MACLELLAN FOUNDATION INC: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: MACLELLAN FOUNDATION INC (EIN 62-6041468)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2024-02-28
IRS object ID: 202420599349100017
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-PF
Accounting Fees Schedule
Depreciation Schedule
Gain Loss Sale Other Assets Sch
General Explanation Attachment
Investments Corp Stock Schedule
Investments Other Schedule2
Land Etc Schedule2
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Income Schedule2
Other Liabilities Schedule
Other Professional Fees Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-02-28T12:06:09-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	AMY THOMAS	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	412 BRADY POINT RD	AddressLine1Txt
City	SIGNAL MOUNTAIN	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37377	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	626041468	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE MACLELLAN FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MACL	BusinessNameControlTxt
Phone	4237558142	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	820 BROAD STREET 300	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37402	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID G DENMARK	PersonNm
Person Title	CHIEF FINANCIAL OFFICER	PersonTitleTxt
Phone	4237551051	PhoneNum
Signature	2024-02-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	DENMARK	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY THOMAS	PreparerPersonNm
PTIN	P01525903	PTIN
Phone	2055340209	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$333,581,363	FMVAssetsEOYAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Interest On Sav Rev And Expnss	$1,462	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$1,462	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$4,718,040	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$4,551,356	DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss	$271,702	GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm	$271,702	GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss	$271,702	NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss	$28,488,620	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$106,375,187	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$28,397,507	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$1,168,214	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$885,532	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$34,648,038	TotalRevAndExpnssAmt
Total Net Invst Incm	$34,107,559	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$531,448	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$6,147	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$525,301	CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss	$1,443,334	OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm	$125,009	OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl	$1,318,325	OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss	$387,252	PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm	$22,961	PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl	$364,291	PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss	$65,675	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$65,675	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$136,234	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$68,117	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$68,117	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$1,851,740	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$1,264,073	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$587,667	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$250,342	InterestRevAndExpnssAmt
Interest Net Invst Incm	$250,342	InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl	$0	InterestDsbrsChrtblAmt
Taxes Rev And Expnss	$278,569	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$221,195	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss	$139,506	DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm	$0	DeprecAndDpltnNetInvstIncmAmt
Occupancy Rev And Expnss	$67,261	OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm	$8,231	OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl	$59,030	OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss	$205,024	TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm	$9,518	TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl	$195,506	TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss	$10,592	PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm	$1,059	PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl	$9,533	PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss	$4,353,019	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$3,300,110	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$1,052,909	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$9,719,996	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$5,276,762	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$4,246,354	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$21,676,187	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$21,676,187	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$31,396,183	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$5,276,762	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$25,922,541	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$3,251,855	ExcessRevenueOverExpensesAmt
Net Investment Income	$28,830,797	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$35,270,002	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$4,299,676	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$4,299,676	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$30,741,925	CorporateStockBOYAmt
Corporate Stock EOY	$82,855,050	CorporateStockEOYAmt
Corporate Stock EOYFMV	$97,494,485	CorporateStockEOYFMVAmt
Other Investments BOY	$113,510,328	OtherInvestmentsBOYAmt
Other Investments EOY	$114,766,437	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$207,351,036	OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss	$6,396,662	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,061,086	LandBldgEquipAccumDeprecAmt
Land BOY	$4,376,637	LandBOYAmt
Land EOY	$3,335,576	LandEOYAmt
Land EOYFMV	$3,335,578	LandEOYFMVAmt
Other Assets BOY	$38,152,489	OtherAssetsBOYAmt
Other Assets EOY	$20,055,941	OtherAssetsEOYAmt
Other Assets EOYFMV	$21,100,588	OtherAssetsEOYFMVAmt
Total Assets BOY	$222,051,381	TotalAssetsBOYAmt
Total Assets EOY	$225,312,680	TotalAssetsEOYAmt
Total Assets EOYFMV	$333,581,363	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$49,960	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$59,404	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$49,960	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$59,404	TotalLiabilitiesEOYAmt
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY	$222,001,421	NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY	$225,253,276	NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY	$222,001,421	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$225,253,276	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$222,051,381	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$225,312,680	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$222,001,421	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$3,251,855	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$225,253,276	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$225,253,276	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (30 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ALPHA KEYS DISTRESSED OPP. FUND (FORM.UBS DISTRESSED)	P	$45,686	$80,827	-$35,141	-$35,141
HARBINGER CLASS L	P		$162,771	-$162,771	-$162,771
HARBINGER CLASS PE	P	$1,984		$1,984	$1,984
NORTH AVENUE CAPITAL LLC	P	$5,179,533	$3,719,038	$1,460,495	$1,460,495
PRAIRIE CAPITAL III	P	$21,458	$10,677	$10,781	$10,781
PRAIRIE CAPITAL III SPV LP	P	$11,331	$21,626	-$10,295	-$10,295
RIVER V	P	$25,217		$25,217	$25,217
AEGEA MEDICAL CONVERTIBLE NOTE	P	$3,557,221	$2,785,095	$772,126	$772,126
ATLANTA CATHETER THERAPIES, INC. - CONV. STOCK	P		$2,140,224	-$2,140,224	-$2,140,224
CARPENTERS CODE	P	$278,053	$150,000	$128,053	$128,053
SSEKO DESIGNS LLC	P		$649,994	-$649,994	-$649,994
VERAN MEDICAL	P	$163,978		$163,978	$163,978
TUPOE LTD	P	$187,712	$145,875	$41,837	$41,837
NXTHERA	P	$358,033		$358,033	$358,033
SEQUATCHIE LAND SALE	P	$1,019,080	$909,496	$109,584	$109,584
VIRTUOUS	P	$508,111		$508,111	$508,111
CUSTOMED ENG. PRODUCTS - LOAN	P		$550,000	-$550,000	-$550,000
PURE FLIX - UNBROKEN	P		$56,613	-$56,613	-$56,613
SHOP 4 CHARITY	P	$1,308		$1,308	$1,308
VERTA HERB	P		$90,000	-$90,000	-$90,000
WI MEMPHIS LLC - LOAN	P		$1,036,265	-$1,036,265	-$1,036,265
PUBLICLY TRADED SECURITIES - KEEL POINT		$16,819,440	$13,035,960	$3,783,480	$3,783,480
PUBLICLY TRADED SECURITIES - UBS		$59,192,903	$48,946,106	$10,246,797	$10,246,797
PS INSTITUTIONAL OFFSHORE FUND	P		$75,603	-$75,603	-$75,603
CAPITAL GAINS FROM PARTNERSHIPS	P	$15,247,503		$15,247,503	$15,247,503
FIRST AVENUE PARTNERS II	P	$1,185,570	$1,126,519	$59,051	$59,051
RIVER VI	P	$2,168,132	$2,153,480	$14,652	$14,652
TELOS	P	$77,998	$40,398	$37,600	$37,600
PEP ASIA OFFSHORE FUND	P	$95,623		$95,623	$95,623
CAPITAL GAINS DIVIDENDS	P	$138,200		$138,200	$138,200

Field	Value	IRS element (for citing)
Capital Gain Net Income	$28,397,507	CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$400,748	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$400,748	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$400,748	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$232,955	EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce	$0	ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid	$67,045	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$300,000	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Tax Due	$100,748	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	AZ	OrgReportOrRegisterStateCd
Org Report Or Register State	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	FL	OrgReportOrRegisterStateCd
Org Report Or Register State	GA	OrgReportOrRegisterStateCd
Org Report Or Register State	HI	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Org Report Or Register State	NY	OrgReportOrRegisterStateCd
Org Report Or Register State	MA	OrgReportOrRegisterStateCd
Org Report Or Register State	LA	OrgReportOrRegisterStateCd
Org Report Or Register State	MD	OrgReportOrRegisterStateCd
Org Report Or Register State	NC	OrgReportOrRegisterStateCd
Org Report Or Register State	NM	OrgReportOrRegisterStateCd
Org Report Or Register State	OK	OrgReportOrRegisterStateCd
Org Report Or Register State	SC	OrgReportOrRegisterStateCd
Org Report Or Register State	TN	OrgReportOrRegisterStateCd
Org Report Or Register State	CO	OrgReportOrRegisterStateCd
Org Report Or Register State	MO	OrgReportOrRegisterStateCd
Org Report Or Register State	UT	OrgReportOrRegisterStateCd
Org Report Or Register State	VA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	0	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	WWW.MACLELLAN.NET	WebsiteAddressTxt
Individual With Books	AMY THOMAS	IndividualWithBooksNm
Phone	4237551051	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	820 BROAD STREET SUITE 300	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37402	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	Yes (1)	BusinessHoldingsInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
W MILLER WELBORN
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	TRUSTEE	1.00	$0	$0	$0
BEN FISCHER
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	TRUSTEE	1.00	$0	$0	$0
LUCIEN E BEHAR
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	CHIEF FINANCIAL OFFICER	38.00	$224,122	$36,662	$0
DAVID G DENMARK
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	EXECUTIVE DIRECTOR	38.00	$307,326	$31,901	$0
HUGH O MACLELLAN JR
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	SECRETARY	1.00	$0	$0	$0
ROBERT H MACLELLAN
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	VICE CHAIRMAN	2.00	$0	$0	$0
PAT MACMILLAN
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	TRUSTEE	1.00	$0	$0	$0
RONALD W BLUE
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	TRUSTEE	1.00	$0	$0	$0
CHRISTOPHER H MACLELLAN
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	CHAIRMAN	35.00	$0	$0	$0
ELIZABETH LINDQUIST
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	TRUSTEE	1.00	$0	$0	$0
CATHERINE M HEALD
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	TREASURER	1.00	$0	$0	$0
LAURENCE POWELL
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	TRUSTEE	1.00	$0	$0	$0
DARYL J HEALD
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	ASSOCIATE TRUSTEE	1.00	$0	$0	$0
DR REID MACLELLAN
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	ASSOCIATE TRUSTEE	1.00	$0	$0	$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee BenefitsEmployeeBenefitsAmt	Expense AccountExpenseAccountAmt
JOHN CORTINES
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	DIRECTOR OF GENEROSI	38.00	$167,671	$29,650	$0
RANDALL T KENNEDY
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	STRATEGY DIRECTOR	38.00	$147,497	$27,148	$0
MARGARET CATES
802 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	DIRECTOR OF OPERATIO	38.00	$140,833	$26,256	$0
MATTHEW B ASHTON
802 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	INVESTMENT OFFICER	38.00	$125,009	$22,961	$0
EHAB YOUSSEF
820 BROAD STREET SUITE 300	CHATTANOOGA	TN	37402	STRATEGY DIRECTOR	38.00	$112,467	$20,463	$0

Field	Value	IRS element (for citing)
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Service TypeServiceTypeTxt	CompensationCompensationAmt
KIG MANAGEMENT NEVADA INC
6744 WILLOW BROOK DR	CHATTANOOGA	TN	37421	CONSULTING	$754,476
CANDLE LLC
3722 CHATEAU AVE	WACO	TX	76710	CONSULTING	$158,211
PRAXIS INC
409 W 45TH ST 3RD FL	NEW YORK	NY	10036	CONSULTING	$125,000
DARYL HEALD
1735 WOOD NYMPH TRAIL	LOOKOUT MOUNTAIN	GA	30750	CONSULTING	$98,043
CATCHAFIRE
31 E 32ND ST FLOOR 3	NEW YORK	NY	10016	CONSULTING	$92,000

Field	Value	IRS element (for citing)
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	TECHNICAL ASSISTANCE/CONSULTING FOR GRANTEES"THE FOUNDATION INTENTIONALLY SEEKS TO BUILD THE CAPACITY OF NONPROFITS THROUGH PROVIDING TECHNICAL ASSISTANCE IN AREAS SUCH AS GOVERNANCE, LEADERSHIP, AND GENERAL CAPACITY BUILDING. THE FOUNDATION PARTNERED WITH CONSULTANTS TO ACCOMPLISH THE FOLLOWING FOR NONPROFIT ORGANIZATIONS: STRATEGIC PLANNING TRAINING AND CONSULTING; LEADERSHIP COACHING, AND THE DEVELOPMENT AND TRANSLATION OF OUR OWN CURRICULUM TO USE FOR TRAINING ON GOVERNANCE BEST PRACTICES. TO FACILIATE TECHNICAL ASSISTANCE TO GRANTEES, THE FOUNDATION INVESTED IN A PLATFORM WHICH PAIRS PRO BONO PROFESSIONALS WITH NONPROFITS TO PROVIDE FREE SERVICES SUCH AS STRATEGIC PLANNING, MARKETING, AND HR. "	Description1Txt
Expenses1	$395,465	Expenses1Amt
Description2	FAMILY HOMELESS SHELTER - SUPPORTING INDIGENT CARE THROUGH THE FAMILY HOMELESS SHELTERTHE FOUNDATION HELPS FUND AND PUT ON EVENTS TO SUPPORT THE LOCAL MACLELLAN SHELTER FOR FAMILIES, WHICH PROVIDES INTERIM HOUSING FOR INDIGENT FAMILIES. THE PROJECT INCLUDED PAYING EXPENSES FOR THE GRATEFUL GOBBLER WALK WHICH RAISES FUNDS FOR THE SHELTER.	Description2Txt
Expenses2	$75,801	Expenses2Amt
Description3	LITERACYTHE FOUNDATION COLLABORATES LOCALLY WITH OTHER COMMUNITY ORGANIZATIONS TO PROMOTE LITERACY GROWTH AMONG CHILDREN. THE FOUNDATION PAID FOR CONSULTING SERVICES TO WORK IN COLLABORATION WITH THE LOCAL DEPARTMENT OF EDUCATION, TO SUPPORT A COMMUNITY-WIDE EFFORT TO INCREASE LITERACY.	Description3Txt
Expenses3	$30,600	Expenses3Amt
Description4	GENEROSITYTHE FOUNDATION PROMOTES GENEROSITY AMONG INDIVIDUALS AND ORGANIZATIONS THROUGH ITS OWN PROGRAMS, INCLUDING: DEVELOPMENT AND PUBLISHING OF CONTENT TO PROMOTE GENEROSITY, TRANSLATION OF GENEROSITY-FOCUSED CONTENT, HOSTING GIVING COLLABORATIONS WITH DONORS, AND CONDUCTING TRAININGS ON GENEROSITY.	Description4Txt
Expenses4	$20,404	Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$86,011,503	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$14,515,833	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$248,084,488	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$348,611,824	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$348,611,824	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$5,229,177	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$343,382,647	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$17,169,132	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$17,169,132	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$400,748	TaxBasedOnInvestmentIncomeAmt
Total Tax	$400,748	TotalTaxAmt
Distributable Before Adj	$16,768,384	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$16,768,384	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$16,768,384	DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$25,922,541	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$25,922,541	QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$16,768,384	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$13,597,405	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$12,720,593	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$14,406,122	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$15,577,307	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$11,766,588	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$68,068,015	TotalExcessDistributionCyovAmt
Qualifying Distributions	$25,922,541	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$16,768,384	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$9,154,157	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$77,222,172	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$13,597,405	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$63,624,767	ExcessDistriCyovToNextYrAmt
Excess From Year4	$12,720,593	ExcessFromYear4Amt
Excess From Year3	$14,406,122	ExcessFromYear3Amt
Excess From Year2	$15,577,307	ExcessFromYear2Amt
Excess From Year1	$11,766,588	ExcessFromYear1Amt
Excess From Current Year	$9,154,157	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Field	Value	IRS element (for citing)
Recipient Person	DAVID G DENMARK	RecipientPersonNm

Recipient US Address RecipientUSAddress

Field	Value	IRS element (for citing)
Address Line1	820 BROAD STREET SUITE 300	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37402	ZIPCd

