COMMUNITY FOUNDATION OF WEST GEORGIA INC: Form 990, tax year 2023
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- Organization
- COMMUNITY FOUNDATION OF WEST GEORGIA INC (EIN 03-0472714)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-25
- IRS object ID
- 202422999349301662
- Schema version
- 2023v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-25T13:36:35-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382300227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON HECHT BISHER WADE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 W CARLETON ROAD | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030472714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF W GEORGIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7708321462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JONES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7708321462 | PhoneNum |
| Signature | 2024-10-18 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON M WADE CPA | PreparerPersonNm |
| PTIN | P01671165 | PTIN |
| Phone | 5174399331 | PhoneNum |
| Preparation | 2024-10-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,845,270 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWG.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF WEST GEORGIA AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,067,140 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,833,361 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,363,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,002,524 | CYInvestmentIncomeAmt |
| PY Other Revenue | $9,024 | PYOtherRevenueAmt |
| CY Other Revenue | $9,385 | CYOtherRevenueAmt |
| PY Total Revenue | $6,439,729 | PYTotalRevenueAmt |
| CY Total Revenue | $4,845,270 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,117,361 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,119,538 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $249,464 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $270,124 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,048 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $123,671 | PYOtherExpensesAmt |
| CY Other Expenses | $220,119 | CYOtherExpensesAmt |
| PY Total Expenses | $3,490,496 | PYTotalExpensesAmt |
| CY Total Expenses | $3,609,781 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,949,233 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,235,489 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $99,942,128 | TotalAssetsBOYAmt |
| Total Assets EOY | $107,731,285 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,167 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $70,709 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $99,922,961 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $107,660,576 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF THE WEST GEORGIA AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,338,875 | ExpenseAmt |
| Grant | $3,119,538 | GrantAmt |
| Desc | PROVIDED FUNDS TO VARIOUS COMMUNITY NOT-FOR-PROFIT ORGANIZATIONS | Desc |
| Total Program Service Expenses | $3,338,875 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JONES | PersonNm |
| Phone | 7708321462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KIM JONES | ||||||
| PRESIDENT | 40.00 | Yes (X) | $106,000 | $0 | $0 | |
| PAT CARDEN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANDREA CHAPMAN | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LYNN CLARKE | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD DAVIS | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELINA DOUTHIT | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TIMOTHY GRIZZARD | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAITLIN HARRIS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ADAM HINMAN | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RANDALL JONES | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE MCLENDON | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN MIDDLEBROOKS | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLE PEZOLD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID SMITH | ||||||
| TRESURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONICA SMITH | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MITCH SPRINGER | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT STEWART | ||||||
| TRUSTEE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $106,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $3,833,361 | AllOtherContributionsAmt |
| Noncash Contributions | $80,228 | NoncashContributionsAmt |
| Total Contributions | $3,833,361 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,002,524 | TotalRevenueColumnAmt |
| Exclusion | $1,002,524 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RENTAL INCOME | Desc |
| Total Revenue Column | $9,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,385 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,385 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,845,270 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,385 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,002,524 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119,538 | TotalAmt |
| Program Services | $3,119,538 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,000 | TotalAmt |
| Program Services | $42,400 | ProgramServicesAmt |
| Management And General | $53,000 | ManagementAndGeneralAmt |
| Fundraising | $10,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,293 | TotalAmt |
| Program Services | $47,012 | ProgramServicesAmt |
| Management And General | $69,352 | ManagementAndGeneralAmt |
| Fundraising | $12,929 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,808 | TotalAmt |
| Program Services | $6,387 | ProgramServicesAmt |
| Management And General | $8,740 | ManagementAndGeneralAmt |
| Fundraising | $1,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,023 | TotalAmt |
| Program Services | $6,849 | ProgramServicesAmt |
| Management And General | $9,372 | ManagementAndGeneralAmt |
| Fundraising | $1,802 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,601 | TotalAmt |
| Program Services | $8,397 | ProgramServicesAmt |
| Management And General | $16,204 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,936 | TotalAmt |
| Program Services | $59,587 | ProgramServicesAmt |
| Management And General | $29,349 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Fundraising | $500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,109 | TotalAmt |
| Program Services | $9,590 | ProgramServicesAmt |
| Management And General | $6,519 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,394 | TotalAmt |
| Program Services | $4,197 | ProgramServicesAmt |
| Management And General | $4,197 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,636 | TotalAmt |
| Management And General | $5,636 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $697 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,034 | TotalAmt |
| Management And General | $5,034 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,834 | TotalAmt |
| Management And General | $13,834 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,876 | TotalAmt |
| Management And General | $10,876 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EVENT EXPENSE | $31,348 | $31,348 | |
| REPAIR AND MAINT | $4,640 | $4,640 | |
| CREDIT CARD FEES | $4,090 | $4,090 | |
| DONOR DEVELOPMENT | $2,873 | $2,873 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,854 | TotalAmt |
| Management And General | $1,318 | ManagementAndGeneralAmt |
| Fundraising | $536 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,609,781 | TotalAmt |
| Program Services | $3,338,875 | ProgramServicesAmt |
| Management And General | $242,858 | ManagementAndGeneralAmt |
| Fundraising | $28,048 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $498,974 | BOYAmt |
| EOY | $441,742 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,089 | BOYAmt |
| EOY | $11,237 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,623 | BOYAmt |
| EOY | $1,700 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $491,016 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $172,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,540 | BOYAmt |
| EOY | $318,566 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,444,708 | BOYAmt |
