THE SAVANNAH COMMUNITY FOUNDATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
THE SAVANNAH COMMUNITY FOUNDATION INC (EIN 58-6033468)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-13
IRS object ID
202043189349304774
Schema version
2019v5.0
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

FieldValueIRS element (for citing)
Return2020-11-13T12:01:39-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581941470PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HOLLAND BROMLEY BARNHILL & BRETT LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1530 STEPHENSON AVE STE 200AddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31405ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN586033468EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE SAVANNAH COMMUNITY FOUNDATIONBusinessNameLine1Txt
Business Name Line2INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSAVABusinessNameControlTxt
Phone9129217700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12225 NORWOOD AVENUE SUITE BAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonK RUSSELL SIMPSON ESQPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9129217700PhoneNum
Signature2020-11-05SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonS STEWART BROMLEYPreparerPersonNm
PTINP00336389PTIN
Phone9122353410PhoneNum
Preparation2020-11-05PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address207.144.16.92IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-13IPDt
IP Tm12:01:39IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id744B4DDCB10DCAADBD91FE2CC8735DC352199C3DAtSubmissionCreationDeviceId
At Submission Filing Device Id744B4DDCB10DCAADBD91FE2CC8735DC352199C3DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerK RUSSELL SIMPSON ESQPrincipalOfficerNm
Gross Receipts$23,904,945GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressSAVFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTHE SAVANNAH COMMUNITY FOUNDATION BENEFITS DONORS, DONEES, AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE, AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL ACCUMULATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES.ActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,459,949PYContributionsGrantsAmt
CY Contributions Grants$3,197,891CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,255,803PYInvestmentIncomeAmt
CY Investment Income$823,781CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,715,752PYTotalRevenueAmt
CY Total Revenue$4,021,672CYTotalRevenueAmt
PY Grants And Similar Paid$2,901,846PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,544,363CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$565,488PYOtherExpensesAmt
CY Other Expenses$461,930CYOtherExpensesAmt
PY Total Expenses$3,467,334PYTotalExpensesAmt
CY Total Expenses$4,006,293CYTotalExpensesAmt
PY Revenues Less Expenses$1,248,418PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$15,379CYRevenuesLessExpensesAmt
Total Assets BOY$31,872,246TotalAssetsBOYAmt
Total Assets EOY$31,502,475TotalAssetsEOYAmt
Total Liabilities BOY$15,782TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$31,856,464NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$31,502,475NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE SAVANNAH COMMUNITY FOUNDATION BENEFITS DONORS, DONEES, AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE, AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL ACCUMULATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,544,363ExpenseAmt
Grant$3,544,363GrantAmt
