2025-11-17T09:11:37-06:00 2024-12-31 270355040 WILKINS MILLER LLC PO BOX 70047 MOBILE AL 36670 990 2024-01-01 631072547 CLAY FOUNDATION INC CLAY 2514596666 POST OFFICE BOX 9127 MOBILE AL 36691 TONIE ANN TORRANS EXECUTIVE DIRECTOR 2514596666 2025-11-10 1 0 MICAH WHEELER P01343147 2514106700 2025-11-10 2024 2025-03-06 01:10:19Z TONIE ANN TORRANS PO BOX 9127 MOBILE AL 36691 53569 0 X N/A X 1992 AL TO PROVIDE FINANCIAL SUPPORT FOR PENELOPE HOUSE, INC 8 8 0 8 0 0 0 0 0 0 84594 53569 0 0 84594 53569 640271 675000 0 0 0 0 0 0 0 19359 18535 659630 693535 -575036 -639966 2546419 2185081 2383864 2085081 162555 100000 PROVIDED FINANCIAL SUPPORT FOR PENELOPE HOUSE, INC. 0 0 693535 675000 PROVIDING SUPPORT FOR PENELOPE HOUSE, INC. FOR THE PREVENTION OF DOMESTIC VIOLENCE 693535 1 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X CARYN SCOTT 2513422809 P O BOX 9127 MOBILE AL 36691 MARY POWELL PRESIDENT 0.00 X X 0 0 0 JOHN PIERCE PRO BONO ATTORNEY 0.00 X 0 0 0 TITSA STRATAS BOARD MEMBER 0.00 X 0 0 0 PAT EDINGTON BOARD MEMBER 0.00 X 0 0 0 RENA DAVIS SECRETARY 0.00 X X 0 0 0 PEGGY CRONIN VICE PRESIDENT/ TREASURER 0.00 X X 0 0 0 KATE DUTHU BOARD MEMBER 0.00 X 0 0 0 BOBBY FOROPOLOUS BOARD MEMBER 0.00 X 0 0 0 TONIE ANN TORRANS PENELOPE HOUSE EXECUTIVE D 3.00 37.00 X 0 91851 0 0 91851 0 0 0 0 0 0 53569 53569 53569 0 0 53569 675000 675000 18535 18535 693535 693535 0 0 48690 70581 2497729 2114500 2546419 2185081 2383864 2085081 2383864 2085081 X 0 162555 100000 162555 100000 2546419 2185081 X -639966 278627 298784 X X 0 1 X 1 0 X X 1 PENELOPE HOUSE INC 630763198 7 1 675000 0 1 675000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART IV, SECTION B, LINE 1 THE BYLAWS ESTABLISH A REQUIREMENT FOR AT LEAST ONE BOARD MEMBER WHO SERVES ON BOTH THE PENELOPE HOUSE AND CLAY FOUNDATION BOARD, AND THE EXECUTIVE DIRECTOR OF PENELOPE HOUSE ALSO SERVES AS THE EXECUTIVE DIRECTOR OF CLAY FOUNDATION. ADDITIONALLY, CLAY FOUNDATION HAS EACH YEAR MADE A CASH DONATION TO PENELOPE HOUSE IN THE AMOUNT REQUESTED BY PENELOPE HOUSE MANAGEMENT. 162556 14831 75858 1529 100000 143629 20787 1860 162556 169670 -25858 183 143629 148580 21090 169670 130867 18764 1051 148580 1.00000 0 0 0 COMMON STOCKS 1357320 F UNIT TRUSTS 61729 F MUTUAL FUNDS 176456 F AXA EQUITABLE ANNUITY 48995 F SMARTBANK 470000 F 2114500 FUNDS HELD ON BEHALF OF PENELOPE HOUSE- SUPPORTED ORGANIZATION 2085081 2085081 X PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUNDS IS TO PROVIDE FOR OPERATING EXPENSES INCURRED BY PENELOPE HOUSE, INC. PART X, LINE 2: AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS OR INTEREST OR PENALTIES WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS 1 PENELOPE HOUSE INC PO BOX 9127 MOBILE AL 36691 630763198 501(C)(3) 376216 0 CASH VALUE PREVENTION OF DOMESTIC VIOLENCE PART I, LINE 2: THE ORGANIZATION IS SET UP TO SUPPORT PENELOPE HOUSE, INC. THE CHARITABLE ACTIVITIES OF PENELOPE HOUSE ARE REPORTED IN THE CONSOLIDATED FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS PARTICIPATE IN AN ORIENTATION SESSION, DURING WHICH THE CONFLICT OF INTEREST POLICY IS EXPLAINED. BOARD MEMBERS ARE AWARE THAT IT IS THEIR RESPONSIBILITY TO NOTIFY THE ORGANIZATION OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND ALL FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN INVESTMENTS WITHOUT DONOR RESTRICTIONS 298,784. FORM 990, PART XII, LINE 2C THERE IS NO CHANGE IN PROCESS FROM PRIOR YEAR. PENELOPE HOUSE INC PO BOX 9127 MOBILE AL 36691 630763198 PREVENTION OF DOMESTIC VIOLENCE AL 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 PENELOPE HOUSE INC B 675000 CASH PAID PENELOPE HOUSE INC S 298784 SEE SCHEDULE R PART VII PART V, LINE 2, TRANSACTION TYPE S THE IRS FORM 990 FOR CLAY FOUNDATION REPORTS A DUE TO PENELOPE HOUSE AMOUNT EQUAL TO THE BALANCE OF CLAY FOUNDATION INVESTMENTS WITHOUT DONOR RESTRICTIONS. THE AMOUNT INCLUDED AS TRANSACTION TYPE S IS THE CHANGE IN THE VALUE OF CLAY FOUNDATION INVESTMENTS WITHOUT DONOR RESTRICTIONS.