| EOY | $34,216,441 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,729,488 | BOYAmt |
| EOY | $72,741,599 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,706 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,942,128 | BOYAmt |
| EOY | $107,731,285 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,685 | BOYAmt |
| EOY | $40,794 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,967 | BOYAmt |
| EOY | $29,400 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515 | BOYAmt |
| EOY | $515 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,167 | BOYAmt |
| EOY | $70,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,922,961 | BOYAmt |
| EOY | $107,660,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,922,961 | BOYAmt |
| EOY | $107,660,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,942,128 | BOYAmt |
| EOY | $107,731,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,235,489 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,602,222 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$100,096 | InvestmentExpenseAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,587,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,710,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,655,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,067,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,833,361 | CurrentTaxYearAmt |
| Total | $24,853,879 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,385 | CurrentTaxYearAmt |
| Total | $18,409 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,587,487 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,710,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,655,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,076,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,842,746 | CurrentTaxYearAmt |
| Total | $24,872,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,872,288 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,164,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$589,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,125,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,363,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,524 | CurrentTaxYearAmt |
| Total | $10,066,052 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,164,115 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$589,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,125,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,363,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,002,524 | CurrentTaxYearAmt |
| Total | $10,066,052 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,751,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,120,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,780,884 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,439,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,845,270 | CurrentTaxYearAmt |
| Total | $34,938,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.71190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75720 | PublicSupportPY509Pct |
| Investment Income CY | 0.29000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.24000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 84 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $2,349,444 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,649,461 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $15,555,615 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $83,853,964 | BeginningYearBalanceAmt |
| Contributions | $376,635 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,259,189 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $428,840 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $91,215 | AdministrativeExpensesAmt |
| End Year Balance | $82,451,355 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,581,200 | BeginningYearBalanceAmt |
| Contributions | $5,447,224 | ContributionsAmt |
| Investment Earnings Or Losses | $3,736,208 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,769,133 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $141,535 | AdministrativeExpensesAmt |
| End Year Balance | $83,853,964 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,432,132 | BeginningYearBalanceAmt |
