2021-05-14T16:04:00-05:00 2020-12-31 581374304 ROBINSON GRIMES & CO PC PO BOX 4299 COLUMBUS GA 31914 990 2020-01-01 586352347 VIRGINIA KIMBROUGH CLARK REESE AND THOMAS MATT REESE TRUST TOMP 7066446294 CO SYNOVUS TRUST PO BOX 23024 COLUMBUS GA 31902 SYNOVUS TRUST COMPANYNA TRUSTEE 7066446294 2021-05-14 1 SYNOVUS TRUST COMPANYNA 999009999 ROBERT L GRIFFIN CPA P00276673 7063245435 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SYNOVUS TRUST COMPANYNA 1148 BROADWAY COLUMBUS GA 31901 6945488 0 X N/A X 1997 GA TO PROVIDE SUPPORT TO GA LIONS LIGHTHOUSE FOUNDATION,INC. AND CHILDREN'S HEALTHCARE OF ATLANTA. 1 0 0 0 0 0 0 0 0 0 962416 2394723 0 0 962416 2394723 1023732 963236 0 0 155622 161604 0 0 0 26961 29718 1206315 1154558 -243899 1240165 19076800 20316965 0 0 19076800 20316965 THE ORGANIZATION'S SOLE MISSION IS TO SUPPORT THE GEORGIA LIONS LIGHTHOUSE FOUNDATION, INC. AND CHILDRENS HEALTHCARE OF ATLANTA, BOTH OF WHICH ARE PUBLICLY SUPPORTED CHARITIES. 0 0 963236 963236 THE ORGANIZATION SUPPORTS THE GEORGIA LIONS LIGHTHOUSE FOUNDATION, INC. AND CHILDREN'S HEALTHCARE OF ATLANTA BY DISTRIBUTING 100% OF ITS DISTRIBUTABLE AMOUNT TO THOSE TWO PUBLIC CHARITIES. 963236 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X TERESA T ABELL JD 7066446294 1148 BROADWAY COLUMBUS GA 31901 SYNOVUS TRUST COMPANYNA TRUSTEE 3.00 X 161604 0 0 161604 0 0 0 0 0 0 0 504200 504200 4020838 2420450 3051819 1498946 969019 921504 1890523 1890523 2394723 1890523 0 504200 963236 963236 161604 161604 8350 8350 3530 3530 AD VALOREM TAXES 15430 15430 FOREIGN TAXES WITHHELD 1924 1924 INSURANCE 484 484 1154558 963236 191322 0 418626 887931 44722 1349722 44722 10015222 11213758 7279363 8073081 13867 97473 19076800 20316965 0 0 X 19076800 20316965 0 0 0 0 19076800 20316965 19076800 20316965 1240165 0 X 0 0 0 X X X 2 GEORGIA LIONS LIGHTHOUSE FOUNDATION INC 580548732 7 1 481618 0 CHILDREN'S HEALTHCARE OF ATLANTA 581710601 3 1 481618 0 2 963236 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 164709 175621 0 0 486802 504200 651511 679821 0 0 182583 191322 0 0 468928 488499 21081868 22602456 446193 455465 2990675 2453281 24518736 25511202 0 0 0 24518736 25511202 367781 382668 24150955 25128534 845283 879499 0 0 845283 879499 468928 398589 845283 845283 0 845283 963236 0 0 0 0 0 963236 963236 845283 100.000000000000 845283 0 0 0 0 0 201655 201655 0 201655 0 0 963236 0 643628 319608 0 0 319608 0 0 0 0 319608 PART IV, SECTION D, LINE 2 THE SUPPORTING ORGANIZATION MAINTAINS A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH THE SUPPORTED ORGANIZATIONS IN THAT IT IS RESPONSIVE TO THE NEEDS AND DEMANDS OF THE SUPPORTED ORGANIZATIONS. THE TRUSTEE OF THE SUPPORTING ORGANIZATION IS AN INSTITUTIONAL TRUSTEE APPOINTED BY THE GRANTOR OF THE TRUST. THERE ARE PERIODIC MEETINGS BETWEEN THE INSTITUTIONAL TRUSTEE AND THE EXECUTIVE DIRECTORS OF THE SUPPORTED ORGANIZATIONS EITHER IN PERSON OR THROUGH TELEPHONE CONFERENCE TO DISCUSS