2026-05-15T10:42:30-05:00 2025-06-30 580692043 MAULDIN & JENKINS LLC 200 W MLK BLVD STE 1100 CHATTANOOGA TN 374021239 990 2024-07-01 620476521 UNIVERSITY OF CHATTANOOGA FOUNDATION INC UNIV 4234254787 615 MCCALLIE AVENUE DEPT 6806 CHATTANOOGA TN 37403 HARRIET CHAMBERS CFO 4234254787 2026-05-15 1 0 BRIDGET BUSH P00234609 4237566133 2026-05-15 2024 2025-03-06 01:10:19Z ASHLEE PATTEN 615 MCCALLIE AVENUE DEPT 6806 CHATTANOOGA TN 37403 121000106 0 X N/A X 1969 TN SUPPORT OF HIGHER EDUCATION THROUGH SPECIAL PROJECTS 31 31 29 100 730695 382401 38333852 32315290 0 0 17633068 19710930 0 0 55966920 52026220 13248663 9980238 0 0 0 3271256 0 0 4307286 4408468 2608816 17657131 15860310 38309789 36165910 286926920 325169427 44816506 45257226 242110414 279912201 SUPPORT OF HIGHER EDUCATION THROUGH SPECIAL PROJECTS OF THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA 0 0 9980238 9980238 SUPPORT OF HIGHER EDUCATION THROUGH SPECIAL PROJECTS OF THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA 9980238 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 19 0 1 29 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X X HARRIET NEELY CHAMBERS 4234254787 615 MCCALLIE AVE DEPT 6806 CHATTANOOGA TN 37403 X DOUGLAS BROWN IMMEDIATE PAST CHAIR 0.50 X X 0 0 0 ASHLEE PATTEN CHAIR 0.50 X X 0 0 0 DAVID DEVANEY TREASURER 0.50 X X 0 0 0 TODD WOMACK VICE CHAIR 0.50 X X 0 0 0 MARY POSTON TANNER SECRETARY 0.50 X X 0 0 0 KELLY ALLING TRUSTEE 0.50 X 0 0 0 TIM ARNOLD TRUSTEE 0.50 X 0 0 0 DAVID BELITZ TRUSTEE 0.50 X 0 0 0 MIKE BROOKSHIRE TRUSTEE 0.50 X 0 0 0 BETSY BROWN TRUSTEE 0.50 X 0 0 0 ALAN CATES TRUSTEE 0.50 X 0 0 0 NANCY COLLUM TRUSTEE 0.50 X 0 0 0 GREG EAVES TRUSTEE 0.50 X 0 0 0 SUZANNE FORLIDAS TRUSTEE 0.50 X 0 0 0 STEVE L FROST TRUSTEE 0.50 X 0 0 0 KEITH HELTON TRUSTEE 0.50 X 0 0 0 KEN JONES TRUSTEE 0.50 X 0 0 0 SCOTT LEROY TRUSTEE 0.50 X 0 0 0 ASHLEY NICHOLS TRUSTEE 0.50 X 0 0 0 DAVID NOBLIT TRUSTEE 0.50 X 0 0 0 KATHY O'BRIEN TRUSTEE 0.50 X 0 0 0 BRETT ROUSCH TRUSTEE 0.50 X 0 0 0 ROGER SMITH TRUSTEE 0.50 X 0 0 0 EDNA VARNER TRUSTEE 0.50 X 0 0 0 ROY VAUGHN TRUSTEE 0.50 X 0 0 0 DAVID WATSON TRUSTEE 0.50 X 0 0 0 MARIE WEBB TRUSTEE 0.50 X 0 0 0 FRANK WILLIAMSON TRUSTEE 0.50 X 0 0 0 KERRY WITCHER TRUSTEE 0.50 X 0 0 0 CLINT WOLFORD TRUSTEE 0.50 X 0 0 0 ALBERT WOODARD TRUSTEE 0.50 X 0 0 0 KIM WHITE EXECUTIVE DIRECTOR 40.00 X 370823 0 51128 HARRIET CHAMBERS CHIEF FINANCIAL OFFICER 40.00 X 173218 0 38444 ERICA SEIMERS SR. ASSOC. VICE CHANCELLOR ADVANCEMENT 40.00 X 239297 0 42089 FLOYD COGBURN ASST. VICE CHANCELLOR ALUMNI AFFAIRS 40.00 X 153407 0 35795 AMY DONAHUE ASST. VICE CHANCELLOR MARKETING 40.00 X 145982 0 36717 RYAN JONES ASSISTANT ATHLETICS DIRECTOR 