ 13,500.00 $5,000 Annual Fund/$4,000 Lacrosse/$2,000 Football Heaters/$2,50Alumni & Development Office Nashville TN 37205 University of Nashville Montgomery Bell Academy,Alumni & Development Office 4001 Harding Road Nashville,62-0513741 501(c)(3)$ 10,000.00 Capital Campaign Alumni & Development Office Nashville TN 37205 University of North Carolina at Chapel Hill,P. O. Box 309 Chapel Hill, NC 27514-0309 56-6001393 501(c)(3)$ 40,000.00 1st Payment of Pledge for the Daniel Kennedy Fund for Excellence inP. O. Box 309 Chapel Hill NC 27514-0309 University of Tennessee at Chattanooga,Office of Scholarships-Dept. 4825 615 McCallie Avenue Chattanooga, 62-6001636 ST of TN$ 200.00 2017 Chestnut Project Office of Scholarships-Dept. 4825 Chattanooga TN 37403 University of Tennessee at Chattanooga,Office of Scholarships-Dept. 4825 615 McCallie Avenue Chattanooga, 62-6001636 ST of TN$ 1,500.00 Mocs Club Office of Scholarships-Dept. 4825 Chattanooga TN 37403 University of Tennessee at Chattanooga,Office of Scholarships-Dept. 4825 615 McCallie Avenue Chattanooga, 62-6001636 ST of TN$ 1,500.00 Bridge Scholars Summer Camp /Chattanooga Bridge Scholars ProjeOffice of Scholarships-Dept. 4825 Chattanooga TN 37403 University of Tennessee at Chattanooga,Office of Scholarships-Dept. 4825 615 McCallie Avenue Chattanooga, 62-6001636 ST of TN$ 150.00 Unrestricted Donation Office of Scholarships-Dept. 4825 Chattanooga TN 37403 University of Tennessee at Chattanooga,Office of Scholarships-Dept. 4825 615 McCallie Avenue Chattanooga, 62-6001636 ST of TN$ 250.00 2017 Chestnut Project Office of Scholarships-Dept. 4825 Chattanooga TN 37403 University of Virginia,Historic Preservation P.O. Box 400807 Charlottesville, VA 22907-3015 54-6001796 501(C)(3)$ 5,000.00 Brown Family Endowed Fund Historic Preservation Charlottesville VA 22907-3015 University of Virginia,Historic Preservation P.O. Box 400807 Charlottesville, VA 22907-3015 54-6001796 501(C)(3)$ 5,000.00 Jeffersonian Grounds Initiative Historic Preservation Charlottesville VA 22907-3015 University of Virginia Health Foundation,P. O. Box 400807 Charlottesville, VA 22904 41-2097394 501(c)(3)$ 100.00 Jay Dalgliesh Melanoma Research Endowment Fund P. O. Box 400807 Charlottesville VA 22904 University of Virginia Health Foundation,P. O. Box 400807 Charlottesville, VA 22904 41-2097394 501(c)(3)$ 20,000.00 Jay Dalgliesh Melanoma Research Foundation P. O. Box 400807 Charlottesville VA 22904 UTC Center for Community Career Education,615 McCallie Avenue Dept 3053 Chattanooga, TN 37403-2598 62-6001636 ST of TN$ 10,000.00 CK, Now! Expansion 615 McCallie Avenue Chattanooga TN 37403-2598 UTC Department of Health and Human Performance,615 McCallie Avenue Chattanooga, TN 37403 62-6001636 ST of TN$ 8,500.00 D.A.N.C.E. 615 McCallie Avenue Chattanooga TN 37403 Vanderbilt University Medical Center,VUMC Gift & Donor Services 3322 East End Avenue Nashville, TN 37203 62-0476822 501(c)(3)$ 2,500.00 Anonymous - Canby Robinson Society VUMC Gift & Donor Services Nashville TN 37203 Vanderbilt University Medical Center,VUMC Gift & Donor Services 3322 East End Avenue Nashville, TN 37203 62-0476822 501(c)(3)$ 5,000.00 Canby Robinson Fund VUMC Gift & Donor Services Nashville TN 37203 Vanderbilt University Medical Center,VUMC Gift & Donor Services 3322 East End Avenue Nashville, TN 37203 62-0476822 501(c)(3)$ 5,000.00 Ingram Cancer Center VUMC Gift & Donor Services Nashville TN 37203 Vested Interest in K9s, Inc.,P O Box 9 East Taunton, MA 02718 27-0872182 501(C)(3)$ 5,000.00 Unrestricted Donation P O Box 9 East Taunton MA 2718 Virginia Athletics Foundation,P. O. Box 400833 Charlottesville, VA 22904-4833 54-0517188 501(c)(3)$ 2,000.00 George Edwards Scholarship Fund P. O. Box 400833 Charlottesville VA 22904-4833 Virginia Athletics Foundation,P. O. Box 400833 Charlottesville, VA 22904-4833 54-0517188 501(c)(3)$ 2,400.00 Annual Gift P. O. Box 400833 Charlottesville VA 22904-4833 Virginia Athletics Foundation,P. O. Box 400833 Charlottesville, VA 22904-4833 54-0517188 501(c)(3)$ 750.00 Friends of Wrestling P. O. Box 400833 Charlottesville VA 22904-4833 Volunteers In Medicine Chattanooga, Inc.,5705 Marlin Road P.O. Box 81057 Chattanooga, TN 37414 71-0959332 501(C)(3)$ 1,000.00 Unrestricted Donation 5705 Marlin Road Chattanooga TN 37414 Volunteers In Medicine Chattanooga, Inc.,5705 Marlin Road P.O. Box 81057 Chattanooga, TN 37414 71-0959332 501(C)(3)$ 1,000.00 2017 Unrestricted Donation 5705 Marlin Road Chattanooga TN 37414 Volunteers In Medicine Chattanooga, Inc.,5705 Marlin Road P.O. Box 81057 Chattanooga, TN 37414 71-0959332 501(C)(3)$ 22,963.97 Unrestricted Donation 5705 Marlin Road Chattanooga TN 37414 Volunteers In Medicine Chattanooga, Inc.,5705 Marlin Road P.O. Box 81057 Chattanooga, TN 37414 71-0959332 501(C)(3)$ 10,000.00 Unrestricted Donation 5705 Marlin Road Chattanooga TN 37414 Volunteers In Medicine Chattanooga, Inc.,5705 Marlin Road P.O. Box 81057 Chattanooga, TN 37414 71-0959332 501(C)(3)$ 500.00 Unrestricted Donation 5705 Marlin Road Chattanooga TN 37414 Wake Forest University,Office of Financial Aid PO Box 7246 Winston-Salem, NC 27109-7246 56-0532138 501(C)(3)$ 54,252.55 Wake Forest School of Medicine Office of Financial Aid Winston-Salem NC 27109-7246 Walden's Ridge Emergency Service, Inc.,P. O. Box 215 Signal Mountain, TN 37377 62-0988335 501(c)(3)$ 4,294.51 Unrestriced Operating Support/WRES Capital Project P. O. Box 215 Signal Mountain TN 37377 Walden's Ridge Emergency Service, Inc.,P. O. Box 215 Signal Mountain, TN 37377 62-0988335 501(c)(3)$ 4,250.00 Terradaptor Portable Anchor System Purchase P. O. Box 215 Signal Mountain TN 37377 Welcome Home of Chattanooga,P. O. Box 4247 Chattanooga, TN 37405 46-2613489 501(c)(3)$ 5,000.00 Anonymous - Unrestricted Donation P. O. Box 4247 Chattanooga TN 37405 Welcome Home of Chattanooga,P. O. Box 4247 Chattanooga, TN 37405 46-2613489 501(c)(3)$ 1,000.00 Unrestricted Donation P. O. Box 4247 Chattanooga TN 37405 Welcome Home of Chattanooga,P. O. Box 4247 Chattanooga, TN 37405 46-2613489 501(c)(3)$ 10,000.00 Unrestricted Donation P. O. Box 4247 Chattanooga TN 37405 Welcome Home of Chattanooga,P. O. Box 4247 Chattanooga, TN 37405 46-2613489 501(c)(3)$ 35,000.00 Anonymous - Unrestricted Donation P. O. Box 4247 Chattanooga TN 37405 Welcome Home of Chattanooga,P. O. Box 4247 Chattanooga, TN 37405 46-2613489 501(c)(3)$ 6,000.00 Southeast Tennessee Conference on End of Life Care P. O. Box 4247 Chattanooga TN 37405 Part II (d) Amount of (a) Name and address of organization or government (b) EIN (c) IRC Code Cash Grant (h)Purpose of Grant or Assistance Address 1 City State Zip Welcome Home of Chattanooga,P. O. Box 4247 Chattanooga, TN 37405 46-2613489 501(c)(3)$ 150.00 Unrestricted Donation