THE TRUST INVESTMENTS AND SUPPORT PROVIDED TO THE SUPPORTED ORGANIZATIONS. THE SUPPORTED ORGANIZATIONS RECEIVE COPIES OF MONTHLY STATEMENTS AND ANNUAL TAX RETURNS, AND ARE PROVIDED SECURE ONLINE ACCESS TO THE FUND AT ANY TIME. PART IV, SECTION D, LINE 3 THE SUPPORTING ORGANIZATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION'S INVESTMENT POLICIES AND IN DIRECTING THE USE OF INCOME AND ASSETS AT ALL TIMES DURING THE YEAR. THE EXECUTIVE DIRECTORS OF THE SUPPORTED ORGANIZATIONS REVIEW MONTHLY STATEMENTS PROVIDED BY THE TRUSTEE, HAVE REGULAR INVESTMENT PERFORMANCE REVIEWS WITH THE TRUSTEE, AND HAVE SECURE ONLINE ACCESS TO THE FUND AT ANY TIME. PART V, SECTION D, LINE 8 THE SUPPORTING ORGANIZATION DISTRIBUTES 100% OF ITS DISTRIBUTABLE AMOUNT EACH YEAR EQUALLY TO THE TWO SUPPORTED ORGANIZATIONS WHICH ARE ATTENTIVE TO ITS OPERATIONS AND TO WHICH THE SUPPORTING ORGANIZATION IS RESPONSIVE. GEORGIA LIONS LIGHTHOUSE (A 50% RECIPIENT) RECEIVES APPROXIMATELY 13% OF ITS TOTAL SUPPORT FROM THE SUPPORTING ORGANIZATION; THEREFORE, IT IS ATTENTIVE TO THE SUPPORTING ORGANIZATION AS SET FORTH IN U.S. TREASURY REGULATION 1.509(A)-4(I)(5)(III)(B)(1). CHILDREN'S HEALTHCARE OF ATLANTA (A 50% RECIPIENT) IS ATTENTIVE TO THE SUPPORTING ORGANIZATION BECAUSE THE AMOUNT OF SUPPORT IT RECEIVES IS NECESSARY TO CONTINUE ITS PROGRAM FOR CHARITY CARE AND FAMILY SUPPORT SERVICES. THE DISTRIBUTIONS TO CHILDREN'S HEALTHCARE OF ATLANTA AMOUNT TO APPROXIMATELY 10% OF THE SUPPORT FOR THIS IMPORTANT PROGRAM. THE SUPPORTING ORGANIZATION MEETS THE RESPONSIVENESS TEST AS DESCRIBED IN THE SUPPLEMENTAL INFORMATION FOR PART IV, SECTION D, LINES 2 AND 3; ACCORDINGLY, 100% OF THE DISTRIBUTABLE AMOUNT IS PAID TO SUPPORTED ORGANIZATIONS WHICH ARE ATTENTIVE TO THE SUPPORTING ORGANIZATION AND TO WHICH THE SUPPORTING ORGANIZATION IS RESPONSIVE. 44722 44722 44722 DODGE & COX INCOME FUND #147 4053049 C FEDERATED TOTAL RETURN BD FD #328 4020032 C 8073081 1 GEORGIA LIONS LIGHTHOUSE FDN INC 1775 CLAIRMONT ROAD DECATUR GA 30033 580548732 501(C)(3) 481618 AID TO VISION IMPAIRED INDIVIDUALS. CHILDRENS' HEALTHCARE OF ATLANTA 1687 TULLIE CIRCLE ATLANTA GA 30329 581710601 501(C)(3) 481618 CHILDRENS HEALTHCARE. 2 0 PART I, LINE 2: THE ORGANIZATION MAINTAINS RECORDS OF AMOUNTS OF ASSISTANCE, SUCH AMOUNTS BEING THE GREATER OF THE ENTIRE NET INCOME OF THE TRUST ASSETS DETERMINED UNDER GEORGIA LAW OR THE DISTRIBUTABLE AMOUNT AS DETERMINED UNDER THE U.S. TREASURY REGULATIONS PURSUANT TO INTERNAL REVENUE CODE SECTION 509, AND THE RECIPIENT OF THE ASSISTANCE IS NAMED IN THE GOVERNING TRUST DOCUMENT. FORM 990, PART VI, SECTION B, LINE 11B THE SENIOR VICE PRESIDENT-DIRECTOR OF FOUNDATION AND ENDOWMENT SERVICES REVIEWS AND SIGNS THE ORGANIZATION'S TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS ENFORCED BY REQUIRING QUARTERLY REPORTS TO BE FILED WITH THE COMPLIANCE DEPARTMENT OF SYNOVUS TRUST COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.