COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC (EIN 20-2454729)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-09-06
IRS object ID
202432509349301128
Schema version
2023v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-09-06T12:33:27-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580673524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MSTILLER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 GLOUCESTER STREET SUITE 201AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202454729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES OF COASTAL GEORGIABusinessNameLine1Txt
Business Name Line2FOUNDATION INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9122684442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 GLOUCESTER STREET 100AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31520ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKEEVA KASEPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9122684442PhoneNum
Signature2024-08-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANGELA L HEYSPreparerPersonNm
PTINP00358915PTIN
Phone9122651750PhoneNum
Preparation2024-08-23PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-08-08 14:25:15ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerKEEVA KASEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 GLOUCESTER STREET 100AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31520ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$27,633,617GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COASTALGEORGIAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSEE SCHEDULE O.THE COMMUNITIES OF COASTAL GEORGIA FOUNDATION, INC. WAS ESTABLISHED TO IMPROVE THE QUALITY OF LIFE IN COASTAL GEORGIA BY ENCOURAGING RESPONSIVE AND EFFECTIVE PHILANTHROPY TO ADDRESS COMMUNITY NEEDS AND ISSUES, BOTH NOW AND FOR FUTURE GENERATIONS. WE WORK WITH INDIVIDUALS, FAMILIES, CORPORATIONS AND FOUNDATIONS TO CREATE FUNDS; WE CONVENE COMMUNITY LEADERSHIP ON ISSUES VITAL TO THE REGION; WE HELP TO BUILD THE CAPACITY OF LOCAL NONPROFITS.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,835,388PYContributionsGrantsAmt
CY Contributions Grants$3,172,967CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,401,673PYInvestmentIncomeAmt
CY Investment Income$1,842,624CYInvestmentIncomeAmt
PY Other Revenue$29,389PYOtherRevenueAmt
CY Other Revenue$39,868CYOtherRevenueAmt
PY Total Revenue$4,266,450PYTotalRevenueAmt
CY Total Revenue$5,055,459CYTotalRevenueAmt
PY Grants And Similar Paid$5,343,733PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,219,518CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$380,259PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$353,609CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$109,909CYTotalFundraisingExpenseAmt
PY Other Expenses$296,484PYOtherExpensesAmt
CY Other Expenses$343,296CYOtherExpensesAmt
PY Total Expenses$6,020,476PYTotalExpensesAmt
CY Total Expenses$5,916,423CYTotalExpensesAmt
PY Revenues Less Expenses-$1,754,026PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$860,964CYRevenuesLessExpensesAmt
Total Assets BOY$45,434,510TotalAssetsBOYAmt
Total Assets EOY$48,869,763TotalAssetsEOYAmt
Total Liabilities BOY$3,039,967TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,813,561TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$42,394,543NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$45,056,202NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS ONE OF OVER 750 COMMUNITY FOUNDATONS IN THE U.S. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE IN COASTAL GEORGIA BY PROMOTING AND INCREASING RESPONSIBLE, EFFECTIVE PHILANTHROPY, NOW AND FOR FUTURE GENERATIONS. OUR ASSETS ARE ADMINISTERED FOR CHARITABLE PURPOSES PRIMARILY FOR THE BENEFIT OF GLYNN, MCINTOSH AND CAMDEN COUNTIES, THROUGH BOTH COMPETITIVE AND NON-COMPETITIVE GRANT AWARDS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,669,122ExpenseAmt
Grant$5,219,518GrantAmt
