2023-08-14T10:47:53-05:00 2022-09-30 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2021-10-01 582381589 COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY INC COMM 7063200027 1340 13TH STREET COLUMBUS GA 319012345 BETSY W COVINGTON PRESIDENT & CEO 7063200027 2023-07-12 1 BETSY COVINGTON 999009999 CHRISTOPHER A MILLER CPA P00189493 7063245435 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BETSY W COVINGTON 1340 13TH STREET COLUMBUS GA 319012345 52075360 0 X WWW.CFCV.COM X 1998 GA THE COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY ENABLES AND PROMOTES PHILANTHROPY THAT INSPIRES, FACILITATES AND FOSTERS A VIBRANT AND ENGAGED CHATTAHOOCHEE VALLEY. 18 18 5 37 0 0 45552435 34624946 193499 -49620 13793909 9089416 0 0 59539843 43664742 13616857 18534514 0 0 729915 763955 0 0 140589 524682 686928 14871454 19985397 44668389 23679345 284369873 267365768 4713385 5422950 279656488 261942818 THE COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY ENABLES AND PROMOTES PHILANTHROPY THAT INSPIRES, FACILITATES AND FOSTERS A VIBRANT AND ENGAGED CHATTAHOOCHEE VALLEY. 0 0 18767808 18534514 5269535 THE FOUNDATION RECEIVED $34,624,946 IN CONTRIBUTION INCOME FROM APPROXIMATELY 472 DONORS DURING THE YEAR. IN ADDITION, GRANTS WERE DISPERSED TO APPROXIMATELY 1,711 RECIPIENTS TOTALING $18,534,514. 18767808 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 5 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X BETSY COVINGTON 7063200027 1340 13TH ST COLUMBUS GA 319012345 W FRAY MCCORMICK TREASURER/CHAIR FINANCE/INVESTMENT 1.00 X 0 0 0 ALAN F ROTHSCHILD JR GENERAL COUNSEL 1.00 X 0 0 0 WILLIAM J BURGIN IMMEDIATE PAST CHAIR/BOARD 1.00 X 0 0 0 VICTORIA BARRETT CHAIR DISTRIBUTIONS 1.00 X 0 0 0 FREDERICK J CRAWFORD VICE CHAIR 1.00 X 0 0 0 DAVID M WHITE CHAIR 1.00 X 0 0 0 GEORGE FLOWERS TRUSTEE 1.00 X 0 0 0 BEN RICHARDSON TRUSTEE 1.00 X 0 0 0 GWEN RUFF TRUSTEE 1.00 X 0 0 0 TRIP TOMLINSON TRUSTEE 1.00 X 0 0 0 JOHN TURNER TRUSTEE 1.00 X 0 0 0 WRIGHT WADDELL TRUSTEE 1.00 X 0 0 0 ADRIAN J CHESTER TRUSTEE 1.00 X 0 0 0 J LEN WILLIAMS TRUSTEE 1.00 X 0 0 0 MELISSA E GAUNTT SECRETARY 1.00 X 0 0 0 L DUPUY SEARS TRUSTEE 1.00 X 0 0 0 GENIECE R GRANVILLE TRUSTEE 1.00 X 0 0 0 RODNEY K MAHONE TRUSTEE 1.00 X 0 0 0 ROBERT E NOBLES TRUSTEE 1.00 X 0 0 0 BETSY COVINGTON PRESIDENT & CEO 40.00 X 178912 0 22761 LEAH POOLE CFO 40.00 X 120254 0 6616 KELLI PARKER VP GRANTS & PROGRAMS 40.00 X 111402 0 5251 410568 0 34628 3 0 1 0 PRIME BUCHHOLZ 273 CORPORATE DRIVE SUITE 250 PORTSMOUTH NH 03801 INVESTMENT FEES 121868 FOUNDANT TECHNOLOGIES INC 143 WILLOW PEAK DRIVE BOZEMAN MT 59718 GRANT MANAGEMENT 105275 2 34624946 26126765 34624946 CHANGE IN FAIR VALUE OF SPLIT INT 900099 -49620 -49620 -49620 3770261 3770261 13729773 8410618 5319155 5319155 5319155 43664742 5269535 0 3770261 18527336 18527336 7178 7178 199003 31841 147262 19900 421793 67486 312127 42180 98135 15702 72619 9814 45024 7204 33318 4502 304108 48657 225040 30411 29675 29675 33032 5285 24444 3303 14047 2248 10394 1405 55041 8807 40729 5505 12285 12285 10165 1626 7522 1017 SOFTWARE 161185 25790 119276 16119 DUES & SUBSCRIPTIONS 20572 3292 15223 2057 MISCELLANEOUS 12984 2077 9608 1299 TRAINING 11924 1908 8824 1192 21910 11371 8654 1885 19985397 18767808 1077000 140589 521529 596802 10301791 11782386 9500 1245 5384 355790 265171 19778 90619 63148760 58042049 208518482 195049360 1848788 1799168 284369873 267365768 40508 22711 4672877 5400239 4713385 5422950 X 278212200 260557650 1444288 1385168 279656488 261942818 284369873 267365768 23679345 -41393015 0 X X 0 1 X 1 0 X 18469396 14976129 25767501 45552435 20182508 124947969 18469396 14976129 25767501 45552435 20182508 124947969 58438039 66509930 2137740 2869446 2725577 2835021 3770261 14338045 139286014 0.47750 0.49160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 1 5625 0 0 0 5625 0 PART II-B, LINE 1: THE FOUNDATION PAID A $5,625 GRANT TO VAN SCOYOC ASSOCIATES FOR THE FOUNDATION'S PUBLIC AWARENESS INITIATIVE. 