| Contributions | $853,140 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,877,712 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,714,552 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $111,808 | AdministrativeExpensesAmt |
| End Year Balance | $78,581,200 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $82,792,865 | BeginningYearBalanceAmt |
| Contributions | $825,977 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,372,617 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $701,982 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $112,111 | AdministrativeExpensesAmt |
| End Year Balance | $81,432,132 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.03000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $317,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,417 | DepreciationAmt |
| Book Value | $163,131 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,033 | DepreciationAmt |
| Book Value | $22,070 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,000 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,365 | OtherCostOrOtherBasisAmt |
| Book Value | $83,365 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $318,566 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $72,741,599 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $72,741,599 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Amt | $515 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $515 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,347,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,602,222 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,602,222 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,745,174 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $100,096 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $100,096 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,845,270 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,609,781 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,609,781 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,609,781 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (78 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| ST MARGARET'S EPISCOPAL CHURCH COM | |||||||
| 807 SOUTH PARK ST | CARROLLTON | GA | 30117 | 580572411 | $49,158 | SUPPORT | |
| OAK MOUNTAIN ACADEMY | |||||||
| 222 CROSS PLAINS RD | CARROLLTON | GA | 30116 | 580976833 | $39,267 | SUPPORT | GOV |
| FERST READERS OF CARROLL COUNTY | |||||||
| PO BOX 1922 | CARROLLTON | GA | 30117 | 824492106 | $25,000 | SUPPORT | 3 |
| KIDSPEACE NATIONAL CENTERS OF GA | |||||||
| 101 KIDSPEACE DR | BOWDEN | GA | 30108 | 200017440 | $85,980 | SUPPORT | 3 |
| CARROLLTON FIRST UNITED METHODIST | |||||||
| 206 NEWNAN ST | CARROLLTON | GA | 30117 | 580648678 | $5,300 | SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| OLPH CATHOLIC CHURCH | CARROLLTON | GA | 30117 | 580967972 | $11,000 | SUPPORT | |
| FERST READERS INC | |||||||
| PO BOX 1327 | MADISON | GA | 30650 | 582489181 | $81,844 | SUPPORT | 3 |
| ST MARGARET'S EPISCOPAL CHURCH | |||||||
| 606 NEWMAN ST | CARROLLTON | GA | 30117 | 580572411 | $19,458 | SUPPORT | |
| IMPACT INTERNATIONAL | |||||||
| PO BOX 1677 | CARROLLTON | GA | 30112 | 743133584 | $100,750 | SUPPORT | 3 |
| KEEP CARROLL BEAUTIFUL INC | |||||||
| 213 BRADLEY STREET | CARROLLTON | GA | 30117 | 202710393 | $43,000 | SUPPORT | 3 |
| HEARTS OF CLEBURNE | |||||||
| 21517 MAIN STREET | RANBURNE | AL | 36273 | 631270917 | $9,000 | SUPPORT | 3 |
| CITY OF CARROLLTON | |||||||
| 315 BRADLEY STREET | CARROLLTON | GA | 30177 | 586000533 | $12,632 | SUPPORT | GOV |
| AMERICAN LEGION CARROLL POST | |||||||
| PO BOX 647 | CARROLLTON | GA | 30112 | 586044359 | $22,000 | SUPPORT | 3 |
| MIDWAY CHURCH | |||||||
| 1 MIDWAY CHURCH DR | VILLA RICA | GA | 30180 | 581539305 | $17,200 | SUPPORT | |
| CHATTAHOOCHEE RIVERKEEPER INC | |||||||
| 602 RIVER VIEW ROAD | SMYRNA | GA | 30126 | 582095413 | $90,000 | SUPPORT | 3 |
| OPEN HANDS UNITED CHRISTIAN MINISTR | |||||||
| PO BOX 1818 | CARROLLTON | GA | 30112 | 462465968 | $7,000 | SUPPORT | 3 |
| KEEP HARALSON BEAUTIFUL INC | |||||||
| 70 MURPHY CAMPUS BLVD | WACO | GA | 30182 | 463219161 | $24,078 | SUPPORT | 3 |