DescWE PROVIDE PHILANTHROPIC SERVICES TO OUR DONORS AND FUND HOLDERS, EDUCATING THEM ON COMMUNITY ISSUES, HELPING THEM DEFINE THEIR GOALS, AND ADMINISTERING THEIR GRANT MAKING REQUESTS IN AN EFFICIENT AND EFFECTIVE MANNER. OUR ASSETS ARE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES AND CONSIST OF BOTH ENDOWED AND NON-ENDOWED FUNDS (SEE SCHEDULE O).Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescWE STRENGTHEN LOCAL NONPROFITS THROUGH GRANT MAKING, AND INDIVIDUALLY WORK WITH THEM TO DEFINE AND ARTICULATE THEIR PROGRAMS AND IMPROVE THEIR CAPACITY TO OPERATE EFFECTIVELY AND WITH THE HIGHEST STANDARDS (SEE SCHEDULE O).Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescWE CONVENE THE COMMUNITY AROUND CRITICAL ISSUES, RAISING PUBLIC AWARENESS, FACILITATING MEETINGS, HELPING DEFINE THE ISSUES AND APPROPRIATE RESPONSES (SEE SCHEDULE O).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,669,122TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KEEVA KASEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9122684442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 GLOUCESTER STREET STE 103AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31520ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
PHILLIP SAUSSY
DIRECTOR1.00Yes (X)$0$0$0
DAVID W WRIGHT
DIRECTOR1.00Yes (X)$0$0$0
HILLARY S STRINGFELLOW
CHAIRPERSON1.00Yes (X)$0$0$0Yes (X)
JACK C KILGORE
DIRECTOR2.00Yes (X)$0$0$0
BURCH BARGER
DIRECTOR1.00Yes (X)$0$0$0
SUGANDHA YADAV
DIRECTOR1.00Yes (X)$0$0$0
JOEL K ARLINE
DIRECTOR1.00Yes (X)$0$0$0
JEFF BARKER
DIRECTOR1.00Yes (X)$0$0$0
LAWTON M NEASE III
DIRECTOR1.00Yes (X)$0$0$0
MARTIN J MILLER
AT-LARGE EXECUTIVE COMMITT1.00Yes (X)$0$0$0Yes (X)
MARY T ROOT
AT-LARGE EXECUTIVE COMMITT1.00Yes (X)$0$0$0Yes (X)
MICHAEL K MALOY
DIRECTOR1.00Yes (X)$0$0$0
PAT HODNETT COOPER
DIRECTOR1.00Yes (X)$0$0$0
RENE C SHELNUTT
DIRECTOR1.00Yes (X)$0$0$0
SANDRA W CHANNELL
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN V KINNEY
DIRECTOR1.00Yes (X)$0$0$0
JANET A SHIRLEY
DIRECTOR1.00Yes (X)$0$0$0
CEDRIC KING
DIRECTOR1.00Yes (X)$0$0$0
REESE LANIER
DIRECTOR1.00Yes (X)$0$0$0
KEEVA KASE
PRESIDENT & CEO40.00$139,387$0$0Yes (X)
LAURA MOORE
CFO & COO40.00$111,784$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$251,171TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,172,967AllOtherContributionsAmt
Noncash Contributions$1,316,163NoncashContributionsAmt
Total Contributions$3,172,967TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,412,750TotalRevenueColumnAmt
Exclusion$1,412,750ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,008,032SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$22,578,158SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$429,874SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$429,874TotalRevenueColumnAmt
Exclusion$429,874ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT FEE541610$22,424$22,424
OTHER INCOME541610$17,444$17,444
FieldValueIRS element (for citing)
Other Revenue Total$39,868OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,055,459TotalRevenueColumnAmt
Related Or Exempt Func Income$39,868RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,842,624ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$5,219,518TotalAmt
Program Services$5,219,518ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$251,171TotalAmt
Program Services$138,144ProgramServicesAmt
Management And General$62,793ManagementAndGeneralAmt
Fundraising$50,234FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$69,020TotalAmt
Program Services$37,961ProgramServicesAmt
Management And General$17,255ManagementAndGeneralAmt
Fundraising$13,804FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,172TotalAmt
Program Services$3,945ProgramServicesAmt
Management And General$1,793ManagementAndGeneralAmt
Fundraising$1,434FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,495TotalAmt
Program Services$822ProgramServicesAmt
Management And General$374ManagementAndGeneralAmt
Fundraising$299FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,751TotalAmt
Program Services$13,613ProgramServicesAmt
Management And General$6,188ManagementAndGeneralAmt
Fundraising$4,950FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$20,691TotalAmt
Program Services$11,380ProgramServicesAmt
Management And General$5,173ManagementAndGeneralAmt
Fundraising$4,138FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,900TotalAmt
Program Services$8,745ProgramServicesAmt
Management And General$3,975ManagementAndGeneralAmt
Fundraising$3,180FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$147,354TotalAmt
Program Services$147,354ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$26,152TotalAmt
Program Services$14,384ProgramServicesAmt
Management And General$6,538ManagementAndGeneralAmt
Fundraising$5,230FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,775TotalAmt
Program Services$10,326ProgramServicesAmt
Management And General$4,694ManagementAndGeneralAmt
Fundraising$3,755FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$32,732TotalAmt
Program Services$18,003ProgramServicesAmt
Management And General$8,183ManagementAndGeneralAmt
Fundraising$6,546FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,484TotalAmt
