Civic Intelligence

Cornerstone Foundation of Knoxville

EIN 62-1666220 • 501(c)3 • Knoxville, TN

Profile

To serve as a catalyst to reach our god-given potential as a community with funding, activities, and effective strategic actions focused on the greater knoxville geographic area.

520 W Summit Hill Dr Suite 1101Knoxville, TN 37902

www.cornerstoneofknoxville.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-399%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

96th percentile

$66,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

10th percentile

-77%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $6,420,709 (-100%) from 2017

Liabilities

Down

$0

Down $4,875,000 (-100%) from 2017

Net Assets

Down

$0

Down $1,545,709 (-100%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$407,351

Down $1,347,518 (-77%) from 2017

Expenses

Down

$2,032,365

Down $42,970 (-2.1%) from 2017

Net Income

Down

-$1,625,014

Down $1,304,548 (-407%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $11,824,237Liabilities 2011: $5,837,306Net Assets 2011: $5,986,9312011Assets 2012: $9,452,606Liabilities 2012: $5,412,204Net Assets 2012: $4,040,4022012Assets 2013: $8,145,866Liabilities 2013: $5,152,147Net Assets 2013: $2,993,7192013Assets 2014: $8,182,082Liabilities 2014: $5,137,653Net Assets 2014: $3,044,4292014Assets 2015: $7,571,896Liabilities 2015: $5,156,380Net Assets 2015: $2,415,5162015Assets 2016: $7,106,175Liabilities 2016: $5,240,000Net Assets 2016: $1,866,1752016Assets 2017: $6,420,709Liabilities 2017: $4,875,000Net Assets 2017: $1,545,7092017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $50,177Expenses 2011: $2,371,095Net Income 2011: -$2,320,9182011Revenue 2012: $64,541Expenses 2012: $2,006,869Net Income 2012: -$1,942,3282012Revenue 2013: $624,801Expenses 2013: $1,671,484Net Income 2013: -$1,046,6832013Revenue 2014: $2,031,039Expenses 2014: $1,980,329Net Income 2014: $50,7102014Revenue 2015: $1,530,339Expenses 2015: $2,159,252Net Income 2015: -$628,9132015Revenue 2016: $2,152,233Expenses 2016: $2,701,574Net Income 2016: -$549,3412016Revenue 2017: $1,754,869Expenses 2017: $2,075,335Net Income 2017: -$320,4662017Revenue 2018: $407,351Expenses 2018: $2,032,365Net Income 2018: -$1,625,0142018

Highlighted filing

2018

Revenue$407,351
Expenses$2,032,365
Net Income-$1,625,014
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$407,351
Expenses
$2,032,365
Net income
-$1,625,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41$2.03$1.63
2017Detailed filing. Detailed filing data is available for this year.$6.42$4.88$1.55$1.75$2.08$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.11$5.24$1.87$2.15$2.70$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.57$5.16$2.42$1.53$2.16$0.63
2014Detailed filing. Detailed filing data is available for this year.$8.18$5.14$3.04$2.03$1.98$0.05
2013Detailed filing. Detailed filing data is available for this year.$8.15$5.15$2.99$0.62$1.67$1.05
2012Summary only. Only limited summary data is available for this year.$9.45$5.41$4.04$0.06$2.01$1.94
2011Summary only. Only limited summary data is available for this year.$11.8$5.84$5.99$0.05$2.37$2.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 31, 2019
Return Version
2018v3.1
Gross Receipts
$407,351
Mission and Program Overview

Mission

To serve as a catalyst to reach our god-given potential as a community with funding, activities, and effective strategic actions focused on the greater knoxville geographic area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,349,388--
Savings and Temporary Cash Investments$71,321--
Total Assets$6,420,709$0▼ $6,420,709
Liabilities
Other Liabilities$4,875,000--
Total Liabilities$4,875,000$0▼ $4,875,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,545,709--
Total Net Assets Fund Balance$1,545,709$0▼ $1,545,709
Total Liabilities and Net Assets / Fund Balance$6,420,709$0▼ $6,420,709
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
J Laurens TullockPresidentPT$66,000$66,000

