2019-05-06T08:52:03-07:00 2018-12-31 GREGORY N GALLAGHER CPA PC 8145 TYNECASTLE DR ATLANTA GA 303503512 990PF 2018-01-01 205862864 CS Foundation Inc CSFO 7704178800 400 Northridge Road Atlanta GA 30350 David C Simpson Trustee 7704178800 2019-05-06 true Gregory N Gallagher P01521283 7705519600 24.126.131.120 2019-05-06 08:51:50 PD P 1A4E08DF24AAD8E8361F69AEB54F3717E9CF8487 1A4E08DF24AAD8E8361F69AEB54F3717E9CF8487 2018 2019-02-21 02:37:17Z X 26742808 X 4000000 202040 202040 244775 244775 1698839 1698839 898375 0 0 186041 186041 6331695 3230070 0 0 0 0 31621 31621 0 1242 1242 32863 32863 0 768432 793432 801295 32863 793432 5530400 3197207 0 2289778 600473 600473 0 7409096 0 0 7409096 7409096 5704261 0 6249150 5704261 5704261 12064715 8960157 9568922 0 0 3460056 3460056 20603643 26134043 26742808 0 0 0 0 0 X 20603643 26134043 20603643 26134043 20603643 26134043 20603643 5530400 26134043 26134043 Vanguard Brokerage Account 59346248-Short Term D 2018-12-01 2018-12-31 9365476 0 9430236 -64760 0 0 0 -64760 Vanguard Brokerage Account 59346248-Long Term D 2016-12-30 2018-12-31 6903847 0 6128228 775619 0 0 0 775619 Strawberry Plains D 2016-08-31 2018-02-01 65000 0 42250 22750 0 0 0 22750 1675 Overhead Bridge Road to David Gilbert D 2016-08-31 2018-05-18 600000 0 411810 188190 0 0 0 188190 Talledega Proceeds D 2016-08-31 2018-05-31 55000 0 62424 -7424 0 0 0 -7424 1685 6th Street D 2016-08-31 2018-08-07 70000 0 86000 -16000 0 0 0 -16000 898375 -64760 false 331143 0 0.000000 223492 858972 0.260185 35001 651617 0.053714 15000 741933 0.020217 49472 669859 0.073854 0.407970 0.081594 0 0 31972 31972 793432 X 31972 0 31972 0 31972 5484 5484 5484 X 10 26498 0 false false false false false false false true true true false true false false true N/A David Simpson 7704178800 400 Northridge Road Suite 255 Atlanta GA 30350 false false false false false false false false false true false false false false false false false false false false false David Simpson 400 Northridge Road Suite 255 Atlanta GA 30350 President, Director 0.00 0 0 0 Larry Ray Eskew 4180 Old Freewill Road NW Cleveland TN 37312 Secretary, Director 0.00 0 0 0 Larry Ray Eskew 4180 Old Freewill Road NW Cleveland TN 37312 Treasurer, Director 0.00 0 0 0 NONE 0 NONE 0 Contribution to University of TN-John Tummins Scholarship 75000 Contribution to Emory Winship Cancer Institute 200000 Contribution to Cleveland State Community College Foundation 71432 Contribution to University of Tennessee Carlos and Winnie Simpson Scholarship 250000 0 0 0 0 0 0 0 0 0 0 31972 31972 0 0 0 793432 793432 31972 761460 0 0 0 0 151326 337050 488376 793432 0 793432 1281808 0 0 0 0 0 1281808 0 0 151326 337050 793432 None None X Winship Cancer Institute of Emory University 1762 Clifton Road STE 1400 Atlanta GA 30322 EOF Charitable 200000 Carlos and Winnie Simpson Scholarship Endowment University of Tennessee Knoxville TN 37996 GOV Charitable 250000 Chattanooga Rescue Mission 1512 South Holtzclaw Avenue Chattanooga TN 37404 PC Charitable 4000 St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 PC Charitable 25000 7th Well Ministries P O Box 22481 Chattanooga TN 37422 PC Charitable 5000 University of TN-John Tummins Scholarship University of Tennessee Knoxville TN 37996 GOV Charitable 75000 Autism Breakthrough of Knoxville 900 E Hill Avenue Suite 145 Knoxville TN 37915 PC Charitable 25000 Shepherd Spinal Center 2020 Peachtree Road NW Atlanta GA 30305 PC Charitable 25000 Eagles Landing Worship Center 111 Industrial Way SW Cleveland TN 37311 PC Charitable 0 Dyslexia Resource Trust 282 Mt Paran Road NW Atlanta GA 30327 PC Charitable 25000 Cleveland State Community College Foundation P O Box 3570/3535 Adkinson Drive Cleveland TN 37320 GOV Charitable 71432 United Way of Ocoee Region 85 Ocoee Street SE Cleveland TN 37364 PC Charitable 3000 Family Cornerstones Inc 2810 Westside Drive Suite E Cleveland TN 37320 PC Charitable 15000 The Caring Place-Life and Redemption Ministries 130 Wildwood Avenue Cleveland TN 37320 PC Charitable 15000 Bradley Cleveland Public Education Foundation P O Box 4354 Cleveland TN 37320 EOF Charitable 20000 Salvation Army 822 McCallie Avenue Chattanooga TN 37403 PC Charitable 10000 768432 14 202040 14 244775 18 446815 446815 false false false false false false false false false false X X 1 Claude S Simpson Estate 400 Northridge Road Suite 255 Atlanta GA 30350 4000000 X Land from Claude Simpson Estate per Sch B detail. 5704261 0 5704261 Vanguard Brokerage Account 59346248 8960157 9568922 Loan to Claude Simpson Estate for Norcross Group 0 3460056 3460056 Insurance on Real Estate 1242 1242 Interest Income- SCC ST Note 124343 124343 Interest Income- Ross ST Note 59654 59654 Interest Income- Ricky Stanton 994 994 Hunting Permits 1050 1050 Summers Taylor No relationship- Arm's Length Transaction 5000000 4416667 2018-03 2023-03 Five Years- Monthly Principal and Interest 0.04500000 Assets of Borrower Note Upon Sale of Business Assets of Borrower 4416667 Summers Taylor No relationship- Arm's Length Transaction 3200000 2933333 2018-05 2023-05 Five Years- Monthly Principal and Interest 0.04500000 Assets of Borrower Note Upon Sale of Business Assets of Borrower 2933333 Ricky Stanton No relationship- Arm's Length Transaction 70000 59096 2018-08 2023-09 Five Years- Monthly Principal and Interest 0.05000000 1685 6th Street, NE, Cleveland, TN Note Upon Sale of Real Estate 1685 6th Street, NE, Cleveland, TN 59096 Property Taxes 31621 31621