P. O. Box 4247 Chattanooga TN 37405 Wexner Center Foundation,1871 North High Street Columbus, OH 43210-1393 31-1306419 501(c)(3)$ 5,000.00 Unrestricted Donation 1871 North High Street Columbus OH 43210-1393 White Oak United Methodist Church,2232 Lyndon Avenue Chattanooga, TN 37415 62-0757873 church/not 501(c)(3)$ 11,253.22 Playground 2232 Lyndon Avenue Chattanooga TN 37415 Women's Fund of Greater Chattanooga,1100 Market Street, Suite 600 Chattanooga, TN 37402 46-5020109 501(c)(3)$ 9,875.07 Unrestricted Donation 1100 Market Street, Suite 600 Chattanooga TN 37402 Women's Fund of Greater Chattanooga,1100 Market Street, Suite 600 Chattanooga, TN 37402 46-5020109 501(c)(3)$ 1,000.00 Unrestricted General Fund 1100 Market Street, Suite 600 Chattanooga TN 37402 Women's Fund of Greater Chattanooga,1100 Market Street, Suite 600 Chattanooga, TN 37402 46-5020109 501(c)(3)$ 2,500.00 Unrestricted Donation 1100 Market Street, Suite 600 Chattanooga TN 37402 Women's Fund of Greater Chattanooga,1100 Market Street, Suite 600 Chattanooga, TN 37402 46-5020109 501(c)(3)$ 150.00 Unrestricted Operating Support 1100 Market Street, Suite 600 Chattanooga TN 37402 Women's Fund of Greater Chattanooga,1100 Market Street, Suite 600 Chattanooga, TN 37402 46-5020109 501(c)(3)$ 500.00 Unrestricted Operating Support 1100 Market Street, Suite 600 Chattanooga TN 37402 Women's Fund of Greater Chattanooga,1100 Market Street, Suite 600 Chattanooga, TN 37402 46-5020109 501(c)(3)$ 2,000.00 2017 Unrestricted Donation 1100 Market Street, Suite 600 Chattanooga TN 37402 Women's Fund of Greater Chattanooga,1100 Market Street, Suite 600 Chattanooga, TN 37402 46-5020109 501(c)(3)$ 5,000.00 Unrestricted Donation 1100 Market Street, Suite 600 Chattanooga TN 37402 Women's Fund of Greater Chattanooga,1100 Market Street, Suite 600 Chattanooga, TN 37402 46-5020109 501(c)(3)$ 250.00 Employee Matching Gift 1100 Market Street, Suite 600 Chattanooga TN 37402 Women's Fund of Greater Chattanooga,1100 Market Street, Suite 600 Chattanooga, TN 37402 46-5020109 501(c)(3)$ 2,135.74 Unrestricted Donation 1100 Market Street, Suite 600 Chattanooga TN 37402 Wyoming Food Bank of the Rockies,P O Box 116 Mills, WY 82644 45-3855680 501(c)(3)$ 5,000.00 Unrestricted Donation P O Box 116 Mills WY 82644 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 25,055.23 Invoice #MM-200-14 Mobile Market Operations/Chattanooga Mobile 301 West 6th Street Chattanooga TN 37402 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 1,200.00 Camp Ocoee Summer Fees 301 West 6th Street Chattanooga TN 37402 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 5,000.00 Y-CAP 301 West 6th Street Chattanooga TN 37402 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 5,000.00 YMCA Camp Ocoee 301 West 6th Street Chattanooga TN 37402 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 4,000.00 Camp Ocoee 301 West 6th Street Chattanooga TN 37402 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 1,000.00 Downtown YMCA Community Support Camaign 301 West 6th Street Chattanooga TN 37402 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 5,000.00 Unrestricted Donation 301 West 6th Street Chattanooga TN 37402 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 1,000.00 YMCA Camp Ocoee 2018 Sustaining Fund 301 West 6th Street Chattanooga TN 37402 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 30,000.00 One-Time Contribution for Camp Ocoee 301 West 6th Street Chattanooga TN 37402 YMCA of Metropolitan Chattanooga,301 West 6th Street Chattanooga, TN 37402 62-0475699 501(c)(3)$ 1,000.00 Y-CAP Program 301 West 6th Street Chattanooga TN 37402 Young Women's Leadership Academy Foundation, Inc.,P.O. Box 3837 Chattanooga, TN 37404 26-0557874 501(C)(3)$ 15,000.00 Partial Salary Support of Office Assistant P.O. Box 3837 Chattanooga TN 37404 Young Women's Leadership Academy Foundation, Inc.,P.O. Box 3837 Chattanooga, TN 37404 26-0557874 501(C)(3)$ 60,000.00 Support for Community Engagement Position P.O. Box 3837 Chattanooga TN 37404 Young Women's Leadership Academy Foundation, Inc.,P.O. Box 3837 Chattanooga, TN 37404 26-0557874 501(C)(3)$ 250,000.00 CGLA Sponsorship P.O. Box 3837 Chattanooga TN 37404 Young Women's Leadership Academy Foundation, Inc.,P.O. Box 3837 Chattanooga, TN 37404 26-0557874 501(C)(3)$ 100,000.00 Founder's Building Campaign P.O. Box 3837 Chattanooga TN 37404 Young Women's Leadership Academy Foundation, Inc.,P.O. Box 3837 Chattanooga, TN 37404 26-0557874 501(C)(3)$ 15,000.00 2017 Unrestricted Donation P.O. Box 3837 Chattanooga TN 37404 17,604,053.91 Timing and other adjustments (653,775.91) Schedule I, Part II total 16,950,278.00 SCHEDULE J Compensation Information OMB No. 1545‐0047 (Form 990) For certain Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees 2017 | Complete if the organization answered "Yes" on Form 990, Part IV, line 23. Open to Public Department of the Treasury | Attach to Form 990. Internal Revenue Service | Go to www.irs.gov/Form990 for instructions and the latest information. Inspection Name of the organization THE COMMUNITY FOUNDATION OF GREATER Employer identification number CHATTANOOGA, INC. 62‐6045999 Part I Questions Regarding Compensation Yes No 1a Check the appropriate box(es) if the organization provided any of the following to or for a person listed on Form 990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items. First‐class or charter travel Housing allowance or residence for personal use Travel for companions Payments for business use of personal residence Tax indemnification and gross‐up payments X Health or social club dues or initiation fees Discretionary spending account Personal services (such as, maid, chauffeur, chef)
b If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain~~~~~~~~~~~ 1b X 2 Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all directors, trustees, and officers, including the CEO/Executive Director, regarding the items checked on line 1a? ~~~~~~~~~~~~ 2 X
3 Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III. X Compensation committee Written employment contract Independent compensation consultant X Compensation survey or study Form 990 of other organizations Approval by the board or compensation committee
4 During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization: a Receive a severance payment or change‐of‐control payment? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 4a X b Participate in, or receive payment from, a supplemental nonqualified retirement plan? ~~~~~~~~~~~~~~~~~~~~ 4b X c Participate in, or receive payment from, an equity‐based compensation arrangement?~~~~~~~~~~~~~~~~~~~~ 4c X If "Yes" to any of lines 4a‐c, list the persons and provide the applicable amounts for each item in Part III.
