2019-11-14T15:22:47-06:00 2018-12-31 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2018-01-01 582204306 EAST LAKE FOUNDATIONINC EAST 4043734351 2606 ALSTON DRIVE ATLANTA GA 30317 DANIEL SHOY JR PRESIDENT 4043734351 2019-11-11 1 M SUSAN HILL P00846200 7703961100 2019-11-11 209.136.244.2 2019-11-11 12:42:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 21960495D216544AACD40B5C8FC441FF32D9687A 2018 2020-04-17 16:48:07Z DANIEL SHOY JR 2606 ALSTON DRIVE ATLANTA GA 30317 5516322 0 X WWW.EASTLAKEFOUNDATION.ORG X 1995 GA THE EAST LAKE FOUNDATION PROVIDES TOOLS FOR ATLANTA'S EAST LAKE FAMILIES TO BUILD BRIGHTER FUTURES THROUGH QUALITY EDUCATION, AFFORDABLE HOUSING AND CONNECTIONS WITH THE BROADER COMMUNITY. LEARN MORE AT EASTLAKEFOUNDATION.ORG. 20 20 28 55 0 0 4920086 4453166 316906 162853 348637 377133 -115778 147409 5469851 5140561 1922678 1949278 0 0 2190704 2153092 0 0 1607480 1085154 1466874 5198536 5569244 271315 -428683 46517458 45547555 1946420 1437507 44571038 44110048 THE EAST LAKE FOUNDATION PROVIDES TOOLS FOR ATLANTA'S EAST LAKE FAMILIES TO BUILD BRIGHTER FUTURES THROUGH QUALITY EDUCATION, AFFORDABLE HOUSING AND CONNECTIONS WITH THE BROADER COMMUNITY. LEARN MORE AT EASTLAKEFOUNDATION.ORG. 0 0 2291006 1869752 150166 STUDENT SUPPORT PROGRAM - PROVIDED AFTER SCHOOL PROGRAMS AND ADMINISTRATIVE SUPPORT TO STUDENTS OF DREW CHARTER SCHOOL AND EAST LAKE COMMUNITY. 544631 79526 12687 RESIDENT AND COMMUNITY SUPPORT PROGRAM SUPPORTS THE FAMILIES IN THE EAST LAKE COMMUNITY THROUGH ECONOMIC STABILITY AND COMMUNITY ENGAGEMENT PROGRAMMING. 408419 24220 408419 24220 3244056 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 13 0 1 28 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X MEISHA WHITE 4049744513 2606 ALSTON DRIVE ATLANTA GA 30317 ALEX ROBERTSON BOARD MEMBER 1.00 X 0 0 0 CHERYL LOMAX BOARD MEMBER 1.00 X 0 0 0 CHRIS WOMACK CHAIRMAN 1.00 X X 0 0 0 DANIEL SHOY JR PRESIDENT 40.00 X X 195115 0 7505 DEREK BOTTOMS BOARD MEMBER 1.00 X 0 0 0 DR ERIKA JAMES BOARD MEMBER 1.00 X 0 0 0 DR JAMES DON EDWARDS BOARD MEMBER EMERITUS 1.00 X 0 0 0 JOHN R FRAZER BOARD MEMBER 1.00 X 0 0 0 LAWRENCE M SCHALL EX OFFICIO - IMMED. PAST CHAIR 1.00 X X 0 0 0 LILLIAN COUSINS GIORNELLI BOARD MEMBER 1.00 X 0 0 0 MARK LAZARUS BOARD MEMBER 1.00 X 0 0 0 MARK RAHIYA BOARD MEMBER 1.00 X 0 0 0 ONOME OKUMA BOARD MEMBER 1.00 X 0 0 0 PHIL JACOBS VICE CHAIR 1.00 X X 0 0 0 RAY M ROBINSON BOARD MEMBER 1.00 X 0 0 0 RICHARD W COURTS IV BOARD MEMBER 1.00 X 0 0 0 ROBERT L JOHNSTON BOARD MEMBER 1.00 X 0 0 0 RODNEY SANDERS BOARD MEMBER 1.00 X 0 0 0 SARA PRINCE BOARD MEMBER 1.00 X 0 0 0 THOMAS G COUSINS BOARD MEMBER 1.00 X 0 0 0 CATHERINE H WOODLING SECRETARY 40.00 X 132754 0 13743 AARON JAMES VP OF DEVELOPMENT 40.00 X 225298 0 9171 RHONDA