DescCONTRIBUTIONS MADE TO EXEMPT RELIGIOUS, CHARITABLE, OR EDUCATIONAL ORGANIZATIONS FROM DISCRETIONARY AND OTHER FUNDS HELD BY THE COMMUNITY FOUNDATION.Desc
Total Program Service Expenses$3,544,363TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (true)DelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1K RUSSELL SIMPSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9129217700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12225 NORWOOD AVENUE SUITE BAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JENNIFER ABSHIRE
DIRECTORYes (X)$0$0$0
STEPHEN S LEONARD CPA
VICE PRESIDEYes (X)$0$0$0Yes (X)
LARRY SPRAGUE ESQ
DIRECTORYes (X)$0$0$0
ROBERT L MCCORKLE III ESQ
DIRECTORYes (X)$0$0$0
LINDA J EVANS
DIRECTORYes (X)$0$0$0
JENNY GENTRY
DIRECTORYes (X)$0$0$0
JUSTIN A GODCHAUX
DIRECTORYes (X)$0$0$0
JOHN C HELMKEN II
IMMEDIATE PAYes (X)$0$0$0Yes (X)
RUSSELL C JACOBS III
DIRECTORYes (X)$0$0$0
PHILIP SOLOMONS JR
SECRETARYYes (X)$0$0$0Yes (X)
MICHAEL F KEMP
ASSISTANT TRYes (X)$0$0$0Yes (X)
FRANK S MACGILL
BOARD CHAIRYes (X)$0$0$0Yes (X)
JAMIE MCCURRY
DIRECTORYes (X)$0$0$0
MARY CRANE ORNE
DIRECTORYes (X)$0$0$0
KACEY K RAY
DIRECTORYes (X)$0$0$0
MICHAEL C TRAYNOR
TREASURERYes (X)$0$0$0Yes (X)
K RUSSELL SIMPSON ESQ
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SIMPSON LAW PCBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12225 NORWOOD AVENUE SUITE AAddressLine1Txt
CitySAVANNAHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31406ZIPCd
FieldValueIRS element (for citing)
ServicesMGMT CONTRACTServicesDesc
Compensation$191,017CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,197,891AllOtherContributionsAmt
Noncash Contributions$921,698NoncashContributionsAmt
Total Contributions$3,197,891TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$802,396TotalRevenueColumnAmt
Exclusion$802,396ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$19,904,658SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,883,273SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,385SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,385TotalRevenueColumnAmt
Exclusion$21,385ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,021,672TotalRevenueColumnAmt
Exclusion$823,781ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,544,363TotalAmt
Program Services$3,544,363ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$191,017TotalAmt
Management And General$191,017ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$51,535TotalAmt
Management And General$51,535ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,700TotalAmt
Management And General$7,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$162,589TotalAmt
Management And General$162,589ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,120TotalAmt
Management And General$4,120ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,211TotalAmt
Management And General$4,211ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
CUSTODIAL FEES$39,271$39,271
MISCELLANEOUS$757$757
PRESIDENT'S DISCRETIONARY$423$423
DUES AND SUBSCRIPTIONS$307$307

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,006,293TotalAmt
Program Services$3,544,363ProgramServicesAmt
Management And General$461,930ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,913BOYAmt
EOY$121,687EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,610,052BOYAmt
EOY$2,285,613EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,000BOYAmt
EOY$35,318EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$49,147LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$49,147LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$30,109,281BOYAmt
EOY$29,059,857EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$31,872,246BOYAmt
