COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC (EIN 20-2454729)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-08-09
- IRS object ID
- 201732219349301058
- Schema version
- 2016v3.0
- 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 | 2017-08-09T12:28:36-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580673524 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Moore Stephens Tiller LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 Gloucester Street Suite 201 | AddressLine1Txt |
| City | Brunswick | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31520 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202454729 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Communities of Coastal Georgia | BusinessNameLine1Txt |
| Business Name Line2 | Foundation Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 9122684442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 Frederica Road No 201 | AddressLine1Txt |
| City | St Simons Island | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31522 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul White | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 9122809202 | PhoneNum |
| Signature | 2017-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ronald K Rector | PreparerPersonNm |
| PTIN | P00260850 | PTIN |
| Phone | 9122651750 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.158.106.146 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-08-03 | IPDt |
| IP Tm | 08:51:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 45DAE3FB835DB072A2510115D006C9B430D849C0 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul White | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 Frederica Road No 201 | AddressLine1Txt |
| City | St Simons Island | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31522 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,659,168 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.coastalgeorgiafoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,512,446 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,843,432 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $968,527 | PYInvestmentIncomeAmt |
| CY Investment Income | $183,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $16,246 | PYOtherRevenueAmt |
| CY Other Revenue | $12,082 | CYOtherRevenueAmt |
| PY Total Revenue | $4,497,219 | PYTotalRevenueAmt |
| CY Total Revenue | $3,039,441 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,058,091 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,317,952 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $206,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $229,761 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $66,580 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $137,122 | PYOtherExpensesAmt |
| CY Other Expenses | $145,512 | CYOtherExpensesAmt |
| PY Total Expenses | $2,401,971 | PYTotalExpensesAmt |
| CY Total Expenses | $2,693,225 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,095,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $346,216 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,922,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,897,354 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,285,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,431,347 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,636,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,466,007 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,543,420 | ExpenseAmt |
| Grant | $2,317,952 | GrantAmt |
| Desc | 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). | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 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). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | WE CONVENE THE COMMUNITY AROUND CRITICAL ISSUES, RAISING PUBLIC AWARENESS, FACILITATING MEETINGS, HELPING DEFINE THE ISSUEs AND APPROPRIATE RESPONSES (SEE SCHEDULE O). | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,543,420 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Paul White | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9122684442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 Frederica Road Suite 201 | AddressLine1Txt |
| City | St Simons Island | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31522 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| REes M Sumerford | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ARthur M Lucas | ||||||
