2019-08-08T09:15:48-05:00 2018-12-31 580673524 MOORE STEPHENS TILLER LLC 777 GLOUCESTER STREET SUITE 201 BRUNSWICK GA 31520 990 2018-01-01 202454729 COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC COMM 9122684442 1626 FREDERICA ROAD NO 201 ST SIMONS ISLAND GA 31522 PAUL WHITE PRESIDENT & CEO 9122809202 2019-08-07 1 RONALD K RECTOR P00260850 9122651750 12.158.106.146 2019-08-07 09:05:20 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 52F0E18F6CBF026EA6F93D48F6FD822183796346 2018 2019-02-21 02:37:17Z PAUL WHITE 1626 FREDERICA ROAD NO 201 ST SIMONS ISLAND GA 31522 11035937 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. 20 20 2 33 0 0 2997794 3640892 0 0 1070553 726268 12623 18048 4080970 4385208 1807245 2660156 0 0 199218 207406 0 0 64350 157341 167466 2163804 3035028 1917166 1350180 19307180 19150597 2241586 2239389 17065594 16911208 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 2890239 2660156 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). 2890239 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 4 0 2 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 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 ARTHUR M LUCAS CHARIMAN 2.00 X X 0 0 0 WILLIAM J STEMBLER AT-LARGE EXECUTIVE COMMITT 1.00 X X 0 0 0 JEFF BARKER TREASURER 1.00 X 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 ELLEN E FLEMING DIRECTOR 1.00 X 0 0 0 SANDRA W CHANNELL DIRECTOR 1.00 X 0 0 0 JACK C KILGORE AT-LARGE EXECUTIVE COMMITT 1.00 X X 0 0 0 RENE C SHELNUTT DIRECTOR 1.00 X 0 0 0 MICHAEL K MALOY DIRECTOR 1.00 X 0 0 0 WILLIAM BERNARD MCCLOUD DIRECTOR 1.00 X 0 0 0 JOHN R MURPHY DIRECTOR 1.00 X 0 0 0 MARY T ROOT AT-LARGE EXECUTIVE COMMITT 1.00 X X 0 0 0 ALFRED SAMS III DIRECTOR 1.00 X 0 0 0 JANET A SHIRLEY DIRECTOR 1.00 X 0 0 0 LAWTON M NEASE III DIRECTOR 1.00 X 0 0 0 MARTIN J MILLER DIRECTOR 1.00 X 0 0 0 STEPHEN V KINNEY DIRECTOR 1.00 X 0 0 0 DR S LLOYD NEWBERRY JR DIRECTOR 1.00 X 0 0 0 HILLARY S STRINGFELLOW DIRECTOR 1.00 X 0 0 0 PAUL WHITE PRESIDENT & CEO 40.00 X 135328 0 0 135328 0 0 1 0 0 0 0 3640892 2569300 3640892 343255 343255 6578742 455000 6176555 474174 402187 -19174 383013 383013 MANAGEMENT FEES 523920 11718 11718 OTHER INCOME 541610 6330 6330 18048 4385208 18048 0 726268 2660156 2660156 135328 74430 33832 27066 55992 30796 13998 11198 59 32 15 12 1751 963 438 350 14276 7852 3569 2855 54159 29787 13540 10832 12660 6963 3165 2532 53120 53120 73 40 18 15 2643 1454 661 528 7294 4012 1823 1459 5453 2999 1364 1090 12131 6672 3033 2426 3321 1827 830 664 4284 2356 1071 857 1598 878 400 320 OTHER 8396 4619 2098 1679 MEMBERSHIPS 1875 1031 469 375 PRINTING AND PUBLICATIO 459 252 115 92 3035028 2890239 80439 64350 454749 577757 3023512 3317994 25000 40000 63 277 6737 3782 8163 8163 0 0 15333483 14514846 463636 695941 19307180 19150597 8871 12769 40000 2232715 2186620 2241586 2239389 X 16558233 16523425 507361 387783 17065594 16911208 19307180 19150597 1350180 -1504566 0 X X 0 1 X 1 0 X 2951900 3512446 2843432 2997794 3640892 15946464 2951900 3512446 2843432 2997794 