Field	Value	IRS element (for citing)
Recipient Phone	4237551051	RecipientPhoneNum
Form And Info And Materials	INSTRUCTIONS WILL BE PROVIDED UPON CONTACTING THE ABOVE NAMED PERSON.	FormAndInfoAndMaterialsTxt
Submission Deadlines	NONE	SubmissionDeadlinesTxt
Restrictions On Awards	NONE	RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (320 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
10 TALENTS
20524 118TH AVE SE	SNOHOMISH	WA	98296	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$30,000
10 TALENTS
20524 118TH AVE SE	SNOHOMISH	WA	98296	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$40,000
222 MINISTRIES USA INC
PO BOX 1926	GLENDALE	CA	91209	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$25,000
24-7 PRAYER USA
12486 CHARLOTTE STREET	KANSAS CITY	MO	64146	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$42,000
24-7 PRAYER USA
12486 CHARLOTTE STREET	KANSAS CITY	MO	64146	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$75,000
32 NORTH MEDIA INC
732 EDEN WAY N STE E509	CHESAPEAKE	VA	23320	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$150,000
4AFRICA
1320 S UNIVERSITY DRIVE SUITE 500	FORT WORTH	TX	76107	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$100,000
4D MINISTRIES
PO BOX 120	MONUMENT	CO	80132	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$130,000
AAA WOMENS SERVICES INC (CHOICES)
951 EASTGATE LOOP	CHATTANOOGA	TN	37411	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$200
ABOVE THE CLOUDS
NORWOOD MEMORIAL AIRPORT 125 ACCESS	NORWOOD	MA	02062	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$10,000	ROAD
AGAPE INTERNATIONAL MISSIONS (AIM)
2000 OPPORTUNITY DRIVE SUITE 100	ROSEVILLE	CA	95678	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$14,300
ALLEGRO ORGANIZATIONAL SOLUTIONS INC
5535 MEMORIAL DRIVE SUITE F-811	HOUSTON	TX	77007	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$50,000
ALPHA USA
1635 EMERSON LANE	NAPERVILLE	IL	60540	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$23,200
ALPHA USA
1635 EMERSON LANE	NAPERVILLE	IL	60540	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$65,000
ALPHA USA
1635 EMERSON LANE	NAPERVILLE	IL	60540	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$40,000
AMANI FOUNDATION INC
420 SOUTH WILLOW STREET	CHATTANOOGA	TN	37404	NONE	501(C)(3) PUBLIC CHA	FOR RESTORATION AND REHABILITATION PROGRAMS.	$10,000
AMAZIMA MINISTRIES INTERNATIONAL EDUCATION AND EMPOWERMENT FOR EAST
PO BOX 682521	FRANKLIN	TN	37068	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
AMBASSADORS FOOTBALL
PO BOX 847	TWINSBURG	OH	44087	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$3,623
AMERICAN BIBLE SOCIETY
101 NORTH INDEPENDENCE MALL EAST	PHILADELPHIA	PA	19106	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$195,000	FL8
AMERICAN BIBLE SOCIETY
101 NORTH INDEPENDENCE MALL EAST	PHILADELPHIA	PA	19106	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$100,000	FL8
ANANIAS HOUSE
PO BOX 941292	HOUSTON	TX	77094	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$15,000
ANTIOCH NETWORK
1101 W 34TH STREET BOX 315	AUSTIN	TX	78705	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$100,000
APT FOUNDATION
100 LAKE HART DRIVE 2100	ORLANDO	FL	32832	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$75,000
ARRABON
PO BOX 23151	RICHMOND	VA	23223	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$40,000
ARRABON
PO BOX 23151	RICHMOND	VA	23223	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$3,750
ASIAN ACCESS LIFE MINISTRIES
PO BOX 3307	CERRITOS	CA	90703	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$5,000
ASSOCIATION OF GOSPEL RESCUE MISSIONS
2153 CHUCKWAGON ROADRNSUITE 100	COLORADO SPRINGS	CO	80919	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$50,000
ASSOCIATION OF RELATED CHURCHES
1201 LEE BRANCH LN	BIRMINGHAM	AL	35242	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$50,000
ATLANTA MISSION
P O BOX 20017	ATLANTA	GA	30325	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
AWANA CLUBS INTERNATIONAL
15877 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$300,000
AWANA CLUBS INTERNATIONAL
15877 COLLECTION CENTER DRIVE	CHICAGO	IL	60693	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$50,000
AXIS
PO BOX 63572	COLORADO SPRINGS	CO	80962	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$75,000
AXIS
PO BOX 63572	COLORADO SPRINGS	CO	80962	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO FAMILIES.	$32,000
BAYLOR SCHOOL THE
171 BAYLOR SCHOOL ROAD	CHATTANOOGA	TN	37405	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,000
BELVOIR CHRISTIAN ACADEMY
800 BELVOIR AVENUE	CHATTANOOGA	TN	37412	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,000
BELVOIR CHRISTIAN ACADEMY
800 BELVOIR AVENUE	CHATTANOOGA	TN	37412	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$3,000
BETHEL BIBLE VILLAGE
PO BOX 729	HIXSON	TN	37343	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$3,500
BETHEL BIBLE VILLAGE
PO BOX 729	HIXSON	TN	37343	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$200
BIBLE MISSION GLOBAL
5600 WYOMING BLVD NE SUITE 180	ALBUQUERQUE	NM	87109	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$100,000
BIBLE MISSION GLOBAL
5600 WYOMING BLVD NE SUITE 180	ALBUQUERQUE	NM	87109	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$100,000
BIBLE PROJECT
1302 SE ANKENY STREET	PORTLAND	OR	97214	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$40,000
BIBLE PROJECT
PO BOX 14278	PORTLAND	OR	97293	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$300
BIOLA UNIVERSITY
13800 BIOLA AVENUE	LA MIRADA	CA	90639	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$30,750
BOY SCOUTS OF AMERICA - CHEROKEE AREA COUNCIL
6031 LEE HIGHWAY	CHATTANOOGA	TN	37421	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$500
BRIDGES AND TUNNELS DBA FUTURE LEADERS MINISTRY
634 KENWAY LOOP	MOORESVILLE	NC	28117	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$100,000
BUILDING AND CONSTRUCTION WORKFORCE CENTER
2225 ROANOKE AVENUE	CHATTANOOGA	TN	37406	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$130,000
CALVARY CHAPEL - NORTH COAST
1330 POINSETTIA LANE	CARLSBAD	CA	92011	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$15,000
CALVARY CHAPEL CHATTANOOGA INC
PO BOX 2127	CHATTANOOGA	TN	37409	NONE	501(C)(3) PUBLIC CHA	RESTORATION AND REHABILITATION PROGRAMS	$5,000
CALVARY CHAPEL CHATTANOOGA INC
PO BOX 2127	CHATTANOOGA	TN	37409	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$25,000
CALVARY CHAPEL CHATTANOOGA INC
PO BOX 2127	CHATTANOOGA	TN	37409	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$10,000
CALVARY CHAPEL CHATTANOOGA INC
PO BOX 2127	CHATTANOOGA	TN	37409	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO THE INDIGENT.	$1,000
CALVARY CHAPEL CHATTANOOGA INC
PO BOX 2127	CHATTANOOGA	TN	37409	NONE	501(C)(3) PUBLIC CHA	FOR RESTORATION AND REHABILITATION PROGRAMS.	$22,000
CALVARY CHAPEL CHATTANOOGA INC
PO BOX 2127	CHATTANOOGA	TN	37409	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$17,500
CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DRIVE 2100	ORLANDO	FL	32832	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,000
CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DRIVE 2100	ORLANDO	FL	32832	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$60,000
CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DRIVE 2100	ORLANDO	FL	32832	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$10,000
CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DRIVE 2100	ORLANDO	FL	32832	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$750
CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DRIVE 2100	ORLANDO	FL	32832	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$750
CAMPUS CRUSADE FOR CHRIST INC
100 LAKE HART DRIVE 2100	ORLANDO	FL	32832	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$1,500
CARE FOR CHILDREN
CARE FOR CHILDREN USA 5000 W 134TH	LEAWOOD	KS	66209	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$3,000	ST
CARE FOR CHILDREN
CARE FOR CHILDREN USA 5000 W 134TH	LEAWOOD	KS	66209	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$5,000	ST
CARE FOR CHILDREN
5000 W 134TH ST	LEAWOOD	KS	66209	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO FAMILIES.	$7,000
CEO FORUM INC
4431 LONG PRAIRIE ROAD	FLOWER MOUND	TX	75028	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
CHAMBLISS CENTER FOR CHILDREN
315 GILLESPIE ROAD	CHATTANOOGA	TN	37411	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$200
CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER
PO BOX 11467RNCHATTANOOGA TN	HIXSON	TN	37401	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,500
CHARLES H COOLIDGE MEDAL OF HONOR HERITAGE CENTER
PO BOX 11467RNCHATTANOOGA TN	HIXSON	TN	37401	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$75,000
CHATTANOOGA AREA FOOD BANK
2009 CURTAIN POLE ROAD	CHATTANOOGA	TN	37406	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$250
CHATTANOOGA AREA FOOD BANK
2009 CURTAIN POLE ROAD	CHATTANOOGA	TN	37406	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$200
CHATTANOOGA AUDUBON SOCIETY
900 NORTH SANCTUARY RD	CHATTANOOGA	TN	37424	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$21,030
CHATTANOOGA BALLET INC
PO BOX 6175	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
345 FRAZIER AVENUE UNIT 205	CHATTANOOGA	TN	37405	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$15,000
CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION DBA THE GENEROSITY TRUST
345 FRAZIER AVENUE UNIT 205	CHATTANOOGA	TN	37405	NONE	501(C)(3) PUBLIC CHA	FOR VARIOUS CHARITABLE PROJECTS INCLUDING: SPIRITUAL FORMATION, LEADERSHIP DEVELOPMENT, COMMUNITY OUTREACH, TRAINING LEADERS, BUILDING CAPACITY.	$5,468,000
CHATTANOOGA CHRISTIAN SCHOOL INC
3354 CHARGER DRIVE	CHATTANOOGA	TN	37409	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$50,000
CHATTANOOGA CHURCH MINISTRIES INC
PO BOX 11203	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$4,500
CHATTANOOGA CHURCH MINISTRIES INC
PO BOX 11203	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	OUTREACH TO INDIGENT; SPIRITUAL FORMATION AND EDUCATION.	$4,500
CHATTANOOGA CHURCH MINISTRIES INC
PO BOX 11203	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	OUTREACH TO INDIGENT; SPIRITUAL FORMATION AND EDUCATION.	$4,500
CHATTANOOGA CHURCH MINISTRIES INC
PO BOX 11203	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	OUTREACH TO INDIGENT; SPIRITUAL FORMATION AND EDUCATION.	$4,500
CHATTANOOGA CHURCH MINISTRIES INC
PO BOX 11203	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	OUTREACH TO INDIGENT; SPIRITUAL FORMATION AND EDUCATION.	$4,000
CHATTANOOGA CHURCH MINISTRIES INC
PO BOX 11203	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$200
CHATTANOOGA HOUSE OF PRAYER
PO BOX 15475	CHATTANOOGA	TN	37415	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$5,000
CHATTANOOGA PREP INC
PO BOX 3809	CHATTANOOGA	TN	37404	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$300,000
CHILDREN OF CHARACTER INC
6608 NORTH WESTERN AVE 1053	OKLAHOMA CITY	OK	73116	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$20,000
CHILDREN OF CHARACTER INC
6608 NORTH WESTERN AVE 1053	OKLAHOMA CITY	OK	73116	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$75,000
CHINA HARVEST INC
PO BOX 12249	WICHITA	KS	67277	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$1,500
CHINESE CHRISTIAN CHURCH OF CHATTANOOGA
7815 SHALLOWFORD RD	CHATTANOOGA	TN	37421	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$1,500
CHOICE MINISTRIES
PO BOX 14145	ATLANTA	GA	30324	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$33,000
CHRISTIAN ALLIANCE FOR ORPHANS
6723 WHITTIER AVENUE STE 202	MCLEAN	VA	22101	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$25,000
CHRISTIAN BROADCASTING NETWORK INC THE
977 CENTERVILLE TURNPIKE	VIRGINIA BEACH	VA	23463	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$100,000
CHRISTIAN BROADCASTING NETWORK INC THE
977 CENTERVILLE TURNPIKE	VIRGINIA BEACH	VA	23463	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$100,000
CHRISTIAN BROADCASTING NETWORK INC THE
977 CENTERVILLE TURNPIKE	VIRGINIA BEACH	VA	23463	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$50,000
CLOTHE YOUR NEIGHBOR AS YOURSELF
801 EAST CAROLINA ST	TALLAHASSEE	FL	32308	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$1,500
COMMUNIO FOUNDATION
5901 KINGSTOWNE VILLAGE PARKWAYSUIT	ALEXANDRIA	VA	22315	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO FAMILIES.	$50,000	102
COMMUNITY FOUNDATION OF GREATER CHATTANOOGA INC
1400 WILLIAMS ST	CHATTANOOGA	TN	37408	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$10,000
COMPASS GLOBAL
P O BOX 2557	SANFORD	FL	32772	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$15,000
CONCORDIA UNIVERSITY
800 NORTH COLUMBIA AVENUE	SEWARD	NE	68434	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
COVENANT PRESBYTERIAN CHURCH
8451 EAST BRAINERD ROAD	CHATTANOOGA	TN	37421	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$2,700
COVENANT PRESBYTERIAN CHURCH
8451 EAST BRAINERD ROAD	CHATTANOOGA	TN	37421	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$1,250
CUMBERLAND HEIGHTS FOUNDATION
PO BOX 90727	NASHVILLE	TN	37209	NONE	501(C)(3) PUBLIC CHA	FOR RESTORATION AND REHABILITATION PROGRAMS.	$15,000
DEVELOPMENT ASSOCIATES INTERNATIONAL
13710 STRUTHERS ROAD SUITE 120	COLORADO SPRINGS	CO	80921	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$200,000
DEVELOPMENT ASSOCIATES INTERNATIONAL
13710 STRUTHERS ROAD SUITE 120	COLORADO SPRINGS	CO	80921	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$15,000
DIVINE INHERITANCE DBA INHERITANCE FIRE
5133 HARDING PIKE B-10 380	NASHVILLE	TN	37205	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$90,000
DIVINE INHERITANCE DBA INHERITANCE FIRE
5133 HARDING PIKE B-10 380	NASHVILLE	TN	37205	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$121,000
DUKE CARRILLO FOUNDATION
2300 OLYMPIA DR 271130	FLOWER MOUND	TX	75027	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$250
EARTH MISSION INC
608 S HICO STREET	SILOAM SPRINGS	AR	72761	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$50,590
EAST-WEST MINISTRIES INTERNATIONAL
2001 W PLANO PARKWAY SUITE 3000	PLANO	TX	75075	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$61,000
EMBRACING GOD MINISTRIES INC
PO BOX 65561	VIRGINIA BEACH	VA	23467	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$175,000
EMIT USA INC
PO BOX 26369	COLORADO SPRINGS	CO	80936	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$15,000
FAITH BASED AND COMMUNITY INITIATIVES FOUNDATION
1928 CENTRAL AVENUE	CHATTANOOGA	TN	37408	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
FAITHTECH
3035 SOUTHEAST 16TH STREET	NORTH BEND	WA	98045	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$15,000
FAITHTECH
3035 SOUTHEAST 16TH STREET	NORTH BEND	WA	98045	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$49,155
FAR EAST BROADCASTING COMPANY INC
PO BOX 1	LA MIRADA	CA	90637	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$250,000
FCS URBAN MINISTRIES INC
PO BOX 17628 750 GLENWOOD AVENUE SE	ATLANTA	GA	30316	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,500
FINAL COMMAND MINISTRIES
POBOX 330998	MURFREESBORO	TN	37133	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$30,000
FINAL COMMAND MINISTRIES
POBOX 330998	MURFREESBORO	TN	37133	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$70,000
FINISH THE TASK
PO BOX 491598	LAWRENCEVILLE	GA	30049	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$250
FIRST LUTHERAN CHURCH
2800 MCCALLIE AVENUE	CHATTANOOGA	TN	37404	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$5,100
FIRST LUTHERAN CHURCH
2800 MCCALLIE AVENUE	CHATTANOOGA	TN	37404	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$5,400
FIRST PRESBYTERIAN CHURCH OF CHATTANOOGA TN
554 MCCALLIE AVENUE	CHATTANOOGA	TN	37402	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$3,000
FIRST THINGS FIRST INC
620 LINDSAY STREET SUITE 100	CHATTANOOGA	TN	37403	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO FAMILIES.	$25,000
FORUM OF CHRISTIAN LEADERS
PO BOX 1442	WHEATON	IL	60187	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$75,000
FORUM OF CHRISTIAN LEADERS
PO BOX 1442	WHEATON	IL	60187	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$25,000
FREEDOM TO LEAD INTERNATIONAL
PO BOX 3	CARY	NC	27512	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$50,000
FREEDOM TO LEAD INTERNATIONAL
PO BOX 3	CARY	NC	27512	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$55,000
FREEDOM TO LEAD INTERNATIONAL
PO BOX 3	CARY	NC	27512	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$125,000
FRIENDS OF REFUGEES
PO BOX 548	CLARKSTON	GA	30021	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
FULLER THEOLOGICAL SEMINARY
135 NORTH OAKLAND AVENUE	PASADENA	CA	91182	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$200,000
GC MINISTRIES INC
2283 BARROWCLIFFE DR NW	CONCORD	NC	28027	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$10,000
GENEROUSCHURCH INC
PO BOX 211	MADISON	MS	39130	NONE	501(C)(3) PUBLIC CHA	TO INSPIRE OTHERS IN GENEROSITY.	$1,772
GIRLS PREPARATORY SCHOOL
PO BOX 4736	CHATTANOOGA	TN	37405	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,500
GLOBAL TRUST PARTNERS
PO BOX 101132	DENVER	CO	80250	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$50,000
GLOBAL TRUST PARTNERS
PO BOX 101132	DENVER	CO	80250	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$40,000
GOOD NEWS COMMUNICATIONS INC
4073 MISSION OAKS BOULEVARD	CAMARILLO	CA	93012	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$160,000
HANDS ALONG THE NILE DEVELOPMENT SERVICES (HANDS)
535 B EAST BRADDOCK ROAD	ALEXANDRIA	VA	22314	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$60,000
HARDWIRED INC
PO BOX 14743	RICHMOND	VA	23221	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$15,000
HEALING GRACE INTERNATIONAL
PO BOX 4508	MOORESVILLE	NC	28117	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$50,000
HEALING GRACE INTERNATIONAL
PO BOX 4508	MOORESVILLE	NC	28117	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$50,000
HEARTBOUND MINISTRIES
PO BOX 191703	ATLANTA	GA	31110	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,000
HISPANIC MINISTRY CENTER INC
2321 E 4TH STREET SUITE C607	SANTA ANA	CA	92705	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$50,000
HOMESTEAD HOUSE
8318 HERON CIRCLE	OOLTEWAH	TN	37363	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$800
HOPE 4 ATHLETES FOUNDATION
2206 RED TAIL LANE	CHATTANOOGA	TN	37421	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,000
HOPE 4 ATHLETES FOUNDATION
2571 TRIANGLE FARM ROAD	CHATTANOOGA	TN	37421	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$7,000
HUNTER MUSEUM OF ART
10 BLUFF VIEW	CHATTANOOGA	TN	37403	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,250
IMPACT FRANCE INC
1100 PEACHTREE STREET NE SUITE 200	ATLANTA	GA	30309	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$15,000
IMPACT FRANCE INC
1100 PEACHTREE STREET NE SUITE 200	ATLANTA	GA	30309	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$52,000
IMPACT FRANCE INC
1100 PEACHTREE STREET NE SUITE 200	ATLANTA	GA	30309	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$15,000
IMPACT FRANCE INC
1100 PEACHTREE STREET NE SUITE 200	ATLANTA	GA	30309	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$50,000
IN MEDIAS RES
3 UNIVERSITY CIRCLE	CHARLOTTESVILLE	VA	22903	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$40,000
INTERNATIONAL CHRISTIAN RESPONSE - USA
PO BOX 611	LYNDEN	WA	98264	NONE	501(C)(3) PUBLIC CHA	FOR RESTORATION AND REHABILITATION PROGRAMS.	$10,000
INTERNATIONAL CRISIS AID INC
PO BOX 510167	ST LOUIS	MO	63151	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
INTERNATIONAL CRISIS AID INC
PO BOX 510167	ST LOUIS	MO	63151	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$9,000
INTERVARSITY CHRISTIAN FELLOWSHIP-USA
P O BOX 7895	MADISON	WI	53707	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
JONI AND FRIENDS
PO BOX 3333	AGOURA HILLS	CA	91376	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$7,000