Only section 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5‐9. 5 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the revenues of: a The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5a X b Any related organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 5b X If "Yes" on line 5a or 5b, describe in Part III. 6 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation contingent on the net earnings of: a The organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6a X b Any related organization? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6b X If "Yes" on line 6a or 6b, describe in Part III. 7 For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed payments not described on lines 5 and 6? If "Yes," describe in Part III~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 7 X 8 Were any amounts reported on Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the initial contract exception described in Regulations section 53.4958‐4(a)(3)? If "Yes," describe in Part III ~~~~~~~~~~~ 8 X 9 If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958‐6(c)? 9 LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2017
732111 10‐17‐17 34 THE COMMUNITY FOUNDATION OF GREATER Schedule J (Form 990) 2017 CHATTANOOGA, INC. 62‐6045999 Page 2 Part II Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed. For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the instructions, on row (ii). Do not list any individuals that aren't listed on Form 990, Part VII. Note: The sum of columns (B)(i)‐(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(B) Breakdown of W‐2 and/or 1099‐MISC compensation (C) Retirement and (D) Nontaxable (E) Total of columns (F) Compensation other deferred benefits (B)(i)‐(D) in column (B) (i) Base (ii) Bonus & (iii) Other (A) Name and Title compensation reported as deferred compensation incentive reportable on prior Form 990 compensation compensation
(1) MAEGHAN JONES (i) 166,676. 0. 0. 16,346. 8,256. 191,278. 0. PRESIDENT (ii) 0. 0. 0. 0. 0. 0. 0. (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) (i) (ii) Schedule J (Form 990) 2017 732112 10‐17‐17 35 THE COMMUNITY FOUNDATION OF GREATER Schedule J (Form 990) 2017 CHATTANOOGA, INC. 62‐6045999 Page 3 Part III Supplemental Information Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Schedule J (Form 990) 2017
732113 10‐17‐17 36 SCHEDULE M Noncash Contributions OMB No. 1545‐0047 (Form 990) J Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30. 2017 Department of the Treasury J Attach to Form 990. Open To Public Internal Revenue Service J Go to www.irs.gov/Form990 for the latest information. Inspection Name of the organization THE COMMUNITY FOUNDATION OF GREATER Employer identification number CHATTANOOGA, INC. 62‐6045999 Part I Types of Property (a) (b) (c) (d) Check if Number of Noncash contribution Method of determining applicable contributions or amounts reported on noncash contribution amounts items contributed Form 990, Part VIII, line 1g 1 Art ‐ Works of art ~~~~~~~~~~~~~ 2 Art ‐ Historical treasures ~~~~~~~~~ 3 Art ‐ Fractional interests ~~~~~~~~~~ 4 Books and publications ~~~~~~~~~~ 5 Clothing and household goods ~~~~~~ 6 Cars and other vehicles ~~~~~~~~~~ 7 Boats and planes ~~~~~~~~~~~~~ 8 Intellectual property ~~~~~~~~~~~ 9 Securities ‐ Publicly traded ~~~~~~~~ X 38 10,825,752.FMV AT DATE OF GIFT 10 Securities ‐ Closely held stock~~~~~~~ 11 Securities ‐ Partnership, LLC, or trust interests ~~~~~~~~~~~~~~ 12 Securities ‐ Miscellaneous ~~~~~~~~ 13 Qualified conservation contribution ‐ Historic structures ~~~~~~~~~~~~ 14 Qualified conservation contribution ‐ Other~ 15 Real estate ‐ Residential ~~~~~~~~~ 16 Real estate ‐ Commercial ~~~~~~~~~ 17 Real estate ‐ Other ~~~~~~~~~~~~ 18 Collectibles ~~~~~~~~~~~~~~~~ 19 Food inventory ~~~~~~~~~~~~~~ 20 Drugs and medical supplies ~~~~~~~~ 21 Taxidermy ~~~~~~~~~~~~~~~~ 22 Historical artifacts ~~~~~~~~~~~~ 23 Scientific specimens ~~~~~~~~~~~ 24 Archeological artifacts ~~~~~~~~~~ 25 Other J ( ) 26 Other J ( ) 27 Other J ( ) 28 Other J ( ) 29 Number of Forms 8283 received by the organization during the tax year for contributions for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~ 29 Yes No 30a During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 30a X b If "Yes," describe the arrangement in Part II. 31 Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions? ~~~~~~ 31 X 32a Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 32a X b If "Yes," describe in Part II. 33 If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked, describe in Part II. LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) 2017
732141 09‐07‐17 37 THE COMMUNITY FOUNDATION OF GREATER Schedule M (Form 990) 2017 CHATTANOOGA, INC. 62‐6045999 Page 2 Part II Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
732142 09‐07‐17 Schedule M (Form 990) 2017
38 SCHEDULE O Supplemental Information to Form 990 or 990‐EZ OMB No. 1545‐0047 (Form 990 or 990‐EZ) Complete to provide information for responses to specific questions on Form 990 or 990‐EZ or to provide any additional information. 2017 Department of the Treasury | Attach to Form 990 or 990‐EZ. Open to Public Internal Revenue Service | Go to www.irs.gov/Form990 for the latest information. Inspection Name of the organization THE COMMUNITY FOUNDATION OF GREATER Employer identification number CHATTANOOGA, INC. 62‐6045999
FORM 990, PART VI, SECTION B, LINE 11B:
COPY IS PROVIDED TO AND REVIEWED BY FINANCE AND AUDIT COMMITTEES AND
PROVIDED TO FULL BOARD.
FORM 990, PART VI, SECTION B, LINE 12C:
BOARD MEMBERS, NON‐BOARD COMMITTEE MEMBERS AND CURRENT EMPLOYEES ARE
REQUIRED TO REVIEW THE POLICY ON AN ANNUAL BASIS AND SUBMIT TO THE
PRESIDENT A SIGNED COPY OF THE CONFLICT OF INTEREST STATEMENT TO INDICATE
ACCEPTANCE OF THE POLICY STATED AND DISCLOSE ANY POTENTIAL CONFLICTS OF
INTERESTS.
FORM 990, PART VI, SECTION B, LINE 15:
COMPENSATION DETERMINED BY PERSONNEL COMMITTEE. COMMITTEE REVIEWS DATA
PROVIDED BY THE COUNCIL ON FOUNDATIONS FOR COMPARABLE POSITIONS. FOR THE
PRESIDENT, THE COMMITTEE ALSO REVIEWS RESPONSIBILITIES AND COMPARES
SALARIES TO OTHER ORGANIZATIONS IN THE AREA.
FORM 990, PART VI, SECTION C, LINE 19:
THE DOCUMENTATION IS MADE AVAILABLE IN THE TRANSPARENCY SECTION OF THE
ORGANIZATION'S WEBSITE. THIS SECTION GIVES INFORMATION ABOUT THE POLICIES
AND PROCEDURES INCLUDING, BUT NOT LIMITED TO, GOVERNANCE, CONFLICT OF
INTEREST AND FINANCIAL PERFORMANCE. THERE ARE LINKS ON THE WEBSITE TO THE
CONFLICT OF INTEREST POLICY. FINANCIAL INFORMATION, INCLUDING THE MOST
RECENT AUDIT IS ALSO AVAILABLE ON THE WEBSITE. THE WEBSITE ALSO INDICATES
THE ORGANIZATION'S 990, 990‐T AND AUDIT ARE AVAILABLE FOR PUBLIC
INSPECTION. IN ADDITION, THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990‐EZ. Schedule O (Form 990 or 990‐EZ) (2017) 732211 09‐07‐17 39 Schedule O (Form 990 or 990‐EZ) (2017) Page 2 Name of the organization THE COMMUNITY FOUNDATION OF GREATER Employer identification number CHATTANOOGA, INC. 62‐6045999
AND UPON REQUEST.