| SOUTHWIRE CARES | |||||||
| ONE SOUTHWIRE DRIVE | CARROLLTON | GA | 30119 | 202000189 | $5,525 | SUPPORT | 3 |
| THS EMERGENCY SHELTER | |||||||
| 807 SOUTH PARK STREET | CARROLTON | GA | 30117 | 472502799 | $238,000 | SUPPORT | 3 |
| WAYPOINT RANCH CLC | |||||||
| 195 LITTLE RIVER RD | CARROLLTON | GA | 30117 | 472650937 | $11,600 | SUPPORT | 3 |
| PARTNERS ADVANCING STUDENT SUCCESS | |||||||
| 401 ADAMSON SQ | CARROLLTON | GA | 30117 | 455615740 | $15,750 | SUPPORT | 3 |
| INTERNATIONAL LEADERSHIP INSTITUTE | |||||||
| PO BOX 1005 | CARROLLTON | GA | 30112 | 311803122 | $25,569 | SUPPORT | 3 |
| NEW CANAAN BAPTIST CHURCH OF TEMPLE | |||||||
| PO BOX 647 | TEMPLE | GA | 30179 | 383871861 | $24,225 | SUPPORT | |
| BOWDON BAPTIST CHURCH | |||||||
| PO BOX 250 | BOWDON | GA | 30108 | 581537193 | $20,000 | SUPPORT | |
| OVARIAN CANCER INSTITUTE INC | |||||||
| 960 JOHNSON FERRY RD | ATLANTA | GA | 30342 | 582445245 | $25,000 | SUPPORT | 3 |
| CHARLESTON DAY SCHOOL | |||||||
| 15 ARCHDALE ST | CHARLESTON | SC | 29401 | 570524184 | $12,000 | SUPPORT | |
| GEORGIA ORGANICS INC | |||||||
| 1605 MONROE DRIVE NE | ATLANTA | GA | 30324 | 582345310 | $46,000 | SUPPORT | 3 |
| GEORGIA JUSTICE PROJECT INC | |||||||
| 438 EDGEWOOD AVE SE | ATLANTA | GA | 30312 | 581917659 | $25,000 | SUPPORT | 3 |
| CARROLL COUNTY MENTAL HEALTH ADVOCA | |||||||
| 118 S WHITE STREET | CARROLLTON | GA | 30117 | 844403031 | $84,000 | SUPPORT | 3 |
| SAMARITANS PURSE | |||||||
| PO BOX 3000 | BOONE | NC | 286073000 | 581437002 | $10,000 | SUPPORT | |
| TANNER MEDICAL FOUNDATION | |||||||
| PO BOX 695 | CARROLLTON | GA | 30112 | 581790152 | $17,700 | SUPPORT | 3 |
| EMORY UNIVERSITY | |||||||
| 1762 CLIFTON ROAD | ATLANTA | GA | 30322 | 580566256 | $85,000 | SUPPORT | GOV |
| CARROLL COUNTY EDF | |||||||
| 200 NORTHSIDE DR | CARROLLTON | GA | 30117 | 582589709 | $10,000 | SUPPORT | 3 |
| LEADING THE WAY WITH DR MICHAEL YOU | |||||||
| PO BOX 20100 | ATLANTA | GA | 30325 | 581816773 | $60,000 | SUPPORT | 3 |
| RAPHA CLINIC OF WEST GEORGIA | |||||||
| PO BOX 1367 | TEMPLE | GA | 30179 | 271188932 | $10,000 | SUPPORT | 3 |
| HELP THE PERSECUTEDNOW | |||||||
| PO BOX 20303 | ATLANTA | GA | 30325 | 831799054 | $10,000 | SUPPORT | 3 |
| GEORGIA AUDUBON | |||||||
| 4055 ROSWELL RD | ATLANTA | GA | 30342 | 581834323 | $18,483 | SUPPORT | 3 |
| TURNING POINT FOR GOD | |||||||
| 13001 HOLENBERG DR | BRIDGETON | MO | 63044 | 330095805 | $15,000 | SUPPORT | 3 |
| UNIVERSITY OF WEST GEORGIA | |||||||
| 1601 MAPLE STREET | CARROLLTON | GA | 30118 | 586056464 | $406,827 | SUPPORT | GOV |
| ADELL FOUNDATION | |||||||
| 413 MAIN ST | VILLA RICA | GA | 30180 | 800752608 | $7,000 | SUPPORT | 3 |
| AMERICAN RED CROSS | |||||||
| 1955 MONROE DR | ATLANTA | GA | 30324 | 530196605 | $8,000 | SUPPORT | 3 |
| ANOTHERWAY FOUNDATION | |||||||
| 52 PERRY STREET | NEWNAN | GA | 30264 | 815102027 | $6,000 | SUPPORT | 3 |
| BE THE LIGHT MEDICAL MISSIONS LLC | |||||||
| PO BOX 728 | BREMEN | GA | 30110 | 834117613 | $14,000 | SUPPORT | |
| BOWDON ELEMENTARY SCHOOL | |||||||
| 223 KENT AVE | BOWDON | GA | 30108 | 586000203 | $6,500 | SUPPORT | GOV |
| BOWDON HIGH SCHOOL | |||||||
| 504 WEST COLLEGE ST | BOWDON | GA | 30108 | 586000203 | $5,500 | SUPPORT | GOV |
| BREMEN BOARD OF EDUCATION | |||||||
| 501 PACIFIC AVE | BREMEN | GA | 30110 | 586002541 | $70,000 | SUPPORT | GOV |
| CARROLLTON CENTER FOR THE ARTS | |||||||
| 251 ALABAMA ST | CARROLLTON | GA | 30117 | 586000533 | $17,400 | SUPPORT | |
| CARROLLTON FIRST METHODIST CHURCH | |||||||
| 206 NEWMAN ST | CARROLLTON | GA | 30117 | 934018047 | $31,000 | SUPPORT | |
| CARROLLTON KIWANIS FOUNDATION | |||||||
| PO BOX 976 | CARROLLTON | GA | 30112 | 581847779 | $6,100 | SUPPORT | 3 |
| CARROLLTON METHODIST CHURCH | |||||||
| PO BOX 2613 | CARROLLTON | GA | 30112 | 921825813 | $52,500 | SUPPORT | |
| CIRCLES OF WEST GEORGIA | |||||||
| 606 NEWNAN ST | CARROLLTON | GA | 30117 | 472704670 | $106,000 | SUPPORT | 3 |
| COMMUNITY FIRST UNITED METHODIST CH | |||||||
| PO BOX 2275 | CARROLLTON | GA | 30112 | 934162322 | $6,000 | SUPPORT | |
| EMORY UNIVERSITY | |||||||