| VICE CHAIR / SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Jeff BARKER | ||||||
| TreasureR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CLAUDE H BOOKER JR | ||||||
| At-LARGE EXECUTIVE COMMITT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| William J Stembler | ||||||
| at-LARGE EXECUTIVE COMMITT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| bonnEY S SHUMAN | ||||||
| at-LARGE EXECUTIVE COMMITT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| edward Andrews Jr | ||||||
| direCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ellEN E FLEMING | ||||||
| diRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sandra W Channell | ||||||
| direCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jack C Kilgore | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rene C Shelnutt | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| michael K Maloy | ||||||
| direCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William bernard McCloud | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| John R MURPHY | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr S Lloyd Newberry Jr | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mary T Root | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALfred Sams III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janet A Shirley | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lawton M Nease III | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martin J Miller | ||||||
| DireCTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paul White | ||||||
| President & CEO | 40.00 | Yes (X) | $16,238 | $0 | $0 | |
| Valerie Hepburn | ||||||
| President & CEO | 40.00 | Yes (X) | $112,979 | $0 | $26,262 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,217 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,262 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,843,432 | AllOtherContributionsAmt |
| Noncash Contributions | $667,833 | NoncashContributionsAmt |
| Total Contributions | $2,843,432 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $261,386 | TotalRevenueColumnAmt |
| Exclusion | $261,386 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,542,268 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,619,727 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$77,459 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$77,459 | TotalRevenueColumnAmt |
| Exclusion | -$77,459 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Management Fees | 523920 | $11,976 | $11,976 |
| Other Income | 541610 | $106 | $106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,082 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,039,441 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,082 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $183,927 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,317,952 | TotalAmt |
| Program Services | $2,317,952 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,217 | TotalAmt |
| Program Services | $71,070 | ProgramServicesAmt |
| Management And General | $32,304 | ManagementAndGeneralAmt |
| Fundraising | $25,843 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,766 | TotalAmt |
| Program Services | $29,571 | ProgramServicesAmt |
| Management And General | $13,442 | ManagementAndGeneralAmt |
| Fundraising | $10,753 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,576 | TotalAmt |
| Program Services | $14,067 | ProgramServicesAmt |
| Management And General | $6,394 | ManagementAndGeneralAmt |
| Fundraising | $5,115 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,475 | TotalAmt |
| Program Services | $3,561 | ProgramServicesAmt |
| Management And General | $1,619 | ManagementAndGeneralAmt |
| Fundraising | $1,295 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,727 | TotalAmt |
| Program Services | $8,100 | ProgramServicesAmt |
| Management And General | $3,682 | ManagementAndGeneralAmt |
| Fundraising | $2,945 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,479 | TotalAmt |
| Program Services | $20,613 | ProgramServicesAmt |
| Management And General | $9,370 | ManagementAndGeneralAmt |
| Fundraising | $7,496 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,850 | TotalAmt |
| Program Services | $6,517 | ProgramServicesAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
| Fundraising | $2,370 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,370 | TotalAmt |
| Program Services | $42,370 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,688 | TotalAmt |