Program Services$27,766ProgramServicesAmt
Management And General$12,621ManagementAndGeneralAmt
Fundraising$10,097FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,599TotalAmt
Program Services$3,629ProgramServicesAmt
Management And General$1,650ManagementAndGeneralAmt
Fundraising$1,320FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,266TotalAmt
Program Services$3,996ProgramServicesAmt
Management And General$1,817ManagementAndGeneralAmt
Fundraising$1,453FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$36TotalAmt
Program Services$18ProgramServicesAmt
Management And General$10ManagementAndGeneralAmt
Fundraising$8FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,806TotalAmt
Program Services$1,543ProgramServicesAmt
Management And General$702ManagementAndGeneralAmt
Fundraising$561FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$9,559$5,257$2,390$1,912
PRINTING AND PUBLICATIO$4,942$2,718$1,236$988

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,916,423TotalAmt
Program Services$5,669,122ProgramServicesAmt
Management And General$137,392ManagementAndGeneralAmt
Fundraising$109,909FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$3,486,292BOYAmt
EOY$3,756,161EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,166,530BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$6,266LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$6,266LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,663,638BOYAmt
EOY$44,483,851EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$118,050BOYAmt
EOY$629,751EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$45,434,510BOYAmt
EOY$48,869,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,092BOYAmt
EOY$14,113EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,009,875BOYAmt
EOY$3,799,448EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,039,967BOYAmt
EOY$3,813,561EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$42,325,083BOYAmt
EOY$45,000,359EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$69,460BOYAmt
EOY$55,843EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$42,394,543BOYAmt
EOY$45,056,202EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$45,434,510BOYAmt
EOY$48,869,763EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$860,964ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,522,623NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,289,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,658,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,020,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,835,388CurrentTaxYearMinus1YearAmt
Current Tax Year$3,172,967CurrentTaxYearAmt
Total$39,977,174TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,289,844CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12,658,793CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,020,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,835,388CurrentTaxYearMinus1YearAmt
Current Tax Year$3,172,967CurrentTaxYearAmt
Total$39,977,174TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,249,955SubstantialContributorsTotAmt
Public Support Total170$22,727,219PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$370,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$811,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,598,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,221,486CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412,750CurrentTaxYearAmt
Total$5,415,263TotalAmt
FieldValueIRS element (for citing)
Total Support$45,392,437TotalSupportAmt
Public Support CY1700.50070PublicSupportCY170Pct
Public Support PY1700.50010PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held83DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,643,495DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$4,655,606DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$38,170,835DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,271,665BeginningYearBalanceAmt
Contributions$422,178ContributionsAmt
Investment Earnings Or Losses$885,255InvestmentEarningsOrLossesAmt
Grants Or Scholarships$338,433GrantsOrScholarshipsAmt
Administrative Expenses$492,426AdministrativeExpensesAmt
End Year Balance$6,748,239EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$7,513,876BeginningYearBalanceAmt
Contributions$551,152ContributionsAmt
Investment Earnings Or Losses-$1,018,006InvestmentEarningsOrLossesAmt
Grants Or Scholarships$47,992GrantsOrScholarshipsAmt
Administrative Expenses$727,365AdministrativeExpensesAmt