FISCHER CHIEF OPERATING OFFICER 40.00 X 146736 0 12107 699903 0 42526 4 0 1 0 0 815782 3637384 137412 4453166 AFTER SCHOOL FEES 611600 150166 150166 RESIDENCY & COMMUNITY 611600 12687 12687 162853 375494 375494 42902 41263 1639 1639 1639 457687 815782 334498 123189 123189 MISCELLANEOUS INCOME 900099 24220 24220 24220 5140561 187073 0 500322 1949278 1949278 349117 112060 156009 81048 1322594 717340 67958 537296 72708 18893 26486 27329 297448 114165 90723 92560 111225 44361 31814 35050 880 880 70296 70296 150 150 154588 71881 82707 59242 380 58862 67307 14039 30287 22981 538668 64846 54674 419148 35380 6346 15193 13841 11752 50 11286 416 101953 92641 9312 16057 16057 CHARITABLE CONTRIBUTION 215374 215374 OTHER EXPENSES 74951 12917 61405 629 BAD DEBT 62500 62500 UNIFORMS 51113 982 50131 6663 23877 12678 -29892 5569244 3244056 717708 1607480 5436008 5998529 3699789 3799692 2118049 1328049 815124 320405 32453200 32453200 229166 2500 3486955 2025231 1551202 1461724 214920 183456 46517458 45547555 171216 391740 1705934 1000000 69270 45767 1946420 1437507 X 29803269 31941534 14767769 12168514 44571038 44110048 46517458 45547555 -428683 -32307 0 X 0 1 X 1 0 X 12208548 7986644 7558634 4920086 4453166 37127078 12208548 7986644 7558634 4920086 4453166 37127078 17268152 19858926 356078 339080 351723 350122 375494 1772497 25257 30669 25410 27184 24200 132720 39032295 2386575 0.50880 0.55730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212473 212473 2696138 1446887 1249251 578344 578344 0 1461724 DUE TO AFFILIATED PARTY 45767 45767 5165172 -32307 -32307 5197479 -56918 -56918 5140561 5626162 56918 56918 5569244 0 5569244 PART XI, LINE 4B - OTHER ADJUSTMENTS: ADDITIONAL DIRECT EXPENSES FOR SPECIAL EVENTS -56,918. PART XII, LINE 2D - OTHER ADJUSTMENTS: ADDITIONAL DIRECT EXPENSES FOR SPECIAL EVENTS 56,918. GOLF INVITATIONAL 229631 123595 106036 198080 2187 GOLF AUCTION 352301 82300 270001 2 691537 609887 81650 18830 54396 6275 54730 1273469 815782 457687 18830 252476 6275 56917 334498 123189 1 DREW CHARTER SCHOOL 301 EAST LAKE BOULEVARD ATLANTA GA 30317 582528098 3 552897 OPERATIONAL SUPPORT EDUCATIONAL HOLDINGS FOUNDATION 3445 PEACHTREE RD NE SUITE 175 ATLANTA GA 30326 462564773 3 242801 OPERATIONAL SUPPORT EAST LAKE FAMILY YMCA 301 EAST LAKE BOULEVARD ATLANTA GA 30317 580566253 3 449526 OPERATIONAL SUPPORT ODYSSEY INC 1424 WEST PACES FERRY RD NW ATLANTA GA 30327 582537795 3 30000 OPERATIONAL SUPPORT GEORGIA STATE UNIVERSITY PO BOX 4040 ATLANTA GA 30302 586033185 3 113650 OPERATIONAL SUPPORT THE SHELTERING ARMS 385 CENTENNIAL OLYMPIC PARK DRIVE ATLANTA GA 30313 580566236 3 160000 OPERATIONAL SUPPORT ATLANTA SPEECH SCHOOL 3160 NORTHSIDE PARKWAY NW ATLANTA GA 30327 580566198 3 85000 OPERATIONAL SUPPORT THE BETTER ANGELS SOCIETY 