JONI AND FRIENDS
PO BOX 3333	AGOURA HILLS	CA	91376	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$10,000
JOSIAH VENTURE NFP
209 E LIBERTY DR	WHEATON	IL	60187	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
JUDE3 PROJECT
PO BOX 26206	JACKSONVILLE	FL	32226	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$35,000
KERUSSO FOUNDATION INC
PO BOX 6871	MCKINNEY	TX	75071	NONE	501(C)(3) PUBLIC CHA	TO TRAIN LEADERS.	$25,000
KING UNIVERSITY
1350 KING COLLEGE ROAD	BRISTOL	TN	37620	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,400
KING UNIVERSITY
1350 KING COLLEGE ROAD	BRISTOL	TN	37620	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
KING UNIVERSITY
1350 KING COLLEGE ROAD	BRISTOL	TN	37620	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
LA PAZ DE DIOS
PHYSICAL ADDRESSRNPO BOX 305	CHATTANOOGA	TN	37404	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$100,000
LAUNCH
PO BOX 903	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$600
LAUNCH
PO BOX 903	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$600
LEAD TO SERVE INC
PO BOX 130998	CARLSBAD	CA	92013	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$3,000
LEAD TO SERVE INC
PO BOX 130998	CARLSBAD	CA	92013	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$65,100
LEAD TO SERVE INC
PO BOX 130998	CARLSBAD	CA	92013	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$16,050
LEAD TO SERVE INC
PO BOX 130998	CARLSBAD	CA	92013	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$13,000
LEADERSHIP INTERNATIONAL INC
PO BOX 637	BRENTWOOD	TN	37024	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
LEADERSHIP RESOURCES INTERNATIONAL
12575 RIDGELAND	PALOS HEIGHTS	IL	60463	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$100,000
LIFE IN ABUNDANCE INTERNATIONAL
211 TOWNEPARK CIRCLE SUITE 201	LOUISVILLE	KY	40243	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$50,000
LIFEWAY MISSION INTERNATIONAL
5428 REAGAN RUN	ANTIOCH	TN	37013	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$40,000
LIGHT AND LIFE CORPORATION
1094 AVENIDA CAMPANA	FALLBROOK	CA	92028	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO THE INDIGENT.	$15,000
LIGHT AND LIFE CORPORATION
1094 AVENIDA CAMPANA	FALLBROOK	CA	92028	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO THE INDIGENT.	$20,000
LIVING FREE
PO BOX 22127	CHATTANOOGA	TN	37422	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$60,000
LOOKOUT MOUNTAIN CONSERVANCY
PO BOX 76	LOOKOUT MOUNTAIN	TN	37350	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,500
LOOKOUT MOUNTAIN PRESBYTERIAN CHURCH
316 N BRAGG AVENUE	LOOKOUT MOUNTAIN	TN	37350	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$2,500
LOVE WITHOUT REASON INC
PO BOX 21009	CHATTANOOGA	TN	37424	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
LUIS PALAU ASSOCIATION
PO BOX 50	PORTLAND	OR	97207	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
LUIS PALAU ASSOCIATION
PO BOX 50	PORTLAND	OR	97207	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$50,000
MAN IN THE MIRROR INC
1375 STATE ROAD 436	CASSELBERRY	FL	32707	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$25,000
MEDIA IMPACT INTERNATIONAL
1936 AUTUMN DRIVE	KELLER	TX	76262	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$30,000
METROPOLITAN MINISTRIES
4001 ROSSVILLE BLVD	CHATTANOOGA	TN	37407	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$200
MIDDLE EAST RELIEF ORGANIZATION INC DBA MIDDLE EAST MINISTRIES
PO BOX 41687	NASHVILLE	TN	37204	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$150,000
MISSION DENTAL INC
120 N WATAUGA LANE	LOOKOUT MOUNTAIN	TN	37350	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$135,000
MISSION DENTAL INC
2645 ALTADENA ROAD	BIRMINGHAM	AL	35243	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$1,124
MISSION EURASIA
PO BOX 496	WHEATON	IL	60187	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$125,000
MISSION INCREASE
7357 SOUTHWEST BEVELAND STREET	PORTLAND	OR	97223	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$15,000	SUITE 200
MISSION TO THE WORLD PCA INC
PO BOX 744165	ATLANTA	GA	30374	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$10,000
MISSION TO THE WORLD PCA INC
PO BOX 744165	ATLANTA	GA	30374	NONE	501(C)(3) PUBLIC CHA	TO INCREASE ORGANIZATIONAL CAPACITY.	$1,250
MISSIONS INTERNATIONAL
PO BOX 681299	FRANKLIN	TN	37068	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$12,000
MISSIONS INTERNATIONAL
PO BOX 681299	FRANKLIN	TN	37068	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$2,150
MISSIONS INTERNATIONAL
PO BOX 681299	FRANKLIN	TN	37068	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$750
MISSIONS INTERNATIONAL
PO BOX 681299	FRANKLIN	TN	37068	NONE	501(C)(3) PUBLIC CHA	TO INSPIRE OTHERS IN GENEROSITY; TO TRAIN LEADERS.	$9,008
MOODY BIBLE INSTITUTE OF CHICAGO
820 N LASALLE STREET	CHICAGO	IL	60610	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$600
MOVEMENT LEADERS COLLECTIVE
16 ABSORAKA DRIVE	CODY	WY	82414	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$15,000
NATIONAL CHRISTIAN CHARITABLE FOUNDATION INC
11625 RAINWATER DRIVE SUITE 500	ALPHARETTA	GA	30009	NONE	501(C)(3) PUBLIC CHA	FOR VARIOUS CHARITABLE PROJECTS INCLUDING: SPIRITUAL FORMATION, LEADERSHIP DEVELOPMENT, COMMUNITY OUTREACH, TRAINING LEADERS, BUILDING CAPACITY.	$4,013,000
NEW CANAAN SOCIETY
PO BOX 866	STONY BROOK	NY	11790	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
NEW EUROPE COMMUNICATIONS NFP
PO BOX 716	MONUMENT	CO	80132	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$65,000
NEW GENERATIONS
PO BOX 5412	WHEATON	IL	60189	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$120,000
NEW LIFE FOUNDATION WORLD REACH
13077 23RD ST	RANCHO CUCAMONGA	CA	91739	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$90,000
NORTHERN BAPTIST THEOLOGICAL SEMINARY
410 WARRENVILLE RD SUITE 300	LISLE	IL	60532	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$30,000
OC INTERNATIONAL INC
5801 N UNION BLVD	COLORADO SPRINGS	CO	80918	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$3,000
OC INTERNATIONAL INC
5801 N UNION BLVD	COLORADO SPRINGS	CO	80918	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$176,000
ONE FOR ISRAEL
1300 GLADE RD	COLLEYVILLE	TX	76034	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$100,000
OPERATION MOBILIZATION
PO BOX 444	TYRONE	GA	30290	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$44,000
OPERATION MOBILIZATION
PO BOX 444	TYRONE	GA	30290	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$120,000
OPERATION MOBILIZATION
PO BOX 444	TYRONE	GA	30290	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$90,000
OPERATION MOBILIZATION
PO BOX 444	TYRONE	GA	30290	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$20,000
OPERATION MOBILIZATION
PO BOX 444	TYRONE	GA	30290	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$17,000
OPERATION MOBILIZATION
PO BOX 444	TYRONE	GA	30290	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$28,000
OPERATION MOBILIZATION
PO BOX 444	TYRONE	GA	30290	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,500
PARTNERS FOR CHRISTIAN MEDIA INC
PO BOX 24297	CHATTANOOGA	TN	37422	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$30,000
PARTNERS FOR CHRISTIAN MEDIA INC
PO BOX 24297	CHATTANOOGA	TN	37422	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$200
PCA MISSION TO NORTH AMERICA
PO BOX 890233	CHARLOTTE	NC	28289	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
PCA MISSION TO NORTH AMERICA
PO BOX 890233	CHARLOTTE	NC	28289	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$15,000
PIONEERS INC
10123 WILLIAM CAREY DRIVE	ORLANDO	FL	32832	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
PIONEERS INC
10123 WILLIAM CAREY DRIVE	ORLANDO	FL	32832	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$70,000
PLIES
PO BOX 1273	WRIGHTWOOD	CA	92397	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,000
PLIES
PO BOX 1273	WRIGHTWOOD	CA	92397	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$50,000
PRISON FELLOWSHIP INTERNATIONAL
20116 ASHBROOK PLACE SUITE 250	ASHBURN	VA	20147	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$110,000
PRO ATHLETES OUTREACH
640 PLAZA DRIVE SUITE 110	HIGHLANDS RANCH	CO	80129	NONE	501(C)(3) PUBLIC CHA	TO INSPIRE OTHERS IN GENEROSITY.	$40,000
PRO ATHLETES OUTREACH
640 PLAZA DRIVE SUITE 110	HIGHLANDS RANCH	CO	80129	NONE	501(C)(3) PUBLIC CHA	TO INSPIRE OTHERS IN GENEROSITY.	$35,000
PROVERBS 31 MINISTRIES
PO BOX 3189	MATTHEWS	NC	28106	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
PUBLIC SCHOOL BIBLE STUDY COMMITTEE
PO BOX 4228	CHATTANOOGA	TN	37405	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,805
PULSE
600 SOUTH 9TH STREET	MINNEAPOLIS	MN	55404	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$50,000
RECONCILED WORLD
PO BOX 1131	WHEATON	IL	60187	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$30,000
RECONCILIATION MINISTRIES NETWORK INC
PO BOX 2537	CHATTANOOGA	TN	37409	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,500
REDEEM INTERNATIONAL
PO BOX 2991	MERRIFIELD	VA	22116	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO THE INDIGENT.	$30,000
REFLECTIONS MINISTRIES INC
1 PIEDMONT CENTER SUITE 130	ATLANTA	GA	30305	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
REFLECTIONS MINISTRIES INC
1 PIEDMONT CENTER SUITE 130	ATLANTA	GA	30305	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
REID SAUNDERS EVANGELISTIC ASSOCIATION
PO BOX 4275	SALEM	OR	97302	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$75,000
RESCUE US INC
4407 MESA CROSSING LANE	SUGAR LAND	TX	77479	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$100
RESOURCE GLOBAL
PO BOX 166840	CHICAGO	IL	60616	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$20,000
REVIVAL PRAYER INSTITUTE INC
PO BOX 2084	LILBURN	GA	30048	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$20,000
SCRIPTURES IN USE
75 W CALLE DE LAS TIENDASSTE105 B	GREEN VALLEY	AZ	85614	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$2,300
SEEDS OF DIGNITY MINISTRIES INC
PO BOX 161	SONORA	CA	95373	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO FAMILIES.	$12,000
SERGE GLOBAL INC
MAIL PAYMENTS TORNPO BOX 969	WASHINGTON	DC	20090	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
SHEPHERD'S ARMS RESCUE MISSION INC
PO BOX 16758	CHATTANOOGA	TN	37416	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$3,000
SIGNAL CENTERS
109 NORTH GERMANTOWN ROAD	CHATTANOOGA	TN	37411	NONE	501(C)(3) PUBLIC CHA	FOR EDUCATION OF YOUTH AND CHILDREN.	$15,000
SLAVIC GOSPEL ASSOCIATION
6151 COMMONWEALTH DRIVE	LOVES PARK	IL	61111	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$15,000
SPORTS CATALYST INC
PO BOX 130715	SPRING	TX	77393	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$150,000
STEPHENS CHILDREN FOUNDATION INC
3755 36TH STREET SE	GRAND RAPIDS	MI	49512	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
STRATEGIC GLOBAL ASSISTANCE INC
513 SOUTH MAIN STREET SUITE 2	ELKHART	IN	46516	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$100,000
STRATEGIC GLOBAL ASSISTANCE INC
513 SOUTH MAIN STREET SUITE 2	ELKHART	IN	46516	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$100,000
STREET GRACE INC
5995 FINANCIAL DRIVE SUITE 180	NORCROSS	GA	30071	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT, AND BUILDING ORGANIZATIONAL CAPACITY.	$15,000
TENNESSEE HUMANE ANIMAL LEAGUE
5975 DAYTON BLVD	CHATTANOOGA	TN	37415	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$100
TENNESSEE INTERSTATE CONSERVANCY
6148 LEE HIGHWAY SUITE 115	CHATTANOOGA	TN	37421	NONE	501(C)(3) PUBLIC CHA	FOR BEAUTIFICATION OF THE MUNICIPAL PUBLIC SPACES.	$10,000
THE BRIDGE
98 SOUTH MAIN STREET	WAYNESVILLE	OH	45068	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$7,500
THE BROCK CENTER
PO BOX 2247	CHATTANOOGA	TN	37408	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$10,000
THE BROCK CENTER
PO BOX 2247	CHATTANOOGA	TN	37408	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$10,000
THE BROCK CENTER
PO BOX 2247	CHATTANOOGA	TN	37408	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$10,000
THE ETHICS AND RELIGIOUS LIBERTY COMMISSION
901 COMMERCE STREET SUITE 550	NASHVILLE	TN	37203	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$25,000
THE GATHERING
15 N ELLSWORTH AVENUERNSUITE 2	SAN MATEO	CA	94401	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$20,000
THE HOUSE UNIVERSITY MINISTRIES OF CHATTANOOGA
650 MCCALLIE AVE	CHATTANOOGA	TN	37403	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$1,500
THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC
381 RIVERSIDE DR SUITE 110	FRANKLIN	TN	37064	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$15,000
THE OUTREACH FOUNDATION OF THE PRESBYTERIAN CHURCH INC
381 RIVERSIDE DR SUITE 110	FRANKLIN	TN	37064	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$75,000
THE ROSSER FOUNDATION A PURE CHARITABLE TRUST AND PUBLIC CHARITY DBA ICM
1901 N ARMISTEAD AVE	HAMPTON	VA	23666	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$10,020
THE SIGNATRY
7171 W 95TH STREET SUITE 501	OVERLAND PARK	KS	66212	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$50,000
THE SINAPIS GROUP
PO BOX 5414	WHEATON	IL	60189	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$10,000
THE SINAPIS GROUP
PO BOX 5414	WHEATON	IL	60189	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$50,000
TIVOLI THEATRE FOUNDATION INC
399 MCCALLIE AVENUE	CHATTANOOGA	TN	37402	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
TIVOLI THEATRE FOUNDATION INC
399 MCCALLIE AVENUE	CHATTANOOGA	TN	37402	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,000
TRINITY PRESBYTERIAN CHURCH
1780 STUART ROAD NE	CLEVELAND	TN	37312	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$3,300
TRINITY PRESBYTERIAN CHURCH
1780 STUART ROAD NE	CLEVELAND	TN	37312	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$4,000
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$12,500
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$325
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$95,000
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$12,500
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$90,000
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$121,375
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$55,575
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$202,175
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$103,025
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$75,775
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$26,000
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$10,000
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$25,325
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$60,625
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$5,000
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$825
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$65,000
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$148,645
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$39,000
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$75,775
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$30,325
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$21,000
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$60,625
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO YOUTH AND CHILDREN.	$103,175
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$50,525
TRUSTBRIDGE GLOBAL FOUNDATION USA INC
1901 ULMERTON RD SUITE 400	CLEARWATER	FL	33629	NONE	501(C)(3) PUBLIC CHA	NETWORKING TO ACCOMPLISH A COMMON GOAL.	$50,675
UFM WORLDWIDE USA INC
SUITE 305RN400 OFFICE PARK DRIV	MOUNTAIN BROOK	AL	35223	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$25,000
UNION FOUNDATION US
PO BOX 1157	WHEATON	IL	60187	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$50,000
UNITED WAY OF GREATER CHATTANOOGA
630 MARKET STREET	CHATTANOOGA	TN	37402	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$10,000
UNITED WAY OF GREATER CHATTANOOGA
630 MARKET STREET	CHATTANOOGA	TN	37402	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$30,000
UNITED WAY OF GREATER CHATTANOOGA
630 MARKET STREET	CHATTANOOGA	TN	37402	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$200,000
URBAN LEAGUE OF GREATER CHATTANOOGA INC
PO BOX 11106	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$15,000
URBAN LEAGUE OF GREATER CHATTANOOGA INC
PO BOX 11106	CHATTANOOGA	TN	37401	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$150,000
VISION 938
PO BOX 725363	ATLANTA	GA	31139	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,000
VISION COMMUNICATIONS INTERNATIONAL
PO BOX 141145	DALLAS	TX	75214	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$250,000
VISION COMMUNICATIONS INTERNATIONAL
PO BOX 141145	DALLAS	TX	75214	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$50,000
VISION COMMUNICATIONS INTERNATIONAL
PO BOX 141145	DALLAS	TX	75214	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$25,000
VISUAL STORY INTERNATIONAL
PO BOX 77160	CORONA	CA	92877	NONE	501(C)(3) PUBLIC CHA	FOR SPIRITUAL FORMATION AND EDUCATION.	$5,000
WAKE FOREST UNIVERSITY
PO BOX 7227	WINSTON SALEM	NC	27109	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$1,500
WHEATON COLLEGE
501 COLLEGE AVENUE	WHEATON	IL	60187	NONE	501(C)(3) PUBLIC CHA	FOR BUILDING ORGANIZATIONAL CAPACITY.	$2,000
WHEATON COLLEGE
501 COLLEGE AVENUE	WHEATON	IL	60187	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$13,000
WIDOWS HARVEST MINISTRIES INC
PO BOX 2307	CHATTANOOGA	TN	37409	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$200
WOMEN DOING WELL INC
207 COMMONWEALTH AVE	RICHMOND	VA	23221	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$12,500
WORK MATTERS
PO BOX 9376	FAYETTEVILLE	AR	72703	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$10,000
WORLD EVANGELICAL ALLIANCE
WORLD EVANGELICAL ALLIANCE BILLY	WHEATON	IL	60187	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$20,000	GRAHAM CENTER AT WHEATON COLLEGE 50
WORLD GOSPEL MISSION
3783 EAST STATE ROAD 18	MARION	IN	46952	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS
7 EAST BALTIMORE STREET	BALTIMORE	MD	21202	NONE	501(C)(3) PUBLIC CHA	FOR HOLISTIC COMMUNITY OUTREACH AND DEVELOPMENT.	$100,000
WORLDWIDE DISCIPLESHIP ASSOCIATION INC
PO BOX 142437	FAYETTEVILLE	GA	30214	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$5,240
WYCLIFFE BIBLE TRANSLATORS INC
PO BOX 628200	ORLANDO	FL	32862	NONE	501(C)(3) PUBLIC CHA	GENERAL PURPOSES INCLUDING OUTREACH TO THE INDIGENT, EDUCATION, OR SPIRITUAL FORMATION.	$1,500
YOUNG LIFE
PO BOX 70065	PRESCOTT	AZ	86304	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$5,000
YOUNG LIFE
PO BOX 70065	PRESCOTT	AZ	86304	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$2,500
YOUNG LIFE
PO BOX 5184	HARLAN	IA	51593	NONE	501(C)(3) PUBLIC CHA	FOR INSPIRING OTHERS IN GENEROSITY.	$135,000
YOUNG LIFE
PO BOX 5184	HARLAN	IA	51593	NONE	501(C)(3) PUBLIC CHA	FOR OUTREACH TO YOUTH AND CHILDREN.	$1,100
YOUNG MEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHATTANOOGA
301 WEST SIXTH STREET	CHATTANOOGA	TN	37402	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$40,000
YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
PO BOX 4555	ENGLEWOOD	CO	80155	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$10,000
YOUTH FOR CHRIST INTERNATIONAL MINISTRIES
P O BOX 4555	ENGLEWOOD	CO	80155	NONE	501(C)(3) PUBLIC CHA	FOR GENERAL OPERATING SUPPORT.	$35,000
YOUTH WITH A MISSION STRATEGIC FRONTIERS
505 POPES BLUFF TRAIL	COLORADO SPRINGS	CO	80907	NONE	501(C)(3) PUBLIC CHA	FOR CHARITABLE LEADERSHIP DEVELOPMENT.	$15,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$21,676,187	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$1,462	ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$4,551,356	ExclusionAmt
Related Or Exempt Function Incm	$166,684	RelatedOrExemptFunctionIncmAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Field	Value	IRS element (for citing)
Exclusion	16	ExclusionCd
Exclusion	$271,702	ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

