Civic Intelligence

UW Gordon Lee Gordon Lee Hs (Clos)

EIN 62-6042957 • 4947(a)1 • Chattanooga, TN

Profile

General support for gordon lee high school

701 Market StreetChattanooga, TN 37402-4886

n/A

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 2015

Liabilities / Revenue

92nd percentile

0.00x

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

4947(a)1 • <$500k nonprofits • Source year 2015

Net Margin

77th percentile

38%

Higher net margin than 77% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Source year 2015

Top Officer Pay

98th percentile

$48,610

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

4947(a)1 • <$500k nonprofits • Source year 2015

Asset Growth

16th percentile

-100%

Faster asset growth than 16% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-28%

Faster revenue growth than 24% of similar nonprofits.

4947(a)1 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $3,571,786 (-100%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Down

$0

Down $3,571,786 (-100%) from 2014

Operations
Liabilities / Revenue92nd percentileNet Margin77th percentile

Revenue

Down

$192,321

Down $73,106 (-28%) from 2014

Expenses

Up

$118,644

Up $7,417 (+6.7%) from 2014

Net Income

Down

$73,677

Down $80,523 (-52%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,183,286Liabilities 2010: $0Net Assets 2010: $3,183,2862010Assets 2011: $3,250,256Liabilities 2011: $0Net Assets 2011: $3,250,2562011Assets 2012: $3,307,741Liabilities 2012: $0Net Assets 2012: $3,307,7412012Assets 2013: $3,419,464Liabilities 2013: $0Net Assets 2013: $3,419,4642013Assets 2014: $3,571,786Liabilities 2014: $0Net Assets 2014: $3,571,7862014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0Expenses 2010: $89,2952010Expenses 2011: $88,6772011Expenses 2012: $100,1362012Revenue 2013: $213,359Expenses 2013: $104,067Net Income 2013: $109,2922013Revenue 2014: $265,427Expenses 2014: $111,227Net Income 2014: $154,2002014Revenue 2015: $192,321Expenses 2015: $118,644Net Income 2015: $73,6772015

Highlighted filing

2015

Revenue$192,321
Expenses$118,644
Net Income$73,677
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$192,321
Expenses
$118,644
Net income
$73,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.19$0.12$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$0.27$0.11$0.15
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.00$3.42$0.21$0.10$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.00$3.31$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.00$3.18$0.09
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$686,593
Mission and Program Overview

Mission

General support for gordon lee high school

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$3,571,786-
Investments in Publicly Traded Securities$3,417,175$3,470,535▲ $53,360
Cap Stk Tr Prin Current Funds$3,419,464--
Savings and Temporary Cash Investments-$100,544-
Cash and Non-Interest-Bearing Accounts$2,289$707▼ $1,582
Total Assets$3,419,464$3,571,786▲ $152,322
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,419,464$3,571,786▲ $152,322
Total Liabilities and Net Assets / Fund Balance$3,419,464$3,571,786▲ $152,322
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleOtherTotal
-Trustee$43,314$43,314
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$265,427
Other Revenue
$0
Change in Net Assets
$154,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$66,685
Salaries, Compensation, and Employee Benefits$43,315
Other Expenses$1,227
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$66,685--$66,685
Current Officers, Directors, Trustees, and Key Employees-$43,315-$43,315
Fees for Services Accounting-$1,100-$1,100
All Other Expenses-$127-$127
Total Functional Expenses$66,685$44,542$0$111,227
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
Yes
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
Yes
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11-description of Process for Review

“Form 990 is provided to the trustee for review prior to filing the return with the irs. Any changes or adjustments are finalized before filing the return.”

EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12C

“Annually the compliance officer reviews all transactions and verifies that the transactions are in compliance with the company's conflict-of-interest policy”

Filing and Contact Details

Filer

Filer Name
Uw Gordon Lee-gordon Lee High School
EIN
62-6042957
Phone
4237574014
Address
701 MARKET STREET, CHATTANOOGA, TN 37402-4886

Signing Officer

Name
First Tennessee Bank
Title
Trust Officer
Phone
4237574014
Signed
2015-05-13

Organization Details

Formed
1963
Legal Domicile
Tn
Voting Board Members
0
Independent Board Members
0
Employees
0
Supplemental Narrative

Additional Explanations

Description for Making Documents Public

“NO”

Description for Making Documents Public

“Trust does not make any information available to the public- all information is available upon request.”

Explanation for Form 990, Part XI, Line 9

“Adjustment for timing of transactions posting and money market transaction not included.”

