2017-11-13T17:12:22-06:00 2016-12-31 454084437 Warren Averett LLC Six Concourse Parkway Suite 600 Atlanta GA 30328 990 2016-01-01 582204306 EAST LAKE FOUNDATIONINC EAST 4043734351 2606 ALSTON DRIVE ATLANTA GA 30317 DANIEL SHOY JR PRESIDENT 4043734351 2017-11-10 1 Rachel M Skypek P00966186 7703961100 2017-11-09 209.136.244.2 2017-11-10 10:42:06 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4426F4BC73F1ED0FB234B578EE4ACBC2F07C229E 2016 2017-02-10 21:41:12Z DANIEL SHOY JR 2606 ALSTON DRIVE ATLANTA GA 30317 8508712 0 X www.eastlakefoundation.org X 1995 GA THE EAST LAKE FOUNDATION PROVIDES TOOLS FOR ATLANTA'S EAST LAKE FAMILIES TO BUILD BRIGHTER FUTURES THROUGH QUALITY EDUCATION, AFFORDABLE HOUSING AND CONNECTIONS WITH THE BROADER COMMUNITY. LEARN MORE AT EASTLAKEFOUNDATION.ORG. 19 19 36 865 0 0 7982698 7558634 727979 276272 340134 351875 -23984 -74677 9026827 8112104 1716199 12136552 0 0 2174313 2331304 0 0 1133678 3530985 1894548 7421497 16362404 1605330 -8250300 58213221 48956874 5705394 4685966 52507827 44270908 X THE EAST LAKE FOUNDATION PROVIDES TOOLS FOR ATLANTA'S EAST LAKE FAMILIES TO BUILD BRIGHTER FUTURES THROUGH QUALITY EDUCATION, AFFORDABLE HOUSING AND CONNECTIONS WITH THE BROADER COMMUNITY. LEARN MORE AT EASTLAKEFOUNDATION.ORG. 0 0 7889286 7889286 The Foundation contributed the CYGC to Yates Golf Course, LLC, a single member Georgia limited liability non-profit organization. 4831556 3437015 261764 STUDENT SUPPORT PROGRAM - PROVIDED AFTER SCHOOL PROGRAMS AND ADMINISTRATIVE SUPPORT TO STUDENTS OF DREW CHARTER SCHOOL AND EAST LAKE COMMUNITY. 817095 0 39918 Resident and Community Support Program supports the families in the East Lake Community through economic stability and community engagement programming. 810251 810251 OTHER 501(C)(3) ORGANIZATION GRANTS AND ALLOCATIONS FOR THE COMMUNITY (SEE SCHEDULE I). 810251 810251 14348188 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 41 0 36 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X Catherine Woodling 4043734351 2606 Alston Dr ATLANTA GA 30317 ALEX ROBERTSON BOARD MEMBER 1.00 X 0 0 0 CHERYL LOMAX BOARD MEMBER 1.00 X 0 0 0 CHRIS WOMACK BOARD MEMBER 1.00 X 0 0 0 DEREK BOTTOMS BOARD MEMBER 1.00 X 0 0 0 DOUGLAS HERTZ BOARD MEMBER 1.00 X 0 0 0 DR ERIKA JAMES BOARD MEMBER 1.00 X 0 0 0 DR JAMES DON EDWARDS BOARD MEMBER 1.00 X 0 0 0 J ALEXANDER M DOUGLAS JR BOARD MEMBER 1.00 X 0 0 0 JOHN R FRAZER BOARD MEMBER 1.00 X 0 0 0 LAWRENCE M SCHALL CHAIRMAN 1.00 X X 0 0 0 Lillian Cousins Giornelli Vice Chairman 1.00 X X 0 0 0 MARK LAZARUS BOARD MEMBER 1.00 X 0 0 0 PHIL JACOBS BOARD MEMBER 1.00 X 0 0 0 RAY M ROBINSON BOARD MEMBER 1.00 X 0 0 0 RICHARD W COURTS IV BOARD MEMBER 1.00 X 0 0 0 ROBERT L JOHNSTON BOARD MEMBER 1.00 X 0 0 0 RODNEY SANDERS BOARD MEMBER 1.00 X 0 0 0 THOMAS G COUSINS BOARD MEMBER 1.00 X 0 0 0 WILLIAM PATE BOARD MEMBER 1.00 X 0 0 0 BRIAN P WILLIAMS TREASURER 1.00 X 0 0 0 Catherine H Woodling Secretary 40.00 X 137712 0 32530 DANIEL SHOY JR PRESIDENT 40.00 X 174436 0 41204 Rhonda Fischer Chief Operating Officer 40.00 X 140262 0 33132 Aaron James VP OF DEVELOPMENT 40.00 X 145152 0 34287 597562 0 141153 4 0 1 0 0 457328 7101306 107760 7558634 AFTER SCHOOL FEES 611600 261764 261764 RESIDENCY & COMMUNITY 611600 14508 14508 276272 351723 351723 52064 51912 152 152 152 243384 457328 344696 -101312 -101312 1225 0 1225 1225 MISCELLANEOUS INCOME 900099 25410 