Field	Value	IRS element (for citing)
Business	525990	BusinessCd
Exclusion	14	ExclusionCd
Exclusion	$885,532	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	525990	BusinessCd
Unrelated Business Taxbl Incm	$91,113	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$28,397,507	ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

DescDesc	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt	ExclusionExclusionCd
UNRELATED BUSINESS INCOME	525990	$282,682
OTHER PORTFOLIO INCOME THROUGH PARTNERSHIPS			14
OTHER INCOME THROUGH PARTNERSHIPS			14
OTHER INCOME THROUGH PARTNERSHIPS			14
STATE TAX REFUNDS			14

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$373,795	UnrelatedBusinessTaxblIncmAmt
Exclusion	$34,107,559	ExclusionAmt
Related Or Exempt Function Incm	$166,684	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$34,648,038	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
4	TAX EXEMPT INCOME FROM PASSTHROUGH ENTITIES
4	NONDIVIDEND DISTRIBUTIONS FROM BROKERAGE ACCOUNTS
11	SECTION 965 (A) INCOME FROM PASSTHROUGH ENTITIES

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$136,234	Amt
Net Investment Income	$68,117	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$68,117	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (262 entries)

PropertyPropertyDesc	AcquiredAcquiredDt	Cost Or Other BasisCostOrOtherBasisAmt	Prior Year DepreciationPriorYearDepreciationAmt	Computation MethodComputationMethodTxt	LifeLifeRt	Current Year ExpenseCurrentYearExpenseAmt	Net Investment IncomeNetInvestmentIncomeAmt
(12) 5 DRAWER LATERAL FILES	1993-12-07	$7,236	$7,236	200DB	7.000000000000	$0	$0
(2) 4 DRAWER LATERAL FILES	1993-12-07	$1,110	$1,110	200DB	7.000000000000	$0	$0
OFFICE CHAIRS	1994-06-15	$4,082	$4,082	200DB	7.000000000000	$0	$0
LATERAL FILES WOOD FRONT (7)	2000-04-21	$5,184	$5,184	200DB	7.000000000000	$0	$0
LATERAL FILES STAND PULL 5 HIGH	2000-04-21	$3,414	$3,414	200DB	7.000000000000	$0	$0
LATERAL FILES STAND PULL 3 HIGH	2000-04-21	$807	$807	200DB	7.000000000000	$0	$0
LAMP	2000-04-24	$117	$117	200DB	7.000000000000	$0	$0
TABLE DESK, BALL & CLAW	2000-05-04	$3,857	$3,857	200DB	7.000000000000	$0	$0
CREDENZA 74" SHELL	2000-05-04	$833	$833	200DB	7.000000000000	$0	$0
PEDESTAL BOX/BOX/FILE LEFT	2000-05-04	$642	$642	200DB	7.000000000000	$0	$0
OPEN KNEEWELL 34"	2000-05-04	$255	$255	200DB	7.000000000000	$0	$0
MODEST PANEL 34" CENTER	2000-05-04	$365	$365	200DB	7.000000000000	$0	$0
PEDESTAL FILE/FILE, RIGHT	2000-05-04	$627	$627	200DB	7.000000000000	$0	$0
SOFA 68"	2000-05-04	$2,162	$2,162	200DB	7.000000000000	$0	$0
EXECUTIVE CHAIR, MID-BACK	2000-05-04	$1,237	$1,237	200DB	7.000000000000	$0	$0
SIDE TABLE 24X24 CHAMPAGNE	2000-05-04	$395	$395	200DB	7.000000000000	$0	$0
END TABLE, CHAMPAGNE	2000-05-04	$350	$350	200DB	7.000000000000	$0	$0
GUEST CHAIR, MELON	2000-05-05	$892	$892	200DB	7.000000000000	$0	$0
COCKTAIL TABLE, ANTIQUE CRACKLE	2000-05-05	$1,659	$1,659	200DB	7.000000000000	$0	$0
SCHUMACHER FABRIC, MELON	2000-05-05	$282	$282	200DB	7.000000000000	$0	$0
EXECUTIVE CHAIR	2000-05-05	$1,575	$1,575	200DB	7.000000000000	$0	$0
SOFA SPLAYED ARM	2000-05-05	$3,086	$3,086	200DB	7.000000000000	$0	$0
GUEST CHAIR, ONION	2000-05-05	$1,124	$1,124	200DB	7.000000000000	$0	$0
SOFA 83", KAYSER MATERIAL	2000-05-05	$3,525	$3,525	200DB	7.000000000000	$0	$0
WING CHAIR, TAN	2000-05-05	$1,890	$1,890	200DB	7.000000000000	$0	$0
GUEST CHAIR, CHENELL	2000-05-05	$1,675	$1,675	200DB	7.000000000000	$0	$0
GOLD PERSIAN RUG MATERIAL	2000-05-05	$1,719	$1,719	200DB	7.000000000000	$0	$0
DESK 36X72, CENTER DRAWER & RETURN	2000-05-10	$4,429	$4,429	200DB	7.000000000000	$0	$0
DESK 36X72, CENTER DRAWER & RETURN	2000-05-10	$4,429	$4,429	200DB	7.000000000000	$0	$0
DESK 36X72, CENTER DRAWER & RETURN	2000-05-10	$4,414	$4,414	200DB	7.000000000000	$0	$0
UPPER BOOKCASE HUTCH (3)	2000-05-10	$3,556	$3,556	200DB	7.000000000000	$0	$0
TACK BOARDS 2 PER HUTCH (6)	2000-05-10	$792	$792	200DB	7.000000000000	$0	$0
CONFERENCE CHAIRS (4)	2000-05-10	$2,681	$2,681	200DB	7.000000000000	$0	$0
CONFERENCE CHAIRS (12)	2000-05-10	$13,088	$13,088	200DB	7.000000000000	$0	$0
FEDERAL CHAIR, ARCCOM FABRIC TANGERINE	2000-05-10	$2,890	$2,890	200DB	7.000000000000	$0	$0
FEDERAL CHAIR, LUNA TEXTILE FABRIC	2000-05-10	$1,230	$1,230	200DB	7.000000000000	$0	$0
FEDERAL CHAIR, CARBON	2000-05-10	$1,226	$1,226	200DB	7.000000000000	$0	$0
VISUAL BOARD CABINET, AMBER	2000-05-10	$1,110	$1,110	200DB	7.000000000000	$0	$0
PORCELAIN BOARD, BROWN	2000-05-10	$356	$356	200DB	7.000000000000	$0	$0
CONFERENCE CHAIRS (4)	2000-05-10	$4,363	$4,363	200DB	7.000000000000	$0	$0
PEDESTAL BASE	2000-06-10	$250	$250	200DB	7.000000000000	$0	$0
COFFEE TABLE	2000-06-30	$2,154	$2,154	200DB	7.000000000000	$0	$0
FABRIC, TRIM, LINING & INSTALLATION	2000-06-30	$1,372	$1,372	200DB	7.000000000000	$0	$0
PROSCRIBE	2000-07-14	$199	$199	200DB	7.000000000000	$0	$0
TEA CART	2000-07-18	$1,124	$1,124	200DB	7.000000000000	$0	$0
BRASS LAMPS (2)	2000-07-18	$1,264	$1,264	200DB	7.000000000000	$0	$0
RED PLANTER BOX	2000-07-18	$449	$449	200DB	7.000000000000	$0	$0
DECORATIVE PLATE	2000-07-18	$116	$116	200DB	7.000000000000	$0	$0
HAND PAINTED LAMP	2000-07-18	$1,262	$1,262	200DB	7.000000000000	$0	$0
RED CHINESE URN LAMP	2000-07-18	$1,097	$1,097	200DB	7.000000000000	$0	$0
FISH BOWL PLANTERS (2)	2000-07-18	$585	$585	200DB	7.000000000000	$0	$0
CHINESE RED & GOLD LAMP	2000-07-18	$604	$604	200DB	7.000000000000	$0	$0
SHANGHAI CLOCK	2000-07-18	$127	$127	200DB	7.000000000000	$0	$0
MARCO POLO ACCENT PANEL FABRIC	2000-07-18	$743	$743	200DB	7.000000000000	$0	$0
RUBY MULTI FABRIC 8 YDS	2000-08-31	$361	$361	200DB	7.000000000000	$0	$0
TASK CHAIRS & 4 LEG STACKER CHAIRS	2000-06-09	$6,653	$6,653	200DB	7.000000000000	$0	$0
EXECUTIVE HIGH BACK BLACK LEATHER CHAIR	2001-01-26	$379	$379	200DB	7.000000000000	$0	$0
EVERGREEN FIRELINE	2001-05-10	$116	$116	200DB	5.000000000000	$0	$0
LATERAL FILES 5 DRAWER	2002-06-04	$4,524	$4,524	200DB	7.000000000000	$0	$0
VERTICAL FILE 5 DRAWER	2002-06-04	$417	$417	200DB	7.000000000000	$0	$0
BROTHER ELECTRIC TYPEWRITER	2003-01-02	$112	$112	200DB	5.000000000000	$0	$0
MICROWAVE	2004-10-22	$199	$199	200DB	7.000000000000	$0	$0
DISHWASHER	2004-10-22	$299	$299	200DB	7.000000000000	$0	$0
REFRIGERATOR (BOARD ROOM)	2004-10-22	$279	$279	200DB	5.000000000000	$0	$0
500 SHEET DRAWER	2004-10-29	$601	$601	200DB	5.000000000000	$0	$0
DELL 5100CN COLOR LASER PRINTER (2)	2004-11-11	$2,565	$2,565	200DB	5.000000000000	$0	$0
WIRE SHELVING FOR SERVER ROOM	2004-12-02	$525	$525	200DB	5.000000000000	$0	$0
CHEST	2004-12-13	$480	$480	200DB	7.000000000000	$0	$0
AUDIO VISUAL EQUIPMENT - VARIOUS	2004-10-30	$32,409	$32,409	200DB	5.000000000000	$0	$0
LEASEHOLD IMPROVEMENTS TO NEW OFFICES	2004-12-17	$140,506	$57,648	SL	39.000000000000	$3,603	$0
CHAIR	2005-01-04	$598	$598	200DB	7.000000000000	$0	$0
48 PORT PATCH PANEL	2005-01-04	$404	$404	200DB	7.000000000000	$0	$0
AERON CHAIR FOR DARYL	2005-01-10	$513	$513	200DB	7.000000000000	$0	$0
TIMMERMAN TABLE & 4 CHAIRS FOR BREAKROOM	2005-01-14	$735	$735	200DB	7.000000000000	$0	$0
FAIRFIELD CHAIR MODEL #1401-01	2005-01-14	$799	$799	200DB	7.000000000000	$0	$0
FAIRFIELD OFFICE FILE MODEL #8030-84	2005-01-14	$735	$735	200DB	7.000000000000	$0	$0
EXECUTIVE DESK - SANDY	2005-01-14	$1,595	$1,595	200DB	7.000000000000	$0	$0
UPPER BOOKCASE - SANDY	2005-01-14	$798	$798	200DB	7.000000000000	$0	$0
2 EXECUTIVE DESKS - OFFICE 321 & 322	2005-01-14	$3,519	$3,519	200DB	7.000000000000	$0	$0
2 UPPER BOOKCASE - OFFICE 321 & 322	2005-01-14	$1,595	$1,595	200DB	7.000000000000	$0	$0
2 EXECUTIVE DESKS	2005-01-14	$3,191	$3,191	200DB	7.000000000000	$0	$0
OPEN BOOKCASE	2005-01-14	$605	$605	200DB	7.000000000000	$0	$0
2 UPPER BOOKCASES	2005-01-14	$1,595	$1,595	200DB	7.000000000000	$0	$0
EXECUTIVE DESK - STEFFANIE	2005-01-14	$3,760	$3,760	200DB	7.000000000000	$0	$0
UPPER BOOKCASE - STEFFANIE	2005-01-14	$1,354	$1,354	200DB	7.000000000000	$0	$0
EXECUTIVE DESK - STEVE	2005-01-14	$1,595	$1,595	200DB	7.000000000000	$0	$0
CREDENZA - STEVE	2005-01-14	$892	$892	200DB	7.000000000000	$0	$0
UPPER BOOKCASE - STEVE	2005-01-14	$798	$798	200DB	7.000000000000	$0	$0
4 GUEST CHAIRS	2005-01-14	$1,766	$1,766	200DB	7.000000000000	$0	$0
CUBICLES	2005-01-14	$48,109	$48,109	200DB	7.000000000000	$0	$0
2 CHAIRS - FOYER 38748/38747	2005-01-14	$2,098	$2,098	200DB	7.000000000000	$0	$0
HALL CHEST	2005-01-17	$1,998	$1,998	200DB	7.000000000000	$0	$0
FICUS TREE (5)	2005-01-17	$1,125	$1,125	200DB	7.000000000000	$0	$0
SOFA & 2 ADD'L THROW PILLOWS - DAVID	2005-01-17	$2,538	$2,538	200DB	7.000000000000	$0	$0
MR. LOFT CHAIR - DAVID	2005-01-17	$950	$950	200DB	7.000000000000	$0	$0
MR. LOFT OTTOMAN - DAVID	2005-01-17	$630	$630	200DB	7.000000000000	$0	$0
WING CHAIR - HUGH	2005-01-20	$999	$999	200DB	7.000000000000	$0	$0
SOFA - HUGH	2005-01-20	$1,170	$1,170	200DB	7.000000000000	$0	$0
2 CHAIRS - HUGH	2005-01-20	$2,563	$2,563	200DB	7.000000000000	$0	$0
CHAIR - BOARD ROOM	2005-01-20	$3,087	$3,087	200DB	7.000000000000	$0	$0
CARPETS - ENTRY AND BOARD ROOM	2005-01-20	$5,206	$5,206	200DB	7.000000000000	$0	$0
PRINTS	2005-01-27	$190	$190	200DB	7.000000000000	$0	$0
BT SIDE TABLE	2005-01-27	$225	$225	200DB	7.000000000000	$0	$0
HAMACIAN CARPET RUNNER (HALL)	2005-01-28	$3,400	$3,400	200DB	7.000000000000	$0	$0
LAMP TABLE HIGHLANDS	2005-01-28	$677	$677	200DB	7.000000000000	$0	$0
15 LOWENSTEIN SWIVEL CONFERENCE CHAIRS	2005-02-02	$10,165	$10,165	200DB	7.000000000000	$0	$0
4 (465) THINKS 4U CHAIRS	2005-02-02	$2,215	$2,215	200DB	7.000000000000	$0	$0
BAMBOO TABLE	2005-02-11	$245	$245	200DB	7.000000000000	$0	$0
BT GATLEG TABLE	2005-02-11	$495	$495	200DB	7.000000000000	$0	$0
COFFEE TABLE	2005-02-11	$695	$695	200DB	7.000000000000	$0	$0
PRINT AND PILLOWS	2005-02-11	$388	$388	200DB	7.000000000000	$0	$0
2 DRAWER LATERAL FILE	2005-03-03	$866	$866	200DB	7.000000000000	$0	$0
2 LATERAL FILES 36X24X54	2005-03-03	$1,868	$1,868	200DB	7.000000000000	$0	$0
LOWENSTEIN SWIVEL CONFERENCE CHAIR	2005-03-07	$678	$678	200DB	7.000000000000	$0	$0
ROUND TABLE 48" DIAMENTER, CYLINDER DRUM BASE	2005-03-07	$1,679	$1,679	200DB	7.000000000000	$0	$0
2 BERNHART FURNITURE GUEST CHAIR	2005-03-07	$1,125	$1,125	200DB	7.000000000000	$0	$0
STORAGE CABINETS - HOME DEPOT	2005-04-26	$306	$306	200DB	7.000000000000	$0	$0
SERVER STORAGE POWER VAULT 220S, 3U, 14 HDD	2005-04-27	$2,225	$2,225	200DB	5.000000000000	$0	$0
465 THINKS 4U CHAIRS	2005-05-05	$639	$639	200DB	7.000000000000	$0	$0
SILK PRINT FOR BOARD ROOM & PINE GROVE POTTERY	2005-05-21	$107	$107	200DB	7.000000000000	$0	$0
1 LATERAL 2 DRAWER FILE - OCI DONNA	2005-08-16	$796	$796	200DB	7.000000000000	$0	$0
4 BOOK SHELVES WOODEN - OCI - ARTHUR	2005-08-16	$2,428	$2,428	200DB	7.000000000000	$0	$0
CANON COLOR IMAGE RUNNER COPIER	2005-09-06	$13,896	$13,896	200DB	5.000000000000	$0	$0
