KNOXVILLE LEADERSHIP FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- KNOXVILLE LEADERSHIP FOUNDATION (EIN 62-1574495)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201303169349304080
- Schema version
- 2012v2.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T01:55:58-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Marret and Company PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 10313 | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 37939 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621574495 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Knoxville Leadership Foundation Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KNOX | NameControl |
| Phone | 8655242774 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E Summit Hill Drive Room 300 | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 379151200 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Chris Martin | Name |
| Title | President | Title |
| Phone | 8655242774 | Phone |
| Date Signed | 2013-11-12 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | William G Marret | Name |
| Phone | 8655583449 | Phone |
| Date Prepared | 2013-11-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Chris Martin | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E Summit Hill Drive | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 37915 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 636798 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.KLF.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1994 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 358 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1199902 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 457504 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89519 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 729 | InvestmentIncomePriorYear |
| Investment Income Current Year | 117457 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 46080 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1290150 | TotalRevenuePriorYear |
| Total Revenue Current Year | 621041 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 562042 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 630269 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 44993 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 647492 | OtherExpensePriorYear |
| Other Expenses Current Year | -23493 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1209534 | TotalExpensesPriorYear |
| Total Expenses Current Year | 606776 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 80616 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 14265 | RevenuesLessExpensesCY |
| Total Assets BOY | 364647 | TotalAssetsBOY |
| Total Assets EOY | 406757 | TotalAssetsEOY |
| Total Liabilities BOY | 27301 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 55146 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 337346 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 351611 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 135585 | Expense |
| Description | 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. 177 youth were mentored by 189 mentors in 2012 in the program. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 115868 | Expense |
| Description | 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 2012, 61 non-profit organizations were helped through coaching, consulting and training opportunities. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64878 | Expense |
| Description | SILVER RING THING - We are tackling the hidden epidemics of sexually transmitted disease and teen pregnancy, head on. The Silver Ring Thing presents a high energy, faith-based, multi-media presentation where students are challenged to make the right choices. In 2012, 492 youth were served through the collaboration of 37 churches. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 68847 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 385178 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Chris Martin | NamePerson |
| Telephone Number | 8655242774 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 E Summit Hill Drive Suite 300 | AddressLine1 |
| City | Knoxville | City |
| State | TN | State |
| ZIP Code | 37915 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| Chris Martin | |||||||
| President | 040.00 | X | X | X | 168249 | 0 | 0 |
| Curt Leonard | |||||||
| Board Member | 003.00 | X | 0 | 0 | 0 | ||
| Doug Harris | |||||||
| Board Member | 003.00 | X | 0 | 0 | 0 | ||
| Todd Harmes | |||||||
| Board Member | 003.00 | X | 0 | 0 | 0 | ||
| Doug White | |||||||
| Board Chair | 003.00 | X | X | 0 | 0 | 0 | |
| Johney Green Jr | |||||||
| Board Member | 003.00 | X | 0 | 0 | 0 | ||
| Baffin Harper | |||||||
| Board Member | 003.00 | X | 0 | 0 | 0 | ||
| Kevin Bailey | |||||||
| Secretary / Treasurer | 003.00 | X | X | 0 | 0 | 0 | |
| Scott Overholt | |||||||
| Board Member | 003.00 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 168249 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Related Organizations | 80000 | RelatedOrganizations |
| Government Grants | 86825 | GovernmentGrants |
| All Other Contributions | 290679 | AllOtherContributions |
| Total Contributions | 457504 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 743 | TotalRevenueColumn |
| Related Or Exempt Function Income | 743 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116714 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116714 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116714 | TotalRevenueColumn |
| Related Or Exempt Function Income | 116714 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51730 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 15757 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35973 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Partnership Income | Description |
| Business Code | 531390 | BusinessCode |
| Total Revenue Column | 10107 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10107 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10107 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 621041 | TotalRevenueColumn |
| Related Or Exempt Function Income | 127564 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168249 | Total |
| Management And General | 168249 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 382921 | Total |
| Program Services | 180022 | ProgramServices |
| Management And General | 181409 | ManagementAndGeneral |
| Fundraising | 21490 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7871 | Total |
| Program Services | 2376 | ProgramServices |
| Management And General | 5160 | ManagementAndGeneral |
| Fundraising | 335 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34834 | Total |
| Program Services | 10367 | ProgramServices |
| Management And General | 22952 | ManagementAndGeneral |
| Fundraising | 1515 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36394 | Total |
| Program Services | 13898 | ProgramServices |
| Management And General | 21124 | ManagementAndGeneral |
| Fundraising | 1372 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11500 | Total |
| Program Services | 7453 | ProgramServices |
| Management And General | 3839 | ManagementAndGeneral |
| Fundraising | 208 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6691 | Total |
| Fundraising | 6691 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9103 | Total |
| Program Services | 5821 | ProgramServices |
| Management And General | 3119 | ManagementAndGeneral |
| Fundraising | 163 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5833 | Total |
| Program Services | 3780 | ProgramServices |
| Management And General | 1947 | ManagementAndGeneral |
| Fundraising | 106 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53636 | Total |
| Program Services | 41313 | ProgramServices |
| Management And General | 11689 | ManagementAndGeneral |
