2014-08-06T13:58:18-05:00 2013-12-31 621170651 BROWN JAKE & MCDANIEL PC 2607 KINGSTON PIKE SUITE 110 KNOXVILLE TN 379193336 990 2013-01-01 200753128 THE CLAYTON FOUNDATION CLAY 8653803301 625 MARKET STREET SUITE 1400 KNOXVILLE TN 37902 JAMES L CLAYTON PRESIDENT 8653803301 2014-08-01 true JAMES E BOOHER CPA P00286127 8656378600 2014-08-06 2013 2015-11-30 17:44:51Z JAMES L CLAYTON PRESIDENT 625 MARKET STREET SUITE 1400 KNOXVILLE TN 37902 3905715 false X X 2003 TN CLAYTON FOUNDATION WAS ESTABLISHED TO SUPPORT AND ENRICH SOCIAL, EDUCATIONAL, CULTURAL, AND ECONOMIC LIFE IN AND AROUND KNOXVILLE, TN AND OTHER COMMUNITIES IN THE STATE OF TENNESSEE. 5 2 0 7 0 0 0 622166 932789 0 622166 932789 201000 30000 0 0 0 0 36066 41707 237066 71707 385100 861082 25582403 32429513 495000 310000 25087403 32119513 CLAYTON FOUNDATION WAS ESTABLISHED TO SUPPORT AND ENRICH SOCIAL, EDUCATIONAL, CULTURAL, AND ECONOMIC LIFE IN AND AROUND KNOXVILLE, TN 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 false 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 true false false false false false true false false false true 0 0 0 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 JEANNE CAMPBELL 8655222930 620 MARKET STREET SUITE 102 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 MR HALLERIN H HILL REGULAR DIRE 0.20 X 0 0 0 MR RAJA J JUBRAN REGULAR DIRE 0.20 X 0 0 0 MS LUCY HAND REGULAR DIRE 0.20 X 0 0 0 MS JEANNE CAMPBELL SECRETARY & 2.00 X 0 0 0 MS JANICE KAY CLAYTON EXECUTIVE DI 1.00 1.00 X 0 0 0 false false false 602778 602778 3302937 2972926 330011 330011 330011 932789 330011 602778 30000 30000 41687 41687 20 20 71707 30000 41707 0 156408 61028 25425995 32368485 25582403 32429513 495000 310000 495000 310000 X 25087403 32119513 25087403 32119513 25582403 32429513 861082 6171028 X false true X true false X X X false false false EAST TENNESSEE FOUNDATION 620807696 8 true true true 30000 1 30000 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 2013 AND 2012. true EAST TN FOUNDATION 625 MARKET ST SUITE 1400 KNOXVILLE TN 37902 620807696 501C3 30000 GENERAL SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 ONLY ONE GRANT TO THE SUPPORTED ORGANIZATION WAS MADE IN 2013. FOR ALL OTHER ORGANIZATIONS CLAYTON FOUNDATION MAINTAINS PROCEDURES FOR MONITORING USE OF GRANT FUNDS. GRANTEES ARE CLOSELY MONITORED THROUGHOUT THE GRANT APPLICATION AND AWARD PERIOD. GRANT APPLICATIONS, INCLUDING THOROUGH PROJECT DESCRIPTIONS, ANALYSES OF EXPECTED OUTCOMES, AND DETAILED PROJECT BUDGETS, ARE REVIEWED BY STAFF AND MEMBERS OF THE BOARD. ORGANIZATION SITE VISITS ARE CONDUCTED FOR MANY PROGRAMS. FUNDED ORGANIZATIONS CERTIFY THE USE OF GRANT FUNDS AND DEMONSTRATE SUCH USES THROUGH THE REQUIRED