FORM 990, PART XI, LINE 2C:
THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, SCHEDULE O:
HOWEVER, THE ORGANIZATION'S ACTIVITIES ARE LIMITED TO, AND OPERATED
EXCLUSIVELY FOR, RELIGIOUS, CHARITABLE, SCIENTIFIC, LITERARY AND
EDUCATIONAL PURPOSES, AND NO PART OF THE NET EARNINGS OF THE
CORPORATION WILL INURE TO THE BENEFIT OF ANY PRIVATE MEMBER OR
INDIVIDUAL. ALSO, NO SUBSTANTIAL PART OF THE ACTIVITIES SHALL CONSIST
OF THE CARRYING ON OF PROPAGANDA OR OTHERWISE ATTEMPTING TO INFLUENCE
LEGISLATION, AND IT SHALL NOT PARTICIPATE IN OR INTERVENE IN (INCLUDING
THE PUBLICATION OR DISTRIBUTION OF STATEMENTS) ANY POLITICAL CAMPAIGN
ON BEHALF OF ANY CANDIDATE FOR PUBLIC OFFICE.
732212 09‐07‐17 Schedule O (Form 990 or 990‐EZ) (2017) 40 EXTENDED TO NOVEMBER 15, 2018 OMB No. 1545‐0687 Form 990‐T Exempt Organization Business Income Tax Return (and proxy tax under section 6033(e)) For calendar year 2017 or other tax year beginning , and ending . 2017 | Go to www.irs.gov/Form990T for instructions and the latest information. Department of the Treasury Open to Public Inspection for Internal Revenue Service | Do not enter SSN numbers on this form as it may be made public if your organization is a 501(c)(3). 501(c)(3) Organizations Only DEmployer identification number A Check box if Name of organization ( Check box if name changed and see instructions.) (Employees' trust, see address changed THE COMMUNITY FOUNDATION OF GREATER instructions.) B Exempt under section Print CHATTANOOGA, INC. 62‐6045999 X 501(c )( 3 ) or Number, street, and room or suite no. If a P.O. box, see instructions. E Unrelated business activity codes Type (See instructions.) 408(e) 220(e) 1270 MARKET STREET 408A 530(a) City or town, state or province, country, and ZIP or foreign postal code 529(a) CHATTANOOGA, TN 37402‐2713 900000 523000 Book value of all assets F Group exemption number (See instructions.) | C at end of year 137,737,143. G Check organization type | X 501(c) corporation 501(c) trust 401(a) trust Other trust H Describe the organization's primary unrelated business activity. | SEE STATEMENT 1 I During the tax year, was the corporation a subsidiary in an affiliated group or a parent‐subsidiary controlled group? ~~~~~~ | Yes X No If "Yes," enter the name and identifying number of the parent corporation. | J The books are in care of | MAEGHAN JONES Telephone number | (423)265‐0586 Part I Unrelated Trade or Business Income (A) Income (B) Expenses (C) Net 1a Gross receipts or sales b Less returns and allowances c Balance ~~~ | 1c 2 Cost of goods sold (Schedule A, line 7) ~~~~~~~~~~~~~~~~~ 2 3 Gross profit. Subtract line 2 from line 1c ~~~~~~~~~~~~~~~~ 3 4a Capital gain net income (attach Schedule D) ~~~~~~~~~~~~~~~ 4a 470. 470. b Net gain (loss) (Form 4797, Part II, line 17) (attach Form 4797) ~~~~~~ 4b c Capital loss deduction for trusts ~~~~~~~~~~~~~~~~~~~~ 4c 5 Income (loss) from partnerships and S corporations (attach statement) ~~~ 5 71,244. 71,244. 6 Rent income (Schedule C) ~~~~~~~~~~~~~~~~~~~~~~ 6 7 Unrelated debt‐financed income (Schedule E) ~~~~~~~~~~~~~~ 7 8 Interest, annuities, royalties, and rents from controlled organizations (Sch. F)~ 8 9 Investment income of a section 501(c)(7), (9), or (17) organization (Schedule G) 9 10 Exploited exempt activity income (Schedule I) ~~~~~~~~~~~~~~ 10 11 Advertising income (Schedule J) ~~~~~~~~~~~~~~~~~~~~ 11 12 Other income (See instructions; attach schedule) ~~~~~~~~~~~~ 12 13 Total. Combine lines 3 through 12 13 71,714. 71,714. Part II Deductions Not Taken Elsewhere (See instructions for limitations on deductions.) (Except for contributions, deductions must be directly connected with the unrelated business income.) 14 Compensation of officers, directors, and trustees (Schedule K) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 15 Salaries and wages ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 16 Repairs and maintenance ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 16 17 Bad debts ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 17 18 Interest (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 19 Taxes and licenses ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 19 1,460. 20 Charitable contributions (See instructions for limitation rules) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~STATEMENT 4 SEE STATEMENT 2 20 0. 21 Depreciation (attach Form 4562) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21 22,327. 22 Less depreciation claimed on Schedule A and elsewhere on return ~~~~~~~~~~~~~ 22a 22b 22,327. 23 Depletion ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 23 24 Contributions to deferred compensation plans ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 24 25 Employee benefit programs ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 25 26 Excess exempt expenses (Schedule I) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 26 27 Excess readership costs (Schedule J) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 27 28 Other deductions (attach schedule) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~SEE STATEMENT 3 28 1,500. 29 Total deductions. Add lines 14 through 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 29 25,287. 30 Unrelated business taxable income before net operating loss deduction. Subtract line 29 from line 13 ~~~~~~~~~~~~ 30 46,427. 31 Net operating loss deduction (limited to the amount on line 30) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~SEE STATEMENT 5 31 46,427. 32 Unrelated business taxable income before specific deduction. Subtract line 31 from line 30 ~~~~~~~~~~~~~~~~~ 32 0. 33 Specific deduction (Generally $1,000, but see line 33 instructions for exceptions) ~~~~~~~~~~~~~~~~~~~~~ 33 1,000. 34 Unrelated business taxable income. Subtract line 33 from line 32. If line 33 is greater than line 32, enter the smaller of zero or line 32 34 0. 723701 01‐22‐18 LHA For Paperwork Reduction Act Notice, see instructions. Form 990‐T (2017) 41 THE COMMUNITY FOUNDATION OF GREATER Form 990‐T (2017) CHATTANOOGA, INC. 62‐6045999 Page 2 Part III Tax Computation 35 Organizations Taxable as Corporations. See instructions for tax computation. Controlled group members (sections 1561 and 1563) check here | See instructions and: a Enter your share of the $50,000, $25,000, and $9,925,000 taxable income brackets (in that order): (1) $ (2) $ (3) $ b Enter organization's share of: (1) Additional 5% tax (not more than $11,750) $ (2) Additional 3% tax (not more than $100,000) ~~~~~~~~~~~~~ $ c Income tax on the amount on line 34 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 35c 0. 36 Trusts Taxable at Trust Rates. See instructions for tax computation. Income tax on the amount on line 34 from: Tax rate schedule or Schedule D (Form 1041) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 36 37 Proxy tax. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 37 38 Alternative minimum tax ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 38 39 Tax on Non‐Compliant Facility Income. See instructions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 39 40 Total. Add lines 37, 38 and 39 to line 35c or 36, whichever applies 40 0. Part IV Tax and Payments 41a Foreign tax credit (corporations attach Form 1118; trusts attach Form 1116) ~~~~~~~~ 41a b Other credits (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~ 41b c General business credit. Attach Form 3800 ~~~~~~~~~~~~~~~~~~~~~~ 41c d Credit for prior year minimum tax (attach Form 8801 or 8827) ~~~~~~~~~~~~~~ 41d e Total credits. Add lines 41a through 41d ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 41e 42 Subtract line 41e from line 40 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 42 0. 43 Other taxes. Check if from: Form 4255 Form 8611 Form 8697 Form 8866 Other (attach schedule) 43 44 Total tax. Add lines 42 and 43 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 44 0. 45 a Payments: A 2016 overpayment credited to 2017 ~~~~~~~~~~~~~~~~~~~ 45a b 2017 estimated tax payments ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 45b c Tax deposited with Form 8868 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 45c d Foreign organizations: Tax paid or withheld at source (see instructions) ~~~~~~~~~~ 45d e Backup withholding (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~ 45e f Credit for small employer health insurance premiums (Attach Form 8941) ~~~~~~~~ 45f g Other credits and payments: Form 2439 Form 4136 Other Total | 45g 46 Total payments. Add lines 45a through 45g ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 46 47 Estimated tax penalty (see instructions). Check if Form 2220 is attached | ~~~~~~~~~~~~~~~~~~~ 47 48 Tax due. If line 46 is less than the total of lines 44 and 47, enter amount owed ~~~~~~~~~~~~~~~~~~~ | 48 0. 