2019-11-01T14:55:59-05:00 2018-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2018-01-01 200753128 THE CLAYTON FOUNDATION C/O EAST TENNESSEE FOUNDATION CLAY 8653803301 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 MR JAMES L CLAYTON PRESIDENT & CHAIRMAN 8655241223 2019-11-01 true JAMES E BOOHER CPA P00286127 8656378600 2019-11-01 104.190.12.28 2019-11-01 14:55:59 CD P 76B3ED52E5C0C4B34EFD5E31FB7DA6D5A5C4AB8A 99BC9DED73FF7856A86B4194F495ADA4CD6D5630 2018 2020-03-31 21:24:44Z MR JAMES L CLAYTON 520 W SUMMIT HILL DR SUITE 801 KNOXVILLE TN 37902 114698734 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 2 0 5 0 49955485 0 1973188 1994078 0 1973188 51949563 30000 30000 0 0 0 0 61424 97035 91424 127035 1881764 51822528 47388493 91681214 0 47388493 91681214 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 true false false false false false false false false false true 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 true true 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 2 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 520 W SUMMIT HILL DR SUITE 801 KNOXVILLE TN 37902 X MR JAMES L CLAYTON PRESIDENT & 1.00 X X 0 0 0 MR KEVIN T CLAYTON SPECIAL DIRE 0.20 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 RAJA J JUBRAN REGULAR DIRE 0.20 X 0 0 0 MR KEVIN WILDER SECRETARY 2.00 X 0 0 0 false false false 49955485 49955485 49955485 1530273 1530273 63212976 62749171 463805 463805 463805 51949563 1994078 30000 30000 96687 96687 348 348 127035 30000 97035 0 31451 466930 47357042 68219012 22995272 47388493 91681214 0 0 X 47388493 91681214 47388493 91681214 47388493 91681214 51822528 -7529807 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 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CERTIFICATE OF DEPOSIT - FIRSTBANK 9000000 C CERTIFICATE OF DEPOSIT - FIRSTBANK 9000000 C BRANCH BANKING & TRUST BOND 4995272 F 22995272 X 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. true EAST TN FOUNDATION 520 W SUMMIT HILL DR SUITE 1101 KNOXVILLE TN 37902 620807696 501C3 30000 GEN SUPPORT-SUP ORG 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ONLY ONE GRANT TO THE SUPPORTED ORGANIZATION WAS MADE IN 2018. JAMES L CLAYTON SEE BELOW 96687 SEE BELOW false SCHEDULE L, PART V SCHEDULE L, PART IV, COL (B) - RELATIONSHIP: JAMES L. CLAYTON IS CEO FOR EAST TENNESSEE AND SPECIALTY LENDING FOR FIRSTBANK. SCHEDULE L, PART IV, COL (D) - DESCRIPTION OF THE TRANSACTION: FIRSTBANK PROVIDES FIDUCIARY, SAFEKEEPING, AND INVESTMENT MANAGEMENT SERVICES TO CLAYTON FOUNDATION. SERVICES ARE PROVIDED AT A RATE BELOW FAIR MARKET VALUE. TOTAL FEES PAID TO FIRSTBANK BY THE FOUNDATION DURING 2018 TOTALED 96,687. X 1 49955485 HIGH/LOW AVG DATE OF GIFT false false false 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 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 JAMES L. CLAYTON RAJA J. JUBRAN PRESIDENT DIRECTOR BUSINESS RELATIONSHIP KEVIN T. CLAYTON RAJA J. JUBRAN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KEVIN WILDER JAMES CLAYTON SECRETARY PRESIDENT BUSINESS RELATIONSHIP KEVIN WILDER KEVIN T. CLAYTON SECRETARY DIRECTOR BUSINESS RELATIONSHIP KEVIN WILDER RAJA J. JUBRAN SECRETARY DIRECTOR BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 8B BOARD HAS NO COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE VICE PRESIDENT OF EAST TENNESSEE FOUNDATION REVIEWS THE FORM 990. MICHELL WITT, MANAGING DIRECTOR FOR THE CLAYTON FAMILY FOUNDATION AND 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