COMMUNITY FOUNDATION OF WEST GEORGIA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF WEST GEORGIA INC (EIN 03-0472714)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-21
- IRS object ID
- 201922339349300907
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-08-21T09:58:35-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470949225 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANIE LOWE LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 214 TALLAPOOSA ST E | AddressLine1Txt |
| City | BREMEN | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 301102045 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030472714 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WEST GEORGIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7708321462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JONES | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2019-08-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joanie Lowe | PreparerPersonNm |
| PTIN | P00413849 | PTIN |
| Phone | 7705371110 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,143,339 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFWG.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF THE WEST GEORGIA AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $25,972,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,804,084 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $265,652 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $261,852 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,920,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,077,403 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $29,158,881 | PYTotalRevenueAmt |
| CY Total Revenue | $28,143,339 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,625,616 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,756,763 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,044 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $174,019 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $79,742 | PYOtherExpensesAmt |
| CY Other Expenses | $87,670 | CYOtherExpensesAmt |
| PY Total Expenses | $3,874,402 | PYTotalExpensesAmt |
| CY Total Expenses | $4,018,452 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $25,284,479 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,124,887 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $71,850,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,767,319 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $777,815 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $569,763 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,072,675 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $95,197,556 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF THE WEST GEORGIA AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,824,511 | ExpenseAmt |
| Grant | $3,518,746 | GrantAmt |
| Desc | PROVIDED FUNDS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. | Desc |
| Total Program Service Expenses | $3,824,511 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JONES | PersonNm |
| Phone | 7708321462 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Bobby Stewart | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY L VELASQUEZ | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| L RICHARD PLUNKETT | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| STEVE DAVIS | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Andrea Chapman | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Richard Davis | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Lynn Clarke | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Susan Fleck | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KIRBY T BUTLER | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW S LOVVORN | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JACKIE PATE | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Charles Alan Martinez | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN NEWMAN | ||||||||
| Secretary/Treas | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DENNEY H ROGERS | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEIDRE ROUSE | ||||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED ONEAL | ||||||||
| Chairman | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Kim Jones | ||||||||
| President | 40.00 | 0.00 | $84,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $22,804,084 | AllOtherContributionsAmt |