49 Overpayment. If line 46 is larger than the total of lines 44 and 47, enter amount overpaid ~~~~~~~~~~~~~~ | 49 0. 50 Enter the amount of line 49 you want: Credited to 2018 estimated tax | Refunded | 50 Part V Statements Regarding Certain Activities and Other Information (see instructions) 51 At any time during the 2017 calendar year, did the organization have an interest in or a signature or other authority Yes No over a financial account (bank, securities, or other) in a foreign country? If YES, the organization may have to file FinCEN Form 114, Report of Foreign Bank and Financial Accounts. If YES, enter the name of the foreign country here | X 52 During the tax year, did the organization receive a distribution from, or was it the grantor of, or transferor to, a foreign trust? ~~~~~~~~~ X If YES, see instructions for other forms the organization may have to file. 53 Enter the amount of tax‐exempt interest received or accrued during the tax year | $ 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, Sign correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge. May the IRS discuss this return with Here PRESIDENT the preparer shown below (see =Signature of officer Date =Title instructions)? X Yes No Print/Type preparer's name Preparer's signature Date Check if PTIN Paid REBECCA C. self‐ employed Preparer REBECCA C. FINGERLE FINGERLE 10/25/18 P00971894 Use Only Firm's name 9MAULDIN & JENKINS Firm's EIN 9 58‐0692043 537 MARKET STREET, SUITE 300 Firm's address 9 CHATTANOOGA, TN 37402‐1239 Phone no. 423‐756‐6133 Form 990‐T (2017)
723711 01‐22‐18 42 THE COMMUNITY FOUNDATION OF GREATER Form 990‐T (2017) CHATTANOOGA, INC. 62‐6045999 Page 3
Schedule A ‐ Cost of Goods Sold. Enter method of inventory valuation | N/A 1 Inventory at beginning of year ~~~ 1 6 Inventory at end of year ~~~~~~~~~~~~ 6 2 Purchases ~~~~~~~~~~~ 2 7 Cost of goods sold. Subtract line 6 3 Cost of labor~~~~~~~~~~~ 3 from line 5. Enter here and in Part I, 4a Additional section 263A costs line 2 ~~~~~~~~~~~~~~~~~~~~ 7 (attach schedule) ~~~~~~~~ 4a 8 Do the rules of section 263A (with respect to Yes No b Other costs (attach schedule) ~~~ 4b property produced or acquired for resale) apply to 5 Total. Add lines 1 through 4b 5 the organization? Schedule C ‐ Rent Income (From Real Property and Personal Property Leased With Real Property) (see instructions)
1. Description of property
(1) (2) (3) (4) 2. Rent received or accrued 3(a) Deductions directly connected with the income in (a) From personal property (if the percentage of (b) From real and personal property (if the percentage columns 2(a) and 2(b) (attach schedule) rent for personal property is more than of rent for personal property exceeds 50% or if 10% but not more than 50%) the rent is based on profit or income) (1) (2) (3) (4) Total 0. Total 0. (c) Total income. Add totals of columns 2(a) and 2(b). Enter (b) Total deductions. Enter here and on page 1, here and on page 1, Part I, line 6, column (A) | 0. Part I, line 6, column (B) | 0. Schedule E ‐ Unrelated Debt‐Financed Income (see instructions) 3. Deductions directly connected with or allocable 2. Gross income from to debt‐financed property or allocable to debt‐ 1. Description of debt‐financed property (a) Straight line depreciation (b) Other deductions financed property (attach schedule) (attach schedule)
(1) (2) (3) (4) 4. Amount of average acquisition 5. Average adjusted basis 6. Column 4 divided 7. Gross income 8. Allocable deductions debt on or allocable to debt‐financed of or allocable to by column 5 reportable (column (column 6 x total of columns property (attach schedule) debt‐financed property 2 x column 6) 3(a) and 3(b)) (attach schedule)
(1) % (2) % (3) % (4) % Enter here and on page 1, Enter here and on page 1, Part I, line 7, column (A). Part I, line 7, column (B).
Totals ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | 0. 0. Total dividends‐received deductions included in column 8 | 0. Form 990‐T (2017)
723721 01‐22‐18 43 THE COMMUNITY FOUNDATION OF GREATER Form 990‐T (2017) CHATTANOOGA, INC. 62‐6045999 Page 4 Schedule F ‐ Interest, Annuities, Royalties, and Rents From Controlled Organizations (see instructions) Exempt Controlled Organizations
1. Name of controlled organization 2. Employer 3. Net unrelated income 4. Total of specified 5. Part of column 4 that is 6. Deductions directly identification (loss) (see instructions) payments made included in the controlling connected with income number organization's gross income in column 5
(1) (2) (3) (4) Nonexempt Controlled Organizations 7. Taxable Income 8. Net unrelated income (loss) 9. Total of specified payments 10. Part of column 9 that is included 11. Deductions directly connected (see instructions) made in the controlling organization's with income in column 10 gross income
(1) (2) (3) (4) Add columns 5 and 10. Add columns 6 and 11. Enter here and on page 1, Part I, Enter here and on page 1, Part I, line 8, column (A). line 8, column (B).
Totals J 0. 0. Schedule G ‐ Investment Income of a Section 501(c)(7), (9), or (17) Organization (see instructions) 3. Deductions 5. Total deductions Description of income Amount of income directly connected 4. Set‐asides and set‐asides 1. 2. (attach schedule) (attach schedule) (col. 3 plus col. 4) (1) (2) (3) (4) Enter here and on page 1, Enter here and on page 1, Part I, line 9, column (A). Part I, line 9, column (B). Totals 9 0. 0. Schedule I ‐ Exploited Exempt Activity Income, Other Than Advertising Income (see instructions)
4. Net income (loss) 3. Expenses 7. Excess exempt 2. Gross from unrelated trade or 5. Gross income directly connected 6. Expenses expenses (column 1. Description of unrelated business business (column 2 from activity that with production attributable to 6 minus column 5, exploited activity income from minus column 3). If a is not unrelated of unrelated column 5 but not more than trade or business gain, compute cols. 5 business income business income column 4). through 7. (1) (2) (3) (4) Enter here and on Enter here and on Enter here and page 1, Part I, page 1, Part I, on page 1, line 10, col. (A). line 10, col. (B). Part II, line 26. Totals 9 0. 0. 0. Schedule J ‐ Advertising Income (see instructions) Part I Income From Periodicals Reported on a Consolidated Basis
4. Advertising gain 7. Excess readership 2. Gross 3. Direct or (loss) (col. 2 minus 5. Circulation 6. Readership costs (column 6 minus advertising 1. Name of periodical advertising costs col. 3). If a gain, compute income costs column 5, but not more income cols. 5 through 7. than column 4). (1) (2) (3) (4)
Totals (carry to Part II, line (5)) 9 0. 0. 0. Form 990‐T (2017) 723731 01‐22‐18 44 THE COMMUNITY FOUNDATION OF GREATER Form 990‐T (2017) CHATTANOOGA, INC. 62‐6045999 Page 5 Part II Income From Periodicals Reported on a Separate Basis (For each periodical listed in Part II, fill in columns 2 through 7 on a line‐by‐line basis.)
4. Advertising gain 7. Excess readership 2. Gross 3. Direct or (loss) (col. 2 minus 5. Circulation 6. Readership costs (column 6 minus advertising 1. Name of periodical advertising costs col. 3). If a gain, compute income costs column 5, but not more income cols. 5 through 7. than column 4). (1) (2) (3) (4) Totals from Part I 9 0. 0. 0. Enter here and on Enter here and on Enter here and page 1, Part I, page 1, Part I, on page 1, line 11, col. (A). line 11, col. (B). Part II, line 27. Totals, Part II (lines 1‐5) 9 0. 0. 0. Schedule K ‐ Compensation of Officers, Directors, and Trustees (see instructions) 3. Percent of 4. Compensation attributable time devoted to Name Title to unrelated business 1. 2. business (1) % (2) % (3) % (4) % Total. Enter here and on page 1, Part II, line 14 9 0. Form 990‐T (2017)
723732 01‐22‐18 45 THE COMMUNITY FOUNDATION OF GREATER CHAT 62‐6045999 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990‐T DESCRIPTION OF ORGANIZATION'S PRIMARY UNRELATED STATEMENT 1 BUSINESS ACTIVITY }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
DEBT‐FINANCED INVESTMENT ACTIVITIES CONDUCTED THROUGH LIMITED PARTNERSHIPS.