25410 25410 8112104 301682 0 251788 12136552 12136552 385883 124277 175349 86257 1528369 849956 375141 303272 78670 49288 11796 17586 241793 151485 36256 54052 96589 60514 14483 21592 4050 4050 34205 34205 450 450 334206 183823 47925 102458 39391 2108 37283 113079 28777 43728 40574 494622 66405 51028 377189 37189 29659 6205 1325 10165 4646 4824 695 2506 2506 114544 95956 18588 31999 31999 Student Support Program 454237 454237 Uniforms 50000 50000 Prizes & Awards 36915 36915 Meals & Entertainment 35937 35937 101053 71084 24511 5458 16362404 14348188 880538 1133678 5029589 4717231 4469044 4678960 5135508 4336141 1159978 758646 32453200 32453200 30700 0 10741 6000 3471155 1816307 9698843 1654848 222695 248163 2923 103685 58213221 48956874 359011 167083 3967880 4518883 1316000 0 62503 0 5705394 4685966 X 37281179 29476385 15226648 14794523 52507827 44270908 58213221 48956874 -8250300 13381 0 X 0 1 X 1 0 X 25329239 20891771 12208548 7986644 7558634 73974836 25329239 20891771 12208548 7986644 7558634 73974836 33750623 40224213 43187 81001 356078 339080 351723 1171069 2147 167253 25257 30669 25410 250736 75396641 3638039 0.53350 0.53880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212473 212473 2696138 1253763 1442375 562544 562544 0 1654848 X 8136311 13381 11426 24807 8111504 600 600 8112104 16373230 11426 11426 16361804 600 600 16362404 Part X, Line 2: Management does not believe there are any uncertain tax positions as defined by FASB ASC 740, Income Taxes. The Foundation could be subject to income tax examinations for its U.S. federal tax filings for the current tax year and previous filings for years 2015, 2014, and 2013 still open under the statute of limitations. Part XI, Line 2d - Other Adjustments: ADDITIONAL DIRECT EXPENSES FOR SPECIAL EVENTS 11,426. Part XI, Line 4b - Other Adjustments: CONTRA REVENUE ACCOUNT INCLUDED IN CURRENT YEAR'S GRANT EXPENSE 600. Part XII, Line 2d - Other Adjustments: ADDITIONAL DIRECT EXPENSES FOR SPECIAL EVENTS 11,426. Part XII, Line 4b - Other Adjustments: CONTRA REVENUE ACCOUNT INCLUDED IN CURRENT YEAR'S GRANT EXPENSE 600. GOLF INVITATIONAL 375750 223952 151798 233313 7574 GOLF AUCTION 169850 106275 63575 70350 4 155112 127101 28011 254 20342 7595 0 5268 700712 457328 243384 254 20342 240908 83192 344696 -101312 1 ATLANTA SPEECH SCHOOL 3160 NORTHSIDE PARKWAY ATLANTA GA 30327 580566198 3 85000 OPERATIONAL SUPPORT College Advising Corps 301 W Barbee Chapel Road Ste 210 Chapel Hill NC 27517 461192687 3 90000 Operational Support DREW CHARTER SCHOOL 301 EAST LAKE BOULEVARD ATLANTA GA 30317 582528098 3 2716000 OPERATIONAL SUPPORT EDUCATIONAL HOLDINGS FOUNDATION 3445 PEACHTREE RD NE SUITE 175 ATLANTA GA 30326 462564773 3 420000 OPERATIONAL SUPPORT GEORGIA STATE UNIVERSITY RESEARCH FOUNDATION PO Box 3999 ATLANTA GA 30302 586033185 3 6400 OPERATIONAL SUPPORT NORTH CAROLINA OUTWARD BOUND SCHOOL 2582 RICEVILLE ROAD ASHEVILLE NC 28805 560857708 3 16700 OPERATIONAL SUPPORT Odyssey Family Counseling 3355 Lenox Road NE 600 AtlANTA GA 30337 581295404 3 65000 OPerational Support SHELTERING ARMS 385 CENTENNIAL OLYMPIC PARK DRIVE ATLANTA GA 30313 580566236 3 129565 OPERATIONAL SUPPORT YMCA OF METROPOLITAN ATLANTA 275 East Lake Boulevard SE ATLANTA GA 30317 580566253 3 390251 Operational Support GEORGIA TECH FOUNDATION 706 SPRING STREET SUITE 400 ATLANTA GA 30308 586043294 3 75000 OPERATIONAL SUPPORT