| Program Services | $928 | ProgramServicesAmt |
| Management And General | $422 | ManagementAndGeneralAmt |
| Fundraising | $338 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,417 | TotalAmt |
| Program Services | $5,729 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $2,083 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,537 | TotalAmt |
| Program Services | $2,495 | ProgramServicesAmt |
| Management And General | $1,135 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,545 | TotalAmt |
| Program Services | $6,350 | ProgramServicesAmt |
| Management And General | $2,886 | ManagementAndGeneralAmt |
| Fundraising | $2,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,724 | TotalAmt |
| Program Services | $2,048 | ProgramServicesAmt |
| Management And General | $931 | ManagementAndGeneralAmt |
| Fundraising | $745 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,553 | TotalAmt |
| Program Services | $2,504 | ProgramServicesAmt |
| Management And General | $1,138 | ManagementAndGeneralAmt |
| Fundraising | $911 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,741 | TotalAmt |
| Program Services | $958 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Other | $7,372 | $4,055 | $1,842 | $1,475 |
| Printing and publicatio | $4,431 | $2,437 | $1,108 | $886 |
| Memberships | $3,805 | $2,095 | $949 | $761 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,225 | TotalAmt |
| Program Services | $2,543,420 | ProgramServicesAmt |
| Management And General | $83,225 | ManagementAndGeneralAmt |
| Fundraising | $66,580 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,312 | BOYAmt |
| EOY | $12,957 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,113,389 | BOYAmt |
| EOY | $2,453,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,896 | BOYAmt |
| EOY | $813,251 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $96 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,548 | BOYAmt |
| EOY | $48,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,163 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,163 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,371,330 | BOYAmt |
| EOY | $13,093,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,735 | BOYAmt |
| EOY | $475,735 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,922,210 | BOYAmt |
| EOY | $16,897,354 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,165 | BOYAmt |
| EOY | $9,864 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,273,399 | BOYAmt |
| EOY | $2,421,483 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,285,564 | BOYAmt |
| EOY | $2,431,347 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,815,290 | BOYAmt |
| EOY | $13,633,296 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $821,356 | BOYAmt |
| EOY | $832,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,636,646 | BOYAmt |
| EOY | $14,466,007 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,922,210 | BOYAmt |
| EOY | $16,897,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $346,216 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $483,145 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,641,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,169,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,951,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,512,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,843,432 | CurrentTaxYearAmt |
| Total | $14,117,878 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,641,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,169,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,951,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,512,446 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,843,432 | CurrentTaxYearAmt |
| Total | $14,117,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,247,346 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,870,532 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,647 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,386 | CurrentTaxYearAmt |
| Total | $824,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,942,347 | TotalSupportAmt |
| Public Support CY170 | 0.52670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51200 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 44 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $1,716,692 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,152,638 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,202,940 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,168,411 | BeginningYearBalanceAmt |