| Noncash Contributions | $19,516,626 | NoncashContributionsAmt |
| Total Contributions | $22,804,084 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMINISTRATIVE FEE INCOME | $238,017 | $238,017 |
| Miscellaneous | $16,177 | $16,177 |
| RENT | $7,658 | $7,658 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $261,852 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,077,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,077,403 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,143,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,339,255 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,756,763 | TotalAmt |
| Program Services | $3,756,763 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Program Services | $42,000 | ProgramServicesAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,037 | TotalAmt |
| Program Services | $16,017 | ProgramServicesAmt |
| Management And General | $53,020 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,677 | TotalAmt |
| Program Services | $2,469 | ProgramServicesAmt |
| Management And General | $3,208 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,660 | TotalAmt |
| Program Services | $1,555 | ProgramServicesAmt |
| Management And General | $2,105 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,645 | TotalAmt |
| Program Services | $4,416 | ProgramServicesAmt |
| Management And General | $7,229 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,629 | TotalAmt |
| Management And General | $11,629 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190 | TotalAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,381 | TotalAmt |
| Management And General | $1,381 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,673 | TotalAmt |
| Management And General | $11,673 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,541 | TotalAmt |
| Management And General | $16,541 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413 | TotalAmt |
| Management And General | $413 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,044 | TotalAmt |
| Management And General | $6,044 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,014 | TotalAmt |
| Management And General | $11,014 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,313 | TotalAmt |
| Management And General | $6,313 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| MISC ADMIN | $10,966 | $10,966 | |
| BANK CHARGES | $3,169 | $3,169 | |
| Printing and Publications | $2,593 | $2,398 | $195 |
| ANNUAL REPORT | $1,801 | $1,801 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,913 | TotalAmt |
| Program Services | $1,096 | ProgramServicesAmt |
| Management And General | $2,817 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,018,452 | TotalAmt |
| Program Services | $3,824,511 | ProgramServicesAmt |
| Management And General | $193,941 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,733 | BOYAmt |
| EOY | $117,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $72,408 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $380,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $112,351 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,213 | BOYAmt |
| EOY | $268,197 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,139,558 | BOYAmt |
| EOY | $22,404,156 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,844,985 | BOYAmt |
| EOY | $72,896,052 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1 | BOYAmt |
| EOY | $8 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,850,490 | BOYAmt |
| EOY | $95,767,319 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,923 | BOYAmt |
| EOY | $431,607 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,892 | BOYAmt |
| EOY | $138,156 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,815 | BOYAmt |
| EOY | $569,763 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,902 | BOYAmt |
| EOY | $320,421 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,832,961 | BOYAmt |
| EOY | $12,084,270 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,967,812 | BOYAmt |
| EOY | $82,792,865 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,072,675 | BOYAmt |
| EOY | $95,197,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,850,490 | BOYAmt |