CARPET FOR SMALL CONFERENCE ROOM	2005-09-12	$4,678	$4,678	200DB	7.000000000000	$0	$0
UNIVERSAL REMOTE SYSTEM W/COLOR TOUCH SCREEN	2005-04-27	$1,537	$1,537	200DB	5.000000000000	$0	$0
LEASEHOLD IMPROVEMENTS	2005-03-31	$269,567	$108,864	SL	39.000000000000	$6,912	$0
UNINTERRUPTIBLE POWER SUPPLY 3000 VA	2006-05-16	$1,020	$1,020	200DB	5.000000000000	$0	$0
CHAIR, AERON BASIC	2006-09-18	$699	$699	200DB	7.000000000000	$0	$0
GUEST CHAIRS (4) BEHAR OFFICE	2006-09-28	$1,793	$1,793	200DB	7.000000000000	$0	$0
DESK FORMAL MAHOGANY ON CHERRY--BEHAR OFFICE	2006-09-28	$1,831	$1,831	200DB	7.000000000000	$0	$0
ROUND CONFERENCE TABLE 42 DIAMETER	2006-09-28	$577	$577	200DB	7.000000000000	$0	$0
CREDENZA - BEHAR OFFICE	2006-09-28	$1,136	$1,136	200DB	7.000000000000	$0	$0
CABINET - BEHAR OFFICE	2006-09-28	$1,669	$1,669	200DB	7.000000000000	$0	$0
WARDROBE CABINET - BEHAR OFFICE	2006-09-28	$1,444	$1,444	200DB	7.000000000000	$0	$0
CREDENZE TOP CABINET - BEHAR OFFICE	2006-09-28	$832	$832	200DB	7.000000000000	$0	$0
AREON CHAIR - BEHAR OFFICE	2006-09-28	$1,343	$1,343	200DB	7.000000000000	$0	$0
DESK CHAIRS (3) ADMIN. AREA	2006-09-28	$932	$932	200DB	7.000000000000	$0	$0
GUEST CHAIRS (4) ADMIN. AREA	2006-09-28	$1,027	$1,027	200DB	7.000000000000	$0	$0
LATERAL FILE - ADMIN. AREA	2006-09-28	$306	$306	200DB	7.000000000000	$0	$0
UNDER STORAGE TASK LIGHTING (5)	2006-09-28	$479	$479	200DB	7.000000000000	$0	$0
CUBICLES - ADMIN. AREA	2006-09-28	$4,213	$4,213	200DB	7.000000000000	$0	$0
DESKS, DRAWERS, STORAGE BINS (3)	2006-09-28	$4,551	$4,551	200DB	7.000000000000	$0	$0
GUEST CHAIR - REYNOLDS	2006-09-28	$257	$257	200DB	7.000000000000	$0	$0
DESK, CABINET, FILE DRAWER - REYNOLDS	2006-09-28	$2,926	$2,926	200DB	7.000000000000	$0	$0
DESK CHAIR - GRANDAD LOW BACK (2)	2006-09-28	$622	$622	200DB	7.000000000000	$0	$0
GUEST CHAIR - WALCH	2006-09-28	$257	$257	200DB	7.000000000000	$0	$0
DESK, CABINET, FILE DRAWER - WALCH	2006-09-28	$4,047	$4,047	200DB	7.000000000000	$0	$0
GRANADA LOW BACK MULTI FUNCTION CHAIRS (3)	2006-09-28	$932	$932	200DB	7.000000000000	$0	$0
GUEST CHAIR - 4TH FLOOR	2006-09-28	$257	$257	200DB	7.000000000000	$0	$0
CUBICLES	2006-09-28	$5,440	$5,440	200DB	7.000000000000	$0	$0
UPS NETWORK MANAGEMENT CARD G3 & 1500VA	2006-10-30	$833	$833	200DB	5.000000000000	$0	$0
POWER VAULT 124T - 7CX6Z91 STORAGE	2006-08-10	$6,112	$6,112	200DB	5.000000000000	$0	$0
13U NETSHELTER WX FAN	2006-08-31	$554	$554	200DB	5.000000000000	$0	$0
GREGAR DECORATIONS	2006-08-24	$17,034	$6,264	SL	39.000000000000	$437	$0
3RD & 4TH FLOOR RENOVATIONS	2007-12-15	$26,742	$8,975	SL	39.000000000000	$686	$0
BAYPOINT LATERAL FILE	2007-01-15	$226	$226	200DB	7.000000000000	$0	$0
DELL 20" FLAT PANEL MONITOR	2007-03-02	$267	$267	200DB	5.000000000000	$0	$0
BOOKCASE	2007-06-21	$299	$299	200DB	7.000000000000	$0	$0
DRAWER LATERAL FILE (RANDY)	2007-06-21	$395	$395	200DB	7.000000000000	$0	$0
SMARTUPS RT 6000V (POWER PROTECTION)	2007-07-06	$2,989	$2,989	200DB	5.000000000000	$0	$0
KVM OVER IP SWITCH & SERVER INTERFACE	2007-07-25	$2,939	$2,939	200DB	5.000000000000	$0	$0
DESK AND HIGHBACK ORGANIZER	2007-07-26	$3,183	$3,183	200DB	7.000000000000	$0	$0
POLYCOM SOUNDSTATION CONFERENCE PHONES	2007-07-27	$962	$962	200DB	5.000000000000	$0	$0
DELL SERVER	2007-08-22	$7,542	$7,542	200DB	5.000000000000	$0	$0
DELL OPTI 745 COMPUTER	2007-08-22	$1,186	$1,186	200DB	5.000000000000	$0	$0
DELL LASER PRINTER 1710N	2007-08-22	$294	$294	200DB	5.000000000000	$0	$0
DELL MONITOR 2407 (3)	2007-08-22	$1,917	$1,917	200DB	5.000000000000	$0	$0
MACINTOSH COMPUTER FOR EDITING AUDIO & VIDEO	2007-08-22	$3,892	$3,892	200DB	5.000000000000	$0	$0
DELL OPTIPLEX 745	2007-08-22	$1,398	$1,398	200DB	5.000000000000	$0	$0
DELL 5110CN COLOR LASER PRINTER	2007-08-22	$680	$680	200DB	5.000000000000	$0	$0
CISCO DUAL ETHERNET SECURITY ROUTER	2007-08-22	$214	$214	200DB	5.000000000000	$0	$0
DELL LASER PRINTER 1710N (2)	2007-08-22	$629	$629	200DB	5.000000000000	$0	$0
DELL LASER PRINTER 1710N	2007-08-22	$294	$294	200DB	5.000000000000	$0	$0
DELL 20" FLAT PANEL MONITOR	2007-08-22	$207	$207	200DB	5.000000000000	$0	$0
SONY CAMCORDER & KRAMER DIGITAL SCALER & SWITCH	2007-08-22	$4,472	$4,472	200DB	5.000000000000	$0	$0
DUAL EQUIP. RACK, PATCH CORD, VERTICAL & CABLE	2007-08-22	$858	$858	200DB	5.000000000000	$0	$0
RED ORBIT PLANTYRONICS HEADSETS	2007-09-04	$244	$244	200DB	5.000000000000	$0	$0
6X9 JUTE HANDSPUN RUG	2007-09-18	$261	$261	200DB	7.000000000000	$0	$0
TEKLINKS-TOTAL TELEPHONE SYSTEM	2007-09-20	$68,980	$68,980	200DB	5.000000000000	$0	$0
FRAMING OFFICE/LEE	2008-07-30	$1,425	$712	200DB	5.000000000000	$0	$0
OFFICE CO-ORDINATORS	2008-01-07	$9,552	$4,775	200DB	5.000000000000	$0	$0
DESKS (4)	2008-02-28	$9,428	$4,713	200DB	7.000000000000	$0	$0
WALL UNIT	2008-02-04	$9,265	$7,939	200DB	7.000000000000	$0	$0
CONFERENCE TABLE/4TH FLOOR	2008-03-06	$750	$375	200DB	7.000000000000	$0	$0
CHAIRS (4)	2008-03-24	$2,750	$1,375	200DB	7.000000000000	$0	$0
TABLE AND CHAIRS--RANDY	2008-05-02	$3,722	$1,860	200DB	7.000000000000	$0	$0
WALL UNIT & CHAIRS--CAROL	2008-05-02	$3,278	$1,638	200DB	7.000000000000	$0	$0
DESK	2008-05-02	$2,185	$1,092	200DB	7.000000000000	$0	$0
TACKBOARD	2008-07-23	$227	$113	200DB	5.000000000000	$0	$0
SHELVES & TACKBOARD--BETHANY	2008-11-24	$536	$268	200DB	7.000000000000	$0	$0
NATIONAL GEOGRAPHIC ARTWORK & ALLPOSTERS	2008-08-18	$504	$252	200DB	7.000000000000	$0	$0
DESK AND CHAIRS--DAUGHERTY	2008-12-10	$1,601	$799	200DB	7.000000000000	$0	$0
LEASEHOLD IMPROVEMENTS	2008-06-30	$24,567	$7,875	SL	39.000000000000	$630	$0
PARKING LOT	2008-12-01	$689,210	$689,210	SL	10.000000000000	$0	$0
BUILDING	2008-12-01	$4,011,612	$1,242,916	SL	39.000000000000	$102,862	$0
COPIER FOR 4TH FLOOR	2009-05-11	$7,308	$7,308	200DB	7.000000000000	$0	$0
CHAIR	2009-11-02	$807	$807	200DB	7.000000000000	$0	$0
(2) NETBOOKS-INSP MINI 10	2010-02-18	$824	$824	200DB	5.000000000000	$0	$0
DELL BASE NOTEBOOK, CORE PENRYN SP9400	2010-05-18	$1,376	$1,376	200DB	5.000000000000	$0	$0
(2) BASE SERVER	2010-05-18	$4,896	$4,896	200DB	5.000000000000	$0	$0
VIDEO STUDIO EQUIPMENT	2010-05-18	$4,504	$4,504	200DB	5.000000000000	$0	$0
10 CUSTOM FRAMES	2010-06-17	$833	$833	200DB	7.000000000000	$0	$0
DATA ROBOTICS 10TB DROBO 5 BAY HARD DRIVE	2010-07-20	$634	$634	200DB	5.000000000000	$0	$0
DELL DESKTOP OPTI 380	2010-09-20	$696	$696	200DB	5.000000000000	$0	$0
POWER EDGE R300 RACK SERVER W/ACCESSORIES	2010-11-17	$819	$819	200DB	5.000000000000	$0	$0
BASE MCSF 380 DESKTOP	2010-11-17	$545	$545	200DB	5.000000000000	$0	$0
LAND 365 ACRES SEQUATCHIE COUNTY	2009-04-02	$909,496		L		$0	$0
DELL OPTIPLEX 380 - 2	2011-01-19	$1,256		200DB	5.000000000000	$0	$0
DELL BASE NOTEBOOK, CORE PENRYN SP9400	2011-01-19	$1,425		200DB	5.000000000000	$0	$0
IPAD WIFI 16GB	2011-02-17	$695		200DB	5.000000000000	$0	$0
PEDESTALS - 2	2011-03-01	$750		200DB	7.000000000000	$0	$0
32 CHANNEL PACKET VOICE/FAC DSP	2011-03-23	$521		200DB	5.000000000000	$0	$0
DELL OPTIPLEX 380 - 3	2011-04-18	$1,525		200DB	5.000000000000	$0	$0
WIRELESS KEYBOARD	2011-05-17	$70		200DB	5.000000000000	$0	$0
DELL LATITUDE E6320 LAPTOP - 2	2011-06-20	$3,337		200DB	5.000000000000	$0	$0
IPAD WIFI 16GB - 6	2011-06-20	$4,218		200DB	5.000000000000	$0	$0
START STOP DICTATION MACHINE	2011-07-18	$98		200DB	7.000000000000	$0	$0
DMI DELL MOUSE/KEYBOARD	2011-07-18	$109		200DB	5.000000000000	$0	$0
IPAD	2011-07-18	$641		200DB	5.000000000000	$0	$0
IPAD KEYBOARD	2011-07-18	$75		200DB	5.000000000000	$0	$0
DESK - OTG VENTNOR RECT DESK SHELL	2011-08-03	$639		200DB	7.000000000000	$0	$0
BRIDGES - VENTNOR FLUSH BRIDGE	2011-08-03	$276		200DB	7.000000000000	$0	$0
CREDENZAS - VENTNOR	2011-08-03	$491		200DB	7.000000000000	$0	$0
STORAGE - VENTNOR	2011-08-03	$349		200DB	7.000000000000	$0	$0
GUEST CHAIRS - 2	2011-08-03	$213		200DB	7.000000000000	$0	$0
HOSHIZAKI ICE MAKER	2011-08-23	$1,502		200DB	7.000000000000	$0	$0
DELL LATITUDE E6320	2011-11-17	$1,671		200DB	5.000000000000	$0	$0
ERGOTRON 24-313 MOUNTING ARM WITH 19.5" HEIGHT WITH GROMMETS	2014-02-18	$821	$393	200DB	7.000000000000	$17	$0
DELL OPTIPLEX 7010 - SANDY	2014-02-20	$752	$375	200DB	5.000000000000	$0	$0
DELL OPTIPLEX 7010 - JEREE	2014-02-20	$685	$341	200DB	5.000000000000	$0	$0
DELL OPTIPLEX 7010 - SPARE	2014-02-20	$737	$368	200DB	5.000000000000	$0	$0
LATITUDE NOTEBOOK E7440 - SCOTT	2014-02-21	$999	$499	200DB	5.000000000000	$0	$0
STANDING WORK STATIONS	2014-02-10	$1,571	$749	200DB	7.000000000000	$35	$0
LATITUDE NOTEBOOK E7440 - DENMARK	2014-02-21	$999	$499	200DB	5.000000000000	$0	$0
LIFESPAN DESKTOP TREADMILL	2014-03-26	$769	$384	200DB	5.000000000000	$0	$0
DELL OUTLET LATITUDE E7440	2014-04-18	$888	$444	200DB	5.000000000000	$0	$0
MAYLINE CORSICA BOX FILE WOOD PEDESTAL FILING CABINET FOR CREDEN	2014-04-18	$670	$321	200DB	7.000000000000	$14	$0
BOOKCASES (2)	2014-06-06	$967	$460	200DB	7.000000000000	$22	$0
CABINETS & MODESTY PANEL FOR DESK	2014-06-06	$1,470	$704	200DB	7.000000000000	$31	$0
DELL 161OHD PROJECTOR	2014-06-25	$1,357	$678	200DB	5.000000000000	$0	$0
GRANDOVER COLLECTION DESK	2014-08-13	$1,929	$921	200DB	7.000000000000	$43	$0
DELL P2314H YDPKC 23-INCH SCREEN LED-LIT MONITOR (4)	2014-10-06	$620	$310	200DB	5.000000000000	$0	$0
DELL P2314H 23" SCREEN LED-LIT MONITOR (4)	2014-10-22	$817	$408	200DB	5.000000000000	$0	$0
HERMAN MILLER ADJUSTABLE AERON HOME OFFICE DESK CHAIR	2014-11-17	$689	$329	200DB	7.000000000000	$15	$0
DELL LAT E7440 (FNT1J12) (ASSET 10549) + E-DOCKING SPACER + AUD	2014-11-18	$1,445	$722	200DB	5.000000000000	$0	$0
DELL NOTEBOOK	2014-11-18	$1,232	$615	200DB	5.000000000000	$0	$0
WOOD FLOORS	2014-11-18	$12,092	$1,886	SL	39.000000000000	$310	$0
2ND FLOOR BUILDING	2015-10-07	$398,203	$53,603	SL	39.000000000000	$10,210	$0
RITICHIE'S OFFICE	2015-08-04	$425	$183	200DB	7.000000000000	$19	$0
VALANCES IN 9 OFFICES & CONFERENCE ROOM	2015-08-20	$3,575	$1,530	200DB	7.000000000000	$158	$0
MAP FOR OFFICE	2015-09-14	$220	$94	200DB	7.000000000000	$10	$0
DOUG'S STANDING DESK	2015-10-19	$354	$148	200DB	7.000000000000	$15	$0
VALANCES IN 9 OFFICES & CONFERENCE ROOM	2015-11-23	$3,251	$1,359	200DB	7.000000000000	$142	$0
RITCHIE'S DESK - PRIVACY PANEL	2015-12-01	$100	$42	200DB	7.000000000000	$4	$0
UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE	2015-12-16	$1,151	$575	200DB	5.000000000000	$0	$0
OVERSTOCK.COM - RUG FOR RANDY'S OFFICE	2015-01-19	$251	$113	200DB	7.000000000000	$11	$0
SEARS - REFRIGERATOR	2015-03-19	$1,806	$902	200DB	5.000000000000	$0	$0
COASTER SNACK TABLE WITH BURNISHED COPPER BASE	2015-06-17	$51	$21	200DB	7.000000000000	$2	$0
HVAC	2017-06-30	$180,331	$76,073	200DB	5.000000000000	$10,252	$0
DESK FURNITURE	2017-06-30	$3,700	$2,015	200DB	7.000000000000	$330	$0
LEASEHOLD IMPROVEMENTS	2019-06-30	$41,040	$4,104	SL	15.000000000000	$2,736	$0
LEASEHOLD IMPROVEMENTS	2022-06-30	$7,944		SL	15.000000000000	$0	$0