TO FORM 990‐T, PAGE 1
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990‐T CONTRIBUTIONS STATEMENT 2 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
DESCRIPTION/KIND OF PROPERTY METHOD USED TO DETERMINE FMV AMOUNT }}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}}}}}} FOUNDATION GRANTS N/A 16,950,278. PASS THROUGH CHARITABLE N/A CONTRIBUTIONS FROM PARTNERSHIPS 25. CONTRIBUTION CARRYOVER FROM N/A PRIOR YEARS 301,038,158. }}}}}}}}}}}}}} TOTAL TO FORM 990‐T, PAGE 1, LINE 20 317,988,461. ~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990‐T OTHER DEDUCTIONS STATEMENT 3 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
DESCRIPTION AMOUNT }}}}}}}}}}} }}}}}}}}}}}}}} INVESTMENT EXPENSES FOR PARTNERSHIPS 1,500. }}}}}}}}}}}}}} TOTAL TO FORM 990‐T, PAGE 1, LINE 28 1,500. ~~~~~~~~~~~~~~
46 STATEMENT(S) 1, 2, 3 THE COMMUNITY FOUNDATION OF GREATER CHAT 62‐6045999 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990‐T CONTRIBUTIONS SUMMARY STATEMENT 4 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
QUALIFIED CONTRIBUTIONS SUBJECT TO 100% LIMIT
CARRYOVER OF PRIOR YEARS UNUSED CONTRIBUTIONS FOR TAX YEAR 2012 14,096,455 FOR TAX YEAR 2013 14,199,601 FOR TAX YEAR 2014 15,478,580 FOR TAX YEAR 2015 93,005,733 FOR TAX YEAR 2016 164,257,789 }}}}}}}}}}}}}} TOTAL CARRYOVER 301,038,158 TOTAL CURRENT YEAR 10% CONTRIBUTIONS 317,988,461 }}}}}}}}}}}}}} TOTAL CONTRIBUTIONS AVAILABLE 619,026,619 TAXABLE INCOME LIMITATION AS ADJUSTED 0 }}}}}}}}}}}}}} EXCESS 10% CONTRIBUTIONS 619,026,619 EXCESS 100% CONTRIBUTIONS 0 TOTAL EXCESS CONTRIBUTIONS 619,026,619 }}}}}}}}}}}}}} ALLOWABLE CONTRIBUTIONS DEDUCTION 0 }}}}}}}}}}}}}} TOTAL CONTRIBUTION DEDUCTION 0 ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
47 STATEMENT(S) 4 THE COMMUNITY FOUNDATION OF GREATER CHAT 62‐6045999 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} }}}}}}}}}} ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990‐T NET OPERATING LOSS DEDUCTION STATEMENT 5 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}} LOSS PREVIOUSLY LOSS AVAILABLE TAX YEAR LOSS SUSTAINED APPLIED REMAINING THIS YEAR }}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} }}}}}}}}}}}}}} 12/31/10 12,415. 12,415. 0. 0. 12/31/11 12,664. 7,700. 4,964. 4,964. 12/31/13 184,067. 0. 184,067. 184,067. 12/31/14 92,399. 0. 92,399. 92,399. 12/31/15 139,820. 0. 139,820. 139,820. 12/31/16 11,423. 0. 11,423. 11,423. }}}}}}}}}}}}}} }}}}}}}}}}}}}} NOL CARRYOVER AVAILABLE THIS YEAR 432,673. 432,673. ~~~~~~~~~~~~~~ ~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ FORM 990‐T INCOME (LOSS) FROM PARTNERSHIPS STATEMENT 6 }}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}}
NET INCOME PARTNERSHIP NAME GROSS INCOME DEDUCTIONS OR (LOSS) }}}}}}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}}}} MIT PRIVATE EQUITY FUND III, LP ‐3,184. 1,740. ‐4,924. TIFF PARTNERS IV, LLC ‐3. 0. ‐3. STRATEGIC PARTNERS FUND II ‐4. 0. ‐4. PAUL CAPITAL PARTNERS VIII‐A 131. 0. 131. TENTH STREET FUND I 35,341. 0. 35,341. MERCED PARTNERS II ‐1,484. 0. ‐1,484. PALLADIAN PARTNERS VII ‐152. 0. ‐152. ENERGY AND MINERAL GROUP FUND II, LP 104,950. 43,061. 61,889. PALLADIAN PARTNERS VIII ‐1,609. 0. ‐1,609. HEADLANDS CAPITAL 2,408. 0. 2,408. SIGULAR GUFF SBO ‐3. 0. ‐3. RESOLUTE CAPITAL PARTNERS III ‐7,749. 0. ‐7,749. HEADLANDS CAPITAL II ‐1,493. 372. ‐1,865. AGHAP FEEDER, LLC ‐485. 0. ‐485. MTP ENERGY OPPORTUNITIES FUND II 33,240. 0. 33,240. ENERGY & MINERALS GROUP FUND IV ‐14,610. 0. ‐14,610. ENERGY & MINERALS GROUP ASCENT ‐29,348. 0. ‐29,348. TIGER GLOBAL PIP X PARTNERS 471. 0. 471. }}}}}}}}}}}} }}}}}}}}}}}} }}}}}}}}}}}}}} TOTAL TO FORM 990‐T, PAGE 1, LINE 5 116,417. 45,173. 71,244. ~~~~~~~~~~~~ ~~~~~~~~~~~~ ~~~~~~~~~~~~~~
48 STATEMENT(S) 5, 6 SCHEDULE D Capital Gains and Losses OMB No. 1545‐0123 (Form 1120) | Attach to Form 1120, 1120‐C, 1120‐F, 1120‐FSC, 1120‐H, 1120‐IC‐DISC, 1120‐L, Department of the Treasury 1120‐ND, 1120‐PC, 1120‐POL, 1120‐REIT, 1120‐RIC, 1120‐SF, or certain Forms 990‐T. Internal Revenue Service | Go to www.irs.gov/Form1120 for instructions and the latest information. 2017 Name Employer identification number THE COMMUNITY FOUNDATION OF GREATER CHATTANOOGA, INC. 62‐6045999 Part I Short‐Term Capital Gains and Losses ‐ Assets Held One Year or Less See instructions for how to figure the amounts to enter on the lines below. (d) (e) (g) Adjustments to gain (h) Gain or (loss). Subtract Proceeds Cost or loss from Form(s) 8949, column (e) from column (d) and This form may be easier to complete if you (sales price) (or other basis) Part I, line 2, column (g) combine the result with column (g) round off cents to whole dollars. 1a Totals for all short‐term transactions reported on Form 1099‐B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 1b 1b Totals for all transactions reported on Form(s) 8949 with Box A checked 2 Totals for all transactions reported on Form(s) 8949 with Box B checked 3 Totals for all transactions reported on Form(s) 8949 with Box C checked 4. 5. ‐1. 4 Short‐term capital gain from installment sales from Form 6252, line 26 or 37 ~~~~~~~~~~~~~~~~~~~~~~ 4 5 Short‐term capital gain or (loss) from like‐kind exchanges from Form 8824 ~~~~~~~~~~~~~~~~~~~~~~ 5 6 Unused capital loss carryover (attach computation) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 6 ( ) 7 Net short‐term capital gain or (loss). Combine lines 1a through 6 in column h 7 ‐1. Part II Long‐Term Capital Gains and Losses ‐ Assets Held More Than One Year See instructions for how to figure the amounts to enter on the lines below. (d) (e) (g) Adjustments to gain (h) Gain or (loss). Subtract Proceeds Cost or loss from Form(s) 8949, column (e) from column (d) and This form may be easier to complete if you (sales price) (or other basis) Part II, line 2, column (g) combine the result with column (g) round off cents to whole dollars. 8a Totals for all long‐term transactions reported on Form 1099‐B for which basis was reported to the IRS and for which you have no adjustments (see instructions). However, if you choose to report all these transactions on Form 8949, leave this line blank and go to line 8b 8b Totals for all transactions reported on Form(s) 8949 with Box D checked 9 Totals for all transactions reported on Form(s) 8949 with Box E checked 10 Totals for all transactions reported on Form(s) 8949 with Box F checked 488. 17. 471. 11 Enter gain from Form 4797, line 7 or 9 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 11 12 Long‐term capital gain from installment sales from Form 6252, line 26 or 37 ~~~~~~~~~~~~~~~~~~~~~~ 12 13 Long‐term capital gain or (loss) from like‐kind exchanges from Form 8824 ~~~~~~~~~~~~~~~~~~~~~~ 13 14 Capital gain distributions ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 15 Net long‐term capital gain or (loss). Combine lines 8a through 14 in column h 15 471. Part III Summary of Parts I and II 16 Enter excess of net short‐term capital gain (line 7) over net long‐term capital loss (line 15) ~~~~~~~~~~~~~~~~ 16 17 Net capital gain. Enter excess of net long‐term capital gain (line 15) over net short‐term capital loss (line 7) ~~~~~~~~ 17 470. 18 Add lines 16 and 17. Enter here and on Form 1120, page 1, line 8, or the proper line on other returns. If the corporation has qualified timber gain, also complete Part IV ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 18 470. Note: If losses exceed gains, see Capital losses in the instructions.