| EOY | $95,767,319 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $24,124,887 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$6 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,138,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,064,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,062,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,238,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,065,936 | CurrentTaxYearAmt |
| Total | $77,569,808 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,138,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,064,003 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,062,824 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,238,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,065,936 | CurrentTaxYearAmt |
| Total | $77,569,808 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $77,569,808 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $848,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,316,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,920,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,077,400 | CurrentTaxYearAmt |
| Total | $11,611,374 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,448,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $848,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,316,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,920,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,077,400 | CurrentTaxYearAmt |
| Total | $11,611,374 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,587,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,912,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,379,566 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,158,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,143,336 | CurrentTaxYearAmt |
| Total | $89,181,182 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89240 | PublicSupportPY509Pct |
| Investment Income CY | 0.13020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.10760 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 68 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,065,570 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $1,897,027 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,728,884 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,967,812 | BeginningYearBalanceAmt |
| Contributions | $20,677,919 | ContributionsAmt |
| Investment Earnings Or Losses | $6,391,104 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,130,045 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$113,925 | AdministrativeExpensesAmt |
| End Year Balance | $82,792,865 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,622,374 | BeginningYearBalanceAmt |
| Contributions | $22,629,548 | ContributionsAmt |
| Investment Earnings Or Losses | $2,132,186 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,343,372 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $72,924 | AdministrativeExpensesAmt |
| End Year Balance | $60,967,812 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,050,562 | BeginningYearBalanceAmt |
| Contributions | $5,118,858 | ContributionsAmt |
| Investment Earnings Or Losses | $922,312 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,336,834 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $132,524 | AdministrativeExpensesAmt |
| End Year Balance | $37,622,374 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,544,782 | BeginningYearBalanceAmt |
| Contributions | $10,102,130 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,111,851 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,408,098 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $76,401 | AdministrativeExpensesAmt |
| End Year Balance | $33,050,562 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,010,314 | BeginningYearBalanceAmt |
| Contributions | $746,836 | ContributionsAmt |
| Investment Earnings Or Losses | $1,058,055 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,669,542 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,520,651 | OtherExpendituresAmt |
| Administrative Expenses | $80,230 | AdministrativeExpensesAmt |
| End Year Balance | $25,544,782 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,548 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,351 | DepreciationAmt |
| Book Value | $148,197 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,000 | DepreciationAmt |