3640892 15946464 5246217 10700247 143919 218228 261386 296107 343256 1262896 17209360 0.62180 0.57340 X 59 3393003 2469809 11516528 1 1 5212888 67636 -348741 27504 17644 4886635 4473350 77264 694984 19325 13385 5212888 2168411 2123070 213401 19885 11647 4473350 2117893 119280 -47736 13148 7878 2168411 2032654 49635 53720 11601 6515 2117893 0 0 8163 8163 0 0 AMOUNTS HELD TO BENEFIT AN AGENCY FUND 2186620 2186620 X 2827522 -1504566 -1504566 4332088 53120 53120 4385208 2981908 0 2981908 53120 53120 3035028 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 53,120 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 BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA PO BOX 1193 BRUNSWICK GA 31521 580973039 501(C)(3) 61250 GENERAL SUPPORT BRANDYWINE VALLEY SUMMER SERIES 340 E HILLENDALE ROAD KENNETT SQ PA 19348 460547441 501(C)(3) 25000 GENERAL SUPPORT BROOKLYN COMMUNITY BAIL FUND INC 195 MONTAGUE STREET FLOOR 14 NEW YORK NY 11201 901014588 501(C)(3) 6000 GENERAL SUPPORT CARE NET PREGNANCY CENTER OF COASTAL GEORGIA 3548 COMMUNITY ROAD BRUNSWICK GA 31520 581967329 501(C)(3) 45000 GENERAL SUPPORT CENTER FOR A SUSTAINABLE COAST 221 MALLERY ST B ST SIMONS ISLAND GA 31522 582323174 501(C)(3) 6000 GENERAL SUPPORT CENTERED FOR LIFE INC 2487 DEMERE RD STE 500 ST SIMONS ISLAND GA 31522 273869053 501(C)(3) 20000 GENERAL SUPPORT CHAGRIN VALLEY PHA HORSE SHOW 9129 OLD MEADOW DRIVE CHAGRIN FALLS OH 44023 237275317 501(C)(3) 50000 GENERAL SUPPORT CHILDREN IN ACTION SPORTS CLUB INC 154 GRANVILLE NIX LN BRUNSWICK GA 31525 262717334 501(C)(3) 10500 CAPITAL CAMPAIGN CHRIST CHURCH - FREDERICA 6329 FREDERICA ROAD ST SIMONS ISLAND GA 31522 586067060 501(C)(3) 58500 ANNUAL SUPPORT CITY OF SMITHS STATION 2336 LEE ROAD 430 SMITHS STATION AL 36877 630754384 170(C)(1) 20000 FIRE STATION EQUIPMENT COASTAL COUNSELING CENTER 104 LAKESHORE DRIVE SUITE D ST MARYS GA 31558 202869836 501(C)(3) 5213 GENERAL SUPPORT COASTAL GEORGIA HISTORICAL SOCIETY INC PO BOX 21136 ST SIMONS ISLAND GA 31522 580964094 501(C)(3) 159328 GENERAL SUPPORT / RESTORATION CAMPAIGN COASTAL OUTREACH ACADEMIES INC 1425 CATE ROAD BRUNSWICK GA 31525 814317353 501(C)(3) 35000 GENERAL SUPPORT COASTAL PINES TECHNICAL COLLEGE FOUNDATION 1701 CARSWELL AVE WAYCROSS GA 31503 581978595 501(C)(3) 15000 LITERACY PROGRAM COLLEGE OF COASTAL GEORGIA ONE COLLEGE DRIVE BRUNSWICK GA 31520 580939565 501(C)(3) 6250 GENERAL, ARTS, ATHLETICS AND EARLY CHILDHOOD LITERACY SUPPORT, SCHOLARSHIPS COLLEGE OF COASTAL GEORGIA FOUNDATION INC ONE COLLEGE DRIVE BRUNSWICK GA 31520 586072323 501(C)(3) 15250 GENERAL, ARTS, ATHLETICS AND EARLY CHILDHOOD LITERACY SUPPORT, SCHOLARSHIPS COMMUNITIES IN SCHOOLS OF GLYNN COUNTY INC PO BOX 2318 BRUNSWICK GA 31521 204477385 501(C)(3) 8000 GENERAL SUPPORT COMMUNITY FOUNDATION OF THE CHATTAHOOCHEE VALLEY 1340 13TH STREET COLUMBUS GA 31901 582381589 501(C)(3) 70000 DAF FUND TRANSFER CORNERSTONE CHRISTIAN ACADEMY 3850 FRANKFORT ROAD SHLEBYVILLE KY 40065 611374676 501(C)(3) 12457 SCHOLARSHIPS AND CAPITAL CAMPAIGN FOR ATHLETIC FACILITY