| Contributions | $2,123,070 | ContributionsAmt |
| Investment Earnings Or Losses | $213,401 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $19,885 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $11,647 | AdministrativeExpensesAmt |
| End Year Balance | $4,473,350 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,117,893 | BeginningYearBalanceAmt |
| Contributions | $119,280 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,736 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,148 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $7,878 | AdministrativeExpensesAmt |
| End Year Balance | $2,168,411 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,032,654 | BeginningYearBalanceAmt |
| Contributions | $49,635 | ContributionsAmt |
| Investment Earnings Or Losses | $53,720 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,601 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,515 | AdministrativeExpensesAmt |
| End Year Balance | $2,117,893 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,733,129 | BeginningYearBalanceAmt |
| Contributions | $38,088 | ContributionsAmt |
| Investment Earnings Or Losses | $273,127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,030 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,660 | AdministrativeExpensesAmt |
| End Year Balance | $2,032,654 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $336,130 | BeginningYearBalanceAmt |
| Contributions | $1,235,273 | ContributionsAmt |
| Investment Earnings Or Losses | $168,772 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,394 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $3,652 | AdministrativeExpensesAmt |
| End Year Balance | $1,733,129 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,163 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Amounts held to benefit an agency fund | $2,380,703 |
| Deferred Compensation Payable | $40,780 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,421,483 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,480,216 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $483,145 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $483,145 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,997,071 | RevenueSubtotalAmt |
| Other Revenues Not Included | $42,370 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $42,370 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,039,441 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,650,855 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,650,855 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $42,370 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $42,370 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,693,225 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 42,370 IS COMPOSED OF INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME IN THE AUDIT REPORT, BUT REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON FORM 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Agnes Scott College | ||||||||
| 141 E College Ave | Decatur | GA | 30030 | 580566116 | 501(C)(3) | $50,000 | Campaign Gift | |
| Altamaha Riverkeeper Inc | ||||||||
| PO Box 4122 | Macon | GA | 31208 | 582448037 | 501(C)(3) | $20,500 | General Support | |
| Boys & Girls Club of Southeast Georgia | ||||||||
| PO Box 1193 | Brunswick | GA | 31521 | 580973039 | 501(C)(3) | $68,915 | General Support | |
| Center for a Sustainable Coast | ||||||||
| 221 Mallery St B | St Simons Island | GA | 31522 | 582323174 | 501(C)(3) | $23,000 | General Support | |
| Children In Action Sports Club LLC | ||||||||
| 154 Granville Nix Ln | Brunswick | GA | 31525 | 262717334 | 501(C)(3) | $29,500 | General Support | |
| Christ Church - Frederica | ||||||||
| 6329 Frederica Road | St Simons Island | GA | 31522 | 586067060 | 501(C)(3) | $23,500 | ANNUAL SUPPORT | |
| COASTAL GEORGIA HISTORICAL SOCIETY Inc | ||||||||
| PO BOX 21136 | ST Simons Island | GA | 31522 | 580964094 | 501(C)(3) | $81,500 | GENERAL SUPPORT / RESTORATION CAMPAIGN | |
| Coastal Georgia Honor Flight | ||||||||
| PO Box 20466 | St Simons Island | GA | 31522 | 810751631 | 501(C)(3) | $24,035 | General Support | |
| CollEGE OF COASTAL GEORGIA FOUNDATION INC | ||||||||
| one College Drive | brunswick | GA | 31520 | 586072323 | 501(C)(3) | $31,700 | GENERAL, Arts, Athletics and Early Childhood Literacy Support | |