40.00 X 126596 0 33739 PAUL NISWANDER DIRECTOR OF DEVELOPMENT 40.00 X 112924 0 31963 BRITTNEY HOLDER DIRECTOR OF DEVELOPMENT 40.00 X 105983 0 32721 1428230 0 302596 8 0 1 0 LCG ASSOCIATES INC 400 GALLERIA PARKWAY STE 1800 ATLANTA GA 30339 CONSULTING SERVICES 110000 1 32315290 12194175 32315290 4185853 730695 3455158 84498963 68973886 15525077 15525077 15525077 52026220 0 730695 18980235 9980238 9980238 777944 357487 420457 2493312 2493312 12260 12260 54400 54400 93165 93165 117500 117500 292847 33177 259670 217880 217880 4235 4235 28731 28731 DEVELOPMENT OPERATIONS 1133847 1133847 BAD DEBT EXPENSE 653582 653582 FEES 369 369 15860310 9980238 1572786 4307286 39583200 38246424 26245577 29927170 30752136 35737402 21174 8117 17292 13057 89134736 114252841 99895502 106729369 1298477 263164 286926920 325169427 332159 1845315 565680 1089372 1600000 0 40000000 40000000 2318667 2322539 44816506 45257226 X 61858692 65364980 180251722 214547221 242110414 279912201 286926920 325169427 36165910 1635877 0 X X 0 1 X 1 0 X 9729955 9959144 9375230 38333852 32315290 99713471 9729955 9959144 9375230 38333852 32315290 99713471 36935564 62777907 1170897 1288360 2954684 3970920 3455158 12840019 -54433 792922 -176332 -167669 730695 1125183 113678673 0.55220 0.56640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 189944595 3202324 18097888 4864161 206380646 172753572 1068253 23782265 7659475 189944595 171154290 5001428 8358801 11760947 172753572 193156758 9842231 -18737525 13107174 171154290 149205545 10448901 39673063 6170751 193156758 0.33711 0.66289 0 0 21174 8117 13057 13057 LIMITED PARTNERSHIPS & OTHER 106729369 F 106729369 DUE TO UTC 2322539 2322539 X 42150201 1635877 1635877 40514324 11511896 11511896 52026220 15860310 0 15860310 0 15860310 PART V, LINE 4: THE FOUNDATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR ENDOWMENT ASSETS THAT ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO THE VARIOUS PROGAMS SUPPORTED BY THE ORGANIZATION. PART X, LINE 2: THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S NON-TAXABLE STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S CONSOLIDATED FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT RETURN REDUCED BY AMOUNTS DESIGNATED FOR CURRENT OPERATIONS 11,511,896. 1 UNIVERSITY OF TN AT CHATTANOOGA 615 MCCALLIE AVE CHATTANOOGA TN 37403 626001636 170(B)(1)(A)(II) 9903557 76681 FMV EQUIPMENT,SUPPLIES AND HISTORICAL ARTIFACTS TO SUPPORT EXCELLENCE IN HIGHER EDUCATION THROUGH SPECIAL PROJECTS FOR THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA. 1 0 PART I, LINE 2: THE UNIVERSITY OF CHATTANOOGA FOUNDATION, INC. ADOPTS A BUDGET BY CATEGORY, INCLUDING SCHOLARSHIPS AND FELLOWSHIPS, AUTHORIZING