DOCTORS WITHOUT BORDERS USA INC 40 RECTOR STREET 16TH FLOOR NEW YORK NY 10006 133433452 501(C)(3) 18000 GENERAL SUPPORT DUKE UNIVERSITY 324 BLACKWELL STREET DUKE BOX 10 DURHAM NC 27701 560532129 501(C)(3) 14953 GENERAL SUPPORT FELLOWSHIP OF CHRISTIAN ATHLETES 3228 SHRINE ROAD BRUNSWICK GA 31520 440610626 501(C)(3) 6425 FUNDRAISER AND GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH - WAYCROSS 601 HILL STREET WAYCROSS GA 31501 580612604 501(C)(3) 10000 GENERAL SUPPORT FIXGEORGIAPETS INC 6300 POWERS FERRY ROAD SUITE 600-205 ATLANTA GA 30339 455492739 501(C)(3) 6000 GENERAL SUPPORT FREDERICA ACADEMY 200 MURRAY WAY ST SIMONS ISLAND GA 31522 581093060 501(C)(3) 47500 ANNUAL FUND & FRIENDS OF FREDERICA FRIENDS OF FORT FREDERICA NATIONAL MONUMENT PO BOX 30419 SEA ISLAND GA 31561 822484237 501(C)(3) 19750 GENERAL SUPPORT GEORGIA DEPARTMENT OF NATURAL RESOURCESNON GAME DIVISION 1 CONSERVATION WAY BRUNSWICK GA 31520 581130945 170(C)(1) 14649 TWO KAWASAKI MULES GEORGIA NATURAL RESOURCES FOUNDATION 2 MARTIN LUTHER KING JR DRIVE SE STE 1252 EAST ATLANTA GA 30334 273489565 501(C)(3) 7500 CAMERAS AND GENERAL SUPPORT GLYNN COUNTY SCHOOL SYSTEMS 1313 EGMONT ST BRUNSWICK GA 31520 586000249 170(C)(1) 47596 PRE-K SUMMER PROGRAM GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION 1530 NEWCASTLE ST BRUNSWICK GA 31520 581822047 501(C)(3) 15000 AT RISK YOUTH GOLD ISLES BALLET FOUNDATION GOLDEN ISLES TECHNICAL AND CAREER LEARNING INC 4404 GLYNCO PARKWAY BRUNSWICK GA 31525 203947219 501(C)(3) 20000 KITCHEN UPGRADE GOLDEN ISLES YOUTH ORCHESTRA INC PO BOX 603 BRUNSWICK GA 31521 465612306 501(C)(3) 25000 GENERAL SUPPORT HUMANE SOCIETY OF SOUTH COASTAL GEORGIA 4627 US HIGHWAY 17 NORTH BRUNSWICK GA 31525 586073265 501(C)(3) 12000 GENERAL SUPPORT 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 LUTHERAN SERVICES OF GEORGIA INC 230 PEACHTREE ST NW STE 1100 ATLANTA GA 30303 581535691 501(C)(3) 29336 IRMA RELIEF MAGNOLIA MANOR INC 2001 SOUTH LEE STREET AMERICUS GA 31709 201364957 501(C)(3) 25000 GENERAL SUPPORT MANOMET INC PO BOX 1770 MANOMET MA 02345 223051362 501(C)(3) 12500 SHOREBIRD CONSERVATION MARSHES OF GLYNN LIBRARIES 208 GLOUCESTER STREET BRUNSWICK GA 31520 586000430 501(C)(3) 18086 CAPITAL CAMPAIGN/GENERAL SUPPORT MCINTOSH COUNTY HEALTH DEPARTMENT PO BOX 231 TOWNSEND GA 31331 581753197 501(C)(3) 6036 GENERAL SUPPORT METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC POST OFFICE BOX 2525 MACON GA 31203 580622971 501(C)(3) 13250 ST MARYS BOYS HOME / CONSTRUCTION OF CONFERENCE CENTER MOMENTOUS INSTITUTE 106 E 10TH STREET DALLAS TX 75203 751855620 501(C)(3) 21884 PRE-K TRAINING MORNINGSTAR CHILDREN AND FAMILY SERVICES INC 1 YOUTH ESTATES DRIVE BRUNSWICK GA 31521 582314421 501(C)(3) 13698 IRMA RELIEF AND FACILITY REPAIRS ONE HUNDRED MILES INC PO BOX 2056 BRUNSWICK GA 31521 455260656 501(C)(3) 31000 GENERAL SUPPORT OPERATION BED SPREAD INC 1318 OAK STREET ST SIMONS ISLAND GA 31522 464964925 501(C)(3) 10000 GENERAL SUPPORT PAVILLON INTERNATIONAL 241 PAVILLON PLACE MILL SPRING NC 28756 