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

Field	Value	IRS element (for citing)
Asset	UNRELATED BUSINESS INCOME CAPITAL GAINS FROM PARTNERSHIPS	AssetDesc
How Acquired	PURCHASED	HowAcquiredTxt
Gross Sales Price	$91,113	GrossSalesPriceAmt
Basis Method	COST	BasisMethodTxt
Sales Expense	$0	SalesExpenseAmt
Total Net	$91,113	TotalNetAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

IdentifierIdentifierTxt	Form And Line ReferenceFormAndLineReferenceDesc	Medium ExplanationMediumExplanationTxt
DONOR ADVISED FUNDS	FORM 990-PF, PART VII-A, LINE 12	IN 2020, DISTRIBUTIONS TOTALING $2,480,000 WERE MADE TO A DONOR ADVISED FUND AT NATIONAL CHRISTIAN FOUNDATION (NCF), DISTRIBUTIONS TOTALING $4,682,083 WERE MADE TO A DONOR ADVISED FUND AT CHATTANOOGA CHRISTIAN COMMUNITY FOUNDATION (CCCF - DBA THE GENEROSITY TRUST), AND DISTRIBUTIONS TOTALING $1,143,677 WERE MADE TO A DONOR ADVISED FUND AT TRUSTBRIDGE GLOBAL FOUNDATION USA, INC.. THE TRUST RETAINED ADVISORY PRIVILEGES OVER DONATIONS TO THE DONOR ADVISED FUNDS. NCF, CCCF, AND TRUSTBRIDGE GLOBAL FOUNDATION USA, INC. ARE SECTION 509(A)(1) ORGANIZATIONS AS REFERRED TO IN SECTION 170(B)(1)(A)(VI). THE ENTIRE AMOUNTS WERE TREATED AS A QUALIFYING DISTRIBUTION IN PART XV, LINE 3, CONTRIBUTIONS, GIFTS, GRANTS PAID.THE DONOR-ADVISED FUND AGREEMENTS BETWEEN THE MACLELLAN FOUNDATION AND CCCF AND NCF INCLUDE THE FOLLOWING: ALL PROPERTY AND INCOME DERIVED FROM THE INVESTMENT OF THE FUNDS BELONG EXCLUSIVELY TO THE FUND ADMINISTRATOR. THE FUND ADMINISTRATOR RETAINS FULL AND UNLIMITED CONTROL OVER WHETHER OR NOT TO FOLLOW SPECIFICATIONS AND/OR RECOMMENDATIONS GIVEN BY THE FOUNDATION. NO INCOME OR PRINCIPAL OF THE FUND SHALL BE USED FOR ANY PURPOSE OR PAID TO ANY BENEFICIARY IF SUCH USE OR PAYMENT WOULD NOT BE PERMITTED BY THE INTERNAL REVENUE CODE (THE "CODE") OR REGULATIONS THEREUNDER FOR AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE, TO WHICH CONTRIBUTIONS ARE DEDUCTIBLE UNDER SECTION 170(C)(2) OF THE CODE.
STATEMENT FOR 5471 FILER INCLUDED ON ANOTHER RETURN	FORM 5471	THE FILING REQUIREMENT FOR FORM 5471 FOR THE FOREIGN CORPORATIONS BELOW WERE SATISFIED ON BEHALF OF THE MACLELLAN FOUNDATION BY:NAME: SHARED-X, LLCADDRESS: PIONEER BUILDING 2925 WOODSIDE ROADWOODSIDE, CA 94062FEIN: 47-3473179IRS SERVICE CENTER: E-FILEFOREIGN CORPORATIONS FOR WHICH A FORM 5471 WAS FILED FOR:NAME: SHARED-X PERU S.A.CADDRESS: AV. LA ENCALADA 1388, OFFICE 902SANTIAGO DE SURCO, PERUFEIN: 00-0000000NAME: SHARED-X DOMINICANA, S.R.L.ADDRESS: AV. ABRAHAM LINCOLN 847 SUITE 3BDOMINICAN REPUBLICFEIN: 00-0000000NAME: CANNFARM PERU S.A.CADDRESS: AV. LA ENCALADA 1388, OFFICE 902SANTIAGO DE SURCO LIMA, PERUFEIN: 00-0000000

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

StockStockNm	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
TUPOE LTD	$154,125	$1,284,890
FRANCIS MEDICAL - SERIES A	$2,776,428	$3,470,535
FRANCIS MEDICAL - SERIES B	$2,545,454	$2,545,454
FRANCIS MEDICAL - COMMON	$127,851	$159,814
LIVFUL, INC - SERIES A	$1,000,000	$1,000,000
MARTIN BIONICS SAFE EQUITY	$1,000,000	$1,000,000
NANOTRONICS IMAGING - SERIES C	$747,075	$2,425,313
SAFELY YOU COMMON STOCK (PATHBREAKER)	$250,000	$250,000
SUN BASKET INC - SERIES B	$500,000	$110,728
SUN BASKET INC - CONVERTIBLE NOTE	$55,364	$1,030,384
VIRTUOUS BUYIN	$0	$479,521
VIRTUOUS SERIES A 9,900 SHARES	$99,990	$263,022
UBS	$73,598,763	$83,474,824

