2024-05-03T16:53:00-05:00 2023-12-31 621142155 PUGH & COMPANY PC 315 N CEDAR BLUFF RD SUITE 200 KNOXVILLE TN 37923 990PF 2023-01-01 621518306 GENE & FLORENCE MONDAY FOUNDATION INC GENE 8655250238 402 CLYDE STREET KNOXVILLE TN 37921 WILL ROTHERMEL TREASURER 8655250238 2024-05-01 1 WILL ROTHERMEL 999009999 0 X KIMBERLY W YOUNG CPA P00745372 8657690660 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X 6844176 X X 676 676 91585 91585 182257 350620 182257 274518 274518 0 0 0 1644 0 1644 3850 0 3850 24178 2808 0 150 150 0 29822 2958 5494 230000 230000 259822 2958 235494 14696 271560 26658 18065 18065 5945308 6826028 6826028 24922 83 83 5996888 6844176 6844176 0 0 X 5996888 6844176 5996888 6844176 5996888 6844176 5996888 14696 832592 6844176 0 6844176 AM SMALL CAP WORLD P 2004-06-24 2023-11-10 105000 76182 28818 28818 JPMORGAN EQUITY INC P 2012-06-12 2023-11-10 105000 67181 37819 37819 GS MTN BOND P 2011-03-15 2023-03-15 25000 25000 0 0 CAPITAL GAINS DIVIDENDS P 115620 115620 115620 182257 3775 0 3775 0 3775 4504 0 0 0 4504 0 729 729 0 0 0 0 0 0 0 0 0 0 0 1 1 TN 1 0 0 0 0 1 N/A WILLIAM ROTHERMEL 8656371925 1635 WESTERN AVE KNOXVILLE TN 37921 0 0 0 0 0 0 0 0 1 2022 1 0 0 0 0 0 0 0 0 0 0 0 0 SETH KEHNE 1815 JACKSON RD KNOXVILLE TN 37921 PRESIDENT 1.00 0 0 0 WILL ROTHERMEL 5306 RIVERBRIAR RD KNOXVILLE TN 37919 TREASURER 1.00 0 0 0 CARA KNAPP 9048 SHALLOWFORD RD KNOXVILLE TN 37923 SECRETARY 1.00 0 0 0 JANET MONDAY 902 KERMIT DRIVE KNOXVILLE TN 37912 DIRECTOR 1.00 0 0 0 JACK LACEY MD 1932 ALCOA HWY KNOXVILLE TN 37920 DIRECTOR 1.00 0 0 0 RON CUNNINGHAM PO BOX 1 KNOXVILLE TN 37901 DIRECTOR 1.00 0 0 0 WILLIAM E MONDAY IV 208 BUSBEE ROAD KNOXVILLE TN 37920 VICE PRESIDENT 1.00 0 0 0 ROBERT W MONDAY 902 KERMIT DRIVE KNOXVILLE TN 37912 DIRECTOR 1.00 0 0 0 JOHN LACEY 1645 BOTSFORD DR KNOXVILLE TN 37922 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 6380802 61057 0 6441859 0 0 6441859 96628 6345231 317262 317262 3775 3775 313487 0 313487 0 313487 235494 0 235494 313487 313091 2021 71234 0 235494 235494 0 0 0 0 0 0 0 71234 71234 0 77597 313487 0 0 0 X SETH KEHNE PRESIDENT 402 CLYDE STREET KNOXVILLE TN 37921 8655250238 GRANT APPLICATION FORM, PROGRAM DESCRIPTION, BUDGET FOR THE PROGRAM, CURRENT FINANCIAL REPORT, AUDIT FOR THE MOST RECENT FISCAL YEAR, LIST OF BOARD MEMBER AND OFFICERS OF THE APPLICANT ORGANIZATION, COPY OF MINUTES OF BOARD MEETING AUTHORIZING SUBMISSION OF APPLICATION, COPY OF LETTER OF DETERMINATION OF TAX EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, COPY OF IRS REPORT 990 FOR THE PREVIOUS FISCAL YEAR, COPY OF SOLICITATION PERMIT FROM CITY OF KNOXVILLE AND TN SECRETARY OF STATE, AND MOST RECENT ANNUAL REPORT APPLICATIONS ARE DUE JULY 1 BUT ARE ACCEPTED IF REC'D BEFORE THE GRANTS COMMITTEE MEETING IN SEPT. AWARDS MUST BE USED FOR CHARITABLE, RELIGIOUS OR EDUCATIONAL PURPOSES. ANGELIC MINISTRIES 1218 N CENTRAL ST KNOXVILLE TN 37917 NONE PUBLIC CHARITY CHRISTIAN BASED ORGANIZATION WHICH PROVIDES HOUSEHOLD ITEMS AT NO COST TO THE NEEDY 9000 BOYS AND GIRLS CLUBS OF TENNESSEE VALLEY 220 CARRICK ST KNOXVILLE TN 37917 NONE PUBLIC CHARITY ENHANCE THE LIVES OF YOUTHS 12500 CENTRO HISPANO DE EAST TN 2455 SUTHERLAND AVE KNOXVILLE TN 37919 NONE PUBLIC CHARITY SUPPORT FOR LATINO COMMUNITY 12500 FRIENDS OF LITERACY INC 4630 HOLSTON DR