EXPENDITURES OF FUNDS IN EACH APPROVED CATEGORY AND IN THE GROSS AMOUNT AS SO APPROVED. THE DECISION AS TO INDIVIDUALS TO RECEIVE SCHOLARSHIPS, RESEARCH GRANTS, SABBATICAL LEAVE ETC., ARE MADE BY PERSONNEL UNDER SUPERVISION OF THE CHANCELLOR OF THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA, WHICH IS A PART OF THE UNIVERSITY OF TENNESSEE SYSTEM, AND AS SUCH NOT UNDER THE CONTROL OF UCFI. THE FUNDS ARE PROVIDED FOR A QUALIFIED CHARITABLE PURPOSE AS DEFINED UNDER INTERNAL REVENUE CODE SECTION 170(C). WE ARE CONFIDENT THAT THE UNIVERSITY OF TENNESSEE AT CHATTANOOGA DISBURSES THESE FUNDS TO QUALIFIED RECIPIENTS. X 0 0 0 0 0 0 0 0 0 KIM WHITE EXECUTIVE DIRECTOR 312853 0 56770 0 1200 0 32485 0 18643 0 421951 0 0 0 ERICA SEIMERS SR. ASSOC. VICE CHANCELLOR ADVANCEME 213995 0 24102 0 1200 0 23648 0 18441 0 281386 0 0 0 HARRIET CHAMBERS CHIEF FINANCIAL OFFICER 155509 0 16509 0 1200 0 20259 0 18185 0 211662 0 0 0 FLOYD COGBURN ASST. VICE CHANCELLOR ALUMNI AFFAIRS 137747 0 14460 0 1200 0 15047 0 20748 0 189202 0 0 0 AMY DONAHUE ASST. VICE CHANCELLOR MARKETING 130719 0 14063 0 1200 0 14919 0 21798 0 182699 0 0 0 RYAN JONES ASSISTANT ATHLETICS DIRECTOR 111937 0 10759 0 3900 0 13005 0 20734 0 160335 0 0 0 X 1 2000 FMV X 13 12117394 FMV X FOOD & TICKETS 14 37645 FMV X HEAVY EQUIPMENT 1 32851 FMV X CHEMISTRY AFM PROBES 1 632 FMV X MEN'S BB PHOTOS 1 273 FMV X MOC FEES 1 100 FMV 0 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS MADE AVAILABLE TO THE FULL BOARD TO REVIEW THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BY ANNUAL REVIEW OF THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 SALARY SURVEYS PROVIDED BY UT SYSTEM AND HIRING CONSULTANTS ARE REVIEWED. UC FOUNDATION BOARD CHAIR ALONG WITH UT FOUNDATION PRESIDENT AND UTC CHANCELLOR RECOMMEND SALARY. VOTE FROM THE UC FOUNDATION EXECUITVE COMMITTEE IS NEEDED FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT GENERALLY AVAILABLE TO THE PUBLIC. PART V, LINE 2 AND PART VII: THE UNIVERSITY OF CHATTANOOGA FOUNDATION, INC. DOES NOT MAINTAIN DIRECT EMPLOYEES. ALL PERSONNEL SERVICES ARE MANAGED THROUGH THE UNIVERSITY OF TENNESSEE (UT) SYSTEM. UNDER THIS ARRANGEMENT, THE UNIVERSITY OF TENNESSEE (EIN: 62-6001445) SERVES AS THE COMMON PAYMASTER AND ASSUMES FULL RESPONSIBILITY FOR ALL REQUIRED PAYROLL ADMINISTRATION AND TAX REPORTING. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CAMPUS DEVELOPMENT FOUNDATION INC 201 ALUMNI HOUSE 615 MCCALLIE AVE D CHATTANOOGA TN 37403 621819831 PROVIDES HOUSING TO STUDENTS AT THE UNIVERSITY OF TENNESSEE CHATTANOOGA. TN 501(C)(3) 11A UNIVERSITY OF TENNESSEE AT CHATTANOOGA 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0