End Year Balance$6,271,665EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$6,446,006BeginningYearBalanceAmt
Contributions$352,220ContributionsAmt
Investment Earnings Or Losses$773,098InvestmentEarningsOrLossesAmt
Grants Or Scholarships$33,939GrantsOrScholarshipsAmt
Administrative Expenses$23,509AdministrativeExpensesAmt
End Year Balance$7,513,876EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,827,354BeginningYearBalanceAmt
Investment Earnings Or Losses$725,120InvestmentEarningsOrLossesAmt
Grants Or Scholarships$47,430GrantsOrScholarshipsAmt
Other Expenditures$36,436OtherExpendituresAmt
Administrative Expenses$22,602AdministrativeExpensesAmt
End Year Balance$6,446,006EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,886,635BeginningYearBalanceAmt
Contributions$45,741ContributionsAmt
Investment Earnings Or Losses$958,609InvestmentEarningsOrLossesAmt
Grants Or Scholarships$43,921GrantsOrScholarshipsAmt
Administrative Expenses$19,710AdministrativeExpensesAmt
End Year Balance$5,827,354EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,266OtherCostOrOtherBasisAmt
Depreciation$6,266DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
AMOUNTS HELD TO BENEFIT AN AGENCY FUND$3,227,300
ACCRUED PAYROLL$8,320
OPERATING LEASE LIABILITY$563,828
FieldValueIRS element (for citing)
Total Liability$3,799,448TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$8,430,728TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$3,522,623NetUnrealizedGainsInvstAmt
Revenue Not Reported$3,522,623RevenueNotReportedAmt
Revenue Subtotal$4,908,105RevenueSubtotalAmt
Other Revenues Not Included$147,354OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$147,354RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,055,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,769,069TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,769,069ExpensesSubtotalAmt
Other Expenses Not Included$147,354OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$147,354ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,916,423TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO BE IN EXISTENCE IN PERPETUITY TO ADDRESS COMMUNITY ISSUES AND TO CREATE DONOR DETERMINED ENDOWMENTS TO PROVIDE FOR SINGLE NONPROFIT AGENCIES.
PART X, LINE 2:INCOME TAXES: THE FOUNDATION IS A QUALIFYING, NONPROFIT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND AS SUCH IS GENERALLY EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE FOUNDATION MAY BE SUBJECT TO INCOME TAXES IF IT FAILED TO MAINTAIN ITS EXEMPT STATUS OR IF IT CONDUCTED CERTAIN UNRELATED BUSINESS ACTIVITY. THE FOUNDATION HAS EVALUATED BOTH ITS FEDERAL AND STATE INCOME TAX POSITIONS, INCLUDING POSITIONS THAT COULD HAVE AN EFFECT ON THE FOUNDATION'S EXEMPT STATUS, AND HAS CONCLUDED THAT IT HAS NO UNCERTAIN TAX POSITIONS THAT REQUIRE DISCLOSURE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES
PART XII, LINE 4B - OTHER ADJUSTMENTS:INVESTMENT FEES
PART XI, LINE 4B AND PART XII, LINE 4BTHE 147,354 IS COMPOSED OF INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME IN THE AUDIT REPORT, BUT REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON FORM 990.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (106 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
10 10 10 TALENT INC
2601 DEMERE ROADST SIMONS ISLANDGA31522833094703501(C)(3)$10,000$0GENERAL SUPPORT
ACLU FOUNDATION OF GEORGIA INC
PO BOX 570738ATLANTAGA30357237115937501(C)(3)$7,500$0GENERAL SUPPORT
AMERICAN RED CROSS
431 18TH ST NWWASHINGTONDC20006530196605501(C)(3)$25,250$0GENERAL SUPPORT
AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INC
2501 EAST PRESIDENT STREETSAVANNAHGA31404581442013501(C)(3)$32,500$0GENERAL SUPPORT
BELOVED CHRISTIAN MINISTRIES INC
2465 DEMERE ROAD SUITE 210ST SIMONS ISLANDGA31522472040142501(C)(3)$10,000$0GENERAL SUPPORT
BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA
PO BOX 1193BRUNSWICKGA31521580973039501(C)(3)$83,000$0GENERAL SUPPORT
BRUNSWICK ROCKS
1509 NEWCASTLE STREETBRUNSWICKGA31520873466125501(C)(3)$6,000$0GENERAL SUPPORT
CAMDEN COMMUNITY CRISIS CENTER
PO BOX 5159ST MARYSGA31558581775898501(C)(3)$7,500$0GENERAL SUPPORT
CAMDEN COMMUNITY FAMILY CENTER
711 A CHARLES GILMAN JR AVEKINGSLANDGA31548582322710501(C)(3)$7,500$0GENERAL SUPPORT
CASA GLYNN
PO BOX 145BRUNSWICKGA31521582176608501(C)(3)$6,000$0GENERAL SUPPORT
CENTER FOR A SUSTAINABLE COAST
221 MALLERY ST BST SIMONS ISLANDGA31522582323174501(C)(3)$7,000$0GENERAL SUPPORT
CHANGING STUDENTS ODDS FOR SUCCESS INC
2200 PRINCE LANEST SIMONS ISLANDGA31522881641024501(C)(3)$1,530,000$0GENERAL SUPPORT
CHARLESTON CLASSICAL SCHOOL