383102731 501(C)(3) 20000 CAPITAL CAMPAIGN SAFE HARBOR CHILDREN'S CENTER PO BOX 1313 BRUNSWICK GA 31521 581907913 501(C)(3) 38200 CAPITAL CAMPAIGN & GENERAL SUPPORT SAVANNAH STATE UNIVERSITY PO BOX 20419 SAVANNAH GA 31404 586002069 501(C)(3) 7500 SCHOLARSHIPS SAVE THE CHILDREN FEDERATION INC 501 KINGS HWY EAST STE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 10000 GENERAL SUPPORT SOUTHEAST GEORGIA HEALTH SYSTEM FOUNDATION 2415 PARKWOOD DR BRUNSWICK GA 31520 582125644 501(C)(3) 12000 STAFF LOUNGE AND GENERAL SUPPORT SOUTHERN ENVIRONMENTAL LAW CENTER 201 WEST MAIN STREET SUITE 14 CHARLOTTESVILLE VA 22902 521436778 501(C)(3) 10000 GENERAL SUPPORT SOUTHERN TECHNOLOGICAL ADVOCACY RESOURCES FOUNDATION 1907 GLOUCESTER STREET BRUNSWICK GA 31520 311561207 501(C)(3) 21000 GENERAL SUPPORT / MARKETING & VIDEO PROGRAM ST FRANCIS XAVIER CATHOLIC CHURCH AND SCHOOL 1121 UNION ST BRUNSWICK GA 31520 581584133 501(C)(3) 7500 GENERAL SUPPORT ST MARYS RIVERKEEPER INC 300 OSBORNE ST ST MARYS GA 31558 812073219 501(C)(3) 10000 GENERAL SUPPORT ST MARYS UNITED METHODIST CHURCH 106 E CONYERS STREET ST MARYS GA 31558 311813333 501(C)(3) 6800 GENERAL SUPPORT ST SIMONS COMMUNITY CHURCH 2700 FREDERICA ROAD ST SIMONS ISLAND GA 31522 580909235 501(C)(3) 10000 BELOVED MINISTRY ST SIMONS LAND TRUST PO BOX 24615 ST SIMONS ISLAND GA 31522 582598986 501(C)(3) 437405 GENERAL SUPPORT ST SIMONS PRESBYTERIAN CHURCH 205 KINGS WAY ST SIMONS ISLAND GA 31522 580909235 501(C)(3) 86500 GENERAL SUPPORT / ANGEL TREE ST SIMONS UNITED METHODIST CHURCH 624 OCEAN BLVD ST SIMONS ISLAND GA 31522 580972033 501(C)(3) 6250 GENERAL SUPPORT THE GATHERING PLACE PO BOX 772 BRUNSWICK GA 31521 582312223 501(C)(3) 18100 INNER CITY PROGRAM / GENERAL SUPPORT THE NATURE CONSERVANCY 100 PEACHTREE ST SUITE 2250 ATLANTA GA 30303 530242652 501(C)(3) 200000 CABIN BLUFF TRACT PURCHASE ASSISTANCE THE ORIANNE SOCIETY 11 OLD FRUIT STAND LANE TIGER GA 30576 262444068 501(C)(3) 10500 GOPHER TORTOISE CONSERVATION THE SALVATION ARMY PO BOX 1375 BRUNSWICK GA 31521 580660607 501(C)(3) 20500 HURRICANE RELIEF 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) 223375 ANNUAL CAMPAIGN UNIVERSITY OF GEORGIA FOUNDATION 394 S MILLEDGE AVE SUITE 100 ATHENS GA 30602 586033837 501(C)(3) 55250 TERRY SCHOOL OF BUSINESS WATSON SCHOLARSHIP & GENERAL SUPPORT UNIVERSITY OF WEST GEORGIA 1601 MAPLE STREET CARROLLTON GA 30118 586002055 501(C)(3) 10000 SCHOLARSHIP VIRGINIA HORSE CENTER FOUNDATION 487 MAURY RIVER RD LEXINGTON VA 24450 521388640 501(C)(3) 35000 GENERAL SUPPORT VOLUNTEERS FOR LITERACY PO BOX 351 CORNELIA GA 30531 581810589 501(C)(3) 10000 GENERAL SUPPORT WESTMINSTER SCHOOLS INC 1424 WEST PACES FERRY ROAD ATLANTA GA 30327 580566206 501(C)(3) 6968 SCHOLARSHIPS/GENERAL SUPPORT YMCA OF COASTAL GEORGIA PO BOX 14142 SAVANNAH GA 31416 580603160 501(C)(3) 11000 LEGACY FUND / TRIBUTE TO WOMEN LEADERS / SUMMER CAMP 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 25 1759303 HIGH/LOW AVERAGE X 2 810000 SALES PRICE 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.