KNOXVILLE TN 37914 NONE PUBLIC CHARITY IMPROVE ADULT, CHILD, AND FAMILY LITERACY IN EAST TN 6000 FRIENDS OF TN BABIES WITH SPECIAL NEEDS PO BOX 544 ALCOA TN 37701 NONE PUBLIC CHARITY SUPPORT FOR FAMILIES WITH CHILDREN OF SPECIAL NEEDS 5000 GETAWAY DAYS 1810 AILOR AVE KNOXVILLE TN 37921 NONE PUBLIC CHARITY PROVIDES YOUNG PEOPLE FROM CHALLENGING LIFE CONDITIONS AN OPPORTUNITY TO EXPERIENCE NEW CHALLENGES 3600 INTERFAITH HEALTH CLINIC 315 GILL AVE KNOXVILLE TN 37917 NONE PUBLIC CHARITY PROVIDE AFFORDABLE MEDICAL, DENTAL AND MENTAL HEALTH CARE TO THOSE WITHOUT INSURANCE 7500 IJAMS NATURE CENTER 2915 ISLAND HOME KNOXVILLE TN 37920 NONE PUBLIC CHARITY NATURE PRESERVE 5000 HOSPITALITY PANTRIES INC FISH 800 NORTHSHORE KNOXVILLE TN 37919 NONE PUBLIC CHARITY PROVIDE HEALTH CARE FOR UNINSURED LOW INCOME RESIDENT 20000 KNOXVILLE YOUNG LIFE PO BOX 4457 MARYVILLE TN 37802 NONE PUBLIC CHARITY FAITH BASED MINISTRY FOR MIDDLE, HIGH SCHOOL AND COLLEGE STUDENTS 15000 KNOXVILLE ACADEMY OF MEDICINE 90320 CROSS PARK DR KNOXVILLE TN 37923 NONE PUBLIC CHARITY IMPROVE THE HEALTH OF EAST TENNESSEANS 5000 TRINITY HEALTH MINISTRIES INC 1127 E LAMAR ALEXANDER PKWY MARYVILLE TN 37804 NONE PUBLIC CHARITY AFFORDABLE DENTAL CARE 5000 SALVATION ARMY KNOXVILLE 409 N BROADWAY KNOXVILLE TN 37917 NONE PUBLIC CHARITY MEET HUMAN NEEDS 7500 WESLEY HOUSE 1719 REYNOLDS ST KNOXVILLE TN 37921 NONE PUBLIC CHARITY EMPOWER AND SERVE KNOXVILLE LOWER INCOME AREAS 15000 RESTORATION HOUSE 2205 VILLAGE PLACE WAY KNOXVILLE TN 37923 NONE PUBLIC CHARITY RESTORE SINGLE MOTHERS AND THEIR CHILDREN. 5000 SAFE FAMILIES FOR CHILDREN EAST TN 5401 KINGSTON PIKE ST 275 KNOXVILLE TN 37919 NONE PUBLIC CHARITY NETWORK OF FAMILIES WHO CARE FOR CHILDREN FOR AS LONG AS NEEDED. 15000 HELPING MAMA'S INC 10908 MCBRIDE LN KNOXVILLE TN 37932 NONE PUBLIC CHARITY COLLECT ITEMS FOR CHILDREN AGES BIRTH TO 14 6400 KIM HEALTH CENTER ( FREE MEDICAL CLINIC OF AMERICA ) 6209 CHAPMAN HWY KNOXVILLE TN 37920 NONE PUBLIC CHARITY PROVIDE MEDICAL CARE FOR THE UNISURED WORKING MEMBERS OF THE COMMUNITY 15000 VOLUNTEER MINISTRY CENTER 103 S GAY STREET KNOXVILLE TN 37901 NONE PUBLIC CHARITY SUPPORT PROGRAMS FOR THE HOMELESS 20000 YOKE YOUTH MINISTRIES PO BOX 3492 KNOXVILLE TN 37927 NONE PUBLIC CHARITY CONNECTS STUDENTS WITH ADULT MENTORS FOR AFTERSCHOOL CLUBS, CAMPS AND SPECIAL EVENTS 15000 RENEW CLINIC 1601 WESTERN AVE KNOXVILLE TN 37921 NONE PUBLIC CHARITY CHRIST CENTERED SERVICE TO COMBAT ADDICTION 10000 STREET HOPE TN 7709 EWING RD POWELL TN 37849 NONE PUBLIC CHARITY END CHILD TRAFFICKING IN TN 15000 230000 0 14 676 14 91585 18 182257 0 274518 0 274518 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 3850 0 3850 DETAIL INFO REQUEST FORM 990-PF, PART II, LINE 10B AND LINE 10C THE INSTRUCTIONS FOR FORM 990-PF REQUIRE A SCHEDULE THAT LISTS EACH SECURITY HELD AT THE END OF THE YEAR, AND TO SHOW WHETHER THAT SECURITY IS REPORTED AT COST BASIS OR FMV. ALL SECURITIES ARE HELD IN A BROKERAGE ACCOUNT THROUGHOUT THE YEAR AND ARE REPORTED AT FMV. THIS SCHEDULE CAN BE PROVIDED TO THE IRS AT THEIR REQUEST. HILLIARD LYONS - FIXED INCOME 83 83 HILLIARD LYONS - MUTUAL FUNDS 6826028 6826028 LEGAL FEES 1644 0 1644 INVESTMENT FEE 150 150 0 UNREALIZED GAIN/LOSS ON INVESTMENTS 832592 EXCISE TAX 21370 0 0 FOREIGN TAX ON DIVIDENDS 2808 2808 0