PO BOX 60697NORTH CHARLESTONSC29419842272370501(C)(3)$21,200$0GENERAL SUPPORT
CHILDREN'S HEALTHCARE OF ATLANTA INC
1575 NORTHEAST EXPY NEATLANTAGA30329582367819501(C)(3)$10,000$0GENERAL SUPPORT
CHRIST EPISCOPAL CHURCH OF FREDERICA
6329 FREDERICA ROADST SIMONS ISLANDGA31522580898161501(C)(3)$26,800$0GENERAL SUPPORT
CITY OF REFUGE
1300 JOSEPH E BOONE BLVDATLANTAGA30314582194642501(C)(3)$10,000$0GENERAL SUPPORT
CLASSIC CITY CHURCH
PO BOX 329ATHENSGA30603260460913501(C)(3)$14,000$0GENERAL SUPPORT
COASTAL COALITION FOR CHILDREN INC
1612 NEWCASTLE ST SUITE 104BRUNSWICKGA31520581497814501(C)(3)$8,500$0GENERAL SUPPORT
COASTAL GEORGIA HISTORICAL SOCIETY INC
PO BOX 21136ST SIMONS ISLANDGA31522580964094501(C)(3)$60,801$0GENERAL SUPPORT
COASTAL OUTREACH ACADEMIES INC
1425 CATE ROADBRUNSWICKGA31525814317353501(C)(3)$23,500$0GENERAL SUPPORT
COASTAL SYMPHONY OF GEORGIA INC
PO BOX 21733ST SIMONS ISLANDGA31522581637768501(C)(3)$21,000$0GENERAL SUPPORT
COLLEGE OF COASTAL GEORGIA
3700 ALTAMA AVEBRUNSWICKGA31520580939565501(C)(3)$6,500$0GENERAL SUPPORT
COLLEGE OF COASTAL GEORGIA FOUNDATION INC
ONE COLLEGE DRIVEBRUNSWICKGA31520586072323501(C)(3)$161,000$0GENERAL SUPPORT
COMMUNITIES IN SCHOOLS OF GLYNN COUNTY INC
PO BOX 2318BRUNSWICKGA31521204477385501(C)(3)$181,305$0GENERAL SUPPORT
COMMUNITY FOUNDATION FOR GREATER ATLANTA
191 PEACHTREE STREET NE STE 1000ATLANTAGA30303581344646501(C)(3)$100,000$0GENERAL SUPPORT
COOPER RIVER BRIDGE RUN
716 N SHELMORE BLVD STE 105MOUNT PLEASANTSC29464570851891501(C)(3)$12,000$0GENERAL SUPPORT
DOCTORS WITHOUT BORDERS USA INC
40 RECTOR STREET 16TH FLOORNEW YORKNY10006133433452501(C)(3)$33,000$0GENERAL SUPPORT
DUKE UNIVERSITY
324 BLACKWELL STREET DUKE BOX 10DURHAMNC27701560532129501(C)(3)$16,200$0GENERAL SUPPORT
FAITHWORK MINISTRIES
2911 ALTAMA AVENUEBRUNSWICKGA31520582195606501(C)(3)$15,706$0GENERAL SUPPORT
FORWARD BRUNSWICK INC
PO BOX 458BRUNSWICKGA31521843251316501(C)(3)$20,000$0GENERAL SUPPORT
FOUNDATION FOR PRADER WILLI RESEARCH
340 S LEMON AVE 3620WALNUTCA91789311763110501(C)(3)$20,000$0GENERAL SUPPORT
FREDERICA ACADEMY
200 MURRAY WAYST SIMONS ISLANDGA31522581093060501(C)(3)$189,750$0GENERAL SUPPORT
FRIENDS OF COASTAL GEORGIA HISTORY INC
PO BOX 30104SEA ISLANDGA31561581450137501(C)(3)$8,000$0GENERAL SUPPORT
GEORGIA COLLEGE AND STATE UNIVERSITY
CAMPUS BOX 96MILLEDGEVILLEGA31061586043972501(C)(3)$10,000$0GENERAL SUPPORT
GEORGIA PUBLIC BROADCASTING
260 14TH STREET NWATLANTAGA30318581510475501(C)(3)$20,000$0GENERAL SUPPORT
GEORGIA TECH FOUNDATION
760 SPRING STREET NW STE 400ATLANTAGA30308586043294501(C)(3)$30,000$0GENERAL SUPPORT
GLYNN COMMUNITY CRISIS CENTER
PO BOX 278BRUNSWICKGA31521581498878501(C)(3)$9,500$0GENERAL SUPPORT
GLYNN COUNTY BOARD OF COMMISSIONERS
1725 REYNOLDS STREETBRUNSWICKGA31520586000430501(C)(3)$17,000$0GENERAL SUPPORT
GLYNN VISUAL ARTS INC
106 ISLAND DRIVEST SIMONS ISLANDGA31522580948772501(C)(3)$17,000$0GENERAL SUPPORT
GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION
1530 NEWCASTLE STBRUNSWICKGA31520581822047501(C)(3)$10,500$0GENERAL SUPPORT
GOLDEN ISLES VETERANS VILLAGE
PO BOX 1884BRUNSWICKGA31521844633974501(C)(3)$17,500$0GENERAL SUPPORT
GOLDEN ISLES YOUTH ORCHESTRA INC
PO BOX 603BRUNSWICKGA31521465612306501(C)(3)$19,250$0GENERAL SUPPORT
GRACE HOUSE OF BRUNSWICK
PO BOX 2121BRUNSWICKGA31521271310602501(C)(3)$9,000$0GENERAL SUPPORT
GRASS ROOTS FOUNDATION FOR FINANCIAL LITERACY
2888 RIVER VISTA WAYMOUNT PLEASANTSC29466451143560501(C)(3)$9,000$0GENERAL SUPPORT
HABITAT FOR HUMANITY OF GLYNN COUNTY
PO BOX 296BRUNSWICKGA31521581852944501(C)(3)$134,954$0GENERAL SUPPORT
HAND IN HAND OF GLYNN INC
PO BOX 2452BRUNSWICKGA31521831620221501(C)(3)$34,500$0GENERAL SUPPORT
HISTORIC BRUNSWICK FOUNDATION INC
708 RICHMOND STREETBRUNSWICKGA31520462732393501(C)(3)$6,375$0GENERAL SUPPORT
HOPE 1312 COLLECTIVE INC
1115 SYCAMORE AVEBRUNSWICKGA31520814212307501(C)(3)$18,650$0GENERAL SUPPORT
HOSPICE OF THE GOLDEN ISLES INC
1692 GLYNCO PKWYBRUNSWICKGA31525581428562501(C)(3)$152,452$0GENERAL SUPPORT
HOUSE OF HOPE REFUGE OF LOVE INC
PO BOX 21283ST SIMONS ISLANDGA31522822224796501(C)(3)$6,000$0GENERAL SUPPORT
HUMANE SOCIETY OF SOUTH COASTAL GEORGIA
4627 US HIGHWAY 17 NORTHBRUNSWICKGA31525586073265501(C)(3)$26,758$0GENERAL SUPPORT
KATE'S CLUB INC
1190 W DRUID HILLS DR NE STE T-80ATLANTAGA30329161646487501(C)(3)$7,500$0GENERAL SUPPORT
LOWNDES COUNTY BOARD OF HEALTH
PO BOX 5147VALDOSTAGA31603581111978501(C)(3)$10,000$0GENERAL SUPPORT
LOWNDES VALDOSTA ARTS COMMISSION INC
527 N PATTERSON STREETVALDOSTAGA31606581339580501(C)(3)$10,000$0GENERAL SUPPORT
LSU FOUNDATION
3796 NICHOLSON DRBATON ROUGELA70802726020969501(C)(3)$18,000$0GENERAL SUPPORT