JWA For Paperwork Reduction Act Notice, see the Instructions for Form 1120. Schedule D (Form 1120) 2017
721051 03‐01‐18 49 THE COMMUNITY FOUNDATION OF GREATER Schedule D (Form 1120) 2017 CHATTANOOGA, INC. 62‐6045999 Page 2 Part IV Alternative Tax for Corporations with Qualified Timber Gain. Complete Part IV only if the corporation has qualified timber gain under section 1201(b). Skip this part if you are filing Form 1120‐RIC. See instructions. 19 Enter qualified timber gain (as defined in section 1201(b)(2)) ~~~~~~~~~~~~~ 19 20 Enter taxable income from Form 1120, page 1, line 30, or the applicable line of your tax return ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 20 21 Enter the smallest of: (a) the amount on line 19; (b) the amount on line 20; or (c) the amount on Part III, line 17 ~~~~~~~~~~~~~~~~~~~~~~~~~ 21
22 Multiply line 21 by 23.8% (0.238) 22
23 Subtract line 17 from line 20. If zero or less, enter ‐0‐ 23 24 Enter the tax on line 23, figured using the Tax Rate Schedule (or applicable tax rate) appropriate for the return with which Schedule D (Form 1120) is being filed 24
25 Add lines 21 and 23 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 25
26 Subtract line 25 from line 20. If zero or less, enter ‐0‐ ~~~~~~~~~~~~~~~~ 26
27 Multiply line 26 by 35% (0.35) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 27
28 Add lines 22, 24, and 27 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 28 29 Enter the tax on line 20, figured using the Tax Rate Schedule (or applicable tax rate) appropriate for the return with which Schedule D (Form 1120) is being filed ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 29 30 Enter the smaller of line 28 or line 29. Also enter this amount on Form 1120, Schedule J, line 2, or the applicable line of your tax return 30 Schedule D (Form 1120) 2017
721052 03‐01‐18 JWA 50 Sales and Other Dispositions of Capital Assets OMB No. 1545‐0074 Form 8949 | Go to www.irs.gov/Form8949 for instructions and the latest information. 2017 Department of the Treasury Attachment Internal Revenue Service | File with your Schedule D to list your transactions for lines 1b, 2, 3, 8b, 9, and 10 of Schedule D. Sequence No. 12A Name(s) shown on return Social security number or THE COMMUNITY FOUNDATION OF GREATER taxpayer identification no. CHATTANOOGA, INC. 62‐6045999 Before you check Box A, B, or C below, see whether you received any Form(s) 1099‐B or substitute statement(s) from your broker. A substitute statement will have the same information as Form 1099‐B. Either will show whether your basis (usually your cost) was reported to the IRS by your broker and may even tell you which box to check. Part I Short‐Term. Transactions involving capital assets you held 1 year or less are short‐term. For long‐term transactions, see page 2. Note: You may aggregate all short‐term transactions reported on Form(s) 1099‐B showing basis was reported to the IRS and for which no adjustments or codes are required. Enter the totals directly on Schedule D, line 1a; you aren't required to report these transactions on Form 8949 (see instructions). You must check Box A, B, or C below. Check only one box. If more than one box applies for your short‐term transactions, complete a separate Form 8949, page 1, for each applicable box. If you have more short‐term transactions than will fit on this page for one or more of the boxes, complete as many forms with the same box checked as you need. (A) Short‐term transactions reported on Form(s) 1099‐B showing basis was reported to the IRS (see Note above) (B) Short‐term transactions reported on Form(s) 1099‐B showing basis wasn't reported to the IRS X (C) Short‐term transactions not reported to you on Form 1099‐B 1 (a) (b) (c) (d) (e) Adjustment, if any, to gain or (h) loss. If you enter an amount Description of property Date acquired Date sold or Proceeds Cost or other Gain or (loss). (sales price) in column (g), enter a code in Subtract column (e) (Example: 100 sh. XYZ Co.) (Mo., day, yr.) disposed of basis. See the column (f). See instructions. from column (d) & (Mo., day, yr.) Note below and see Column (e) in (f) (g) combine the result Code(s) Amount of the instructions adjustment with column (g) MTP ENERGY PASS THRU 4. 4. HEADLANDS CAPITAL I 5. <5.>
2 Totals. Add the amounts in columns (d), (e), (g) and (h) (subtract negative amounts). Enter each total here and include on your Schedule D, line 1b (if Box A above is checked), line 2 (if Box B above is checked), or line 3 (if Box C above is checked) | 4. 5. <1.> Note: If you checked Box A above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
723011 11‐02‐17 LHA For Paperwork Reduction Act Notice, see your tax return instructions. Form 8949 (2017) 51 Form 8949 (2017) Attachment Sequence No. 12A Page 2 Name(s) shown on return. Name and SSN or taxpayer identification no. not required if shown on page 1 Social security number or THE COMMUNITY FOUNDATION OF GREATER taxpayer identification no. CHATTANOOGA, INC. 62‐6045999 Before you check Box D, E, or F below, see whether you received any Form(s) 1099‐B or substitute statement(s) from your broker. A substitute statement will have the same information as Form 1099‐B. Either will show whether your basis (usually your cost) was reported to the IRS by your broker and may even tell you which box to check. Part II Long‐Term. Transactions involving capital assets you held more than 1 year are long term. For short‐term transactions, see page 1. Note: You may aggregate all long‐term transactions reported on Form(s) 1099‐B showing basis was reported to the IRS and for which no adjustments or codes are required. Enter the totals directly on Schedule D, line 8a; you aren't required to report these transactions on Form 8949 (see instructions). You must check Box D, E, or F below. Check only one box. If more than one box applies for your long‐term transactions, complete a separate Form 8949, page 2, for each applicable box. If you have more long‐term transactions than will fit on this page for one or more of the boxes, complete as many forms with the same box checked as you need. (D) Long‐term transactions reported on Form(s) 1099‐B showing basis was reported to the IRS (see Note above) (E) Long‐term transactions reported on Form(s) 1099‐B showing basis wasn't reported to the IRS X (F) Long‐term transactions not reported to you on Form 1099‐B 1 (a) (b) (c) (d) (e) Adjustment, if any, to gain or (h) loss. If you enter an amount Description of property Date acquired Date sold or Proceeds Cost or other Gain or (loss). (sales price) in column (g), enter a code in Subtract column (e) (Example: 100 sh. XYZ Co.) (Mo., day, yr.) disposed of basis. See the column (f). See instructions. from column (d) & (Mo., day, yr.) Note below and see Column (e) in (f) (g) combine the result Code(s) Amount of the instructions adjustment with column (g) PALLADIAN PARTNERS IV 17. <17.> PALLADIAN PARTNERS VII 12. 12. TIGER GLOBAL X 476. 476.
