2020-11-04T13:15:33-06:00 2019-12-31 580673524 MOORE STEPHENS TILLER LLC 777 GLOUCESTER STREET SUITE 201 BRUNSWICK GA 31520 990 2019-01-01 202454729 COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC COMM 9122684442 1626 FREDERICA ROAD NO 201 ST SIMONS ISLAND GA 31522 PAUL WHITE PRESIDENT & CEO 9122809202 2020-11-03 1 RONALD K RECTOR P00260850 9122651750 2020-11-03 96.85.66.249 2020-11-03 10:06:30 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 52F0E18F6CBF026EA6F93D48F6FD822183796346 2019 2021-01-29 14:40:06Z PAUL WHITE 1626 FREDERICA ROAD NO 201 ST SIMONS ISLAND GA 31522 23827787 0 X WWW.COASTALGEORGIAFOUNDATION.ORG X 2005 GA SEE 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. 19 19 2 31 0 0 3640892 13289844 0 0 726268 901477 18048 20113 4385208 14211434 2660156 2692862 0 0 207406 220382 0 0 76937 167466 294588 3035028 3207832 1350180 11003602 19150597 32433363 2239389 2619910 16911208 29813453 X AS 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. 0 0 3034722 2692862 WE 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). WE 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). WE CONVENE THE COMMUNITY AROUND CRITICAL ISSUES, RAISING PUBLIC AWARENESS, FACILITATING MEETINGS, HELPING DEFINE THE ISSUES AND APPROPRIATE RESPONSES (SEE SCHEDULE O). 3034722 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X X PAUL WHITE 9122684442 1626 FREDERICA ROAD SUITE 201 ST SIMONS ISLAND GA 31522 X ALFRED SAMS III DIRECTOR 1.00 X 0 0 0 BONNEY S SHUMAN VICE-CHAIR, SECRETARY 1.00 X X 0 0 0 EDWARD ANDREWS JR DIRECTOR 1.00 X 0 0 0 HILLARY S STRINGFELLOW AT-LARGE EXECUTIVE COMMITT 1.00 X X 0 0 0 JACK C KILGORE CHAIRMAN 2.00 X X 0 0 0 JANET A SHIRLEY DIRECTOR 1.00 X 0 0 0 JEFF BARKER TREASURER 1.00 X X 0 0 0 JOEL K ARLINE DIRECTOR 1.00 X 0 0 0 JOHN R MURPHY DIRECTOR 1.00 X 0 0 0 LAWTON M NEASE III DIRECTOR 1.00 X 0 0 0 MARTIN J MILLER AT-LARGE EXECUTIVE COMMITT 1.00 X X 0 0 0 MARY T ROOT AT-LARGE EXECUTIVE COMMITT 1.00 X X 0 0 0 MICHAEL K MALOY DIRECTOR 1.00 X 0 0 0 PAT HODNETT COOPER DIRECTOR 1.00 X 0 0 0 RENE C SHELNUTT DIRECTOR 1.00 X 0 0 0 SANDRA W CHANNELL DIRECTOR 1.00 X 0 0 0 STEPHEN V KINNEY DIRECTOR 1.00 X 0 0 0 WILLIAM BERNARD MCCLOUD DIRECTOR 1.00 X 0 0 0 WILLIAM HODGES DIRECTOR 1.00 X 0 0 0 PAUL WHITE PRESIDENT & CEO 40.00 X 139155 0 0 139155 0 0 1 0 0 0 0 13289844 9775730 13289844 370992 370992 9791838 355000 9246803 369550 545035 -14550 530485 530485 MANAGEMENT FEES 523920 12695 12695 OTHER INCOME 541610 7418 7418 20113 14211434 20113 0 901477 2692862 2692862 139155 76535 34789 27831 64036 35220 16009 12807 144 79 36 29 1799 989 450 360 15248 8386 3812 3050 83420 45881 20855 16684 13396 7368 3349 2679 64119 