MARINE TOYS FOR TOTS FOUNDATION
18251 QUANTICO GATEWAY DRIVETRIANGLEVA22172203021444501(C)(3)$15,000$0GENERAL SUPPORT
MARSHES OF GLYNN LIBRARIES
208 GLOUCESTER STREETBRUNSWICKGA31520586000430501(C)(3)$6,000$0GENERAL SUPPORT
MARSH'S EDGE LLC
136 MARSHS EDGE LANEST SIMONS ISLANDGA31522261973863$8,276$16,816UNRESTRICTED RESIDENT'S USEFMVYAMAHA PIANO
MCCALLIE SCHOOL INC
500 DODDS AVECHATTANOOGATN37404620475837501(C)(3)$15,000$0GENERAL SUPPORT
MERCER UNIVERSITY
1400 COLEMAN AVEMACONGA31207580566167501(C)(3)$25,000$0GENERAL SUPPORT
MORNINGSTAR CHILDREN AND FAMILY SERVICES INC
1 YOUTH ESTATES DRIVEBRUNSWICKGA31521582314421501(C)(3)$59,250$0GENERAL SUPPORT
NATIONAL PUBLIC RADIO
1111 NORTH CAPITOL ST NEWASHINGTONDC20002520907625501(C)(3)$15,000$0GENERAL SUPPORT
OKEFENOKEE SWAMP PARK INC
5700 OKEFENOKEE SWAMP PARK RDWAYCROSSGA31503580515884501(C)(3)$7,500$0GENERAL SUPPORT
ONE HUNDRED MILES INC
PO BOX 2056BRUNSWICKGA31521455260656501(C)(3)$53,250$0GENERAL SUPPORT
OPERATION BED SPREAD INC
1700 FREDERICA ROAD STE 101-218ST SIMONS ISLANDGA31522464964925501(C)(3)$16,250$0GENERAL SUPPORT
RAVENS OF ELIJAH FOOD MINISTRIES INC
790 MAY CREEK DRIVEKINGSLANDGA31548843597304501(C)(3)$7,500$0GENERAL SUPPORT
SAFE HARBOR CHILDREN'S CENTER
PO BOX 1313BRUNSWICKGA31521581907913501(C)(3)$38,500$0GENERAL SUPPORT
SAFE HAVEN BABY BOXES INC
PO BOX 185WOODBURNIN46797473038555501(C)(3)$14,000$0GENERAL SUPPORT
SAMARITAN'S PURSE
SAMARITANS PURSEBOONENC28607581437002501(C)(3)$8,500$0GENERAL SUPPORT
SAVED BY GRACE
186 CORNERSTONE LANEBRUNSWICKGA31523820797090501(C)(3)$7,500$0GENERAL SUPPORT
SHEPHERD CENTER FOUNDATION INC
2020 PEACHTREE ROADATLANTAGA30309201238224501(C)(3)$10,000$0GENERAL SUPPORT
SOCIAL OPPORTUNITIES AND ACTIVE RECREATION INC
PO BOX 21672ST SIMONS ISLANDGA31522475595251501(C)(3)$8,500$0GENERAL SUPPORT
SOCIETY OF ST VINCENT DE PAUL GEORGIA INC
2050-C CHAMBLEE TUCKER ROADATLANTAGA30341580967972501(C)(3)$90,000$0GENERAL SUPPORT
SOUTH CAROLINA AQUARIUM
100 AQUARIUM WHARFCHARLESTONSC29401570961897501(C)(3)$11,481$0GENERAL SUPPORT
SOUTHEAST GEORGIA HEALTH SYSTEM FOUNDATION
2415 PARKWOOD DRBRUNSWICKGA31520582125644501(C)(3)$29,000$0GENERAL SUPPORT
SOUTHERN ENVIRONMENTAL LAW CENTER
201 WEST MAIN STREET SUITE 14CHARLOTTESVILLEVA22902521436778501(C)(3)$17,500$0GENERAL SUPPORT
SOUTHERN POVERTY LAW CENTER INC
400 WASHINGTON AVEMONTGOMERYAL36104630598743501(C)(3)$10,000$0GENERAL SUPPORT
ST ANDREW'S EPISCOPAL CHURCH
PO DRAWER 929DARIENGA31305580566215501(C)(3)$9,750$0GENERAL SUPPORT
ST FRANCIS XAVIER CATHOLIC CHURCH AND SCHOOL
1121 UNION STBRUNSWICKGA31520581584133501(C)(3)$226,000$0GENERAL SUPPORT
ST MARYS CHILDREN'S THEATRE INC
204 ARNOW DRIVEST MARYSGA31558474319697501(C)(3)$7,500$0GENERAL SUPPORT
ST MARYS UNITED METHODIST CHURCH
106 E CONYERS STREETST MARYSGA31558311813333501(C)(3)$8,000$0GENERAL SUPPORT
ST SIMONS CHRISTIAN SCHOOL
1060 COQUINA CIRCLEST SIMONS ISLANDGA31522582141244501(C)(3)$15,000$0GENERAL SUPPORT
ST SIMONS COMMUNITY CHURCH
2700 FREDERICA ROADST SIMONS ISLANDGA31522580909235501(C)(3)$99,000$0GENERAL SUPPORT
ST SIMONS LAND TRUST
PO BOX 24615ST SIMONS ISLANDGA31522582598986501(C)(3)$63,601$0GENERAL SUPPORT
ST SIMONS PRESBYTERIAN CHURCH
205 KINGS WAYST SIMONS ISLANDGA31522580909235501(C)(3)$70,500$0GENERAL SUPPORT
ST SIMONS UNITED METHODIST CHURCH
624 OCEAN BLVDST SIMONS ISLANDGA31522580972033501(C)(3)$16,500$0GENERAL SUPPORT
STAR FOUNDATION
1612 NEWCASTLE ST SUITE 105BRUNSWICKGA31520311561207501(C)(3)$23,500$0GENERAL SUPPORT
STAR GOSPEL MISSION
474 MEETING STREETCHARLESTONSC29403576025786501(C)(3)$42,000$0GENERAL SUPPORT
TEMPLE ISRAEL
511 BAYTREE ROADVALDOSTAGA31602581971639501(C)(3)$10,500$0GENERAL SUPPORT
THE CATHEDRAL OF ST PHILIP
2744 PEACHTREE RD NWATLANTAGA30305580572411501(C)(3)$10,000$0GENERAL SUPPORT
THE GATHERING PLACE
PO BOX 772BRUNSWICKGA31521582312223501(C)(3)$7,500$0GENERAL SUPPORT
THE REMEDY PROJECT INC
PO BOX 20341ST SIMONS ISLANDGA31522264609756501(C)(3)$20,250$0GENERAL SUPPORT
THINK NEW MEXICO
1227 PASEO DE PERALTASANTE FENM87501311611995501(C)(3)$10,000$0GENERAL SUPPORT
TIGER ATHLETIC FOUNDATION
PO BOX 711BATON ROUGELA70821721004960501(C)(3)$15,000$0GENERAL SUPPORT
UNION MISSION
120 FAHM STREETSAVANNAHGA31401580827524501(C)(3)$6,000$0GENERAL SUPPORT
UNITED WAY OF COASTAL GEORGIA INC
PO BOX 877BRUNSWICKGA31521580671327501(C)(3)$49,000$0GENERAL SUPPORT
UNIVERSITY OF GEORGIA
220 HOLMES/HUNTER ACADEMIC BUILDINGATHENSGA30602586033837501(C)(3)$10,000$0GENERAL SUPPORT
UNIVERSITY OF GEORGIA FOUNDATION
394 S MILLEDGE AVE SUITE 100ATHENSGA30602586033837501(C)(3)$6,000$0GENERAL SUPPORT