EOY$31,502,475EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,782BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,782BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$31,856,464BOYAmt
EOY$31,502,475EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,856,464BOYAmt
EOY$31,502,475EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$31,872,246BOYAmt
EOY$31,502,475EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$15,379ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$369,368NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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$5,844,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,803,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,636,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,459,949CurrentTaxYearMinus1YearAmt
Current Tax Year$3,197,891CurrentTaxYearAmt
Total$18,942,014TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,844,365CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,803,361CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,636,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,459,949CurrentTaxYearMinus1YearAmt
Current Tax Year$3,197,891CurrentTaxYearAmt
Total$18,942,014TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$18,942,014PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$633,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$658,926CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$723,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$837,881CurrentTaxYearMinus1YearAmt
Current Tax Year$802,396CurrentTaxYearAmt
Total$3,655,905TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$145,425CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$241,416CurrentTaxYearMinus3YearsAmt
Total$386,841TotalAmt
FieldValueIRS element (for citing)
Total Support$22,984,760TotalSupportAmt
Public Support CY1700.82410PublicSupportCY170Pct
Public Support PY1700.83760PublicSupportPY170Pct
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 Held92DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held103FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,033,702DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$164,189FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$3,173,691DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$370,672FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$19,480,087DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$12,026,287FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$49,147InvestmentCostOrOtherBasisAmt
Depreciation$49,147DepreciationAmt
FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$3,819,812TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$3,819,812RevenueSubtotalAmt
Investment Expenses Not Incld$201,860InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$201,860RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$4,021,672TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,804,433TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,804,433ExpensesSubtotalAmt
Investment Expenses Not Incld2$201,860InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$201,860ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,006,293TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (95 entries)

Business Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICA'S SECOND HARVEST OF
COASTAL GEORGIA2501 E PRESIDENT STSAVANNAHGA31404581442013$306,950FINANCIAL SUPPORT
AMERICAN NATIONAL RED CROSS
2025 E STREET NWWASHINGTONDC20006530196605$20,500FINANCIAL SUPPORT
ASHBURY MEMORIAL UNITED METHODIST
