2014-10-15T02:46:19-00:00 2013-12-31 Marret and Company PLLC PO Box 10313 Knoxville TN 37939 990 2013-01-01 621574495 Knoxville Leadership Foundation Inc KNOX 8655242774 901 E Summit Hill Drive Room 300 Knoxville TN 379151200 Chris Martin President 2014-10-15 true William G Marret 8655583449 2014-10-15 2013 2015-11-30 17:44:51Z Chris Martin 901 E Summit Hill Drive Knoxville TN 37915 679384 false X www.KLF.org X 1994 TN KLF promotes collaboration across congregations, neighborhoods, business, philanthropy, and government to connect people in need with resources needed to thrive. The current focus is on safe affordable housing, mentoring youth and adults, building up nonprofits, and workforce development. 9 9 23 407 0 457504 585286 78945 117457 1061 46080 0 621041 665292 0 0 630269 618425 0 31243 -23493 -48272 606776 570153 14265 95139 406757 491033 55146 44121 351611 446912 X KLF promotes collaboration across congregations, neighborhoods, business, philanthropy, and government to connect people in need with resources needed to thrive. The current focus is on safe affordable housing, mentoring youth and adults, building up nonprofits, and workforce development. false false 164167 AMACHI KNOXVILLE - Amachi Knoxville is the passionate response to the needs of children with a parents, or parental figure in prison. We assist them in achieving their highest potential by engaging them in consistent and committed mentoring relationships with people of faith. 200 youth were mentored by 218 mentors in 2013 in the program. 248279 78945 CENTER FOR COMMUNITIES - We work with faith and community based organizations to help them strengthen internal structures and deliver greater services. Through our hands-on approach with technical assistance, organizations are growing their capacity to be change agents. In 2013, 66 non-profit organizations were helped through coaching, consulting and training opportunities. 45080 KnoxWorx is a workforce development initiative created to provide encouragement, mentoring, job search strategies and networking opportunities that enable members of the Knoxville community to achieve their full potential. Job Clubs, Set for Success and Face Forward are three programs under Knoxworx that work to achieve these goals. In 2013, 20 individuals were served through two pilot phases of the Set for Success training. 4426 461952 true true false false false false false false false false true false false true true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false X 16 0 true 23 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false TN X Chris Martin 8655242774 901 E Summit Hill Drive Suite 300 Knoxville TN 37915 Chris Martin President 040.00 X X X 100649 0 0 Curt Leonard Board Member 003.00 X 0 0 0 Doug Harris Board Member 003.00 X 0 0 0 Todd Harms Board Member 003.00 X 0 0 0 Doug White Board Member 003.00 X 0 0 0 Johney Green Jr Board Member 003.00 X 0 0 0 Neil Koonce Board Member 003.00 X 0 0 0 Kevin Bailey Board Chair 003.00 X X 0 0 0 Scott Overholt Board Member 003.00 X 0 0 0 Glenn Sumner Secretary / Treasurer 003.00 X X 0 0 0 Steve Sword Board Member 003.00 X 0 0 0 Mike Fleenor Board Member 003.00 X 0 0 0 David Ault VP - Programs 040.00 X 76636 0 0 Dan Myers VP - Advancement 040.00 X 78280 0 0 Sandy Behm VP - Finance 040.00 X 87550 0 0 343115 1 false false false 44127 100000 236979 204180 18000 585286 Collaborative Grant Center Fees 611430 78945 78945 78945 1061 14092 14092 665292 78945 0 0 0 0 343115 106974 205946 30195 0 187219 67641 119578 9800 1558 7733 509 45096 9207 33633 2256 33195 9205 23990 0 0 10000 6710 3096 194 0 0 0 0 17047 11238 5485 324 15420 10348 4773 299 0 53843 36131 16668 1044 8877 5957 2748 172 0 4169 2714 1351 104 65 44 20 1 0 17129 11495 5302 332 5737 3850 1776 111 See Attached 223527 178880 12241 32406 Direct Fundraising 4134 4134 Reimbursements from Supporting Organizations -408220 -367382 -40838 0 570153 461952 76958 31243 69104 44476 259862 305075 29947 7405 4129 16952 345415 278790 43215 66625 500 50500 406757 491033 36875 40020 3765 14506 4101 55146 44121 X 321329 446912 30282 351611 446912 406757 491033 95139 X false true X true true true X 786475 1064744 1199902 457504 585286 4093911 786475 1064744 1199902 457504 585286 4093911 214100 3879811 687 588 729 10850 1061 13915 89519 116714 78945 285178 4393004 0.88320 0.90600 X 0.00000 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 18933 7572 11361 326482 271218 55264 66625 Financial derivatives and other financial products Closely-held equity interests Due from related entities 50500 50500 Federal income taxes Related party loans 4101 4101 X X 2 The Foundation accounts for uncertain tax positions using a two-step approach. The first step is to determine whether it is more likely than not that a tax position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The second step is to measure and recognize in the financial statements the largest amount of benefit that is greater than 50 likely of being realized upon the ultimate settlement. The Company had no uncertain tax positions that required significant adjustments to the financial statements as of December 31, 2013 and 2012. X X X X X X X false Golf Tournament 40921 30481 10440 1285 5927 431 2797 Gladiator Games 13754 10102 3652 1777 221 1654 54675 40583 14092 3062 5927 652 4451 14092 Form 990, Part III, Line 4d Program Service Expenses 4,426, Grants and allocations 0, Revenue 0 Other minor programs Form 990, Part V, Line 3b The organization had no unrelated business income in 2013 Form 990, Part VI, Section B, Line 11 The organization provides an electronic copy of the 990 to its board members for reveiw and comments prior to filing the return Form 990, Part VI, Section B, Line 12c The board of directors and the President review monthly reports to insure compliance with the conflict of interest policy Form 990, Part VI, Section B, Line 15b The board of directors gathers information from other non-profit organizations in the Knoxville area. This information is used to determine compensation based upon comparisons with similar organizations with similar employment positions Form 990, Part VI, Section C, Line 19 The governing documents, the conflict of interest policy, Form 990 and the financial statements of the organization are made available upon request