BETA

FOUNDATION FOR A BETTER WORLD INC: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FOUNDATION FOR A BETTER WORLD INC (EIN 46-2385457)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201601349349102810
Schema version
2015v2.1
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

FieldValueIRS element (for citing)
Return2016-05-13T15:14:15-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570381582PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ELLIOTT DAVIS DECOSIMO LLC PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1629 MARKET STREET SUITE 100AddressLine1Txt
CityCHATTANOOGACityNm
State AbbreviationTNStateAbbreviationCd
ZIP37402ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN462385457EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION FOR A BETTER WORLD INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlFOUNBusinessNameControlTxt
Phone6783585750PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11282 TIMBERLAND DRIVEAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEATRIZ ILLESCASPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6783585750PhoneNum
Signature2016-05-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKARL J JORDANPreparerPersonNm
PTINP00441353PTIN
Phone4237567100PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$76,324FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$450,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$22InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$22InterestOnSavNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$450,022TotalRevAndExpnssAmt
Total Net Invst Incm$22TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$84,000CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$84,000CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$4,822AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$100AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,722AccountingFeesChrtblPrpsAmt
Deprec And Dpltn Rev And Expnss$647DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Printing And Pub Rev And Expnss$122PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$122PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$640OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$640OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$90,231TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$100TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$89,484TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$624,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$624,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$714,231TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$100TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$713,484TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$264,209ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$339,590CashBOYAmt
Cash EOY$75,017CashEOYAmt
Cash EOYFMV$75,017CashEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$2,583LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,276LandBldgEquipAccumDeprecAmt
Land BOY$943LandBOYAmt
Land EOY$1,307LandEOYAmt
Land EOYFMV$1,307LandEOYFMVAmt
Total Assets BOY$340,533TotalAssetsBOYAmt
Total Assets EOY$76,324TotalAssetsEOYAmt
Total Assets EOYFMV$76,324TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$340,533RetainedEarningBOYAmt
Retained Earning EOY$76,324RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$340,533TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$76,324TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$340,533TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$76,324TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$340,533TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$264,209ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$76,324SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$76,324TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$674,368AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$295,020NetVlNoncharitableAssetsYr1Amt
Distribution Yr12.285838DistributionYr1Rt
Adjusted Qlfy Distri Yr2$583,964AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$520,753NetVlNoncharitableAssetsYr2Amt
Distribution Yr21.121384DistributionYr2Rt
Total Distribution3.407222TotalDistributionRt
Average Distribution1.703611AverageDistributionRt
Net Vl Noncharitable Assets$217,564NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$370,644AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$370,644AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$713,484QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr Satisfied0Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateGAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksBEATRIZ ILLESCASIndividualWithBooksNm
Phone6783585750PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11282 TIMBERLAND DRIVEAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS CLAUGUS
1282 TIMBERLAND DRIVEMARIETTAGA30067DIRECTOR/VICE PRESIDENT1.00$0$0$0
BEATRIZ ILLESCAS
1282 TIMBERLAND DRIVEMARIETTAGA30067DIRECTOR/PRESIDENT20.00$84,000$0$0
MELISSA CLAUGUS
4799 LAKE FOREST DRIVEATLANTAGA30324DIRECTOR/SECRETARY1.00$0$0$0
THOMAS CLAUGUS II