CHURCH1008 EAST HENRY STREETSAVANNAHGA31401581358335$24,100FINANCIAL SUPPORT
AUGUSTA UNIVERSITY FOUNDATION
1120 5TH ST AD-1108AUGUSTAGA30912586038134$10,000FINANCIAL SUPPORT
BENEDICTINE MILITARY SCHOOL
6502 SEAWRIGHT DRSAVANNAHGA30406580566132$7,500FINANCIAL SUPPORT
BETHESDA UNION SOCIETY OF SAVANNAH
PO BOX 13009SAVANNAHGA31416580637013$15,200FINANCIAL SUPPORT
CANDLER FOUNDATION
5353 REYNOLDS STSAVANNAHGA31405581553254$17,663FINANCIAL SUPPORT
CARMELITE MONASTERY
11 WEST BACK STREETSAVANNAHGA31419580809389$6,000FINANCIAL SUPPORT
CATHEDRAL OF ST JOHN THE BAPTIST
22 EAST HARRIS STREETSAVANNAHGA31401580572409$8,500FINANCIAL SUPPORT
CHATHAM-SAVANNAH CITIZEN
ADVOCACY517 E CONGRESS STSAVANNAHGA31401581515792$14,750FINANCIAL SUPPORT
CHRIST CHURCH EPISCOPAL
18 ABERCORN STSAVANNAHGA31401753259262$6,000FINANCIAL SUPPORT
COASTAL CENTER FOR DEVELOPMENTAL
SERVICESPO BOX 13607SAVANNAHGA31416581401456$5,500FINANCIAL SUPPORT
COASTAL HERITAGE SOCIETY
303 MARTIN LUTHER KING JR BLVDSAVANNAHGA31401581246230$6,650FINANCIAL SUPPORT
COMPASSION CHRISTIAN CHURCH
55 AL HENDERSON BLVDSAVANNAHGA31419581216037$31,000FINANCIAL SUPPORT
CONGREGATION MICKVE ISRAEL
PO BOX 816SAVANNAHGA31402580603139$45,135FINANCIAL SUPPORT
DEEP CENTER INC
PO BOX 5582SAVANNAHGA31414261706426$9,500FINANCIAL SUPPORT
ELEVATE USA
5310 WARD ROAD SUITE G-05ARVADACO80002463637392$7,500FINANCIAL SUPPORT
FEED THE HUNGRY INC
1 WINOCA DRIVEGARDEN CITYGA31408800812957$6,000FINANCIAL SUPPORT
FELLOWSHIP OF CHRISTIAN ATHLETES
5710 OGEECHEE ROAD SUITE 200 269SAVANNAHGA31405440610623$25,000FINANCIAL SUPPORT
FIRST PRESBYTERIAN CHURCH
PO BOX 548HIGHLANDSNC28741561260777$25,000FINANCIAL SUPPORT
FLANNERY O'CONNOR HOME
FOUNDATION207 E CHARLTON STSAVANNAHGA31401581861601$6,386FINANCIAL SUPPORT
FRACTURED ATLAS
248 W 35TH ST 10TH FLOORNEW YORKNY10001113451703$22,000FINANCIAL SUPPORT
FRIENDS OF BELLWOOD INC
130 COVINGTON ROADLAWNDALENC28090461523230$10,000FINANCIAL SUPPORT
FRIENDS OF COCKSPUR ISLAND
LIGHTHOUSEPO BOX 2748TYBEE ISLANDGA31328262144672$14,984FINANCIAL SUPPORT
GEORGIA HISTORICAL SOCIETY
501 WHITAKER STSAVANNAHGA31401580593403$167,000FINANCIAL SUPPORT
GEORGIA INSTITUTE OF TECHNOLOGY
225 NORTH AVENUEATLANTAGA30332586002023$11,375FINANCIAL SUPPORTLYMAN HALL STE 111
GEORGIA RESEARCH ALLIANCE
191 PEACHTREE ST NE STE 849ATLANTAGA30303581901815$5,500FINANCIAL SUPPORT
GEORGIA SOUTHERN UNIVERSITY
1332 SOUTHERN DRIVESTATESBOROGA30458586002059$22,250FINANCIAL SUPPORT
GEORGIA SOUTHERN UNIVERSITY
FOUNDATIONPO BOX 8040STATESBOROGA30460586034031$14,850FINANCIAL SUPPORT
GORDONSTON PARK PRESERVATION
ASSOCIATION INC1806 E HENRY STREETSAVANNAHGA31404461454583$11,206FINANCIAL SUPPORT
HEBREW UNION COLLEGE - JEWISH
INSTITUE OF RELIGION3101 CLIFTON AVENUECINCINNATIOH45220310537067$25,000FINANCIAL SUPPORT
HISTORIC SAVANNAH FOUNDATION
PO BOX 1733SAVANNAHGA31402580838253$28,750FINANCIAL SUPPORT
HOSPICE SAVANNAH FOUNDATION INC
PO BOX 13190SAVANNAHGA31416582215819$17,600FINANCIAL SUPPORT
HOSPICE SAVANNAH INC
1674 CHATHAM PARKWAYSAVANNAHGA31405581393820$91,936FINANCIAL SUPPORT
HUMAN RIGHTS CAMPAIGN
1640 RHODE ISLAND AVENUE NWWASHINGTONDC20036521243457$10,000FINANCIAL SUPPORT
HUMANE SOCIETY OF GREATER
SAVANNAH7215 SALLIE MOOD DRSAVANNAHGA31406580619035$37,445FINANCIAL SUPPORT
ISLE OF HOPE UNITED METHODIST
CHURCH412 PARKERSBURG RDSAVANNAHGA31406581081612$31,250FINANCIAL SUPPORT
JUNIOR ACHIEVEMENT OF GEORGIA-
SAVANNAH DISTR6001 CHATHAM CENTER DR STE 150SAVANNAHGA31405580598050$13,000FINANCIAL SUPPORT
LAKE DUNMORE FERN LAKE ASSOCIATION
PO BOX 14SALISBURYVT05769030334363$7,500FINANCIAL SUPPORT
LIVE OAK PUBLIC LIBRARIES