64119 66161 66161 3039 1671 760 608 5871 3229 1468 1174 2160 1188 540 432 13171 7244 3293 2634 4279 2353 1070 856 3984 2191 996 797 1621 892 405 324 OTHER 29351 16143 7338 5870 MEMBERSHIPS 3145 1730 786 629 PRINTING AND PUBLICATIO 871 481 217 173 3207832 3034722 96173 76937 577757 119168 3317994 4228250 40277 33850 6266 6266 0 0 14514846 27822216 699723 229879 19150597 32433363 12769 20991 40000 2186620 2598919 2239389 2619910 X 16523425 29519146 387783 294307 16911208 29813453 19150597 32433363 11003602 1898643 0 X X 0 1 X 1 0 X 3512446 2843432 2997794 3640892 13289844 26284408 3512446 2843432 2997794 3640892 13289844 26284408 11087751 15196657 218228 261386 296107 343256 370992 1489969 27774377 0.54710 0.62180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63 12660373 2181141 23624939 1 1 4886635 45741 958609 43921 19710 5827354 5212888 67636 -348741 27504 17644 4886635 4473350 77264 694984 19325 13385 5212888 2168411 2123070 213401 19885 11647 4473350 2117893 119280 -47736 13148 7878 2168411 0 0 6266 6266 0 0 AMOUNTS HELD TO BENEFIT AN AGENCY FUND 2598919 2598919 X 16045958 1898643 1898643 14147315 64119 64119 14211434 3143713 0 3143713 64119 64119 3207832 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 4B THE 64,119 IS COMPOSED OF INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME IN THE AUDIT REPORT, BUT REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON FORM 990. 1 AGNES SCOTT COLLEGE 141 E COLLEGE AVE DECATUR GA 30030 580566116 501(C)(3) 10000 CAMPAIGN GIFT ALTAMAHA RIVERKEEPER INC 127 F STREET SUITE 204 BRUNSWICK GA 31520 582448037 501(C)(3) 13616 GENERAL SUPPORT AMERICAN CIVIL LIBERTIES UNION FOUNDATION INC 125 BROAD ST 18TH FLOOR NEW YORK NY 10004 136213516 501(C)(3) 7500 GENERAL SUPPORT AMERICA'S SECOND HARVEST OF COASTAL GEORGIA INC 2501 EAST PRESIDENT STREET SAVANNAH GA 31404 581442013 501(C)(3) 10750 GENERAL SUPPORT ATHENS AREA COMMUNITY FOUNDATION PO BOX 1543 ATHENS GA 30603 261838979 501(C)(3) 46345 DAF TRANSFER BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA PO BOX 1193 BRUNSWICK GA 31521 580973039 501(C)(3) 91250 GENERAL SUPPORT BRANDYWINE VALLEY SUMMER SERIES 340 E HILLENDALE ROAD KENNETT SQ PA 19348 460547441 501(C)(3) 25000 GENERAL SUPPORT CASA GLYNN PO BOX 145 BRUNSWICK GA 31521 582176608 501(C)(3) 6000 GENERAL SUPPORT CENTER FOR A SUSTAINABLE COAST 221 MALLERY ST B ST SIMONS ISLAND GA 31522 582323174 501(C)(3) 5500 GENERAL SUPPORT CHRIST CHURCH - FREDERICA 6329 FREDERICA ROAD ST SIMONS ISLAND GA 31522 586067060 501(C)(3) 88956 ANNUAL SUPPORT COASTAL COALITION FOR CHILDREN INC 1612 NEWCASTLE STREET BRUNSWICK GA 31520 581497814 501(C)(3) 12000 GENERAL SUPPORT COASTAL GEORGIA AREA