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (109 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
AERIAL BIOPHARMA	AT COST	$222,671	$0
AD FUND I, A SERIES OF PATHBREAKER SPV II, LP	AT COST	$151,549	$151,549
ALPHA KEYS DISTRESSED OPP. FUND (FORM.UBS DISTRESSED)	AT COST	$0	$48,997
APOLLO ENERGY OPPORTUNITY FUND LP	AT COST	$104,577	$49,618
APOLLO ENERGY OPPORTUNITY FUND AIV ILP	AT COST	$16,651	$0
ARRIVO BIOVENTURES LLC	AT COST	$3,642,841	$4,000,000
BI FUND I, A SERIES OF PATHBREAKER SPV, LP	AT COST	$403,459	$403,459
BIOTECHNOLOGY VALUE FUND	AT COST	$0	$745
BLITZKRIEG INVESTMENTS, LP	AT COST	$126,765	$64,000
BOW RIVER CAPITAL 2017-QP FUND, LP	AT COST	$3,987,571	$5,325,510
C-III RECOVERY FUND II, LP	AT COST	$4,121,058	$5,703,480
CA FUND I, A SERIES OF PATHBREAKER SPV, LP	AT COST	$101,185	$116,943
CANJEL ENERGY LLC	AT COST	$10,783	$44,207
CAUCASUS CLEAN ENERGY I, LP	AT COST	$2,383,780	$2,930,000
CEVIAN CAPITAL II, L.P.	AT COST	$5,099,084	$6,603,039
CLARITAS CAPITAL SPECIALTY DEBT FUND, L.P.	AT COST	$24,653	$81,746
COURAGE MUSIC ROYALTY FUND, LP	AT COST	$300,005	$511,822
COTRIBUTE LLC	AT COST	$94,865	$99,488
DE FUND I, A SERIES OF PATHBREAKER SPV, LP	AT COST	$178,077	$178,078
DYNAMO FUND I, LP	AT COST	$1,103,559	$6,172,200
DYNAMO FUND II, LP	AT COST	$1,592,149	$2,000,043
DYNAMO-GATIK	AT COST	$236,126	$236,406
DYNAMO-SKUPOS, LLC	AT COST	$152,169	$153,036
DYNAMO-STORD SPV II	AT COST	$333,188	$1,351,557
DYNAMO-SVT ROBOTICS SPV II LLC	AT COST	$174,219	$170,450
DYNAMO-VECTOR, LLC	AT COST	$94,817	$95,038
ELEMENTUM OPPORTUNITY FUND I, L.P.	AT COST	$495,896	$494,477
EVERSOURCE WEALTH ADVISORS	AT COST	$49,433	$389,675
FIRST AVENUE PARTNERS II	AT COST	$0	$593,068
FREESTONE PARTNERS II, LP	AT COST	$29,839	$0
FULCRUM GROWTH FUND III QP, LLC	AT COST	$2,139,948	$3,434,872
GCM GROSVENOR LS POWER EQUITY II (FKA CREDIT SUISSE LS POWER EQUITY)	AT COST	$12,859	$405
GCM GROSVENOR MACLELLAN INVESTMENT FUND LP	AT COST	$564,918	$585,051
GOODWATER CAPITAL I, LP	AT COST	$1,404,321	$22,007,828
GOODWATER CAPITAL IV, LLC	AT COST	$904,630	$1,020,600
GOODWATER INFINITY I, LP	AT COST	$2,571,385	$5,763,072
GOODWATER INFINITY II L.P	AT COST	$1,354,777	$1,352,517
HARBERT MEZZANINE II SBIC	AT COST	$4,770,346	$2,340,521
HARBERT VENTURE PARTNERS II	AT COST	$369,339	$593,337
HARBINGER STREAMLINE ONSHORE FUND LP	AT COST	$41,359	$41,359
HERITAGE HEALTHCARE	AT COST	$1,016,105	$2,481,038
IR C, A SERIES OF PATHBREAKER SPV, LP	AT COST	$350,405	$350,406
IR B FUND, A SERIES OF PATHBREAKER SPV, LP	AT COST	$250,464	$453,375
JIBU, LLC	AT COST	$224,432	$250,000
KERN DIAGNOSTICS	AT COST	$800,000	$2,000,000
KERN GENOMIC LLC	AT COST	$800,000	$2,000,000
KERN ODYSSEUS, LLC	AT COST	$500,000	$500,000
KNOPP BIOSCIENCES LLC	AT COST	$618,540	$3,000,000
LAVACA CAPITAL CONVEXITY FUND, LP	AT COST	$12,895,514	$13,181,578
LONGROAD CAPITAL	AT COST	$122,407	$0
MIDNIGHT PHARMA, LLC	AT COST	$49,442	$184,940
NEXTGEN EVERLY, LLC	AT COST	$200,000	$2,435,839
NEXTGEN VENTURE FUND II QP LP	AT COST	$676,677	$889,987
NISLO, LLC	AT COST	$655,815	$1,816,531
ON FUND I, A SERIES OF PATHBREAKER SPV LP	AT COST	$503,192	$1,300,000
ON FUND II, A SERIES OF PATHBREAKER SPV LP	AT COST	$201,077	$201,077
OPPORTUNITY ECO-HOTEL INVESTMENT FUND, LLC	AT COST	$245,468	$250,000
OR FUND I, A SERIES OF PATHBREAKER SPV LP	AT COST	$352,374	$352,347
PATHBREAKER VENTURES FUND, LP	AT COST	$1,789,683	$8,640,529
PATHBREAKER VENTURES FUND II, LP	AT COST	$1,040,524	$1,321,742
PORTFOLIO ADVISORS SECONDARY FUND III, LP	AT COST	$3,500,957	$5,834,424
RA CAPITAL HEALTHCARE FUND, L.P.	AT COST	$1,514,021	$1,460,634
THE REIMAGINE GROUP LLC	AT COST	$0	$173,000
RELEVANCE CAPITAL III, LP	AT COST	$891,979	$2,514,011
RESOLUTE CAPITAL PARTNERS FUND III, LP	AT COST	$3,635,843	$5,040,995
RESOLUTE CAPITAL PARTNERS FUND IV, LP	AT COST	$3,763,431	$5,232,889
RESOURCE LAND FUND III	AT COST	$491,727	$475,831
RESOURCE LAND IV	AT COST	$311,151	$933,781
RIVER VI	AT COST	$0	$1,043,738
RIVER VII, LP	AT COST	$3,301,162	$5,223,366
RU FUND III, A SERIES OF PATHBREAKER SPV, LP	AT COST	$600,893	$600,893
SAVAGE POINT PROPERTIES LLC	AT COST	$41,402	$0
SATURN FIVE DEMOLITION LLC	AT COST	$106,867	$318,945
SATURN FIVE FRONTIER I, LLC	AT COST	$1,499,904	$1,500,000
SHARED-X, LLC	AT COST	$680,678	$1,479,225
SI FUND III, A SERIES OF PATHBREAKER SPV, LP	AT COST	$513,962	$501,250
SIGNIA VENTURE PARTNERS III, LP	AT COST	$2,532,073	$4,250,167
SOAPBOX SOAPS	AT COST	$1,966,150	$2,679,792
SOLI DEO GLORIA RELEASING, LLC	AT COST	$44,264	$0
SOVEREIGN'S CAPITAL II, LP	AT COST	$1,457,466	$1,902,761
SOVEREIGN'S CAPITAL III, LP	AT COST	$1,427,958	$4,962,932
THE SPRUCERY EQUITY PARTNERS LLC	AT COST	$455,815	$455,815
STN INVESTMENTS	AT COST	$91,815	$0
TELOS VENTURES CAPITAL I, LP	AT COST	$0	$459,137
TENTH ST. FUND II	AT COST	$800,175	$854,572
TO FUND I, A SERIES OF PATHBREAKER SPV, LP	AT COST	$302,908	$302,908
UNDERSTORY LLC	AT COST	$24,945	$0
UNPLANNED MOVIE, LLC	AT COST	$834	$200,000
VALOR OPPORTUNITY FUND I, LP	AT COST	$1,806,113	$2,896,559
VALOR VENTURE FUND II, LP	AT COST	$3,929,366	$22,584,958
VALOR VENTURE FUND III, LP	AT COST	$2,322,051	$4,334,402
VERDE BEEF	AT COST	$0	$250,000
VIRTUOUS SOFTWARE LLC	AT COST	$0	$94,794
WELDENFIELD REAL ESTATE BAM FUND I, LP	AT COST	$1,463,340	$1,561,768
WINDROCK2	AT COST	$50,284	$56,000
GOLUB CAPITAL PARTNERS INTL 11	AT COST	$3,163,086	$4,497,289
GS PRIVATE EQUITY PARTNERS ASIA OFFSHORE FUND, L.	AT COST	$0	$943,286
HARBINGER CAPITAL SPECIAL SITUATIONS	AT COST	$1,182,551	$11,130
MAK CAPITAL FARMLAND	AT COST	$44,762	$92,150
RITCHIE MULTI STRATEGY GLOBAL, LTD	AT COST	$4,450,080	$134,174
RITCHIE ENERGY, LTD	AT COST	$893,914	$27,399
AEGEA MEDICAL CONVERTIBLE NOTE	AT COST	$0	$295,388
CROP ONE HOLDINGS, INC	AT COST	$1,000,000	$1,105,863
HANCOCK TIMBERLAND THRU MORGAN STANLEY	AT COST	$0	$80,165
NORTH AVENUE CAPITAL EQUITY	AT COST	$0	$419,244
NXTHERA, INC. - PROLOG	AT COST	$0	$620,000
NXTHERA	AT COST	$0	$372,000
PARADIGM EAST AFRICA, L3C	AT COST	$368,372	$368,372
SEAF SINGLE VINTAGE FLEX FUND LP	AT COST	$1,477,168	$1,487,447

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (261 entries)

Category Or ItemCategoryOrItemTxt	Cost Or Other BasisCostOrOtherBasisAmt	Accumulated DepreciationAccumulatedDepreciationAmt	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
(12) 5 DRAWER LATERAL FILES	$7,236	$7,236	$0	$0
(2) 4 DRAWER LATERAL FILES	$1,110	$1,110	$0	$0
OFFICE CHAIRS	$4,082	$4,082	$0	$0
LATERAL FILES WOOD FRONT (7)	$5,184	$5,184	$0	$0
LATERAL FILES STAND PULL 5 HIGH	$3,414	$3,414	$0	$0
LATERAL FILES STAND PULL 3 HIGH	$807	$807	$0	$0
LAMP	$117	$117	$0	$0
TABLE DESK, BALL & CLAW	$3,857	$3,857	$0	$0
CREDENZA 74" SHELL	$833	$833	$0	$0
PEDESTAL BOX/BOX/FILE LEFT	$642	$642	$0	$0
OPEN KNEEWELL 34"	$255	$255	$0	$0
MODEST PANEL 34" CENTER	$365	$365	$0	$0
PEDESTAL FILE/FILE, RIGHT	$627	$627	$0	$0
SOFA 68"	$2,162	$2,162	$0	$0
EXECUTIVE CHAIR, MID-BACK	$1,237	$1,237	$0	$0
SIDE TABLE 24X24 CHAMPAGNE	$395	$395	$0	$0
END TABLE, CHAMPAGNE	$350	$350	$0	$0
GUEST CHAIR, MELON	$892	$892	$0	$0
COCKTAIL TABLE, ANTIQUE CRACKLE	$1,659	$1,659	$0	$0
SCHUMACHER FABRIC, MELON	$282	$282	$0	$0
EXECUTIVE CHAIR	$1,575	$1,575	$0	$0
SOFA SPLAYED ARM	$3,086	$3,086	$0	$0
GUEST CHAIR, ONION	$1,124	$1,124	$0	$0
SOFA 83", KAYSER MATERIAL	$3,525	$3,525	$0	$0
WING CHAIR, TAN	$1,890	$1,890	$0	$0
GUEST CHAIR, CHENELL	$1,675	$1,675	$0	$0
GOLD PERSIAN RUG MATERIAL	$1,719	$1,719	$0	$0
DESK 36X72, CENTER DRAWER & RETURN	$4,429	$4,429	$0	$0
DESK 36X72, CENTER DRAWER & RETURN	$4,429	$4,429	$0	$0
DESK 36X72, CENTER DRAWER & RETURN	$4,414	$4,414	$0	$0
UPPER BOOKCASE HUTCH (3)	$3,556	$3,556	$0	$0
TACK BOARDS 2 PER HUTCH (6)	$792	$792	$0	$0
CONFERENCE CHAIRS (4)	$2,681	$2,681	$0	$0
CONFERENCE CHAIRS (12)	$13,088	$13,088	$0	$0
FEDERAL CHAIR, ARCCOM FABRIC TANGERINE	$2,890	$2,890	$0	$0
FEDERAL CHAIR, LUNA TEXTILE FABRIC	$1,230	$1,230	$0	$0
FEDERAL CHAIR, CARBON	$1,226	$1,226	$0	$0
VISUAL BOARD CABINET, AMBER	$1,110	$1,110	$0	$0
PORCELAIN BOARD, BROWN	$356	$356	$0	$0
CONFERENCE CHAIRS (4)	$4,363	$4,363	$0	$0
PEDESTAL BASE	$250	$250	$0	$0
COFFEE TABLE	$2,154	$2,154	$0	$0
FABRIC, TRIM, LINING & INSTALLATION	$1,372	$1,372	$0	$0
PROSCRIBE	$199	$199	$0	$0
TEA CART	$1,124	$1,124	$0	$0
BRASS LAMPS (2)	$1,264	$1,264	$0	$0
RED PLANTER BOX	$449	$449	$0	$0
DECORATIVE PLATE	$116	$116	$0	$0
HAND PAINTED LAMP	$1,262	$1,262	$0	$0
RED CHINESE URN LAMP	$1,097	$1,097	$0	$0
FISH BOWL PLANTERS (2)	$585	$585	$0	$0
CHINESE RED & GOLD LAMP	$604	$604	$0	$0
SHANGHAI CLOCK	$127	$127	$0	$0
MARCO POLO ACCENT PANEL FABRIC	$743	$743	$0	$0
RUBY MULTI FABRIC 8 YDS	$361	$361	$0	$0
TASK CHAIRS & 4 LEG STACKER CHAIRS	$6,653	$6,653	$0	$0
EXECUTIVE HIGH BACK BLACK LEATHER CHAIR	$379	$379	$0	$0
EVERGREEN FIRELINE	$116	$116	$0	$0
LATERAL FILES 5 DRAWER	$4,524	$4,524	$0	$0
VERTICAL FILE 5 DRAWER	$417	$417	$0	$0
BROTHER ELECTRIC TYPEWRITER	$112	$112	$0	$0
MICROWAVE	$199	$199	$0	$0
DISHWASHER	$299	$299	$0	$0
REFRIGERATOR (BOARD ROOM)	$279	$279	$0	$0
500 SHEET DRAWER	$601	$601	$0	$0
DELL 5100CN COLOR LASER PRINTER (2)	$2,565	$2,565	$0	$0
WIRE SHELVING FOR SERVER ROOM	$525	$525	$0	$0
CHEST	$480	$480	$0	$0
AUDIO VISUAL EQUIPMENT - VARIOUS	$32,409	$32,409	$0	$0
LEASEHOLD IMPROVEMENTS TO NEW OFFICES	$140,506	$61,251	$79,255	$79,255
CHAIR	$598	$598	$0	$0
48 PORT PATCH PANEL	$404	$404	$0	$0
AERON CHAIR FOR DARYL	$513	$513	$0	$0
TIMMERMAN TABLE & 4 CHAIRS FOR BREAKROOM	$735	$735	$0	$0
FAIRFIELD CHAIR MODEL #1401-01	$799	$799	$0	$0
FAIRFIELD OFFICE FILE MODEL #8030-84	$735	$735	$0	$0
EXECUTIVE DESK - SANDY	$1,595	$1,595	$0	$0
UPPER BOOKCASE - SANDY	$798	$798	$0	$0
2 EXECUTIVE DESKS - OFFICE 321 & 322	$3,519	$3,519	$0	$0
2 UPPER BOOKCASE - OFFICE 321 & 322	$1,595	$1,595	$0	$0
2 EXECUTIVE DESKS	$3,191	$3,191	$0	$0
OPEN BOOKCASE	$605	$605	$0	$0
2 UPPER BOOKCASES	$1,595	$1,595	$0	$0
EXECUTIVE DESK - STEFFANIE	$3,760	$3,760	$0	$0
UPPER BOOKCASE - STEFFANIE	$1,354	$1,354	$0	$0
EXECUTIVE DESK - STEVE	$1,595	$1,595	$0	$0
CREDENZA - STEVE	$892	$892	$0	$0
UPPER BOOKCASE - STEVE	$798	$798	$0	$0
4 GUEST CHAIRS	$1,766	$1,766	$0	$0
CUBICLES	$48,109	$48,109	$0	$0
2 CHAIRS - FOYER 38748/38747	$2,098	$2,098	$0	$0
HALL CHEST	$1,998	$1,998	$0	$0
FICUS TREE (5)	$1,125	$1,125	$0	$0
SOFA & 2 ADD'L THROW PILLOWS - DAVID	$2,538	$2,538	$0	$0
MR. LOFT CHAIR - DAVID	$950	$950	$0	$0
MR. LOFT OTTOMAN - DAVID	$630	$630	$0	$0
WING CHAIR - HUGH	$999	$999	$0	$0
SOFA - HUGH	$1,170	$1,170	$0	$0
2 CHAIRS - HUGH	$2,563	$2,563	$0	$0
CHAIR - BOARD ROOM	$3,087	$3,087	$0	$0
CARPETS - ENTRY AND BOARD ROOM	$5,206	$5,206	$0	$0
PRINTS	$190	$190	$0	$0
BT SIDE TABLE	$225	$225	$0	$0
HAMACIAN CARPET RUNNER (HALL)	$3,400	$3,400	$0	$0
LAMP TABLE HIGHLANDS	$677	$677	$0	$0
15 LOWENSTEIN SWIVEL CONFERENCE CHAIRS	$10,165	$10,165	$0	$0
4 (465) THINKS 4U CHAIRS	$2,215	$2,215	$0	$0
BAMBOO TABLE	$245	$245	$0	$0
BT GATLEG TABLE	$495	$495	$0	$0
COFFEE TABLE	$695	$695	$0	$0
PRINT AND PILLOWS	$388	$388	$0	$0
2 DRAWER LATERAL FILE	$866	$866	$0	$0
2 LATERAL FILES 36X24X54	$1,868	$1,868	$0	$0
LOWENSTEIN SWIVEL CONFERENCE CHAIR	$678	$678	$0	$0
ROUND TABLE 48" DIAMENTER, CYLINDER DRUM BASE	$1,679	$1,679	$0	$0
2 BERNHART FURNITURE GUEST CHAIR	$1,125	$1,125	$0	$0
STORAGE CABINETS - HOME DEPOT	$306	$306	$0	$0
SERVER STORAGE POWER VAULT 220S, 3U, 14 HDD	$2,225	$2,225	$0	$0
465 THINKS 4U CHAIRS	$639	$639	$0	$0
SILK PRINT FOR BOARD ROOM & PINE GROVE POTTERY	$107	$107	$0	$0
1 LATERAL 2 DRAWER FILE - OCI DONNA	$796	$796	$0	$0
4 BOOK SHELVES WOODEN - OCI - ARTHUR	$2,428	$2,428	$0	$0
CANON COLOR IMAGE RUNNER COPIER	$13,896	$13,896	$0	$0
CARPET FOR SMALL CONFERENCE ROOM	$4,678	$4,678	$0	$0
UNIVERSAL REMOTE SYSTEM W/COLOR TOUCH SCREEN	$1,537	$1,537	$0	$0
LEASEHOLD IMPROVEMENTS	$269,567	$115,776	$153,791	$153,791
UNINTERRUPTIBLE POWER SUPPLY 3000 VA	$1,020	$1,020	$0	$0
CHAIR, AERON BASIC	$699	$699	$0	$0
GUEST CHAIRS (4) BEHAR OFFICE	$1,793	$1,793	$0	$0
DESK FORMAL MAHOGANY ON CHERRY--BEHAR OFFICE	$1,831	$1,831	$0	$0
ROUND CONFERENCE TABLE 42 DIAMETER	$577	$577	$0	$0
CREDENZA - BEHAR OFFICE	$1,136	$1,136	$0	$0
CABINET - BEHAR OFFICE	$1,669	$1,669	$0	$0
WARDROBE CABINET - BEHAR OFFICE	$1,444	$1,444	$0	$0
CREDENZE TOP CABINET - BEHAR OFFICE	$832	$832	$0	$0
AREON CHAIR - BEHAR OFFICE	$1,343	$1,343	$0	$0
DESK CHAIRS (3) ADMIN. AREA	$932	$932	$0	$0
GUEST CHAIRS (4) ADMIN. AREA	$1,027	$1,027	$0	$0
LATERAL FILE - ADMIN. AREA	$306	$306	$0	$0
UNDER STORAGE TASK LIGHTING (5)	$479	$479	$0	$0
CUBICLES - ADMIN. AREA	$4,213	$4,213	$0	$0
DESKS, DRAWERS, STORAGE BINS (3)	$4,551	$4,551	$0	$0
GUEST CHAIR - REYNOLDS	$257	$257	$0	$0
DESK, CABINET, FILE DRAWER - REYNOLDS	$2,926	$2,926	$0	$0
DESK CHAIR - GRANDAD LOW BACK (2)	$622	$622	$0	$0
GUEST CHAIR - WALCH	$257	$257	$0	$0
DESK, CABINET, FILE DRAWER - WALCH	$4,047	$4,047	$0	$0
GRANADA LOW BACK MULTI FUNCTION CHAIRS (3)	$932	$932	$0	$0
GUEST CHAIR - 4TH FLOOR	$257	$257	$0	$0
CUBICLES	$5,440	$5,440	$0	$0
UPS NETWORK MANAGEMENT CARD G3 & 1500VA	$833	$833	$0	$0
POWER VAULT 124T - 7CX6Z91 STORAGE	$6,112	$6,112	$0	$0
13U NETSHELTER WX FAN	$554	$554	$0	$0
GREGAR DECORATIONS	$17,034	$6,701	$10,333	$10,333
3RD & 4TH FLOOR RENOVATIONS	$26,742	$9,661	$17,081	$17,081
BAYPOINT LATERAL FILE	$226	$226	$0	$0
DELL 20" FLAT PANEL MONITOR	$267	$267	$0	$0
BOOKCASE	$299	$299	$0	$0
DRAWER LATERAL FILE (RANDY)	$395	$395	$0	$0
SMARTUPS RT 6000V (POWER PROTECTION)	$2,989	$2,989	$0	$0
KVM OVER IP SWITCH & SERVER INTERFACE	$2,939	$2,939	$0	$0
DESK AND HIGHBACK ORGANIZER	$3,183	$3,183	$0	$0
POLYCOM SOUNDSTATION CONFERENCE PHONES	$962	$962	$0	$0
DELL SERVER	$7,542	$7,542	$0	$0
DELL OPTI 745 COMPUTER	$1,186	$1,186	$0	$0
DELL LASER PRINTER 1710N	$294	$294	$0	$0
DELL MONITOR 2407 (3)	$1,917	$1,917	$0	$0
MACINTOSH COMPUTER FOR EDITING AUDIO & VIDEO	$3,892	$3,892	$0	$0
DELL OPTIPLEX 745	$1,398	$1,398	$0	$0
DELL 5110CN COLOR LASER PRINTER	$680	$680	$0	$0
CISCO DUAL ETHERNET SECURITY ROUTER	$214	$214	$0	$0
DELL LASER PRINTER 1710N (2)	$629	$629	$0	$0
DELL LASER PRINTER 1710N	$294	$294	$0	$0
DELL 20" FLAT PANEL MONITOR	$207	$207	$0	$0
SONY CAMCORDER & KRAMER DIGITAL SCALER & SWITCH	$4,472	$4,472	$0	$0
DUAL EQUIP. RACK, PATCH CORD, VERTICAL & CABLE	$858	$858	$0	$0
RED ORBIT PLANTYRONICS HEADSETS	$244	$244	$0	$0
6X9 JUTE HANDSPUN RUG	$261	$261	$0	$0
TEKLINKS-TOTAL TELEPHONE SYSTEM	$68,980	$68,980	$0	$0
FRAMING OFFICE/LEE	$1,425	$1,425	$0	$0
OFFICE CO-ORDINATORS	$9,552	$9,551	$1	$1
DESKS (4)	$9,428	$9,427	$1	$1
WALL UNIT	$9,265	$7,939	$1,326	$1,326
CONFERENCE TABLE/4TH FLOOR	$750	$750	$0	$0
CHAIRS (4)	$2,750	$2,750	$0	$0
TABLE AND CHAIRS--RANDY	$3,722	$3,721	$1	$1
WALL UNIT & CHAIRS--CAROL	$3,278	$3,277	$1	$1
DESK	$2,185	$2,185	$0	$0
TACKBOARD	$227	$227	$0	$0
SHELVES & TACKBOARD--BETHANY	$536	$536	$0	$0
NATIONAL GEOGRAPHIC ARTWORK & ALLPOSTERS	$504	$504	$0	$0
DESK AND CHAIRS--DAUGHERTY	$1,601	$1,600	$1	$1
LEASEHOLD IMPROVEMENTS	$24,567	$8,505	$16,062	$16,062
PARKING LOT	$689,210	$689,210	$0	$0
BUILDING	$4,011,612	$1,345,778	$2,665,834	$2,665,834
COPIER FOR 4TH FLOOR	$7,308	$7,308	$0	$0
CHAIR	$807	$807	$0	$0
(2) NETBOOKS-INSP MINI 10	$824	$824	$0	$0
DELL BASE NOTEBOOK, CORE PENRYN SP9400	$1,376	$1,376	$0	$0
(2) BASE SERVER	$4,896	$4,896	$0	$0
VIDEO STUDIO EQUIPMENT	$4,504	$4,504	$0	$0
10 CUSTOM FRAMES	$833	$833	$0	$0
DATA ROBOTICS 10TB DROBO 5 BAY HARD DRIVE	$634	$634	$0	$0
DELL DESKTOP OPTI 380	$696	$696	$0	$0
POWER EDGE R300 RACK SERVER W/ACCESSORIES	$819	$819	$0	$0
BASE MCSF 380 DESKTOP	$545	$545	$0	$0
DELL OPTIPLEX 380 - 2	$1,256	$1,256	$0	$0
DELL BASE NOTEBOOK, CORE PENRYN SP9400	$1,425	$1,425	$0	$0
IPAD WIFI 16GB	$695	$695	$0	$0
PEDESTALS - 2	$750	$750	$0	$0
32 CHANNEL PACKET VOICE/FAC DSP	$521	$521	$0	$0
DELL OPTIPLEX 380 - 3	$1,525	$1,525	$0	$0
WIRELESS KEYBOARD	$70	$70	$0	$0
DELL LATITUDE E6320 LAPTOP - 2	$3,337	$3,337	$0	$0
IPAD WIFI 16GB - 6	$4,218	$4,218	$0	$0
START STOP DICTATION MACHINE	$98	$98	$0	$0
DMI DELL MOUSE/KEYBOARD	$109	$109	$0	$0
IPAD	$641	$641	$0	$0
IPAD KEYBOARD	$75	$75	$0	$0
DESK - OTG VENTNOR RECT DESK SHELL	$639	$639	$0	$0
BRIDGES - VENTNOR FLUSH BRIDGE	$276	$276	$0	$0
CREDENZAS - VENTNOR	$491	$491	$0	$0
STORAGE - VENTNOR	$349	$349	$0	$0
GUEST CHAIRS - 2	$213	$213	$0	$0
HOSHIZAKI ICE MAKER	$1,502	$1,502	$0	$0
DELL LATITUDE E6320	$1,671	$1,671	$0	$0
ERGOTRON 24-313 MOUNTING ARM WITH 19.5" HEIGHT WITH GROMMETS	$821	$821	$0	$0
DELL OPTIPLEX 7010 - SANDY	$752	$751	$1	$1
DELL OPTIPLEX 7010 - JEREE	$685	$684	$1	$1
DELL OPTIPLEX 7010 - SPARE	$737	$737	$0	$0
LATITUDE NOTEBOOK E7440 - SCOTT	$999	$999	$0	$0
STANDING WORK STATIONS	$1,571	$1,570	$1	$1
LATITUDE NOTEBOOK E7440 - DENMARK	$999	$999	$0	$0
LIFESPAN DESKTOP TREADMILL	$769	$769	$0	$0
DELL OUTLET LATITUDE E7440	$888	$888	$0	$0
MAYLINE CORSICA BOX FILE WOOD PEDESTAL FILING CABINET FOR CREDEN	$670	$670	$0	$0
BOOKCASES (2)	$967	$966	$1	$1
CABINETS & MODESTY PANEL FOR DESK	$1,470	$1,470	$0	$0
DELL 161OHD PROJECTOR	$1,357	$1,357	$0	$0
GRANDOVER COLLECTION DESK	$1,929	$1,929	$0	$0
DELL P2314H YDPKC 23-INCH SCREEN LED-LIT MONITOR (4)	$620	$620	$0	$0
DELL P2314H 23" SCREEN LED-LIT MONITOR (4)	$817	$817	$0	$0
HERMAN MILLER ADJUSTABLE AERON HOME OFFICE DESK CHAIR	$689	$689	$0	$0
DELL LAT E7440 (FNT1J12) (ASSET 10549) + E-DOCKING SPACER + AUD	$1,445	$1,445	$0	$0
DELL NOTEBOOK	$1,232	$1,231	$1	$1
WOOD FLOORS	$12,092	$2,196	$9,896	$9,896
2ND FLOOR BUILDING	$398,203	$63,813	$334,390	$334,390
RITICHIE'S OFFICE	$425	$415	$10	$10
VALANCES IN 9 OFFICES & CONFERENCE ROOM	$3,575	$3,476	$99	$99
MAP FOR OFFICE	$220	$214	$6	$6
DOUG'S STANDING DESK	$354	$340	$14	$14
VALANCES IN 9 OFFICES & CONFERENCE ROOM	$3,251	$3,127	$124	$124
RITCHIE'S DESK - PRIVACY PANEL	$100	$96	$4	$4
UNIBIND ALPHARETTA-BOARDBOOK BINDING MACHINE	$1,151	$1,151	$0	$0
OVERSTOCK.COM - RUG FOR RANDY'S OFFICE	$251	$250	$1	$1
SEARS - REFRIGERATOR	$1,806	$1,805	$1	$1
COASTER SNACK TABLE WITH BURNISHED COPPER BASE	$51	$49	$2	$2
HVAC	$180,331	$176,491	$3,840	$3,840
DESK FURNITURE	$3,700	$2,345	$1,355	$1,355
LEASEHOLD IMPROVEMENTS	$41,040	$6,840	$34,200	$34,200
LEASEHOLD IMPROVEMENTS	$7,944	$0	$7,944	$7,944