PURPOSE BUILT COMMUNITIES 3445 PEACHTREE ROAD SUITE 175 ATLANTA GA 30326 454056587 3 250000 OPERATIONAL SUPPORT YATES GOLF COURSE LLC 3445 PEACHTREE ROAD SUITE 175 atlanta GA 30326 582132518 3 7889285 CONTRIBUTION OF Charlie Yates Golf Course PROPERTY OPERATIONAL SUPPORT 12 0 Part I, Line 2: The East Lake Foundation provides grants to nonprofit organizations actively serving the East Lake Foundation's target population (residents in The Villages of East Lake and children attending Charles R. Drew Charter School) in the East Lake community. Nonprofit organizations interested in partnering with the East Lake Foundation request assistance after which the Foundation's President and/or Chief Operating Officer reviews the request and approves or declines it for grant funding. All approved grants are regularly monitored and the grantee organization provides regular reports throughout the life of the grant. X 1 1 X X 0 0 0 0 0 0 0 1 0 Catherine H Woodling Secretary 126421 0 11291 0 0 0 7986 0 24544 0 170242 0 0 0 DANIEL SHOY JR PRESIDENT 160044 0 14392 0 0 0 10115 0 31089 0 215640 0 0 0 Rhonda Fischer Chief Operating Officer 127531 0 12731 0 0 0 8134 0 24998 0 173394 0 0 0 Aaron James VP OF DEVELOPMENT 133819 0 11333 0 0 0 8417 0 25870 0 179439 0 0 0 Part I, Line 1a The foundation reimburses the VP of Development a portion of his country club dues for business cultivation purposes and engagement related to the foundation's work. Part I, Line 7 DISCRETIONARY BONUSES ARE AWARDED TO OFFICERS BASED ON PERFORMANCE EACH YEAR. SUCH AMOUNTS ARE INCLUDED IN COMPENSATION FOR OFFICERS ON THE FORM 990. X 1 8000 FAIR MARKET VALUE X 4 31410 FAIR MARKET VALUE X 24 12850 FAIR MARKET VALUE X 1 6000 FAIR MARKET VALUE X GIFT CERTIFICATES 12 49500 FAIR MARKET VALUE 0 1 0 Form 990, Part VI, Section A, line 2 THOMAS G. COUSINS - BOARD MEMBER LILLIAN GIORNELLI - BOARD MEMBER FAMILY RELATIONSHIP Form 990, Part VI, Section A, line 7a CF FOUNDATION APPOINTS HALF LESS ONE OF THE BOARD MEMBERS. Form 990, Part VI, Section B, line 11b THE RETURN WAS REVEWED BY THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE AND GIVEN TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. THE BOARD AND COMMITTEE MEMBERS WHO HAVE REVIEWED THE RETURN ARE NOT TAX PROFESSIONALS AND DO NOT HAVE THE EXPERTISE, KNOWLEDGE, OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERIVED AND PRESENTED CORRECTLY PURSUANT TO RELEVANT LAWS AND REGULATIONS. Form 990, Part VI, Section B, line 12c East Lake Foundation sends out a questionnaire annually to all Board members to complete, detailing any related party issues. All questionnaires have been historically returned to the organization. Form 990, Part VI, Section B, line 15 A SALARY SURVEY IS COMPLETED EACH YEAR FOR ALL OFFICERS TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. Form 990, Part VI, Section C, line 19 Governing documents, conflict of interest policy, and financial statements are made available to the public upon request. EAST LAKE HOUSING CORP 2606 ALSTON DRIVE ATLANTA GA 30317 582248791 REAL ESTATE DEVELOPMENT GA 501(c)(3) Line 10 EAST LAKE FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 SCHEDULE R PART II EAST LAKE FOUNDATION, INC.'S TREASURER IS THE TREASURER OF EAST LAKE HOUSING CORP. ELHC Board is appointed by the Board of ELF. Daniel Shoy, Rhonda Fischer and Lillian Giornelli sit on the ELHC Board.