COMMUNITY ACTION AUTHORITY 1 COMMUNITY ACTION DR A BRUNSWICK GA 31520 580973468 501(C)(3) 10000 GENERAL SUPPORT COASTAL GEORGIA HISTORICAL SOCIETY INC PO BOX 21136 ST SIMONS ISLAND GA 31522 580964094 501(C)(3) 143000 GENERAL SUPPORT / RESTORATION CAMPAIGN COLLEGE OF COASTAL GEORGIA ONE COLLEGE DRIVE BRUNSWICK GA 31520 580939565 501(C)(3) 25000 GENERAL SUPPORT, SCHOLARSHIPS COLUMBUS STATE UNIVERSITY 4225 UNIVERSITY AVE COLUMBUS GA 31907 586043198 501(C)(3) 7500 SCHOLARSHIPS COMMUNITIES IN SCHOOLS OF GLYNN COUNTY INC PO BOX 2318 BRUNSWICK GA 31521 204477385 501(C)(3) 7750 GENERAL SUPPORT COMMUNITY FOUNDATION OF CENTRAL GEORGIA 577 MULBERRY STREET SUITE 1600 MACON GA 31201 582053465 501(C)(3) 6000 LINDA PLANTATION SUPPORT DUKE UNIVERSITY 324 BLACKWELL STREET DUKE BOX 10 DURHAM NC 27701 560532129 501(C)(3) 15701 GENERAL SUPPORT EPWORTH BY THE SEA 100 ARTHUR J MOORE DR ST SIMONS ISLAND GA 31522 580830633 501(C)(3) 50250 FUNDRAISER AND GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH - WAYCROSS 601 HILL STREET WAYCROSS GA 31501 580612604 501(C)(3) 7500 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH 1400 NORWICH ST BRUNSWICK GA 31520 580832565 501(C)(3) 15000 GENERAL SUPPORT & CAPITAL CAMPAIGN FORT VALLEY STATE UNIVERSITY 1005 STATE UNIVERSITY DR FORT VALLEY GA 31030 237281905 501(C)(3) 12500 SCHOLARSHIPS FOSTER LOVE MINISTRIES 4429 NEW JESUP HWY BRUNSWICK GA 31520 824458152 501(C)(3) 15000 GENERAL SUPPORT FREDERICA ACADEMY 200 MURRAY WAY ST SIMONS ISLAND GA 31522 581093060 501(C)(3) 46750 ANNUAL FUND & FRIENDS OF FREDERICA FRIENDS OF FORT FREDERICA NATIONAL MONUMENT PO BOX 30419 SEA ISLAND GA 31561 822484237 501(C)(3) 36000 GENERAL SUPPORT GEORGIA DEPARTMENT OF NATURAL RESOURCESNON-GAME DIVISION 1 CONSERVATION WAY BRUNSWICK GA 31520 581130945 170(C)(1) 13500 EQUIPMENT GEORGIA PUBLIC BROADCASTING 260 14TH STREET NW ATLANTA GA 30318 581510475 501(C)(3) 10250 GENERAL SUPPORT GEORGIA SOUTHERN UNIVERSITY PO BOX 8053 STATESBORO GA 30460 586034031 501(C)(3) 10000 SCHOLARSHIPS GEORGIA STATE UNIVERSITY PO BOX 2668 ATLANTA GA 30301 586033185 501(C)(3) 8000 SCHOLARSHIPS GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION 1530 NEWCASTLE ST BRUNSWICK GA 31520 581822047 501(C)(3) 14500 AT RISK YOUTH & GENERAL SUPPORT GOLDEN ISLES YOUTH ORCHESTRA INC PO BOX 603 BRUNSWICK GA 31521 465612306 501(C)(3) 11650 GENERAL SUPPORT HAND IN HAND OF GLYNN INC PO BOX 2452 BRUNSWICK GA 31521 831620221 501(C)(3) 160000 GENERAL SUPPORT HOUSE OF HOPE REFUGE OF LOVE PO BOX 21283 ST SIMONS ISLAND GA 31522 822224796 501(C)(3) 8000 GENERAL SUPPORT HUMANE SOCIETY OF SOUTH COASTAL GEORGIA 4627 US HIGHWAY 17 NORTH BRUNSWICK GA 31525 586073265 501(C)(3) 32500 