2025-10-07T11:03:11-04:00 2024-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2024-01-01 200753128 THE CLAYTON FOUNDATION CLAY 8653803301 PO BOX 11885 KNOXVILLE TN 37939 MR JAMES L CLAYTON PRESIDENT AND CHAIR 8655241223 2025-10-03 true true JAMES E BOOHER CPA P00286127 8656378600 2025-10-07 2024 2025-03-06 01:10:19Z MR JAMES L CLAYTON PO BOX 11885 KNOXVILLE TN 37939 4218574 false X X 2003 TN CLAYTON FOUNDATION WAS ESTABLISHED TO SUPPORT AND ENRICH SOCIAL, EDUCATIONAL, CULTURAL, AND ECONOMIC LIFE IN AND AROUND KNOXVILLE, TENNESSEE AND OTHER COMMUNITIES IN THE STATE OF TENNESSEE. 5 3 0 8 0 2560000 0 0 4150780 4101391 31959 117183 6742739 4218574 30000 30000 0 0 0 0 102126 49175 132126 79175 6610613 4139399 162697276 193540780 0 162697276 193540780 CLAYTON FOUNDATION WAS ESTABLISHED TO SUPPORT AND ENRICH SOCIAL, EDUCATIONAL, CULTURAL, AND ECONOMIC LIFE IN AND AROUND KNOXVILLE, TENNESSEE AND OTHER COMMUNITIES IN THE STATE OF TENNESSEE. false false 30000 30000 PROVIDE GRANT TO SUPPORTED ORGANIZATION, EAST TENNESSEE FOUNDATION, IN FURTHERANCE OF ITS MISSION. 30000 true false false false false false false false false false true false false false false true false true false false false false false false false false false true false false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false false false X 5 3 true false false false false false false true false false false true true true true false false false false false TN X MR KEVIN WILDER 8653803301 PO BOX 11885 KNOXVILLE TN 37939 X MR JAMES L CLAYTON PRESIDENT AN 1.00 X X 0 0 0 MR KEVIN T CLAYTON VICE CHAIR 0.20 X X 0 0 0 MS LUCY HAND REGULAR DIRE 0.20 X 0 0 0 MR HALLERIN H HILL REGULAR DIRE 0.20 X 0 0 0 MR NATHANIEL SHELSO REGULAR DIRE 0.20 0.20 X 0 0 0 MR CHUCK JUSTICE SECRETARY 0.20 X 0 0 0 MR KEVIN WILDER TREASURER 0.20 X 0 0 0 false false false 2757300 2757300 117183 117183 117183 117183 1344091 1344091 1344091 1344091 4218574 4218574 30000 30000 49175 49175 79175 30000 49175 0 104883 434735 2560000 2560000 2560000 160032393 190546045 162697276 193540780 0 0 X 162697276 193540780 162697276 193540780 162697276 193540780 4139399 26704105 X false true X true false X X 1 EAST TENNESSEE FOUNDATION 620807696 8 true 30000 0 1 30000 0 true false false false false false false false false false false false false false false true false 2560000 2560000 2560000 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). 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 2024 AND 2023. THE FOUNDATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (INCLUDING THE RETURNS FOR ITS SUPPORTING ORGANIZATIONS), AND ITS FORM 990 -T, UNRELATED BUSINESS TAX RETURN, FOR THE YEARS ENDING 2021 THROUGH 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true EAST TN FOUNDATION 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 620807696 501C3 30000 GEN SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ONLY ONE GRANT TO THE SUPPORTED ORGANIZATION WAS MADE IN 2024. FORM 990, PAGE 1, PART I, LINE 6 FIVE INDIVIDUALS SERVED IN 2024 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS. ALSO, THERE WERE THREE VOLUNTEER OFFICERS. FORM 990, PAGE 6, PART VI, LINE 2 JAMES L. CLAYTON KEVIN T. CLAYTON PRESIDENT DIRECTOR FAMILY RELATIONSHIP JAMES L. CLAYTON KEVIN T. CLAYTON PRESIDENT DIRECTOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 8B THERE WERE NO COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE VICE PRESIDENT OF FINANCE AND CHIEF FINANCIAL OFFICER OF EAST TENNESSEE FOUNDATION REVIEWS THE FORM 990. MICHELL WITT CLAYTON, MANAGING DIRECTOR FOR THE CLAYTON FOUNDATION AND KEVIN WILDER, SECRETARY FOR THE CLAYTON FOUNDATION, ALSO REVIEW THE FORM AND FORWARD A COPY TO ALL BOARD MEMBERS VIA EMAIL. THE FORM IS ALSO SENT TO THE PRESIDENT OF CLAYTON FOUNDATION FOR HIS REVIEW AND SIGNATURE. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS AND DIRECTORS ARE ASKED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FORM, WHICH IS KEPT ON FILE. OFFICERS AND DIRECTORS WITH A CONFLICT OF INTEREST ON AN ISSUE ON A MEETING AGENDA ARE ASKED TO DISCLOSE THE CONFLICT AT THE MEETING AND TO RECUSE THEMSELVES FROM PARTICIPATION IN DISCUSSION AND VOTING ON THAT ITEM; SUCH RECUSALS ARE DOCUMENTED IN THE MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EAST TENNESSEE FOUNDATION 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 620807696 CHARITABLE TN 501C3 8 NA false false true false false false false false false false false false false true false false false false false false