| Book Value | $65,000 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,000 | DepreciationAmt |
| Book Value | $5,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $268,197 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $72,896,052 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $28,143,339 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $28,143,339 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $28,143,339 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,018,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,018,452 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,018,452 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | PROVIDES NONPROFIT GROUPS OR ORGANIZATIONS WITH A PREDICTABLE FLOW OF FUNDS FOR OPERATING AND OR CAPITAL NEEDS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (84 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN LEGION CARROLL POST | |||||||
| PO BOX 647 | CARROLLTON | GA | 30112 | 586044359 | $6,000 | $0 | PROGRAM |
| AMERICAN RED CROSS | |||||||
| 1955 MONROE DRIVE | ATLANTA | GA | 30022 | 580603132 | $25,000 | $0 | PROGRAM |
| Anita Renfroe LLC | |||||||
| P O Box 801232 | Acworth | GA | 30101 | 562550700 | $10,000 | $0 | |
| Atlanta Audubon Society | |||||||
| 4055 Roswell Road | Atlanta | GA | 30342 | 581834323 | $6,607 | $0 | |
| ATLANTA COMMUNITY FOOD BANK | |||||||
| PO BOX 105263 | ATLANTA | GA | 30348 | 581376648 | $20,000 | $0 | PROGRAM |
| ATLANTA SHAKESPEARE COMPANY | |||||||
| 499 PEACHTREE ST NE | ATLANTA | GA | 30308 | 581404045 | $10,000 | $0 | PROGRAM |
| ATLANTA UNION MISSION | |||||||
| PO BOX 1807 | ATLANTA | GA | 30301 | 580572430 | $10,000 | $0 | PROGRAM |
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 S COLLEGE STREET | AUBURN | AL | 36849 | 636022422 | $50,000 | $0 | PROGRAM |
| BOYS AND GIRLS CLUBS CARROLL | |||||||
| 1275 PEACHTREE STREET NW | ATLANTA | GA | 30309 | 580566123 | $22,000 | $0 | PROGRAM |
| CAMP TWIN LAKES | |||||||
| 1100 Spring Street Suite 260 | ATLANTA | GA | 30309 | 581826782 | $25,000 | $0 | PROGRAM |
| Campus Outreach Ministries | |||||||
| P O Box 43737 | Birmingham | AL | 35243 | 630653634 | $6,000 | $0 | |
| Carroll Co Family Connection | |||||||
| 306 B Bradley Street | Carrollton | GA | 30117 | 451744356 | $25,000 | $0 | |
| Carroll CoCouncil on Aging | |||||||
| 277 Oak Groove Road | Temple | GA | 30179 | 030472714 | $5,900 | $0 | |
| Carroll County Child Advocacy | |||||||
| P O Box 314 | Carrollton | GA | 30112 | 581641049 | $5,294 | $0 | |
| CARROLL COUNTY ECON DEVELOP F | |||||||
| 200 NORTHSIDE DRIVE | CARROLLTON | GA | 30117 | 582589709 | $7,000 | $0 | PROGRAM |
| CARROLL TOMORROW | |||||||
| 200 NORTHSIDE DRIVE | CARROLLTON | GA | 30117 | 582589709 | $13,500 | $0 | PROGRAM |
| Carrollton First Methodist Ch | |||||||
| 206 Newnan Street | Carrollton | GA | 30117 | 580648678 | $67,150 | $0 | |
| CARROLLTON PARKS AND RECREATI | |||||||
| 251 ALABAMA STREET | CARROLLTON | GA | 30117 | 586000533 | $15,500 | $0 | PROGRAM |
| CARROLLTON SENIOR CENTER | |||||||
| PO BOX 532 | CARROLLTON | GA | 30112 | 586000533 | $6,000 | $0 | PROGRAM |
| CENTRAL HIGH SCHOOL | |||||||
| 113 CENTRAL ROAD | CARROLLTON | GA | 30116 | 586000203 | $13,223 | $0 | PROGRAM |
| CHARLESTON DAY SCHOOL | |||||||
| 15 ARCHDALE STREET | CHARLESTON | SC | 29401 | 570524184 | $10,437 | $0 | PROGRAM |
| CHATTAHOOCHEE RIVERKEEPERS I | |||||||
| 916 JOSEPH LOWERY BLVD STE3 | ATLANTA | GA | 30318 | 582095413 | $35,000 | $0 | PROGRAM |
| CHILDRENS HEALTHCARE OF ATL F | |||||||
| 3395 NE Expressway Suite 100 | ATLANTA | GA | 30341 | 900779996 | $100,000 | $0 | PROGRAM |
| Church of the Good Shepard UM | |||||||
| 2351 Hunter Mill Rd | Vienna | VA | 22181 | 540925032 | $10,000 | $0 | |
| CIRCLES OF WEST GEORGIA FUND | |||||||
| PO BOX 1368 | CARROLLTON | GA | 30112 | 472704670 | $87,350 | $0 | PROGRAM |
| CITY OF CARROLLTON | |||||||
| PO BOX 1949 | CARROLLTON | GA | 30112 | 586000533 | $58,249 | $0 | PROGRAM |
| CITY OF TALLAPOOSA | |||||||
| 25 EAST ALABAMA ST | TALLAPOOSA | GA | 30176 | 586000676 | $15,000 | $0 | PROGRAM |
| CURE ALZEHEIMERS FUND | |||||||
| 34 WASHINGTON ST | WELLESLEY HILLS | MA | 02481 | 522396428 | $10,000 | $0 | |
| DOCTORS WITHOUT BORDERS | |||||||
| P O BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | $20,000 | $0 | PROGRAM |
| Each IncHelp the Persecuted | |||||||
| P O Box 20303 | Atlanta | GA | 30325 | 900757484 | $10,000 | $0 | |