GENERAL SUPPORT KENNESAW STATE UNIVERSITY 1000 CHASTAIN RD NW 9101 KENNESAW GA 30144 237034345 501(C)(3) 7500 SCHOLARSHIPS LOWNDES COUNTY BOARD OF HEALTH PO BOX 5147 VALDOSTA GA 31603 581111978 501(C)(3) 10000 HYPERTENSION CLINIC LSU FOUNDATION 3796 NICHOLSON DR BATON ROUGE LA 70802 726020969 501(C)(3) 15000 GENERAL SUPPORT & MECHANICAL ENGINEERING DEPARMENT MAGNOLIA MANOR INC 2001 SOUTH LEE STREET AMERICUS GA 31709 201364957 501(C)(3) 15000 GENERAL SUPPORT MANOMET INC PO BOX 1770 MANOMET MA 02345 223051362 501(C)(3) 30000 SHOREBIRD CONSERVATION MARINE TOYS FOR TOTS FOUNDATION 18251 QUANTICO GATEWAY DRIVE TRIANGLE VA 22172 203021444 501(C)(3) 10500 GENERAL SUPPORT MARSHES OF GLYNN LIBRARIES 208 GLOUCESTER STREET BRUNSWICK GA 31520 586000430 501(C)(3) 22250 GENERAL SUPPORT AND CHILDHOOD LITERACY METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC POST OFFICE BOX 2525 MACON GA 31203 580622971 501(C)(3) 9300 PROGRAM SUPPORT NATIONAL PUBLIC RADIO 1111 NORTH CAPITOL ST NE WASHINGTON DC 20002 520907625 501(C)(3) 10000 GENERAL SUPPORT NATURAL RESOURCES DEFENSE COUNCIL INC 40 WEST 20TH STREET NEW YORK NY 10011 132654926 501(C)(3) 8000 GENERAL SUPPORT NATURALAND TRUST PO BOX 728 GREENVILLE SC 29602 237293632 501(C)(3) 10000 GENERAL SUPPORT - BOONES CREEK PROPERTY NORTH STAR FUND 520 EIGHTH AVENUE SUITE 1800 NEW YORK NY 10018 132950801 501(C)(3) 18490 DAF FUND TRANSFER ONE HUNDRED MILES INC PO BOX 2056 BRUNSWICK GA 31521 455260656 501(C)(3) 26000 GENERAL SUPPORT OX RIDGE CHARITY HORSE SHOW INC 512 MIDDLESEX ROAD DARIEN CT 06820 824319855 501(C)(3) 50000 GENERAL SUPPORT PAVILLON INTERNATIONAL 241 PAVILLON PLACE MILL SPRING NC 28756 383102731 501(C)(3) 40000 CAPITAL CAMPAIGN SAFE HARBOR CHILDREN'S CENTER PO BOX 1313 BRUNSWICK GA 31521 581907913 501(C)(3) 45500 CAPITAL CAMPAIGN & GENERAL SUPPORT SAINT ANDREW'S EPISCOPAL CHURCH PO DRAWER 929 DARIEN GA 31305 580566215 501(C)(3) 7500 AT RISK YOUTH SUPPORT SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 7500 GENERAL SUPPORT SATILLA RIVERKEEPER ALLIANCE PO BOX 159 WAYNESVILLE GA 31566 510491201 501(C)(3) 9647 GENERAL SUPPORT SOUTHEAST GEORGIA HEALTH SYSTEM FOUNDATION 2415 PARKWOOD DR BRUNSWICK GA 31520 582125644 501(C)(3) 15000 GENERAL SUPPORT SOUTHERN ENVIRONMENTAL LAW CENTER 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 22902 521436778 501(C)(3) 10000 GENERAL SUPPORT SOUTHERN POVERTY LAW CENTER INC 400 WASHINGTON AVE MONTGOMERY AL 36104 630598743 501(C)(3) 10000 GENERAL SUPPORT SOUTHERN TECHNOLOGICAL ADVOCACY RESOURCES FOUNDATION 1907 GLOUCESTER STREET BRUNSWICK GA 31520 311561207 501(C)(3) 19150 AT RISK YOUTH ST FRANCIS XAVIER CATHOLIC CHURCH AND SCHOOL 1121 UNION ST BRUNSWICK