| Fundraising | 634 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11133 | Total |
| Program Services | 6885 | ProgramServices |
| Management And General | 3976 | ManagementAndGeneral |
| Fundraising | 272 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506 | Total |
| Program Services | 328 | ProgramServices |
| Management And General | 169 | ManagementAndGeneral |
| Fundraising | 9 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252 | Total |
| Program Services | 163 | ProgramServices |
| Management And General | 84 | ManagementAndGeneral |
| Fundraising | 5 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36644 | Total |
| Program Services | 31533 | ProgramServices |
| Management And General | 4848 | ManagementAndGeneral |
| Fundraising | 263 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12500 | Total |
| Program Services | 8885 | ProgramServices |
| Management And General | 3429 | ManagementAndGeneral |
| Fundraising | 186 | Fundraising |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | See Attached | Description |
| Total | -171291 | Total |
| Program Services | 72354 | ProgramServices |
| Management And General | -255389 | ManagementAndGeneral |
| Fundraising | 11744 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 606776 | Total |
| Program Services | 385178 | ProgramServices |
| Management And General | 176605 | ManagementAndGeneral |
| Fundraising | 44993 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60078 | BOY |
| EOY | 69104 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215225 | BOY |
| EOY | 259862 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5276 | BOY |
| EOY | 29947 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3709 | BOY |
| EOY | 4129 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 304875 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 261660 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79859 | BOY |
| EOY | 43215 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 500 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364647 | BOY |
| EOY | 406757 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18673 | BOY |
| EOY | 36875 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8628 | BOY |
| EOY | 3765 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 14506 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27301 | BOY |
| EOY | 55146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281401 | BOY |
| EOY | 321329 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55945 | BOY |
| EOY | 30282 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 337346 | BOY |
| EOY | 351611 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 364647 | BOY |
| EOY | 406757 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 14265 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1157284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 786475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1064744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1199902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457504 | CurrentTaxYear |
| Total | 4665909 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1157284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 786475 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1064744 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1199902 | CurrentTaxYearMinus1Year |
| Current Tax Year | 457504 | CurrentTaxYear |
| Total | 4665909 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 238700 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4427209 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 687 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 729 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10850 | CurrentTaxYear |
| Total | 14237 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 89519 | CurrentTaxYearMinus1Year |
| Current Tax Year | 116714 | CurrentTaxYear |
| Total | 206233 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4886379 | TotalSupport |
| Public Support Pertcentage170 | 0.90600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.82530 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Facts And Circumstances Test | Part II Line B 11 In 2012, KLF sold its partnership interest in a low-income housing development that resulted in a gain of 116,714. | FactsAndCircumstancesTest |
| General Explanation | Part II Line B 11 In 2012, KLF sold its partnership interest in a low-income housing development that resulted in a gain of 116,714. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 18933 | OtherCostOrOtherBasis |
| Depreciation | 3786 | Depreciation |
| Book Value | 15147 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 285942 | OtherCostOrOtherBasis |
| Depreciation | 257874 | Depreciation |
| Book Value | 28068 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43215 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Federal income taxes | |
| Related party loans | $14,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 14506 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | IX | Identifier |
| Return Reference | 2 | ReturnReference |
| Explanation | 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, 2012 and 2011. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Ironman Golf Tournament | NameOfEvent1 |
| Gross Receipts Event1 | 38727 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 38727 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 1776 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 6048 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 741 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 2554 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Gladiator Games | NameOfEvent2 |
| Gross Receipts Event2 | 13003 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 13003 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2541 | NonCashPrizesEvent2 |
| Food And Beverage Event2 | 156 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1941 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 51730 | GrossReceiptsTotal |
| Gross Revenue Total Events | 51730 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 4317 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6048 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 897 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 4495 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 15757 | DirectExpenseSummaryEvents |
| Net Income Summary | 35973 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| ExplanationExplanation |
|---|
| Form 990, Part III, Line 4d Program Service Expenses 57,328, Grants and allocations 0, Revenue 0 HOUSING INITIATIVES Home Buyer Readiness Program - This program helps low-income families work on improving their credit and finances through one-on-one counseling, so they can pursue their dream of homeownership. 43 families were enrolled in the program in 2012. Neighborhood Housing - Our goal is to restore community pride within Knoxvilles neighborhoods by building modestly priced homes and offering assistance with the purchas price. In 2012, 5 homes were sold in our inner city neighborhoods. Operation Backyard - This minor home repair program provides materials and recruits volunteers to provide home repairs for needy families who own their own homes. In 2012, Operation Backyard served 103 families with 1,192 volunteers. Southeastern Housing Foundation - SHF develops and operates multi-family housing for at-risk and low-income individuals and families. In 2012, SHF operated a 48-unit permanent supportive housing facility and a 24-unit affordable housing apartment complex. |
| Form 990, Part III, Line 4d Program Service Expenses 11,519, Grants and allocations 0, Revenue 0 Other minor programs |
| Form 990 Part V Line 3b The organization had no unrelated business income in 2012 |
| 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 |