| Communities in SChools of Glynn County Inc | ||||||||
| PO Box 2318 | Brunswick | GA | 31521 | 204477385 | 501(C)(3) | $6,500 | General Support | |
| Duke University | ||||||||
| 324 Blackwell Street Duke Box 10 | Durham | NC | 27701 | 560532129 | 501(C)(3) | $15,100 | GENERAL SUPPORT | |
| Emory University School of Law | ||||||||
| Barton Child Law and Policy Center | Atlanta | GA | 30322 | 580566256 | 501(C)(3) | $10,000 | General Operating Support | 1301 Clifton Road |
| Environment Georgia Research and Policy Center | ||||||||
| 108 E Ponce De Leon Ave Ste 210 | Decatur | GA | 30030 | 161761755 | 501(C)(3) | $40,000 | General Support | |
| Faithworks Ministries | ||||||||
| 2911 Altama Avenue | Brunswick | GA | 31520 | 582195606 | 501(C)(3) | $6,500 | General Support | |
| Flint Riverkeeper Inc | ||||||||
| 211 N Jefferson St Ste 8 | Albany | GA | 31701 | 263179215 | 501(C)(3) | $40,000 | General Support | |
| Frederica Academy | ||||||||
| 200 Murray Way | St Simons Island | GA | 31522 | 581093060 | 501(C)(3) | $41,000 | Annual Fund & Friends of Frederica | |
| Frederica Baptist Church | ||||||||
| 1700 Frederica Road | St Simons Island | GA | 31522 | 141840600 | 501(C)(3) | $5,400 | Benevolence Fund | |
| GA Football Club Inc | ||||||||
| PO Box 21192 | St Simons Island | GA | 31522 | 454492278 | 501(C)(3) | $10,000 | General Support | |
| GALEo Latino Community Development Fund Inc | ||||||||
| PO Box 29506 | Atlanta | GA | 30359 | 201565775 | 501(C)(3) | $30,000 | General Support | |
| Georgia River Network Inc | ||||||||
| 126 S Milledge Ave Ste E3 | Athens | GA | 30605 | 582404112 | 501(C)(3) | $50,000 | General Support | |
| Georgia Tech Foundation Inc | ||||||||
| 760 Spring Street NW Suite 400 | atlanta | GA | 30308 | 586043294 | 501(C)(3) | $5,250 | General Support & Scholarship Fund | |
| Georgia WAND Education Fund | ||||||||
| 1530 DeKalb Ave Suite A | Atlanta | GA | 30307 | 203060988 | 501(C)(3) | $40,000 | General Support | |
| Georgia Wildlife Federation | ||||||||
| 11600 Hazelbrand Rd | Covington | GA | 30014 | 580044140 | 501(C)(3) | $40,000 | General Support | |
| Glynn County Police Department | ||||||||
| 157 Public Safety Blvd | Brunswick | GA | 31525 | 586000430 | 501(C)(3) | $53,245 | Body Cameras | |
| Glynn County School Systems | ||||||||
| 1313 Egmont St | Brunswick | GA | 31520 | 586000249 | 501(C)(3) | $32,559 | Pre-K Summer Program | |
| Golden Isles Fund For Trees Inc | ||||||||
| PO Box 24038 | St Simons Island | GA | 31522 | 812514627 | 501(C)(3) | $19,079 | General Support | |
| Golden Isles Youth Orchestra Inc | ||||||||
| PO Box 603 | Brunswick | GA | 31521 | 465612306 | 501(C)(3) | $9,400 | General Support | |
| GreenLaw | ||||||||
| 104 Marietta Street NW Suite 430 | Atlanta | GA | 30303 | 912008028 | 501(C)(3) | $25,000 | General Support | |
| HUMANE SOCIETY OF SOUTH COASTAL GEORGIA | ||||||||
| 4627 US HIGHWAY 17 NORTH | Brunswick | GA | 31525 | 586073265 | 501(C)(3) | $33,186 | GENERAL SUPPORT | |
| Independent Scholarship Inc | ||||||||
| 4380 Old US Hwy 41 N | Hahira | GA | 31632 | 586074366 | 501(C)(3) | $50,000 | Legacy Campaign | |
| Interfaith Children's Movement Inc | ||||||||
| PO Box 54149 | Atlanta | GA | 30308 | 030457770 | 501(C)(3) | $44,500 | General Support | |
| Jekyll Island Foundation Inc | ||||||||
| PO Box 13002 | Jekyll Island | GA | 31527 | 582583249 | 501(C)(3) | $9,000 | Mosaic Campaign | |
| Lowndes County Board of Health | ||||||||
| PO Box 5147 | Valdosta | GA | 31603 | 581111978 | 501(C)(3) | $10,000 | Hypertension Clinic | |
| LSU Foundation | ||||||||
| 3796 Nicholson Dr | Baton Rouge | LA | 70802 | 726020969 | 501(C)(3) | $15,000 | General Support & mechanical engineering Deparment | |
| Magnolia Manor of St Simons Inc | ||||||||
| 2001 South Lee Street | Americus | GA | 31709 | 201364957 | 501(C)(3) | $50,000 | GENERAL SUPPORT | |
| McIntosh County Health Department | ||||||||
| PO Box 231 | Townsend | GA | 31331 | 581753197 | 501(C)(3) | $10,000 | Reach Out and Read Program / Car Seats and Tobacco Cessation | |
| Methodist Home of the South Georgia Conference Inc | ||||||||
| Post Office Box 2525 | Macon | GA | 31203 | 580622971 | 501(C)(3) | $15,000 | ST MARYS BOYS HOME / Construction of Conference Center | |
| Momentous Institute | ||||||||
| 106 E 10th Street | Dallas | TX | 75203 | 751855620 | 501(C)(3) | $17,474 | Pre-K Training | |
| National Aquarium Inc | ||||||||
| 111 Market Place Suite 800 | Baltimore | MD | 21202 | 521121163 | 501(C)(3) | $250,000 | General Support | |