2002 BULL STSAVANNAHGA31401586000478$7,146FINANCIAL SUPPORT
LOOP IT UP SAVANNAH INC
1106E 59TH STREETSAVANNAHGA31404473647962$5,200FINANCIAL SUPPORT
NATIONAL SOCIETY OF COLONIAL DAMES
- GEORGIA329 ABERCORN STREETSAVANNAHGA31401237158393$10,000FINANCIAL SUPPORT
ONE HUNDRED MILES
PO BOX 2056BRUNSWICKGA31521455260656$24,400FINANCIAL SUPPORT
OTIS REDDING FOUNDATION INC
339 COTTON AVEMACONGA31201582435617$10,000FINANCIAL SUPPORT
PARK PLACE OUTREACH INC
514 E HENRY STREETSAVANNAHGA31401581623253$36,717FINANCIAL SUPPORT
PEACHTREE PRESBYTERIAN CHURCH
3434 ROSWELL ROAD NWATLANTAGA30305580566210$30,000FINANCIAL SUPPORT
PERFORMANCE INITIATIVES INC
PO BOX 5036SAVANNAHGA31414202984292$31,450FINANCIAL SUPPORT
PLANNED PARENTHOOD
18 S MICHIGAN AVENUE 6TH FLOORCHICAGOIL60603362170703$10,000FINANCIAL SUPPORT
ROOTS OF REFORM JUDAISM
PO BOX 498009CINCINNATIOH45249261670104$11,000FINANCIAL SUPPORT
ROYCE LEARNING CENTER
4 OGLETHORPE PROFESSIONAL BLVDSAVANNAHGA31406237079608$17,200FINANCIAL SUPPORT
SAFE SHELTER INC
PO BOX 61119SAVANNAHGA31401581392664$12,845FINANCIAL SUPPORT
SAVANNAH BOOK FESTIVAL
37 E FAIRMONT AVE 216SAVANNAHGA31406205945596$6,650FINANCIAL SUPPORT
SAVANNAH CHILDREN'S CHOIR INC
PO BOX 23355SAVANNAHGA31403205544428$8,750FINANCIAL SUPPORT
SAVANNAH CLASSICAL ACADEMY INC
705 E ANDERSON STREETSAVANNAHGA31401800576349$5,300FINANCIAL SUPPORT
SAVANNAH COLLEGE OF ART AND DESIGN
PO BOX 3146SAVANNAHGA31402581357177$6,500FINANCIAL SUPPORT
SAVANNAH COUNTRY DAY SCHOOL
824 STILLWOOD DRSAVANNAHGA31419580655290$69,700FINANCIAL SUPPORT
SAVANNAH JEWISH FEDERATION
5111 ABERCORN STSAVANNAHGA31405580566231$35,500FINANCIAL SUPPORT
SAVANNAH MUSIC FESTIVAL INC
200 E JULIAN ST STE 601SAVANNAHGA31401581401618$69,000FINANCIAL SUPPORT
SAVANNAH PHILHARMONIC CORPORATION
PO BOX 11323SAVANNAHGA31412264016312$18,454FINANCIAL SUPPORT
SAVANNAH STATE UNI FOUNDATION
3219 COLLEGE STSAVANNAHGA31404237305890$6,500FINANCIAL SUPPORT
SAVANNAH STATE UNIVERSITY
PO BOX 20419SAVANNAHGA31404586002069$34,750FINANCIAL SUPPORT
SAVANNAH TECHNICAL COLLEGE
FOUNDATION5717 WHITE BLUFF ROADSAVANNAHGA31405581609038$23,000FINANCIAL SUPPORT
SAVANNAH TECHNICAL COLLEGE
5717 WHITE BLUFF ROADSAVANNAHGA31405582292713$22,500FINANCIAL SUPPORT
SAVANNAH VOICE FESTIVAL
PO BOX 2045SAVANNAHGA31402900991948$18,000FINANCIAL SUPPORT
SENIOR CITIZENS INC
3025 BULL STSAVANNAHGA31405580864009$58,270FINANCIAL SUPPORT
SIERRA CLUB FOUNDATION
2101 WEBSTER ST STE 1250OATLANDCA94612946069890$10,000FINANCIAL SUPPORT
SKIDAWAY ISLAND UNITED METHODIST
CHURCH54 DIAMOND CAUSEWAYSAVANNAHGA31411581553969$20,000FINANCIAL SUPPORT
ST JAMES CATHOLIC CHURCH
8412 WHITFIELD AVENUESAVANNAHGA31406580809399$17,600FINANCIAL SUPPORT
ST JOHN'S EPISCOPAL CHURCH
1 WEST MACON STSAVANNAHGA31401580692297$32,350FINANCIAL SUPPORT
ST JOSEPH'S FOUNDATION OF SAVANNAH
INC5353 REYNOLDS STREETSAVANNAHGA31405581905195$14,500FOUNDATION SUPPORT
ST PETER'S EPISCOPAL CHURCH
3 WEST RIDGE RDSAVANNAHGA31411581893801$17,363FINANCIAL SUPPORT
ST THOMAS EPISCOPAL CHURCH
2 ST THOMAS AVENUESAVANNAHGA31406580687573$12,000FINANCIAL SUPPORT
TELFAIR MUSEUMS
PO BOX 10081SAVANNAHGA31412580610074$158,396FINANCIAL SUPPORT
THE GEORGE WASHINGTON
FOUNDATION1201 WASHINGTON AVEFREDERICKSBURGVA22401540525507$15,000FINANCIAL SUPPORT
THE INTERNATIONAL RESCUE COMMITTEE
122 E 42ND STREETNEW YORKNY10167135660810$10,000FINANCIAL SUPPORT
THE OSSABAW ISLAND FOUNDATION
305 FAHM STREETSAVANNAHGA31401581397054$13,450FINANCIAL SUPPORT
THE SALVATION ARMY
PO BOX 23798SAVANNAHGA31403580660607$328,150FINANCIAL SUPPORT
THE SAVANNAH TREE FOUNDATION
3025 BULL STREETSAVANNAHGA31405581494721$6,675FINANCIAL SUPPORT
THOMAS HEYWARD ACADEMY