Raw XML Appendix265 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0GENERAL SUPPORT FOR GORDON LEE HIGH SCHOOL
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/AllOtherExpensesGrp/TotalAmt0127
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FIRST TENNESSEE BANK- TRUST
IRS990/BooksInCareOfDetail/PhoneNum09016812346
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0701 MARKET STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0374024886
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt03419464
IRS990/CashNonInterestBearingGrp/BOYAmt02289
IRS990/CashNonInterestBearingGrp/EOYAmt0707
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043315
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043315
IRS990/CompensationFromOtherSrcsInd0true
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt066685
IRS990/CYInvestmentIncomeAmt0265427
IRS990/CYOtherExpensesAmt01227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0154200
IRS990/CYSalariesCompEmpBnftPaidAmt043315
IRS990/CYTotalExpensesAmt0111227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0265427
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0INCOME DISTRIBUTION TO GORDON LEE HIGH SCHOOL
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt066685
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01100
IRS990/FeesForServicesAccountingGrp/TotalAmt01100
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0FIRST TENNESSEE BANK
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt043314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0148648
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantAmt066685
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt066685
IRS990/GrantsToDomesticOrgsGrp/TotalAmt066685
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0569814
IRS990/GrossReceiptsAmt0686593
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0116779
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0116779
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03417175
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03470535
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0421166
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0GENERAL SUPPORT FOR GORDON LEE HIGH SCHOOL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03419464
IRS990/NetAssetsOrFundBalancesEOYAmt03571786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0148648
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization4947a1NotPFInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1878
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt063512
IRS990/PYInvestmentIncomeAmt0213359
IRS990/PYOtherExpensesAmt01112
IRS990/PYRevenuesLessExpensesAmt0109292
IRS990/PYSalariesCompEmpBnftPaidAmt039443
IRS990/PYTotalExpensesAmt0104067
IRS990/PYTotalRevenueAmt0213359
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0154200
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03571786
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100544
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/FirstYearType3NonFuncInd0X
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE RELATIONSHIP BETWEEN THE SUPPORTED ORGANIZATION AND THIS TRUST HAS EXISTED SINCE 1963. THROUGH LONE STANDING COOPERATION, A CLOSE WORKING RELATIONSHIP HAS BEEN ESTABISHED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WITH THE SUPPORTED ORGANIZATION AND THE TRUSTEES OF THE THIS TRUSTHAVE WORKED TOGATHER FOR MANY YEARS, THE SUPPORTED ORGANIZATION IN AWARE OF THE LIMIT OF THE TRUST DOCUMENT AS WELL AS THEIR ABILITY TO REQUEST ACCOUNTINGS FROM THE TRUSTEE, ASK QUESTIONS AND PROVIDE AN INPUT INTO INVESTMENTS AND OTHER DECISIONS THAT MAY BE MADE BY THE TRUSTEE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THIS TRUST WAS ESTABLISHED IN 1963. ALL OF THE TRUST'S NET INCOME IS REQUIRED TO BE DISTRIBUTED TO THE NAMES CHARITABLE ORGANIZATION FOE CHARITABLE PURPOSES AT THIS TIME ITS' GORDON HIGH SCHOOL
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0RELATIONSHIP
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1RELATIONSHIPS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2QUALIFICATIONS
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0586000142
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0EDUCATIONAL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt066685
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GORDON LEE HIGH SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt066685
IRS990ScheduleA/TrustIntegralPartTestInd0X
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE TRUSTEE FOR REVIEW PRIOR TO FILING THE RETURN WITH THE IRS. ANY CHANGES OR ADJUSTMENTS ARE FINALIZED BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY THE COMPLIANCE OFFICER REVIEWS ALL TRANSACTIONS AND VERIFIES THAT THE TRANSACTIONS ARE IN COMPLIANCE WITH THE COMPANY'S CONFLICT-OF-INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUST DOES NOT MAKE ANY INFORMATION AVAILABLE TO THE PUBLIC- ALL INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment for timing of transactions posting and money market transaction not included.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11-DESCRIPTION OF PROCESS FOR REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1EXPLANATION FOR FORM 990, PAGE 6, PART VI, LINE 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIPTION FOR MAKING DOCUMENTS PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4EXPLANATION FOR FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03419464
IRS990/TotalAssetsEOYAmt03571786
IRS990/TotalAssetsGrp/BOYAmt03419464
IRS990/TotalAssetsGrp/EOYAmt03571786
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044542
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066685
IRS990/TotalFunctionalExpensesGrp/TotalAmt0111227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03419464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03571786
IRS990/TotalOtherCompensationAmt043314
IRS990/TotalProgramServiceExpensesAmt066685
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0116779
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265427
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03419464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03571786
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FIRST TENNESSEE BANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUST OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04237574014
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UW GORDON LEE-GORDON LEE HIGH SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0LEE
ReturnHeader/Filer/EIN0626042957
ReturnHeader/Filer/PhoneNum04237574014
ReturnHeader/Filer/USAddress/AddressLine1Txt0701 MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd0374024886
ReturnHeader/ReturnTs02015-05-13T15:00:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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