SUBMISSION OF FINAL AND/OR INTERIM WRITTEN REPORTS. GRANT PAYMENTS ARE MADE CONDITIONAL TO THE RECEIPT OF THE REQUIRED CERTIFICATIONS AND REPORTING. JAMES L CLAYTON SEE BELOW 41687 SEE BELOW false KEVIN CLAYTON SEE BELOW 41687 SEE BELOW false JANICE CLAYTON SEE BELOW 41687 SEE BELOW false RAJA JUBRAN SEE BELOW 41687 SEE BELOW false SCHEDULE L, PART V SCHEDULE L, PART IV, COL (B) - RELATIONSHIP: JAMES L. CLAYTON OWNS 100% OF CLAYTON BANCORP, INC., WHICH OWNS CLAYTON BANK AND TRUST. JAMES L. CLAYTON IS CHAIRMAN OF CLAYTON BANCORP AND PRESIDENT/CEO OF CLAYTON BANK AND TRUST. JANICE K. CLAYTON, KEVIN T. CLAYTON, AND RAJA J. JUBRAN ARE ON THE BOARD OF DIRECTORS OF CLAYTON BANCORP, INC. KEVIN T. CALYTON AND RAJA J. JUBRAN ARE ON THE BOARD OF DIRECTORS OF CLAYTON BANK AND TRUST. JEANNE CAMPBELL IS EMPLOYED BY CLAYTON BANK AND TRUST. SCHEDULE L, PART IV, COL (D) - DESCRIPTION: CLAYTON BANK AND TRUST PROVIDES FIDUCIARY, SAFEKEEPING, AND INVESTMENT MANAGEMENT SERVICES TO CLAYTON FOUNDATION. SERVICES ARE PROVIDED AT A RATE BELOW FAIR MARKET VALUE. TOTAL FEES PAID TO CLAYTON BANK AND TRUST BY THE FOUNDATION DURING 2013 TOTALED 41,687. FORM 990, PAGE 1, PART I, LINE 6 FIVE INDIVIDUALS SERVED IN 2013 AS VOLUNTEERS ON THE FOUNDATION'S BOARD OF DIRECTORS. TWO INDIVIDUALS SERVED IN 2013 AS VOLUNTEERS AS OFFICERS OF THE FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 2 JAMES L. CLAYTON JANICE K. CLAYTON PRESIDENT EXEC DIRECT FAMILY RELATIONSHIP JAMES L. CLAYTON JANICE K. CLAYTON PRESIDENT EXEC DIRECT BUSINESS RELATIONSHIP JAMES L. CLAYTON KEVIN T. CLAYTON PRESIDENT DIRECTOR FAMILY RELATIONSHIP JAMES L. CLAYTON KEVIN T. CLAYTON PRESIDENT DIRECTOR BUSINESS RELATIONSHIP JAMES L. CLAYTON JEANNE L. CAMPBELL PRESIDENT SECRETARY BUSINESS RELATIONSHIP JAMES L. CLAYTON RAJA J. JUBRAN PRESIDENT DIRECTOR BUSINESS RELATIONSHIP JANICE K. CLAYTON KEVIN T. CLAYTON EXEC DIRECT DIRECTOR FAMILY RELATIONSHIP JANICE K. CLAYTON KEVIN T. CLAYTON EXEC DIRECT DIRECTOR BUSINESS RELATIONSHIP JANICE K. CLAYTON RAJA J. JUBRAN EXEC DIRECT DIRECTOR BUSINESS RELATIONSHIP JANICE K. CLAYTON JEANNE L. CAMPBELL EXEC DIRECT SECRETARY BUSINESS RELATIONSHIP KEVIN T. CLAYTON RAJA J. JUBRAN DIRECTOR DIRECTOR BUSINESS RELATIONSHIP KEVIN T. CLAYTON JEANNE L. CAMPBELL DIRECTOR SECRETARY BUSINESS RELATIONSHIP FORM 990, PAGE 6, PART VI, LINE 8B THE BOARD HAS NO COMMITTEES. FORM 990, PAGE 6, PART VI, LINE 11B THE EXECUTIVE VICE PRESIDENT OF EAST TENNESSEE FOUNDATION REVIEWS THE FORM 990. JEANNE CAMPBELL, MANAGING DIRECTOR FOR THE CLAYTON FAMILY OFFICE, ALSO REVIEWS THE FORM AND FORWARDS 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 625 MARKET STREET SUITE 1400 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