1727 MALPHRUS RDRIDGELANDSC29936237075014$47,390FINANCIAL SUPPORT
TIDES FOUNDATION
PO BOX 29903SAN FRANCISCOCA94129510198509$10,000FINANCIAL SUPPORT
TRUSTEES' GARDEN CLUB
28 LEARY DRIVESAVANNAHGA31406581738102$41,732FINANCIAL SUPPORT
UNION FOR REFORM JUDAISM
633 THIRD AVENUE 7TH FLOORNEW YORKNY10017131663143$10,860FINANCIAL SUPPORT
UNION MISSION INC
120 FAHM STSAVANNAHGA31401580827524$47,350FINANCIAL SUPPORT
UNITED WAY OF THE COASTAL EMPIRE
428 BULL STSAVANNAHGA31402580623603$397,425FINANCIAL SUPPORT
UNIVERSITY OF GEORGIA
220 HOLMES HUNTER ACADEMY BUILDINGATHENSGA30602586001998$19,661FINANICAL SUPPORT
UNIVERSITY OF GEORGIA FOUNDATION
394 S MILLEDGE AVE STE 100ATHENSGA30602586033837$29,500FINANCIAL SUPPORT
UNIVERSITY SYSTEM OF GEORGIA
FOUNDATION394 S MILLEDGE AVE STE 100ATHENSGA30602586333106$35,000FINANCIAL SUPPORT
USO FORT STEWART
PO BOX 3510FORT STEWARTGA31315131310451$17,000FINANCIAL SUPPORT
VICTOR B JENKINS MEMORIAL ATHLETIC
CLUB6408 WATERS AVESAVANNAHGA31406586002671$8,500FINANCIAL SUPPORT
VMI FOUNDATION
PO BOX 932LEXINGTONVA24450540505966$57,280FINANCIAL SUPPORT
WESLEY COMMUNITY CENTERS
OF SAVANNAH1601 DRAYTON STSAVANNAHGA31401581029611$36,050FINANCIAL SUPPORT
WESLEY MONUMENTAL UNITED METHODIST
CHURCH420 ABERCORN STREETSAVANNAHGA31401580659898$6,900FINANCIAL SUPPORT
WHITEFIELD FOUNDATION & CENTER INC
PO BOX 2052SAVANNAHGA31402464005500$6,000FINANCIAL SUPPORT
WILDERNESS SOUTHEAST INC
9521 WHITEFIELD AVENUESAVANNAHGA31406581322001$20,000FINANCIAL SUPPORT
WORMSLOE INSTITUTE FOR
ENVIRONMENTAL HISTORY22 W BRYAN ST PMB 300SAVANNAHGA31401262900532$28,000FINANCIAL SUPPORT

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtSharing Of RevenuesSharingOfRevenuesInd
SIMPSON LAW PC
PRESIDENT$191,017false
JOHN C HELMKEN FOUNDATION
GA MARKET PRESI$39,271false

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: SIMPSON LAW, PC (D) DESCRIPTION OF TRANSACTION: OPERATES THE ORGANIZATION UNDER A TURN-KEY MANAGEMENT CONTRACT. THE OWNER AND PRESIDENT, K. RUSSELL SIMPSON, SERVES AS THE PRESIDENT OF THE ORGANIZATION, BUT IS NOT A DIRECTOR. (A) NAME OF PERSON: JOHN C. HELMKEN, FOUNDATION DIRECTOR & IMMEDIATE PAST CHAIR (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: GEORGIA MARKET PRESIDENT - SOUTH STATE BANK (D) DESCRIPTION OF TRANSACTION; CUSTODIAL AND BANKING SERVICESExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution24ContributionCnt
Noncash Contributions Rpt F990$921,698NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE SAVANNAH COMMUNITY FOUNDATION BENEFITS DONORS, DONEES, AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE, AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL ACCUMULATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES.
FORM 990, PART VISOME DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS IN THE LOCAL COMMUNITY.
FORM 990, PAGE 6, PART VI, LINE 2SIMPSON LAW, PC PRESIDENT
FORM 990, PAGE 6, PART VI, LINE 3INVESTMENT ADVICE IS PROVIDED BY PROFESSIONAL MONEY MANAGERS. THE ORGANIZATION HAS A MANAGEMENT CONTRACT.
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE BOARD OF DIRECTORS DISCUSSES THE CONFLICT OF INTEREST POLICY AND DISCLOSURES OF CONFLICTS AT LEAST ANNUALLY. ALL BOARD OF DIRECTORS SIGN A CONFLICTS OF INTEREST POLICY DOCUMENT THAT IS MAINTAINED IN THE ORGANIZATION'S RECORDS.
FORM 990, PAGE 6, PART VI, LINE 19THE BOARD OF DIRECTORS WILL PROVIDE COPIES OF THE GOVERNING DOCUMENTS POLICIES, AND FINANCIAL STATEMENTS UPON REQUEST.
FORM 990, PART XIITHE ORGANIZATION HAS NOT CHANGED ANY OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR.

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