500 PARK LANEMARIETTAGA30067DIRECTOR/TREASURER1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1NONE - NO ACTIVITIES OTHER THAN GRANT MAKINGDescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/A - FOUNDATION IS ENGAGED SOLELY IN GRANT MAKING ACTIVITIESDescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$220,877AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$220,877TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$220,877AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$3,313CashDeemedCharitableAmt
Net Vl Noncharitable Assets$217,564NetVlNoncharitableAssetsAmt
Minimum Investment Return$10,878MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$10,878MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$10,878DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$10,878DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$10,878DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$713,484ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$713,484QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$713,484AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$10,878DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$563,063ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$659,617ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,222,680TotalExcessDistributionCyovAmt
Qualifying Distributions$713,484QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$10,878AppliedToCurrentYearAmt
Remaining Distri From Corpus$702,606RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$1,925,286TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$1,925,286ExcessDistriCyovToNextYrAmt
Excess From Year2$563,063ExcessFromYear2Amt
Excess From Year1$659,617ExcessFromYear1Amt
Excess From Current Year$702,606ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerTHOMAS CLAUGUSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientForeignAddress/AddressLine1TxtCityRecipientForeignAddress/CityNmProvince Or StateRecipientForeignAddress/ProvinceOrStateNmCountryRecipientForeignAddress/CountryCdRecipient RelationshipRecipientRelationshipTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtAddress Line2RecipientUSAddress/AddressLine2Txt
ALDEA LOS MACIZOS
ALDEA LOS MACIZOSCHIQUIMULILLASANTA ROSAGTNONEPROGRAM EXPENSES$10,000
ALTERNA INC
NONEPROGRAM EXPENSES$10,000PO BOX 4043LAGRANGEGA30241501(C)3
BARNESVILLE AREA EDUCATION FOUNDATION
NONEPROGRAM EXPENSES$30,000PO BOX 1BARNESVILLEOH43713501(C)3
BARNESVILLE HOSPITAL FOUNDATION
NONEPROGRAM EXPENSES$10,000639 WEST MAIN STREETBARNESVILLEOH43713501(C)3
BIPARTISAN POLICY CENTER
NONEPROGRAM EXPENSES$25,0001225 EYE STREET NW STE 1000WASHINGTONDC20005501(C)3
CAMP KUDZU
NONEPROGRAM EXPENSES$2,0005885 GLENRIDGE DRIVE STE 160ATLANTAGA30328501(C)3
CHILDREN'S HEALTHCARE OF ATLANTA
NONEPROGRAM EXPENSES$35,0001577 NORTHEAST EXPRESWAY SUITE AATLANTAGA30329501(C)3
CO-OP FOR EDUCATION
NONEPROGRAM EXPENSES$100,0002300 MONTANA AVE STE 301CINCINNATIOH45211501(C)3
CREATE YOUR DREAMS
NONEPROGRAM EXPENSES$10,000887 WEST MARIETTA ST STUDIO T-108ATLANTAGA30318501(C)3
FOCUS ON TANZANIAN COMMUNITIES
NONEPROGRAM EXPENSES$20,000C/O WILMER HALE 60 STATE STREETBOSTONMA02109501(C)3
GROWTH THROUGH LEARNING
NONEPROGRAM EXPENSES$150,0006 BIGELOW STCAMBRIDGEMA02139501(C)3
HARVARD STEM CELL INSTITUTE
NONEPROGRAM EXPENSES$50,000124 MOUNT AUBURN STREETCAMBRIDGEMA02138501(C)3
HERITAGE FOUNDATION
NONEPROGRAM EXPENSES$2,000214 MASSACHUSETTS AVE NEWASHINGTONDC20002501(C)3
HILLSIDE INC
NONEPROGRAM EXPENSES$20,000690 COURTENAY DRIVE NEATLANTAGA30306501(C)3
KIPP METRO ATLANTA
NONEPROGRAM EXPENSES$25,000350 TEMPLE STATLANTAGA30314501(C)3
LATIN AMERICAN ASSOCIATION
NONEPROGRAM EXPENSES$20,0002750 BUFORD HIGHWAY NEATLANTAGA30324501(C)3
MARC LUSTGARTEN PANCREATIC CANCER FOUNDATION
NONEPROGRAM EXPENSES$25,0001111 STEWART AVENUEBETHPAGENY11714501(C)3
NATIONAL MULTIPLE SCLEROSIS SOCIETY
NONEPROGRAM EXPENSES$20,00035 S 17TH ST STE 800PHILADELPHIAPA19103501(C)3
RISING STAR OUTREACH INC
NONEPROGRAM EXPENSES$20,0003305 N UNIVERSITY AVE STE 250PROVOUT84604501(C)3
VAIL VALLEY MEDICAL CENTER
NONEPROGRAM EXPENSES$10,000PO BOX 1529VAILCO82658501(C)3
ASOPUENTE INTERNATIONAL INC
NONEPROGRAM EXPENSES$25,000201 SOUTH BISCAYNE BOULEVARD SUITEMIAMIFL33131501(C)3800
BOYS & GIRLS CLUB
NONEPROGRAM EXPENSES$5,0001275 PEACHTREE STREET NWATLANTAGA30309501(C)3
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$624,000TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$22ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$22ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$22TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonTOM CLAUGUSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11282 TIMBERLAND DRIVEAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30067ZIPCd
FieldValueIRS element (for citing)
Total Contributions$450,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$4,822Amt
Net Investment Income$100NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,722DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (2 entries)

PropertyPropertyDescAcquiredAcquiredDtCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmt
COMPUTER2014-01-14$1,572$629200DB5.000000000000$377$0
MACBOOK AIR COMPUTER2015-05-11$1,011200DB5.000000000000$270$0

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (2 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmt
COMPUTER$1,572$1,006$566
MACBOOK AIR COMPUTER$1,011$270$741

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS EXPENSEDesc
Revenue And Expenses Per Books$640RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$640DisbursementsCharitablePrpsAmt

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