| EMORY UNIVERSITY-OFFICE OF GI | |||||||
| 1762 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 580566256 | $85,000 | $0 | PROGRAM |
| Families of Children Under St | |||||||
| 3825 Presidential Pkwy Suite | Atlanta | GA | 30340 | 581577602 | $10,000 | $0 | |
| FERST Readers Inc | |||||||
| P O BOX 1327 | MADISON | GA | 30650 | 582489181 | $126,231 | $0 | PROGRAM |
| FIRST BAPTIST CHURCH BREMEN | |||||||
| 331 PACIFIC AVE | BREMEN | GA | 30110 | 580622968 | $28,000 | $0 | PROGRAM |
| FISHER HOUSE FOUNDATION | |||||||
| 111 ROCKVILLE PIKE SUITE 420 | ROCKVILLE | MD | 20850 | 113158401 | $50,000 | $0 | PROGRAM |
| Full Circle Rescue Inc | |||||||
| P O Box 2043 | Carrollton | GA | 30112 | 475455915 | $5,200 | $0 | |
| George Washington Un Law Sch | |||||||
| P O Box 98131 | Washington | DC | 20077 | 530196584 | $10,000 | $0 | |
| GEORGIA JUSTICE PROJECT | |||||||
| 438 EDGEWOOD AVE | ATLANTA | GA | 30312 | 581917659 | $25,000 | $0 | PROGRAM |
| Georgia Organics Inc | |||||||
| 200 Ottley Dr NE Suite A | Atlanta | GA | 30324 | 582345310 | $25,000 | $0 | |
| Griffin Chapel United Meth Ch | |||||||
| 55 Rome Street | Temple | GA | 30179 | 562496980 | $6,000 | $0 | |
| HABITAT FOR HUMANITY | |||||||
| 121 HABITAT ST | AMERICUS | GA | 31709 | 911914868 | $10,000 | $0 | PROGRAM |
| HEARD COUNTY COMMUNITY PARTNE | |||||||
| P O box 92 | Franklin | GA | 30217 | 300291870 | $12,000 | $0 | PROGRAM EXPENSE |
| IMPACT INTERNATIONAL INC | |||||||
| PO BOX 1677 | CARROLLTON | GA | 30112 | 743133584 | $15,250 | $0 | PROGRAM |
| INTERNATIONAL LEADERSHIP INST | |||||||
| PO BOX 1005 402 TANNER ST | CARROLLTON | GA | 30112 | 311803122 | $30,000 | $0 | PROGRAM |
| Johns Hopkins University Dept | |||||||
| 3400 N Charles St | Baltimore | MD | 21218 | 520595110 | $20,000 | $0 | |
| KEEP CARROLL BEAUTIFUL | |||||||
| 605 Dixie Street | CARROLLTON | GA | 30117 | 202710393 | $30,000 | $0 | PROGRAM |
| KIDSPEACE OF GA | |||||||
| 101 KIDSPEACE DR | BOWDON | GA | 30108 | 200017440 | $16,000 | $0 | PROGRAM |
| KidsPeace Inc | |||||||
| 4085 Independence Drive | Schnecksville | PA | 18078 | 522360561 | $25,000 | $0 | |
| KING STREET CHRISTIAN CHURCH | |||||||
| 841 MARTIN LUTHER KING | CARROLLTON | GA | 30117 | 421595654 | $21,002 | $0 | |
| KINGS CHAPEL PRESBYTERIAN CHU | |||||||
| 1916 S Hwy 27 | Carrollton | GA | 30117 | $12,500 | $0 | ||
| MARINE TOYS FOR TOTS FOUNDATO | |||||||
| P O Box 4002896 | Des Moines | IA | 50340 | 203021444 | $20,000 | $0 | PROGRAM |
| Moores Chapel | |||||||
| 120 North Park Street | Carrollton | GA | 30117 | 208904266 | $9,611 | $0 | |
| MT PLEASANT BAPTIST CHURCH | |||||||
| 694 MT PLEASANT CHURCH ROAD | CARROLLTON | GA | 30116 | 582345771 | $8,000 | $0 | PROGRAM |
| Mt Zion Missionary Bapt Chur | |||||||
| P O Box 1455 | Carrollton | GA | 30112 | 581783797 | $15,647 | $0 | |
| OAK MOUNTAIN ACADEMY | |||||||
| 222 CROSS PLAINS ROAD | CARROLLTON | GA | 30116 | 580976833 | $50,824 | $0 | PROGRAM EXPENSE |
| OPENS HAND UNITED CHRISTIAN M | |||||||
| PO BOX 1818 | CARROLLTON | GA | 30112 | 462465968 | $77,500 | $0 | PROGRAM |
| OVARIAN CANCER INSTITUTE | |||||||
| 960 JOHNSON FERRY RD | ATLANTA | GA | 30342 | 582445245 | $25,000 | $0 | PROGRAM |
| PINK POSSE FUND | |||||||
| 251 MASK ROAD | BROOKS | GA | 30205 | 030472714 | $39,000 | $0 | PROGRAM |
| POSITIVE RESPONSE INC | |||||||
| 411 NORTH PARK STREET | CARROLLTON | GA | 30117 | 582105141 | $15,000 | $0 | PROGRAM |
| Rapha Clinic of West GA Bowdo | |||||||
| P O Box 1367 | Temple | GA | 30179 | 271188932 | $9,600 | $0 | |
| RAPHA CLINIC OF WG TEMPLE | |||||||
| PO BOX 1367 | TEMPLE | GA | 30179 | 271188932 | $13,000 | $0 | PROGRAM |
| SCIENCE LANGUAGE AND ARTS INT | |||||||
| 126 SAINT FELIX STREET | BROOKLYN | NY | 11217 | 464301290 | $20,000 | $0 | PROGRAM |
| SHEPHERD CENTER FOUNDATION | |||||||
| 2020 PEACHTREE ROAD | ATLANTA | GA | 30309 | 201238224 | $30,000 | $0 | PROGRAM |
| Society of St Vincent de Pau | |||||||
| 210 Old Center Point Road | Carrollton | GA | 30117 | 580967972 | $12,000 | $0 | |
| South India Christian Mission | |||||||
| P O Box 224 | Carrollton | GA | 30112 | 813975016 | $7,500 | $0 | |
| SOUTHERN HILLS CRISTIAN CHURC | |||||||
| 1103 NORTH HWY 113 | CARROLLTON | GA | 30117 | 582248010 | $150,000 | $0 | PROGRAM |
| ST MARGARETS EPISCOPAL CHURC | |||||||