| One Hundred Miles Inc | ||||||||
| PO Box 2056 | Brunswick | GA | 31521 | 455260656 | 501(C)(3) | $51,000 | General Support | |
| Pennsylvania National Horse Show Foundation | ||||||||
| 720 Limekiln Road | New Cumberland | PA | 17070 | 251837538 | 501(C)(3) | $75,000 | General Support | |
| Pet Tender Angles Rescue and Rehabilitation | ||||||||
| PO Box 6691 | Greenville | SC | 29606 | 261214744 | 501(C)(3) | $22,380 | General Support | |
| ProGeorgia | ||||||||
| 1530 DeKalb Ave NE | Atlanta | GA | 30307 | 461064042 | 501(C)(3) | $150,000 | New Americas Work Group Support | |
| Safe Harbor Children's Center | ||||||||
| PO Box 1313 | Brunswick | GA | 31521 | 581907913 | 501(C)(3) | $94,500 | Capital Campaign & General Support | |
| Satilla Riverkeeper | ||||||||
| PO Box 159 | Waynesville | GA | 31566 | 510491201 | 501(C)(3) | $8,705 | General Support | |
| Savannah Riverkeeper | ||||||||
| 328 Riverfront Dr | Augusta | GA | 30901 | 582630660 | 501(C)(3) | $20,000 | General Support | |
| Southern Center for Human Rights | ||||||||
| 83 Poplar St NW | Atlanta | GA | 30303 | 621025326 | 501(C)(3) | $20,000 | General Support | |
| Southern Environmental Law Center | ||||||||
| 201 West Main Street Suite 14 | Charlottesville | VA | 22902 | 521436778 | 501(C)(3) | $23,000 | General Support | |
| SOUTHERN TECHNOLOGICAL ADVOCACY RESOURCES FOUNDATION | ||||||||
| 1907 GLOUCESTER STREET | BRUNswick | GA | 31520 | 311561207 | 501(C)(3) | $20,000 | GENERAL SUPPORT / Marketing & Video Program | |
| St Marys Children's Theatre Inc | ||||||||
| 204 Arnow Dr | St mARYS | GA | 31558 | 474319697 | 501(C)(3) | $6,000 | General Support | |
| St Marys Riverkeeper Inc | ||||||||
| 300 Osborne St | St mARYS | GA | 31558 | 812073219 | 501(C)(3) | $10,000 | General Support | |
| St Marys United Methodist Church | ||||||||
| 106 E Conyers Street | St MARYS | GA | 31558 | 311813333 | 501(C)(3) | $8,000 | General Support | |
| St Simons Land Trust | ||||||||
| PO Box 24615 | St Simons Island | GA | 31522 | 582598986 | 501(C)(3) | $156,000 | General Support | |
| St Simons Presbyterian Church | ||||||||
| 205 Kings Way | st simons Island | GA | 31522 | 580909235 | 501(C)(3) | $28,583 | General Support / Angel Tree | |
| The Gathering Place | ||||||||
| PO Box 772 | Brunswick | GA | 31521 | 582312223 | 501(C)(3) | $6,500 | Inner City Program / General Support | |
| Think New Mexico | ||||||||
| 1227 Paseo de Peralta | Sante Fe | NM | 87501 | 311611995 | 501(C)(3) | $10,000 | Annual Fund | |
| UF Health Jacksonville | ||||||||
| 580 West 8th Street P-20 | Jacksonville | FL | 32209 | 592142859 | 501(C)(3) | $10,000 | Training & equipment | |
| United Way of Coastal Georgia Inc | ||||||||
| PO BOX 877 | Brunswick | GA | 31521 | 580671327 | 501(C)(3) | $38,500 | ANNUAL CAMPAIGN | |
| University of Georgia Foundation | ||||||||
| 394 S Milledge Ave Suite 100 | Athens | GA | 30602 | 586033837 | 501(C)(3) | $10,250 | Terry School of Business Watson Scholarship & General Support | |
| University of West Georgia | ||||||||
| 1601 Maple Street | Carrollton | GA | 30118 | 586002055 | 501(C)(3) | $10,000 | Scholarship | |
| YMCA of Coastal Georgia | ||||||||
| PO Box 14142 | Savannah | GA | 31416 | 580603160 | 501(C)(3) | $8,000 | Legacy Fund / Tribute to Women Leaders / Summer Camp | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $667,833 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | High/low average | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 57 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 2009 COASTAL GEORGIA COMMUNITY NEEDS ASSESSMENT WE COMMISSIONED INDICATING THAT THE NUMBER ONE ISSUE OF CONCERN WAS THE QUALITY OF EDUCATION AND ITS IMPACT ON OUR WORKFORCE DEVELOPMENT AND ECONOMIC DEVELOPMENT, THE COMMUNITY FOUNDATION BEGAN A SERIES OF CONVENINGS AND MEDIA EXPOSURE ON LITERACY, AND ESPECIALLY EARLY CHILDHOOD LITERACY HERE. WE CREATED A COMMUNITY-WIDE ADVISORY COUNCIL COMPOSED OF GOVERNMENT, BUSINESS AND CIVIC LEADERS, CURRENT AND RETIRED EDUCATORS, MEDIA REPRESENTATIVES, NONPROFIT LEADERSHIP AND INTERESTED CITIZENS. WE PROVIDE THEM WITH THE RESEARCH AND BEST PRACTICE INFORMATION NECESSARY FOR THEM TO PROPOSE PROGRAMS AND PROJECTS. WE HELP DEFINE EVALUATIVE MEASUREMENTS FOR THESE PROJECTS AND SEEK TO RAISE FUNDING IN THE COMMUNITY FOR THEM. |
| 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. |
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