Board Members and Trustees

NameTitle
Dell R LawlerChair
A David MartinDirector
Renda J BurkhartDirector
William E HaslamDirector
F Rodney LawlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,223
Program Service Revenue
$0
Investment Income
$128
Other Revenue
$0
All Other Contributions
$407,223
Change in Net Assets
$-1,625,014

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$377,223
Total Noncash Contributions1$377,223

Audited Revenue Reconciliation

Revenue per Audited Statements
$407,351
Revenue Not Reported on Form 990
$79,305
Total Revenue per Audited Statements
$486,656
Total Revenue per Form 990
$407,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,729,286
Other Expenses$303,079
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,729,286--$1,729,286
Depreciation Depletion$197,199--$197,199
Fees for Services Other-$66,000-$66,000
Fees for Services Legal-$27,592-$27,592
Other Expenses-$11,771-$11,771
Office Expenses-$368-$368
Fees for Services Accounting-$149-$149
Total Functional Expenses$1,926,485$105,880$0$2,032,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,032,365
Total Expenses per Audited Statements$2,032,365
Total Expenses per Form 990$2,032,365
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
East Tennessee FoundationKnoxville, TN501c3Close Foundation$1,247,792
4 Market SquareKnoxville, TN501c3Close Foundation-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“F. Rodney lawler dell lawler secretary chair family relationship”

Form 990, Page 6, Part VI, Line 3

“The organization utilitizes a managment company to maintain control of accounting information.”

Form 990, Page 6, Part VI, Line 8B

“There were no committees during the year.”

Form 990, Page 6, Part VI, Line 11B

“The executive vice president of east tennessee foundation reviews the form 990.”

Form 990, Page 6, Part VI, Line 12C

“Board members complete annual conflict of interest questionnaires. Based on these annual disclosures of conflicts, enforcement of the policy is monitored at each board meeting where votes are taken. Recusal from participation and disclosure of the conflict occurs immediately on any action where a conflict exists.”

Form 990, Page 6, Part VI, Line 15B

“The foundation entered into a consulting and retainer agreement with its president beginning october 1, 2017, whereby the foundation would pay its president a monthly retainer in the amount of 6,000 for consulting services related to winding down and legally dissolving the foundation.”

Form 990, Page 6, Part VI, Line 19

“Cornerstone foundation makes these documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Cornerstone Foundation of Knoxville
EIN
62-1666220
Phone
8655241223
Address
520 W SUMMIT HILL DR SUITE 1101, KNOXVILLE, TN 37902

Signing Officer

Name
F Rodney Lawler
Title
Treasurer
Phone
8656371912
Signed
2019-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
F Rodney Lawler
Formed
1996
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Brown Jake & Mcdaniel Pc
Address
2607 KINGSTON PIKE SUITE 110, KNOXVILLE, TN 37919-3336
Preparer
James E Booher CPA
Phone
8656378600
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Five individuals served in 2018 as volunteers on the foundation's board of directors.”