1 ASHFIELD STREET SUITE 3 SHELBURNE FALLS MA 01370 454587107 3 100000 OPERATIONAL SUPPORT GROVE PARK FOUNDATION 1562 DONALD LEE HOLLOWELL PKWY ATLANTA GA 30313 821913260 3 107687 OPERATIONAL SUPPORT PURPOSE BUILT SCHOOLS 3445 PEACHTREE RD NE SUITE 175 ATLANTA GA 30326 811114844 3 107687 OPERATIONAL SUPPORT PART I, LINE 2: THE EAST LAKE FOUNDATION PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS ACTIVELY SERVING THE EAST LAKE FOUNDATION'S TARGET POPULATION (RESIDENTS IN THE VILLAGES OF EAST LAKE AND CHILDREN ATTENDING CHARLES R. DREW CHARTER SCHOOL) IN THE EAST LAKE COMMUNITY. NONPROFIT ORGANIZATIONS INTERESTED IN PARTNERING WITH THE EAST LAKE FOUNDATION REQUEST ASSISTANCE AFTER WHICH THE FOUNDATION'S PRESIDENT AND/OR CHIEF OPERATING OFFICER REVIEWS THE REQUEST AND APPROVES OR DECLINES IT FOR GRANT FUNDING. ALL APPROVED GRANTS ARE REGULARLY MONITORED AND THE GRANTEE ORGANIZATION PROVIDES REGULAR REPORTS THROUGHOUT THE LIFE OF THE GRANT. X X 0 0 0 0 0 0 0 1 0 DANIEL SHOY JR PRESIDENT 177090 0 18025 0 0 0 7505 0 0 0 202620 0 0 0 AARON JAMES VP OF DEVELOPMENT 160666 0 25460 0 39172 0 9171 0 0 0 234469 0 0 0 RHONDA FISCHER CHIEF OPERATING OFFICER 131376 0 15360 0 0 0 3055 0 9052 0 158843 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES ARE AWARDED TO OFFICERS BASED ON PERFORMANCE EACH YEAR. SUCH AMOUNTS ARE INCLUDED IN COMPENSATION FOR OFFICERS ON THE FORM 990. X 2 42856 MARKET EXCHANGE X OTHER AUCTION ITEMS 38 94556 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS G. COUSINS - BOARD MEMBER LILLIAN GIORNELLI - BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 7A CF FOUNDATION APPOINTS HALF LESS ONE OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS REVEWED BY THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE AND GIVEN TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. THE BOARD AND COMMITTEE MEMBERS WHO HAVE REVIEWED THE RETURN ARE NOT TAX PROFESSIONALS AND DO NOT HAVE THE EXPERTISE, KNOWLEDGE, OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERIVED AND PRESENTED CORRECTLY PURSUANT TO RELEVANT LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 12C EAST LAKE FOUNDATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO ALL BOARD MEMBERS TO COMPLETE, DETAILING ANY RELATED PARTY ISSUES. ALL QUESTIONNAIRES HAVE BEEN HISTORICALLY RETURNED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY IS COMPLETED EACH YEAR FOR ALL OFFICERS TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EAST LAKE HOUSING CORP 2606 ALSTON DRIVE ATLANTA GA 30317 582248791 REAL ESTATE DEVELOPMENT GA 501(C)(3) LINE 11 EAST LAKE FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE R PART II ELHC BOARD IS APPOINTED BY THE BOARD OF ELF. DANIEL SHOY AND LILLIAN GIORNELLI SIT ON THE ELHC BOARD.