2 Totals. Add the amounts in columns (d), (e), (g) and (h) (subtract negative amounts). Enter each total here and include on your Schedule D, line 8b (if Box D above is checked), line 9 (if Box E above is checked), or line 10 (if Box F above is checked) | 488. 17. 471. Note: If you checked Box D above but the basis reported to the IRS was incorrect, enter in column (e) the basis as reported to the IRS, and enter an adjustment in column (g) to correct the basis. See Column (g) in the separate instructions for how to figure the amount of the adjustment.
723012 11‐02‐17 Form 8949 (2017) 52 Depreciation and Amortization OMB No. 1545‐0172 Form 4562 (Including Information on Listed Property) 990‐T | Attach to your tax return. 2017 Department of the Treasury Attachment Internal Revenue Service (99) | Go to www.irs.gov/Form4562 for instructions and the latest information. Sequence No. 179 Name(s) shown on return Business or activity to which this form relates Identifying number THE COMMUNITY FOUNDATION OF GREATER CHATTANOOGA, INC. FORM 990‐T PAGE 1 62‐6045999 Part I Election To Expense Certain Property Under Section 179 Note: If you have any listed property, complete Part V before you complete Part I. 1 Maximum amount (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 1 510,000. 2 Total cost of section 179 property placed in service (see instructions) ~~~~~~~~~~~~~~~~~~~~~ 2 3,543. 3 Threshold cost of section 179 property before reduction in limitation~~~~~~~~~~~~~~~~~~~~~~ 3 2,030,000. 4 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter ‐0‐ ~~~~~~~~~~~~~~~~~~~ 4 0. 5 Dollar limitation for tax year. Subtract line 4 from line 1. If zero or less, enter ‐0‐. If married filing separately, see instructions 5 510,000. 6 (a) Description of property (b) Cost (business use only) (c) Elected cost PASS THROUGH FROM 10TH ST FUND 3,543.
7 Listed property. Enter the amount from line 29 ~~~~~~~~~~~~~~~~~~~ 7 8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 ~~~~~~~~~~~~~~ 8 3,543. 9 Tentative deduction. Enter the smaller of line 5 or line 8 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 9 3,543. 10 Carryover of disallowed deduction from line 13 of your 2016 Form 4562 ~~~~~~~~~~~~~~~~~~~~ 10 22,327. 11 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 ~~~~~~~~~ 11 510,000. 12 Section 179 expense deduction. Add lines 9 and 10, but don't enter more than line 11 12 25,870. 13 Carryover of disallowed deduction to 2018. Add lines 9 and 10, less line 12 9 13 Note: Don't use Part II or Part III below for listed property. Instead, use Part V. Part II Special Depreciation Allowance and Other Depreciation (Don't include listed property.) 14 Special depreciation allowance for qualified property (other than listed property) placed in service during the tax year ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 14 15 Property subject to section 168(f)(1) election ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 15 16 Other depreciation (including ACRS) 16 Part III MACRS Depreciation (Don't include listed property.) (See instructions.) Section A 17 MACRS deductions for assets placed in service in tax years beginning before 2017 ~~~~~~~~~~~~~~ 17 18 If you are electing to group any assets placed in service during the tax year into one or more general asset accounts, check here J Section B ‐ Assets Placed in Service During 2017 Tax Year Using the General Depreciation System (b) Month and (c) Basis for depreciation (a) Classification of property year placed (business/investment use (d) Recovery (e) Convention (f) Method (g) Depreciation deduction in service only ‐ see instructions) period 19a 3‐year property b 5‐year property c 7‐year property d 10‐year property e 15‐year property f 20‐year property g 25‐year property 25 yrs. S/L / 27.5 yrs. MM S/L h Residential rental property / 27.5 yrs. MM S/L / 39 yrs. MM S/L i Nonresidential real property / MM S/L Section C ‐ Assets Placed in Service During 2017 Tax Year Using the Alternative Depreciation System 20a Class life S/L b 12‐year 12 yrs. S/L c 40‐year / 40 yrs. MM S/L Part IV Summary (See instructions.) 21 Listed property. Enter amount from line 28 ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 21 22 Total. Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter here and on the appropriate lines of your return. Partnerships and S corporations ‐ see instr. 22 22,327. 23 For assets shown above and placed in service during the current year, enter the portion of the basis attributable to section 263A costs 23 716251 01‐25‐18 LHA For Paperwork Reduction Act Notice, see separate instructions. Form 4562 (2017) 53 THE COMMUNITY FOUNDATION OF GREATER Form 4562 (2017) CHATTANOOGA, INC. 62‐6045999 Page 2 Part V Listed Property (Include automobiles, certain other vehicles, certain aircraft, certain computers, and property used for entertainment, recreation, or amusement.) Note: For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a, 24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable. Section A ‐ Depreciation and Other Information (Caution: See the instructions for limits for passenger automobiles.) 24a Do you have evidence to support the business/investment use claimed? Yes No 24b If "Yes," is the evidence written? Yes No (a) (b) (c) (d) (e) (f) (g) (h) (i) Date Basis for depreciation Type of property Business/ Cost or Recovery Method/ Depreciation Elected placed in investment (business/investment (list vehicles first) other basis period Convention deduction section 179 service use percentage use only) cost 25 Special depreciation allowance for qualified listed property placed in service during the tax year and used more than 50% in a qualified business use 25 26 Property used more than 50% in a qualified business use: % ! ! % ! ! % 27 Property used 50% or less in! a qualified! business use: % S/L ‐ ! ! % S/L ‐ ! ! % S/L ‐ 28 Add amounts in column (h), lines! ! 25 through 27. Enter here and on line 21, page 1 ~~~~~~~~~~~~ 28 29 Add amounts in column (i), line 26. Enter here and on line 7, page 1 29 Section B ‐ Information on Use of Vehicles Complete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehicles to your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.
(a) (b) (c) (d) (e) (f) 30 Total business/investment miles driven during the Vehicle Vehicle Vehicle Vehicle Vehicle Vehicle year (don't include commuting miles) ~~~~~~~ 31 Total commuting miles driven during the year ~ 32 Total other personal (noncommuting) miles driven~~~~~~~~~~~~~~~~~~~~~ 33 Total miles driven during the year. Add lines 30 through 32~~~~~~~~~~~~ 34 Was the vehicle available for personal use Yes No Yes No Yes No Yes No Yes No Yes No during off‐duty hours? ~~~~~~~~~~~~ 35 Was the vehicle used primarily by a more than 5% owner or related person? ~~~~~~ 36 Is another vehicle available for personal use? Section C ‐ Questions for Employers Who Provide Vehicles for Use by Their Employees Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who aren't more than 5% owners or related persons. 37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by your Yes No employees?~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by your employees? See the instructions for vehicles used by corporate officers, directors, or 1% or more owners ~~~~~~~~~~~~ 39 Do you treat all use of vehicles by employees as personal use? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 40 Do you provide more than five vehicles to your employees, obtain information from your employees about the use of the vehicles, and retain the information received? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 41 Do you meet the requirements concerning qualified automobile demonstration use? ~~~~~~~~~~~~~~~~~~~~~~~ Note: If your answer to 37, 38, 39, 40, or 41 is "Yes," don't complete Section B for the covered vehicles. Part VI Amortization (a) (b) (c) (d) (e) (f) Description of costs Date amortization Amortizable Code Amortization Amortization begins amount section period or percentage for this year 42 Amortization of costs that begins during your 2017 tax year: ! ! 43 Amortization of costs that began before your 2017! tax !year ~~~~~~~~~~~~~~~~~~~~~~~~~~ 43 44 Total. Add amounts in column (f). See the instructions for where to report 44 716252 01‐25‐18 Form 4562 (2017) 54