VANDERBILT UNIVERSITY
PMB 4077272301 VANDERBILT PLACENASHVILLETN37240620476822501(C)(3)$10,000$0GENERAL SUPPORT
WATER MISSION INTERNATIONAL
1150 MOLLY GREEN WAY BLDG 1605NORTH CHARLESTONSC29405571116978501(C)(3)$63,500$0GENERAL SUPPORT
WESLEY CHURCH AT FREDERICA
6520 FREDERICA ROADST SIMONS ISLANDGA31522581735037501(C)(3)$10,677$0GENERAL SUPPORT
WISDOM HUNTERS RESOURCES INC
PO BOX 732ROSWELLGA30077582547396501(C)(3)$54,200$0GENERAL SUPPORT
WORLD WILDLIFE FUND
1250 24TH ST NWWASHINGTONDC20037521693387501(C)(3)$15,000$0GENERAL SUPPORT
WORLDWIDE DISCIPLESHIP ASSOCIATION
PO BOX 142437FAYETTEVILLEGA30214581211155501(C)(3)$13,000$0GENERAL SUPPORT
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA31416580603160501(C)(3)$31,250$0GENERAL SUPPORT
ZETA TAU ALPHA FOUNDATION INC
PO BOX 6269 DEPT 325INDIANAPOLISIN46206310987111501(C)(3)$9,000$0GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org105Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GRANT MAKING PROCESS IS WELL DOCUMENTED, BOTH IN POLICIES AND PROCEDURES ADOPTED BY THE BOARD, AND ALSO ON OUR WEBSITE AT WWW.COASTALGEORGIAFOUNDATION.ORG. THERE IS A DEFINED PROCESS FOR RECEIVING LETTERS OF INTENT AND FULL PROPOSALS AS WELL AS REQUESTED FINANCIAL INFORMATION FROM THE GRANT SEEKING NONPROFIT. DECISIONS ARE MADE BY THE COMMUNITY IMPACT COMMITTEE COMPOSED OF BOTH BOARD AND NON-BOARD MEMBERS AND DECISIONS ARE RATIFIED BY THE FULL BOARD. UPON AWARDING THE GRANT, A SIGNED CONTRACT IS EXECUTED. FINAL REPORTS ON USE OF THE FUNDS ARE REQUIRED BEFORE THE NONPROFIT CAN SUBMIT FOR THE NEXT ROUND OF GRANTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution35ContributionCnt
Noncash Contributions Rpt F990$1,316,163NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH/LOW AVERAGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 32B:FormAndLineReferenceDesc
ExplanationMERRILL LYNCH AND TRUIST ARE USED AS A THIRD PARTY FOR NON-CASH CONTRIBUTIONS OF SECURITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AWE MEET INDIVIDUALLY WITH OUR DONORS AND FUND HOLDERS, HELPING THEM DEFINE THE GOOD THEY WISH TO DO WITH THEIR CHARITABLE DOLLARS, AND THEN CONNECTING THEM TO ORGANIZATIONS THAT FOCUS ON THEIR AREA OF INTEREST. WE CONDUCT DUE DILIGENCE ON NONPROFITS, TO ENSURE THAT THEY ARE CREDIBLE AND COMPLY WITH THE NECESSARY STANDARDS; WE OFFER EDUCATIONAL EVENTS TO INFORM DONORS OF COMMUNITY NEEDS. WE CURRENTLY HOLD 114 FUNDS, THE MAJORITY BEING DONOR ADVISED FUNDS.
FORM 990, PART III, LINE 4BWE OFFER GRANT AWARDS FROM THE DONOR FUNDS WE ADMINISTER, AS WELL AS FROM OUR OWN COMPETITIVE GRANT MAKING ANNUAL PROCESS. THE GRANTS MADE THROUGH THE DONOR FUNDS AND THE ASSOCIATED EXPENSES ARE CONTAINED IN 4A. OUR COMPETITIVE GRANT MAKING IS HIGHLIGHTED HERE AND IS FOCUSED ON TWO AREAS: 1) PROGRAMS SERVING AT-RISK YOUTH WHICH SPECIFICALLY ADDRESS ONE OF THE FOLLOWING: EARLY CHILDHOOD LITERACY AND/OR QUALITY-RATED CHILD CARE, TEEN PREGNANCY AND BIRTHS TO UNWED YOUNG MOTHERS, JUVENILE CRIME AND GANG ACTIVITY, HIGH SCHOOL GRADUATION AND/WORKFORCE READINESS, YOUTH DEVELOPMENT AND INNOVATIVE EDUCATION STRATEGIES; OR RISK REDUCTION, INCLUDING CHILD PROTECTIVE, SUBSTANCE ABUSE, AND/OR MENTAL HEALTH SERVICES. 2) OR INTIATIVES WHICH PRESENT A SUBSTANTIVE PARTNERSHIP BETWEEN TWO OR MORE SERVICE PROVIDERS TO PROMOTE TWO-GENERATIONAL APPROACHES TO IMPROVING EDUCATION, SKILLS AND COLLECTIVE WELL-BEING OF CHILDREN, THEIR PARENTS AND/OR GUARDIANS. FOR OUR COMPETITIVE GRANTS, OUR STAFF ISSUES REQUESTS FOR PROPOSALS, REVIEWS PROPOSALS, CONDUCTS DUE DILIGENCE AND SITE VISITS. A COMMITTEE COMPOSED ON BOTH BOARD AND NON-BOARD MEMBERS REVIEWS AND VOTES ON THE PROPOSALS SUBMITTED. ALL GRANTS ARE THEN CONSIDERED AND APPROVED BY THE COMMUNITY FOUNDATION BOARD OF DIRECTORS.
FORM 990, PART III, LINE 4CBASED UPON A 2015 COASTAL GEORGIA COMMUNITY NEEDS ASSESSMENT, THE DATA REFLECTED THAT THE COMMUNITIES THE FOUNDATION SERVES HAVE GREATER POVERTY, LESS EDUCATION AND MORE AT-RISK CHARACTERISTICS AS COMPARED TO THE STATE AVERAGE. IDENTIFIED WAS THE NEED FOR: INTEGRATED EDUCATIONAL AND WORKFORCE DEVELOPMENT SERVICES FOR AT-RISK YOUTH AND THEIR FAMILIES AND APPLIED TRAINING IN LIFE SKILLS, FINANCIAL LITERACY AND WORKFORCE EDUCATION ACROSS ALL POPULATIONS. THE COMMUNITY FOUNDATON TARGETS ITS COMPETITIVE GRANT CYCLE TOWARD ADDRESSING THESE ISSUES. THE FOUNDATION ALSO HELD PUBLIC MEETINGS AROUND ISSUES THAT IMPACT THIS COASTAL COMMUNITY SUCH AS THE RISING SEA LEVEL AND IT'S ECONOMIC AND ENVIRONMENTAL IMPACT IN THE COMING YEARS, AS WELL AS OPPORTUNITIES IN DOWNTOWN REDEVELOPMENT.
