2019-09-19T13:15:31-05:00 2018-12-31 580662558 HANCOCK ASKEW & CO LLP 100 RIVERVIEW DRIVE SAVANNAH GA 31404 990 2018-01-01 237338819 SAVANNAH WATERFRONT ASSOCIATION SAVA 9122340295 PO BOX 2173 SAVANNAH GA 31402 ANSLEY WILLIAMS PRESIDENT 9122340295 2019-09-19 1 J WILLIAM GRIFFIN CPA P00733087 9122348243 2019-09-05 69.63.130.7 2019-09-19 09:58:28 ED P 661ED33AA96FDACDA20CD7C5649B796483A172C0 B06E5AB19B62EF6D58C5AC5D50B15B00FD0CD53C 2018 2019-02-21 02:37:17Z X SAVANNAH RIVERFRONT ANSLEY WILLIAMS PO BOX 2173 SAVANNAH GA 31402 1069355 0 X WWW.RIVERSTREETSAVANNAH.COM X 1974 GA THE ORGANIZATION PROVIDES CULTURAL ACTIVITIES FREE OF CHARGE TO THE COMMUNITY THROUGH FESTIVALS AND SPECIAL EVENTS ON THE HISTORIC WATERFRONT. THESE EVENTS PROMOTE, MAINTAIN AND IMPROVE THE HISTORICAL FEATURES OF THE RIVERFRONT. 19 19 1 10 0 0 194198 199749 866739 869600 0 -6647 91170 0 1152107 1062702 0 0 0 0 92689 98272 0 0 0 1014239 1002243 1106928 1100515 45179 -37813 8348 182 202354 232001 -194006 -231819 THE ORGANIZATION PROVIDES CULTURAL ACTIVITIES FREE OF CHARGE TO THE COMMUNITY THROUGH FESTIVALS AND SPECIAL EVENTS ON THE HISTORIC WATERFRONT. THESE EVENTS PROMOTE, MAINTAIN AND IMPROVE THE HISTORICAL FEATURES OF THE RIVERFRONT. 0 0 1014083 862953 THE ORGANIZATION PRODUCES SEVERAL EVENTS THROUGHOUT THE YEAR INCLUDING CULTURAL FESTIVALS AND HOLIDAY CELEBRATIONS. ALL EVENTS ARE FREE OF CHARGE TO THE PUBLIC; EACH EVENT PROVIDES VARIOUS ENTERTAINMENT VENUES AND IS ALWAYS PRODUCED IN CONJUNCTION WITH OTHER LOCAL CHARITIES. OFTEN FOOD AND BEVERAGES ARE PROVIDED THROUGH LOCAL VENDORS THAT REPRESENT SOUTHERN AND CULTURAL CUISINES. 1014083 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 103 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 GA X X HANCOCK ASKEW & CO LLP 9122348243 100 RIVERVIEW DRIVE SAVANNAH GA 31404 X EMILY DICKINSON PRESIDENT 5.00 X X 0 0 0 VINCE ZAMBITO VICE PRESIDENT 5.00 X X 0 0 0 BRADLEY GIBSON TREASURER 5.00 X X 0 0 0 CHELSEA WILLIAMS SECRETARY 5.00 X X 0 0 0 JEFF HEWITT DIRECTOR 1.00 X 0 0 0 MICHAEL OWENS DIRECTOR 1.00 X 0 0 0 WILLIE TUTEN DIRECTOR 1.00 X 0 0 0 PETE GAGNE DIRECTOR 1.00 X 0 0 0 MICKEY MINNICK DIRECTOR 1.00 X 0 0 0 ANNE SIMMONS DIRECTOR 1.00 X 0 0 0 MARIANNE GREER DIRECTOR 1.00 X 0 0 0 QUENTIN MARLIN DIRECTOR 1.00 X 0 0 0 GEOFF REPELLA DIRECTOR 1.00 X 0 0 0 RHETT STRICKLAND DIRECTOR 1.00 X 0 0 0 PAUL ALLEN DIRECTOR 1.00 X 0 0 0 BILL DICKINSON EX-OFFICIO 1.00 X 0 0 0 STAN STRICKLAND EX-OFFICIO 1.00 X 0 0 0 ANSLEY WILLIAMS EX-OFFICIO 1.00 X 0 0 0 KATIE MURPHY DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 38251 161498 199749 ST. PATRICKS DAY 900099 699353 699353 FIRST FRIDAY AND SATUR 900099 137699 137699 OTHER FESTIVALS 900099 32548 32548 869600 6 6653 -6647 -6647 -6647 1062702 862953 0 0 X 86300 64725 21575 5284 3963 1321 6688 5016 1672 9508 9508 164175 153275 10900 12255 12255 12783 2635 10148 8433 8433 1607 402 1205 33284 24963 8321 COST OF GOODS SOLD 249639 249639 ENTERTAINMENT 225285 225285 FESTIVAL EXPENSES 138005 138005 MAINTENANCE 89238 89238 58031 44682 13349 1100515 1014083 86432 0 0 87 10569 10474 8348 95 8348 182 2041 5773 0 3000 150000 150000 50313 73228 202354 232001 X -194006 -231819 -194006 -231819 8348 182 -37813 0 X 0 0 0 X 143236 176913 146443 194198 199749 860539 780151 839565 606289 691270 869601 3786876 923387 1016478 752732 885468 1069350 4647415 0 0 0 4647415 244 9 253 244 9 253 846 289 91170 92305 924477 1016776 752732 976638 1069350 4739973 0.98050 0.97970 0.00010 0.00020 X 10569 10474 95 95 CASH OVERDRAFT 73228 73228 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF DIRECTORS IS MADE UP OF PRIMARILY BUSINESSMEN AND WOMEN WHO OWN OR WORK FOR BUSINESSES THAT ARE LOCATED ON THE SAVANNAH WATERFRONT. THE LOCATION OF BUSINESSES MAY CAUSE BUSINESS RELATIONSHIPS AMONG BOARD MEMBERS. ALL RELATIONSHIPS ARE REVIEWED BY THE EXECUTIVE COMMITTEE TO PREVENT ANY VIOLATIONS OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE ORGANIZATION'S RETURN IS REVIEWED WITH THE ORGANIZATION'S EXECUTIVE COMMITTEE AND THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS OF THE ORGANIZATION. ANY CONTRACTS THAT MAY PRESENT A CONFLICT ARE REVIEWED BY THE BOARD OF DIRECTORS, WHO APPROVE AND EXECUTE ALL CONTRACTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS PROPOSED BASED ON COMPARATIVE SALARIES FOR THE REGION AND VOTED ON BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC. THE FINANCIAL STATEMENTS ARE ONLY AVAILABLE AFTER RELEASE OF THE TAX RETURN ON THIRD PARTY WEBSITES THAT COLLECT AND MAKE NON-PROFIT TAX RETURNS AVAILABLE FOR REVIEW. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 76,852. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,852. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 76,423. MANAGEMENT AND GENERAL EXPENSES 10,900. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,323.