GEORGE FAILE FOUNDATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
GEORGE FAILE FOUNDATION INC (EIN 58-2435930)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-06-13
IRS object ID
201811649349300206
Schema version
2017v2.2
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

FieldValueIRS element (for citing)
Return2018-06-13T06:23:06-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RL JENNINGS AND ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1506 E 3rd StAddressLine1Txt
CityRomeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30161ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582435930EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1George Faile Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7068021945PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 109AddressLine1Txt
CityRomeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP301620212ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEE JENNINGSPersonNm
Person TitleTREASURERPersonTitleTxt
Phone7068021945PhoneNum
Signature2018-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD L JENNINGSPreparerPersonNm
PTINP00118987PTIN
Phone7068021945PhoneNum
Preparation2018-06-13PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLEE JENNINGSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 109AddressLine1Txt
CityROMECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30162ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$85,500GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO ENSURE LONG-TERM ONGOING FUNDING FOR MISSION HOSPITALS.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$48,350PYContributionsGrantsAmt
CY Contributions Grants$34,000CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$23,548PYInvestmentIncomeAmt
CY Investment Income$51,500CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$71,898PYTotalRevenueAmt
CY Total Revenue$85,500CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$128,046PYOtherExpensesAmt
CY Other Expenses$178,699CYOtherExpensesAmt
PY Total Expenses$128,046PYTotalExpensesAmt
CY Total Expenses$178,699CYTotalExpensesAmt
PY Revenues Less Expenses-$56,148PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,199CYRevenuesLessExpensesAmt
Total Assets BOY$1,402,382TotalAssetsBOYAmt
Total Assets EOY$1,309,183TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,402,382NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,309,183NetAssetsOrFundBalancesEOYAmt
MissionTo ensure long-term ongoing funding for mission hospitals.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$178,699ExpenseAmt
DescCONTINUED PROVIDED FUNDING FOR MEDICAL DOCTORS,VOLUNTEERS, SUPPLIES AND EQUIPMENT FOR HOSPITAL IN GHANA. PROVIDED SUPPORT FOR PUBLIC CLINIC BY PROVIDING FUND FOR THE FUEL OF THE VEHICLE USED TO REACH OUT TO ISOLATED AREAS OF GHANA.Desc
Total Program Service Expenses$178,699TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstYes (true)ReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLEE JENNINGSPersonNm
Phone7068021945PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1506 East Third streetAddressLine1Txt
CityRomeCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30161ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
PAUL SHUMPERT MD
President2.00Yes (X)$0$0$0
CINDY SHUMPERT MD
Vice President2.00Yes (X)$0$0$0
LAURIE DOUGLAS
Secretary1.00Yes (X)$0$0$0
LEE JENNINGS CPA
Treasurer2.00Yes (X)$0$0$0
GEORGE FAILE III MD
Director1.00Yes (X)$0$0$0
WILLE REE HOWELL MD
Director1.00Yes (X)$0$0$0
DEWEY DUNN MD
Director1.00Yes (X)$0$0$0
JARRATT BRYAN
Director1.00Yes (X)$0$0$0
DAVID KEARNS MD
Director1.00Yes (X)$0$0$0
VICKI BARNES
Director1.00Yes (X)$0$0$0
DOUG PARKIN MD
Director1.00Yes (X)$0$0$0
MARTHA CATES
Director1.00Yes (X)$0$0$0
SYLVIA WASHINGTON MD
Director1.00Yes (X)$0$0$0
JOHN WIKMAN
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$34,000AllOtherContributionsAmt
Total Contributions$34,000TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$51,500TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$85,500TotalRevenueColumnAmt
Related Or Exempt Func Income$51,500RelatedOrExemptFuncIncomeAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,320TotalAmt
Program Services$4,320ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Physican stipend$86,450$86,450$0$0
Volunteer assistance$5,000$5,000$0$0
Hospital support$24,000$24,000$0$0
Patient care fund$40,000$40,000$0$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,929TotalAmt
Program Services$18,929ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,699TotalAmt
Program Services$178,699ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$39,692BOYAmt
EOY$7,570EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$651,524BOYAmt
EOY$541,300EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$711,166BOYAmt
EOY$760,313EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,402,382BOYAmt
EOY$1,309,183EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$993,850BOYAmt
EOY$940,651EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$408,532BOYAmt
EOY$368,532EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,402,382BOYAmt
EOY$1,309,183EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,402,382BOYAmt
EOY$1,309,183EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,199ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,426,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,350CurrentTaxYearMinus1YearAmt
Current Tax Year$34,000CurrentTaxYearAmt
Total$1,627,774TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$75,622CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,426,667CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,350CurrentTaxYearMinus1YearAmt
Current Tax Year$34,000CurrentTaxYearAmt
Total$1,627,774TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,627,774PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$53,500CurrentTaxYearMinus1YearAmt
Total$53,500TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$53,500CurrentTaxYearMinus1YearAmt
Total$53,500TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$1,681,274TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96820PublicSupportCY509Pct
Public Support PY5090.96920PublicSupportPY509Pct
Investment Income CY0.03180InvestmentIncomeCYPct
Investment Income PY0.03080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Schedule F IRS990ScheduleF

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSub-Saharan AfricaRegionTxt
Purpose Of GrantSupport HospitalPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe 990 is made available to all members via email.
Pt VI, Line 12cAnnualy the Board ask each member to disclose any conflicts of interest and sign the conflict of interest release form.
Pt VI, Line 15aThe Organization has no paid employees
Form 990EZ, Part I, Line 16Bank Charges
Form 990EZ, Part I, Line 16Pastor stipends
Form 990EZ, Part I, Line 16Volunteer assistance
Form 990EZ, Part I, Line 16Hospital assistance
Form 990EZ, Part I, Line 16Licenses
Form 990EZ, Part I, Line 16Fuel
Form 990EZ, Part I, Line 16Supplies
Form 990EZ, Part I, Line 16Patient care fund
Form 990, Part IX, Line 24eRepairs 5500. 5500. 0. 0.
Form 990, Part IX, Line 24eEquipment 5714. 5714. 0. 0.
Form 990, Part IX, Line 24eDues 700. 700. 0. 0.
Form 990, Part IX, Line 24eFees 200. 200. 0. 0.
Form 990, Part IX, Line 24eLicenses 650. 650. 0. 0.
Form 990, Part IX, Line 24eContainer Fees 4700. 4700. 0. 0.
Form 990, Part IX, Line 24ePO Box 112. 112. 0. 0.
Form 990, Part IX, Line 24eTruck Repair 850. 850. 0. 0.
Form 990, Part IX, Line 24eWEbsite 100. 100. 0. 0.
Form 990, Part IX, Line 24eMedicine 403. 403. 0. 0.

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