FORM 990, PART VI, SECTION B, LINE 11BTHE MINUTES OF THE JUNE 2009 MEETING OF THE BOARD OF DIRECTORS OFFICIALLY RECORDS THE BOARD'S UNANIMOUS VOTE TO EMPOWER THE AUDIT COMMITTEE AND THE TREASURER TO REVIEW THE 990 PRIOR TO FILING. THIS COMMITTEE IS COMPOSED OF BOTH BOARD AND NON-BOARD MEMBERSHIP WITH A MAJORITY OF THOSE MEMBERS BEING CPAS. AN ELECTRONIC VERSION OF THE 990 AND ALL SCHEDULES AND ATTACHMENTS WILL BE SENT FOR REVIEW AND POSSIBLE COMMENTS. THE AUDIT COMMITTEE REVIEWS THE 990 AT A CALLED MEETING. FOLLOWING THE RESOLUTION OF ANY QUESTIONS/COMMENTS, A COPY OF THE COMPLETE 990 IS PROVIDED TO THE FULL BOARD. THE AUDIT COMMITTEE RECOMMENDS TO THE FULL BOARD TO ACCEPT THE 990. UPON ACCEPTANCE BY THE FULL BOARD, THE CEO OR BOARD CHAIR WILL SIGN AND FILE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMBER IS ASKED TO READ AND RESUBMIT AND SIGN A CURRENT LISTING OF AFFILIATIONS, PROFESSIONAL, PERSONAL, AND NONPROFIT-LINKED, THAT COULD LEAD TO A POTENTIAL CONFLICT OF INTEREST. THESE ARE KEPT ON FILE IN THE CEO'S OFFICE FOR REFERENCE. AT EACH BOARD MEETING, BOARD MEMBERS AND STAFF ARE REMINDED TO DIVULGE POSSIBLE CONFLICTS OF INTEREST IN DISCUSSIONS OF GRANTS, SERVICES, ETC. AND RECUSE THEMSELVES FROM VOTING IF SO REQUESTED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15THE CEO'S PERFORMANCE IS MEASURED AGAINST THE ANNUAL PLAN ON OR NEAR THE ANNIVERSARY DATE OF HIRING BY BOTH THE BOARD CHAIR AND THE BOARD SECRETARY WHO IS CHARGED WITH ADMINISTRATIVE MATTERS. A REVIEW INSTRUMENT IS COMPLETED BY BOTH, AND ALSO BY THE CEO IN A SELF-EVALUATION. SALARY/COMPENSATION SURVEY INFORMATION COMPILED FOR COMMUNITY FOUNDATIONS BY THE COUNCIL ON FOUNDATIONS, AND SIMILAR INFORMATION FOR FOUNDATIONS COMPILED BY THE SOUTHEASTERN COUNCIL ON FOUNDATIONS ARE ANALYZED, AS ARE 990'S FROM SIMILAR ORGANIZATIONS. THE CEO PERFORMS A SIMILAR REVIEW ON THE STAFF MEMBER AND USES THE SAME SURVEY INFORMATION. DOCUMENTATION IS KEPT IN PERSONNEL FILES MAINTAINED IN THE CEO'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19ALL POLICIES AND PROCEDURES OF THE COMMUNITY FOUNDATION ARE KEPT IN A BOUND NOTEBOOK IN THE OFFICE AND AVAILABLE FOR PUBLIC REVIEW. PRIOR YEAR FILINGS OF THE 990, STATE REGISTRATIONS, SIGNED CONFLICT OF INTEREST FORMS, BY-LAWS AND ARTICLES OF INCORPORATION ARE LIKEWISE KEPT IN HARD COPY AND AVAILABLE UPON REQUEST. ADDITIONALLY, THE FOUNDATION'S WEBSITE AT WWW.COASTALGEORGIAFOUNDATION.ORG HOLDS ELECTRONIC VERSIONS OF CURRENT AND PAST ANNUAL REPORTS, 990 FILINGS, AND AUDITS. ANNUAL REPORTS ARE MAILED TO A MAILING LIST OF SOME 1,000 IN THE COMMUNITY.
FORM 990, PART XII, LINE 2C:THE BOARD HAS AN AUDIT COMMITTEE COMPOSED OF BOTH BOARD AND NON-BOARD MEMBERS. THIS SUBCOMMITTEE HAS BEEN IN PLACE FOR SEVERAL YEARS, AND DID NOT CHANGE IN PURPOSE OR STRUCTURE IN THE CURRENT YEAR.
FORM 990, PART 1 - LINE 5, PART V - LINE 2A, AND PART IX - LINES 5 AND 7:WAGES TO PERSONNEL PERFORMING SERVICES FOR COMMUNITIES OF COASTAL GEORGIA FOUNDATION, INC. ARE PAID UNDER AN EMPLOYEE LEASING ARRANGEMENT. WAGES REPORTED AND ALLOCATED HEREIN WERE ACTUALLY PAID BY THE PRIVATE EMPLOYMENT ORGANIZATION (PEO) TO WHICH THE FOUNDATION PAID A FEE INTENDED TO COVER SUCH WAGES AND BENEFITS. THE COMMUNITY FOUNDATION AND PEO ARE CONSIDERED "CO-EMPLOYERS," HOWEVER, FOR ADMINISTRATIVE PURPOSES, THE PEO IS CONSIDERED TO BE THE EMPLOYER AND ALL FEDERAL TAX RETURNS ARE FILED IN THE NAME OF THE PEO - TEAMWORK SERVICES, INC., BRUNSWICK, GEORGIA.

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