Form 990, Page 2, Part III, Line 3

“The foundation ceased operations and programmatic grantmaking on september 4, 2017. The foundation remained legally open until december 31, 2018, when it transferred all assets and liabilities held by 4ms, llc (wholly owned single member llc) to another not-for-profit entity.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Under accounting standards, an organization must recognize tax benefits associated with tax taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by taxing authorities. There were no unrecognized tax benefits identified or recorded as liabilities for 2018 and 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/RevenueNotReportedAmt079305
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER ACCOUNTING STANDARDS, AN ORGANIZATION MUST RECOGNIZE TAX BENEFITS ASSOCIATED WITH TAX TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalExpensesPerForm990Amt02032365
IRS990ScheduleD/TotalRevenuePerForm990Amt0407351
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IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0481494
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0NBV ASSETS/LIAB
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CLOSE FOUNDATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CLOSE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0EAST TENNESSEE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14 MARKET SQUARE
IRS990ScheduleI/RecipientTable/RecipientEIN0620807696
IRS990ScheduleI/RecipientTable/RecipientEIN1621719382
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0520 W SUMMIT HILL DRIVE SUITE 110
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt14 MARKET SQUARE SUITE 303 C
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KNOXVILLE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1KNOXVILLE
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd137902
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION OFFICIALLY CLOSED ON DECEMBER 31, 2018, AND ALL ASSETS WERE TRANSFERRED TO EITHER ANOTHER NOT-FOR-PROFIT ENTITY OR TO EAST TENNESSEE FOUNDATION, THE SUPPORTED ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2BUILDING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3IMPROVEMENTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4DEBT ASSUMED/GRANTEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5EQUITY ASSUMED/GRANTEE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6LEGAL FEES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt42018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt52018-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt62018-12-31
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1450000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt25652539
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt349650
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt4-5750000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt579305
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt616457
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt03
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt13
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt6CORP
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2NBV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt4BOOK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt5HRLY RATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0EAST TENNESSEE FOUNDATION
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm14 MARKET SQUARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm24 MARKET SQUARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm34 MARKET SQUARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm44 MARKET SQUARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm54 MARKET SQUARE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm6GENTRY TIPTON MCLEMORE PC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0520 W SUMMIT HILL DR SUITE 1101
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt14 MARKET SQUARE SUITE 303C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt24 MARKET SQUARE SUITE 303 C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt34 MARKET SQUARE SUITE 303 C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt44 MARKET SQUARE SUITE 303 C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt54 MARKET SQUARE SUITE 303 C
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt6900 SOUTH GAY STREET SUITE 2300
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0KNOXVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1KNOXVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2KNOXVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm3KNOXVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm4KNOXVILLE
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd3TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd4TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd5TN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd6TN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FIVE INDIVIDUALS SERVED IN 2018 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION CEASED OPERATIONS AND PROGRAMMATIC GRANTMAKING ON SEPTEMBER 4, 2017. THE FOUNDATION REMAINED LEGALLY OPEN UNTIL DECEMBER 31, 2018, WHEN IT TRANSFERRED ALL ASSETS AND LIABILITIES HELD BY 4MS, LLC (WHOLLY OWNED SINGLE MEMBER LLC) TO ANOTHER NOT-FOR-PROFIT ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2F. RODNEY LAWLER DELL LAWLER SECRETARY CHAIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION UTILITIZES A MANAGMENT COMPANY TO MAINTAIN CONTROL OF ACCOUNTING INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WERE NO COMMITTEES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXECUTIVE VICE PRESIDENT OF EAST TENNESSEE FOUNDATION REVIEWS THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD MEMBERS COMPLETE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRES. BASED ON THESE ANNUAL DISCLOSURES OF CONFLICTS, ENFORCEMENT OF THE POLICY IS MONITORED AT EACH BOARD MEETING WHERE VOTES ARE TAKEN. RECUSAL FROM PARTICIPATION AND DISCLOSURE OF THE CONFLICT OCCURS IMMEDIATELY ON ANY ACTION WHERE A CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE FOUNDATION ENTERED INTO A CONSULTING AND RETAINER AGREEMENT WITH ITS PRESIDENT BEGINNING OCTOBER 1, 2017, WHEREBY THE FOUNDATION WOULD PAY ITS PRESIDENT A MONTHLY RETAINER IN THE AMOUNT OF 6,000 FOR CONSULTING SERVICES RELATED TO WINDING DOWN AND LEGALLY DISSOLVING THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CORNERSTONE FOUNDATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt04MS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0REAL ESTAT
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0407351
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0520 W SUMMIT HILL DR SUITE 1101
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0KNOXVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EAST TENNESSEE FOUNDATION

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