238 64 30262518 4201819 14214223 4064599 217106593 37076331 1 1 267924281 21819111 -32824344 7468875 921064 248529109 189325899 36735911 48579356 5710017 1006868 267924281 163138764 21580312 12413187 7006421 799943 189325899 157180702 8885689 3397482 5544945 780164 163138764 143772263 9135419 9833467 4519949 1040498 157180702 0.99880 0.00120 0 0 184808 158015 26793 170982 107156 63826 90619 VANGUARD 500 INDEX FUND 27741849 F VANGUARD STAR FUND TOTAL INTL STOCK INDEX 34426775 F VANGUARD INDEX FUNDS TOTAL STOCK 35692635 F ALTERNATIVE INVESTMENTS 97188101 F 195049360 ORGANIZATION FUNDS 5400239 5400239 X 1967619 -41393015 -41393015 43360634 304108 304108 43664742 19681289 0 19681289 304108 304108 19985397 PART V, LINE 4: THE ENDOWMENT FUNDS ARE INTENDED TO BE USED BY THE ORGANIZATION AS RECOMMENDED BY THE DONOR AND/OR FOR THE PURPOSES OF THE ORGANIZATION'S MISSION, WHICH IS TO ENABLE AND PROMOTE PHILANTHROPY THAT INSPIRES, FACILITATES AND FOSTERS A VIBRANT AND ENGAGED CHATTAHOOCHEE VALLEY. PART X, LINE 2: PART X, LINE 2: FIN 48 FOOTNOTE: GAAP REQUIRES MANAGEMENT TO EVALUATE POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS") OR STATE OR LOCAL TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. 1 ALBANY STATE UNIVERSITY 2400 GILLIONVILLE RD ALBANY GA 31707 586001996 170(C)(1) 6250 0 SCHOLARSHIPS AUBURN UNIVERSITY 108 MARY MARTIN HALL AUBURN AL 36849 636000724 170(C)(1) 10500 0 SCHOLARSHIPS COLUMBUS STATE UNIVERSITY 4225 UNIVERSITY AVENUE COLUMBUS GA 31907 586011208 170(C)(1) 16500 0 SCHOLARSHIPS GEORGIA SOUTHERN UNIVERSITY PO BOX 8155 STATESBORO GA 30460 586002059 170(C)(1) 9750 0 SCHOLARSHIPS GEORGIA STATE UNIVERSITY PO BOX 5099 ATLANTA GA 30302 586002050 170(C)(1) 18150 0 SCHOLARSHIPS KENNESAW STATE UNIVERSITY 585 COBB AVENUE NW KENNESAW GA 30144 580965786 170(C)(1) 15000 0 MULTIPLE SUPPORT MUSCOGEE COUNTY SCHOOL DISTRICT PO BOX 2427 COLUMBUS GA 319022427 586000143 170(C)(1) 46600 0 MULTIPLE SUPPORT UNIVERSITY OF GEORGIA 220 HOLMES/HUNTER ACADEMIC BUILDING ATHENS GA 30602 586001978 170(C)(1) 32214 0 SCHOLARSHIPS VALDOSTA STATE 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FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTANT WELL KNOWN TO THE ORGANIZATION AND EXPERIENCED IN THE AREA OF NON-PROFIT TAXATION. THE BOARD PERFORMS A REVIEW OF THE RETURN TO MAKE SURE NO MATERIAL OMISSIONS OR MISSTATEMENTS ARE MADE ON THE RETURN BEFORE IT IS FILED. ONCE APPROVED, THE RETURN IS SIGNED BY AN AUTHORIZED AGENT AND FILED. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE BOARD OF TRUSTEES REVIEWS AND MONITORS ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST THAT THE ORGANIZATION MAY HAVE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE SETS THE EXECUTIVE DIRECTOR'S SALARY. ALL OTHER STAFF MEMBER'S SALARIES ARE INCLUDED IN THE ANNUAL BUDGET PREPARED BY THE EXECUTIVE DIRECTOR, WHICH MUST BE PRESENTED TO AND APPROVED BY THE FINANCE/INVESTMENT COMMITTEE ANNUALLY. THE EXECUTIVE AND FINANCE COMMITTEES CONSIDER SALARY RANGES FROM SIMILAR LOCAL POSITIONS AS WELL AS SIMILAR-SIZED COMMUNITY FOUNDATIONS AS REPORTED IN THE SALARY REPORTS OF THE COUNCIL OF FOUNDATIONS AND THE SOUTHEASTERN COUNCIL OF FOUNDATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AND EITHER MAILS, EMAILS, OR FAXES THE APPLICABLE DOCUMENTS TO THE RECIPIENT DEPENDING ON THE PARTICULAR CIRCUMSTANCES. THE FINANCIAL STATEMENTS ARE PUBLISHED IN THE ORGANIZATION'S MAGAZINE. IN ADDITION, THE ORGANIZATION'S 990 IS REPORTED ON GUIDESTAR.COM EACH YEAR FOR GENERAL PUBLIC REVIEW. FORM 990, PART XI, LINE 2C THE FOUNDATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.