GA 31520 581584133 501(C)(3) 17000 GENERAL SUPPORT ST MARYS UNITED METHODIST CHURCH 106 E CONYERS STREET ST MARYS GA 31558 311813333 501(C)(3) 15800 GENERAL SUPPORT ST SIMONS LAND TRUST PO BOX 24615 ST SIMONS ISLAND GA 31522 582598986 501(C)(3) 396380 GENERAL SUPPORT ST SIMONS PRESBYTERIAN CHURCH 205 KINGS WAY ST SIMONS ISLAND GA 31522 580909235 501(C)(3) 54332 GENERAL SUPPORT / ANGEL TREE ST SIMONS UNITED METHODIST CHURCH 624 OCEAN BLVD ST SIMONS ISLAND GA 31522 580972033 501(C)(3) 8700 GENERAL SUPPORT THE COLUMBUS BOTANICAL GARDENS 3603 WEEMS RD COLUMBUS GA 31909 582497596 501(C)(3) 70000 GENERAL SUPPORT THE GATHERING PLACE PO BOX 772 BRUNSWICK GA 31521 582312223 501(C)(3) 13500 INNER CITY PROGRAM / GENERAL SUPPORT THE NATURE CONSERVANCY 100 PEACHTREE ST SUITE 2250 ATLANTA GA 30303 530242652 501(C)(3) 7500 GENERAL SUPPORT THE ORIANNE SOCIETY 11 OLD FRUIT STAND LANE TIGER GA 30576 262444068 501(C)(3) 5250 GENERAL SUPPORT THINK NEW MEXICO 1227 PASEO DE PERALTA SANTE FE NM 87501 311611995 501(C)(3) 10000 ANNUAL FUND UNITED WAY OF COASTAL GEORGIA INC PO BOX 877 BRUNSWICK GA 31521 580671327 501(C)(3) 31000 ANNUAL CAMPAIGN UNIVERSITY OF GEORGIA 220 SOUTH JACKSON STREET ATHENS GA 30602 586001998 501(C)(3) 14750 SCHOLARSHIPS AND GENERAL SUPPORT UNIVERSITY OF GEORGIA FOUNDATION 394 S MILLEDGE AVE SUITE 100 ATHENS GA 30602 586033837 501(C)(3) 88900 TERRY SCHOOL OF BUSINESS, LAW & WATSON SCHOLARSHIPS & GENERAL SUPPORT UNIVERSITY OF VIRGINIA PO BOX 400331 CHARLOTTESVILLE VA 22904 546001796 501(C)(3) 26000 PATRICK OLIPHANT COLLECTION AT THE LIBRARIES WORLD WILDLIFE FUND 1250 24TH ST NW WASHINGTON DC 20037 521693387 501(C)(3) 10000 GENERAL SUPPORT YMCA OF COASTAL GEORGIA PO BOX 14142 SAVANNAH GA 31416 580603160 501(C)(3) 7500 GENERAL SUPPORT PART I, LINE 2: THE 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. X 18 9775710 HIGH/LOW AVERAGE X COPYRIGHTS 1 10 MARKET APPROACH X GAS/OIL LEASES 1 10 MARKET APPROACH 0 1 1 PART I, LINE 32B: MERRILL LYNCH AND SUNTRUST ARE USED AS A THIRD PARTY FOR NON-CASH CONTRIBUTIONS OF SECURITIES. THE FOUNDATION UTILIZES A GALLERY AS A THIRD PARTY FOR NON-CASH CONTRIBUTIONS OF ART. FORM 990, PART III, LINE 4A WE 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 59 FUNDS, THE MAJORITY BEING DONOR ADVISED FUNDS. FORM 990, PART III, LINE 4B WE 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 4C BASED 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 11B THE 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 12C ANNUALLY, 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 15 THE 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 19 ALL 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.