| 1762 CLIFTON RD SUITE 1400 | ATLANTA | GA | 30322 | 580566256 | $85,000 | SUPPORT | GOV |
| EPISCOPAL HIGH SCHOOL | |||||||
| 1200 NORTH QUAKER LANE | ALEXANDRIA | VA | 22302 | 540506326 | $6,000 | SUPPORT | GOV |
| FERST FOUNDATION OF HARALSON COUNTY | |||||||
| PO BOX 362 | BREMEN | GA | 30110 | 582269738 | $7,000 | SUPPORT | 3 |
| GIVING HEARTS INC | |||||||
| 1325 N PARK ST | CARROLLTON | GA | 30117 | 472247677 | $6,500 | SUPPORT | |
| HANKA HOMESTEAD FINNISH MUSEUM | |||||||
| 20351 ASKEL RD | PELKIE | MI | 49958 | 391366594 | $11,000 | SUPPORT | 3 |
| HEARD COUNTY COMMUNITY PART | |||||||
| PO BOX 92 | FRANKLIN | GA | 30217 | 300291870 | $18,000 | SUPPORT | |
| HERITAGE SCHOOL INC | |||||||
| 2093 HIGHWAY 29N | NEWNAN | GA | 30263 | 581077670 | $50,000 | SUPPORT | |
| HOUSE OF CHERITH | |||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | 825393648 | $30,000 | SUPPORT | |
| KBFUS | |||||||
| 551 FIFTH AVENUE | NEW YORK | NY | 10176 | 582277856 | $99,750 | SUPPORT | |
| KERYGMA VENTURES | |||||||
| PO BOX 2022 | COLLEYVILLE | TX | 76034 | 510156829 | $7,000 | SUPPORT | |
| LEARNING ALWAYS MEANS PROGRESS INC | |||||||
| 176 MURPHY CAMPUS BLVD | WACO | GA | 30182 | 205259978 | $15,300 | SUPPORT | |
| MOORE'S CHAPEL UMC | |||||||
| 120 NORTH PARK ST | CARROLLTON | GA | 30117 | 208904266 | $12,617 | SUPPORT | |
| MURPHY-HARPST CHILDREN'S CENTERS | |||||||
| 740 FLETCHER STREET | CEDARTOWN | GA | 30125 | 581543388 | $6,000 | SUPPORT | |
| NORTHSIDE UNITED METHODIST CHURCH | |||||||
| 2799 NORTHSIDE DRIVE NW | ATLANTA | GA | 30305 | 581972662 | $31,000 | SUPPORT | |
| ONE ROOF ECUMENICAL ALLIANCE OUTREA | |||||||
| 255 TEMPLE AVENUE | NEWNAN | GA | 30263 | 260157086 | $8,500 | SUPPORT | |
| PINEY GROVE MISSIONAY BAPTIST | |||||||
| 79 PINEY GROVE CHURCH RD | CARROLLTON | GA | 30116 | 581847744 | $15,000 | SUPPORT | |
| PINK POSSE FUND | |||||||
| 251 MASK RD | BROOKS | GA | 30205 | $36,000 | SUPPORT | ||
| SOUTHEASTERN QUILT & TEXTILE MUSEUM | |||||||
| 306 BRADLEY ST STE C | CARROLLTON | GA | 30117 | 271833409 | $6,750 | SUPPORT | 3 |
| THE BLAKE HOUSE | |||||||
| 60 WACO SCHOOL RD | BREMEN | GA | 30110 | 474600795 | $5,980 | SUPPORT | |
| CARROLLTON CITY SCHOOLS ED FOUNDAT | |||||||
| 106 TROJAN DR | CARROLLTON | GA | 30117 | 582003315 | $230,418 | SUPPORT | 3 |
| TRUE-LIIF C&M INC | |||||||
| 555 CHAUCER LANE FAMILY LIFE CENTER | CARROLLTON | GA | 30117 | 822115570 | $16,000 | SUPPORT | |
| UNIVERSITY OF NORTH CAROLINA | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | 566001393 | $12,000 | SUPPORT | GOV |
| WEST GEORGIA HABITAT FOR HUMANITY | |||||||
| 315 BRADLEY ST | CARROLLTON | GA | 30117 | 581786486 | $6,000 | SUPPORT | 3 |
| WEST GEORGIA REGIONAL LIBRARY SYSTE | |||||||
| 124 W CHANDLER ST | CARROLLTON | GA | 30117 | 586003107 | $25,000 | SUPPORT | |
| YOUR HAVEN INC | |||||||
| 734 BOWDON STREET | TALLAPOOSA | GA | 30176 | 861590783 | $15,000 | SUPPORT | |
| YOUTH INCORP DBA ATLANTA YOUTH PROJ | |||||||
| PO BOX 17590 | ATLANTA | GA | 30316 | 582592572 | $21,000 | SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 128 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT AGREEMENTS ARE SIGNED PRIOR TO RELEASING THE FUNDS AND A REPORTING BACK TO FOUNDATION IS REQUIRED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $80,228 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | 990 IS PREPARED BY AUDITOR AND THEN IS MADE AVAILABEL TO REVIEW AND APPROVE BY THE PRESIDENT, FINANCE COMMITTEE, AND BOARD PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST DISCLOSURES ARE REQUIRED ANNUALLY FROM ALL BOARD MEMBER AND KEPT ON FILE. ANY CONFLICTS ARE EVALUATED BY THE PRESIDENT AND EXECUTIVE COMMITTEE TO ENSURE COMPLIANCE WITH POLICY |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS BASED ON LOCAL LABOR DATA AND COMPARATIVE POSITIONS WITH OTHER COMMUNITY FOUNDATIONS. THE COUNCIL ON FOUDNATIONS SALARY SURVEY IS USED TO COMPARE SALARIES AT SIMILAR SIZED FOUNDATIONS IN THE SAME REGION. THE FINANCE COMMITTEE MAKES RECOMMENDATIONS TO THE BOARD BASED ON THIS INFORMATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING AND OTHER DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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