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	LEGAL FEES	CategoryTxt
Legal Fees	$65,675	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$65,675	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (31 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt	EOYFMVEOYFMVAmt
AFRICAN ZAMBIA OUTGROWERS	$500,000	$500,000	$500,000
AMERICAN MINING GROUP, LLC	$1,000,000	$997,500	$997,500
DAVID ADAIR	$3,000,000	$3,000,000	$3,530,000
BS HOLDINGS	$837,124	$823,988	$823,988
BETHEL HEARING & SPEAKING TRAINING CTR	$600,000	$600,000	$600,000
CCC PROPERTIES LLC	$1,417,096	$0
SATURN FIVE CONCRETE CURB LLC	$400,000	$400,000	$400,000
CUSTOMED ENG. PRODUCTS - LOAN	$554,040	$340	$340
CAGLE MOUNTAIN - LOAN	$2,478,434	$1,519,954	$1,519,954
CANJEL ENERGY	$205,791	$196,728	$196,728
GARDEN CITY COMPANY DEBT		$113,148	$64,391
GLOBAL RECONNECT	$5,208,202	$5,250,000	$5,387,500
GOD SMUGGLERS MOVIE LLC		$100,000	$100,000
EBENEZER AGRICULTURAL TRAINING CENTRE	$1,000,000	$1,000,000	$1,109,589
KISSES FROM CHARLIE	$65,000	$65,000	$65,000
LONG WAY GONE MOVIE	$80,000	$80,000	$80,000
MARTIN BIONICS	$1,585,000	$585,000	$585,000
NORTH AVE CAPITAL, LLC	$3,000,000	$0
OWP PHARMACEUTICALS INC		$500,000	$500,000
PURE FLIX - UNBROKEN	$177,474	$0	$0
SHARED-X LLC	$400,000	$400,000	$400,000
SEAF SINGLE VINTAGE FLEX FUND LP	$1,477,168	$0
SEQUACHIE LAND NOTE		$320,000	$320,000
SOAPBOX	$700,000	$600,000	$600,000
SOAPBOX SOAPS LLC - CONVERTIBLE PROMISORY NOTE	$406,914	$348,424	$406,914
SONDELANI RANCHING	$350,000	$350,000	$607,825
SSEKO DESIGNS LLC	$649,994	$0
ULAR FARM LOAN	$400,000	$400,000	$400,000
VERTA HERB	$60,000	$0
WI MEMPHIS LLC - LOAN	$1,686,265	$650,000	$650,000
BALANCE DUE ON SALE AND DISTRIBUTIONS FROM PARTNERSHIPS	$9,913,987	$1,255,859	$1,255,859

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TRAINING AND EDUCATION	$32,515	$3,252	$29,263
DUES & SUBSCRIPTIONS	$1,350	$135	$1,215
BANK FEES	$12,102	$12,102	$0
GUEST EXPENSE	$16,108	$0	$16,108
INSURANCE	$444,801	$66,720	$378,081
INVESTMENT COMMISSION FEES	$0	$0	$0
INVESTMENT LOSS ON WIRE FRAUD	$25,000	$25,000	$0
INVESTMENT MISCELLANEOUS EXPENSE	$291	$291	$0
POSTAGE	$3,174	$317	$2,857
RENTAL MAINTENANCE	$68,496	$68,496	$0
TECHNOLOGY	$241,882	$25,413	$216,469
OFFICE LEASES AND EXPENSES	$7,938	$0	$7,938
OFFICE SUPPLIES	$7,692	$1,154	$6,538
REIMBURSEMENT	-$284,791	$0	-$284,791
TRUSTEE EXPENSES	$12,486	$0	$12,486
PARTNERSHIP PORTFOLIO EXPENSES	$774,508	$774,508	$0
OTHER PARTNERSHIP EXPENSES	$2,298,046	$2,298,046	$0
NON-DEDUCTIBLE EXPENSES	$144,293	$0	$144,293
GRANT EXPENSE	$0	$0	$0
DIRECT CHARITABLE ACTIVITIES	$522,452	$0	$522,452
CONTRIBUTIONS THROUGH PARTNERSHIP INVESTMENTS	$24,676	$24,676	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (9 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Adjusted Net IncomeAdjustedNetIncomeAmt
ORDINARY INCOME THROUGH PARTNERSHIPS	-$109,497	-$109,497	-$109,497
OTHER INCOME THROUGH PARTNERSHIPS	$241,079	$241,079	$241,079
OTHER PORTFOLIO INCOME THROUGH PARTNERSHIPS	$500,043	$500,043	$500,043
ROYALTIES THROUGH PARTNERSHIPS	$51,955	$51,955	$51,955
SUBPART F INCOME FROM PARTNERSHIPS	$420	$420	$420
CANCELLATION OF DEBT FROM PARTNERSHIPS	$295	$295	$295
MISCELLANEOUS	$344	$344	$344
MANAGEMENT FEE SHARE	$200,893	$200,893	$200,893
UNRELATED BUSINESS INCOME	$282,682		$282,682

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDesc	BOY Book ValueBOYBookValueAmt	EOY Book ValueEOYBookValueAmt
PAYROLL PAYABLE	$46,817	$38,144
OTHER ACCOUNTS PAYABLE	$3,143	$21,260

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES	$644,366	$644,366	$0
FIELD CONSULTANTS - CHARITABLE WORK	$154,698	$0	$154,698
MRI & INVESTMENT CONSULTING	$619,707	$619,707	$0
OTHER CHARITABLE CONSULTING	$432,969	$0	$432,969

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAX WITHHELD	$66,323	$66,323	$0
PROPERTY TAXES	$95,285	$95,285	$0
EXCISE TAX	$57,374	$0	$0
STATE TAX WIHHELD FROM PARTNERSHIP INCOME	$59,587	$59,587	$0

MACLELLAN FOUNDATION INC: Form 990PF, tax year 2021

Return header ReturnHeader

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Preparer US Address PreparerUSAddress

Filer Filer

Business Name BusinessName

US Address USAddress

Business Officer BusinessOfficerGrp

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Preparer Person PreparerPersonGrp

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Form 990-PF IRS990PF

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (30 entries)

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Statements Regarding Acty StatementsRegardingActyGrp

Location Of Books US Address LocationOfBooksUSAddress

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 entries)

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Distributable Amount DistributableAmountGrp

PF Qualifying Distributions PFQualifyingDistributionsGrp

Undistributed Income UndistributedIncomeGrp

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

Recipient US Address RecipientUSAddress

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (320 entries)

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

Other Investment Income OtherInvestmentIncomeGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (5 entries)

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (262 entries)

Gain Loss Sale Other Assets Sch GainLossSaleOtherAssetsSch

Gain Loss Sale Other Asset GainLossSaleOtherAssetGrp

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (2 entries)

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (109 entries)

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (261 entries)

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp (31 entries)

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (21 entries)

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (9 entries)

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

Comments