| 606 NEWNAN STREET | CARROLLTON | GA | 30117 | 580572411 | $40,300 | $0 | PROGRAM |
| St Margarets Community Outr | |||||||
| 606 Newnan Street | Carrollton | GA | 30117 | 580572411 | $14,000 | $0 | |
| TANNER MEDICAL FOUNDATION | |||||||
| PO BOX 695 | CARROLLTON | GA | 30112 | 581790152 | $24,093 | $0 | PROGRAM |
| TAYLOR BROOKS FOUNDATION | |||||||
| 14300 WATERCOVE LANE | LAWRENCEVILLE | GA | 30043 | 262606068 | $25,000 | $0 | PROGRAM |
| TEMPLE SENIOR CENTER | |||||||
| 208 Rome Street | TEMPLE | GA | 30179 | 586000677 | $6,000 | $0 | PROGRAM |
| THE CARROLLTON CITY SCHOOLS F | |||||||
| 106 TROJAN DRIVE | CARROLLTON | GA | 30117 | 582003315 | $618,344 | $0 | |
| THS EMERGENCY SHELTER INC | |||||||
| PO BOX 1604 | CARROLLTON | GA | 30112 | 472502799 | $8,000 | $0 | PROGRAM |
| UNIVERSITY OF NORTH CAROLINA | |||||||
| PO BOX 309 | CHAPEL HILL | NC | 27514 | 566001393 | $7,000 | $0 | PROGRAM |
| UNIVERSITY OF WEST GEORGIA FOUNDATION | |||||||
| 1601 MAPLE STREET | CARROLLTON | GA | 30118 | 586056464 | $560,050 | $0 | PROGRAM EXPENSE |
| USHER 2020 FOUNDATION | |||||||
| PO BOX 7342 | ATLANTA | GA | 30357 | 461440524 | $25,000 | $0 | PROGRAM |
| UWG Athletic Foundation Inc | |||||||
| 1601 Maple Street | Carrollton | GA | 30118 | 462304510 | $20,000 | $0 | |
| UWG CTR FOR PUBLIC HISTORY | |||||||
| 1601 Maple St TLC 3200 | CARROLLTON | GA | 30118 | 586056464 | $6,000 | $0 | PROGRAM |
| Waypoint Ranch The Peace at H | |||||||
| 195 Little River Road | Carrollton | GA | 30117 | 472650937 | $52,500 | $0 | |
| WESLEYAN SCHOOL | |||||||
| 5405 SPALDING DR | Peachtree Corne | GA | 30092 | 582147411 | $121,000 | $0 | PROGRAM |
| WEST GA REGIONAL LIBRA | |||||||
| 710 ROME STREET | CARROLLTON | GA | 30117 | 586003107 | $5,291 | $0 | PROGRAM |
| WESTMINSTER SCHOOLS | |||||||
| 1424 W PACES FERRY RD NW | ATLANTA | GA | 30327 | 580566206 | $10,000 | $0 | PROGRAM |
| YOUNG LIFE-CARROLL COUNTY | |||||||
| P O BOX 2781 | CARROLLTON | GA | 30112 | 840385934 | $10,000 | $0 | PROGRAM |
| YOUTH INC DBA ATL YOUTH PROJE | |||||||
| P O BOX 17590 | ATLANTA | GA | 30316 | 582592572 | $29,457 | $0 | PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
| Total Other Org | 25 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | The requesting organization makes request applications and projects that are verifiable by the Foundation are part of the approval criteria and process. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $818,626 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Stock market | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,698,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Appraisal | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | Publicly traded stock is sold by stock broker. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Board of Directors, Finance Committee, President, and Accountant review parts or the entire form before filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization makes these available to anyone upon request, thus anything that needed resolution is resolved immediately upon disclosure. Currently, there have been no conflicts that had to be resolved. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | For all positions with the Foundation, the Finance Committee makes recommendation to the full Board as to compensation. The compensation for Foundation employees is based on local labor data and comparative positions with other community foundations. The Council on Foundations Salary Survey is consulted for comparable salaries of similar size foundations in the same region of the country. All Foundation board members are given the opportunity to discuss any and all compensation issues at the finance committee, executive committee and full board meetings. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Foundation makes its governing documents, conflict of interest policy and financial statements available to anyone upon request. The availability is noted on the foundation website and annual reports. The foundation president makes mention of the available documents at public speaking engagements such as civic clubs and other community events. The Foundation plans to place these documents on its website sometime in the future. |
| Other Changes In Net Assets Or Fund Balances - Other Decreases | Rounding = -$6 |
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