COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC (EIN 20-2454729)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-05
IRS object ID
201522179349300437
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-08-05T12:02:43-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580673524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS TILLER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1777 GLOUCESTER STREET SUITE 201AddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31520ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN202454729EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITIES OF COASTAL GEORGIA FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone9122684442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11626 FREDERICA ROAD NO 201AddressLine1Txt
CityST SIMONS ISLANDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31522ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonVALERIE HEPBURNPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone9122809202PhoneNum
Signature2015-08-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD K RECTORPreparerPersonNm
PTINP00260850PTIN
Phone9122651750PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerVALERIE HEPBURNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11626 FREDERICA ROAD NO 201AddressLine1Txt
CityST SIMONS ISLANDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31522ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$8,526,208GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COASTALGEORGIAFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSEE 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 Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,169,060PYContributionsGrantsAmt
CY Contributions Grants$2,951,900CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$242,072PYInvestmentIncomeAmt
CY Investment Income$318,029CYInvestmentIncomeAmt
PY Other Revenue$1,314PYOtherRevenueAmt
CY Other Revenue$12,089CYOtherRevenueAmt
PY Total Revenue$3,412,446PYTotalRevenueAmt
CY Total Revenue$3,282,018CYTotalRevenueAmt
PY Grants And Similar Paid$490,404PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$828,304CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$162,234PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$183,093CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$57,232CYTotalFundraisingExpenseAmt
PY Other Expenses$134,954PYOtherExpensesAmt
CY Other Expenses$126,616CYOtherExpensesAmt
PY Total Expenses$787,592PYTotalExpensesAmt
CY Total Expenses$1,138,013CYTotalExpensesAmt
PY Revenues Less Expenses$2,624,854PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,144,005CYRevenuesLessExpensesAmt
Total Assets BOY$12,711,007TotalAssetsBOYAmt
Total Assets EOY$14,749,799TotalAssetsEOYAmt
Total Liabilities BOY$2,327,400TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,232,537TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,383,607NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,517,262NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionAS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,009,243ExpenseAmt
Grant$828,304GrantAmt
DescWE 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

FieldValueIRS element (for citing)
DescWE 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

FieldValueIRS element (for citing)
DescWE CONVENE THE COMMUNITY AROUND CRITICAL ISSUES, RAISING PUBLIC AWARENESS, FACILITATING MEETINGS, HELPING DEFINE THE ISSUES AND APPROPRIATE RESPONSES (SEE SCHEDULE O).Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,009,243TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art ContributionYes (1)DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALERIE HEPBURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9122684442PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11626 FREDERICA ROAD SUITE 201AddressLine1Txt
CityST SIMONS ISLANDCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31522ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEANNE MANNING
AT-LARGE EXECUTIVE COMMITT1.00Yes (X)Yes (X)$0$0$0
S LLOYD NEWBERRY
AT-LARGE EXECUTIVE COMMITT1.00Yes (X)Yes (X)$0$0$0
REES SUMERFORD
CHAIR2.00Yes (X)Yes (X)$0$0$0
ARTHUR LUCAS
VICE CHAIR / SECRETARY1.00Yes (X)Yes (X)$0$0$0
CLAUDE H BOOKER JR
AT-LARGE EXECUTIVE COMMITT1.00Yes (X)Yes (X)$0$0$0
JEFF BARKER
TREASURER1.00Yes (X)Yes (X)$0$0$0
MARK BEDNER
DIRECTOR1.00Yes (X)$0$0$0
MARTHA B ELLIS
DIRECTOR1.00Yes (X)$0$0$0
ELLEN FLEMING
DIRECTOR1.00Yes (X)$0$0$0
DIANE LAWS
DIRECTOR1.00Yes (X)$0$0$0
BERNARD MCCLOUD
DIRECTOR1.00Yes (X)$0$0$0
DIANA MURPHY
DIRECTOR1.00Yes (X)$0$0$0
ALFRED SAMS III
DIRECTOR1.00Yes (X)$0$0$0
BONNEY S SHUMAN
DIRECTOR1.00Yes (X)$0$0$0
WILLIAM J STEMBLER
DIRECTOR1.00Yes (X)$0$0$0
EDWARD ANDREWS JR
DIRECTOR1.00Yes (X)$0$0$0
S MICHAEL HARDY
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL K MALOY
DIRECTOR1.00Yes (X)$0$0$0
MARY T ROOT
DIRECTOR1.00Yes (X)$0$0$0
LEE H OWEN
EXECUTIVE DIRECTOR40.00Yes (X)$47,267$0$3,224
VALERIE HEPBURN
PRESIDENT & CEO40.00Yes (X)$56,606$0$6,625
FieldValueIRS element (for citing)
Total Reportable Comp From Org$103,873TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,849TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$2,951,900AllOtherContributionsAmt
Noncash Contributions$710,043NoncashContributionsAmt
Total Contributions$2,951,900TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$143,919TotalRevenueColumnAmt
Exclusion$143,919ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$5,418,300SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,244,190SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$174,110SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$174,110TotalRevenueColumnAmt
Exclusion$174,110ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMANAGEMENT FEESDesc
Business523920BusinessCd
Total Revenue Column$12,089TotalRevenueColumnAmt
Exclusion$12,089ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$12,089OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,282,018TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$330,118ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$828,304TotalAmt
Program Services$828,304ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,480TotalAmt
Program Services$58,014ProgramServicesAmt
Management And General$26,370ManagementAndGeneralAmt
Fundraising$21,096FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$47,619TotalAmt
Program Services$26,190ProgramServicesAmt
Management And General$11,905ManagementAndGeneralAmt
Fundraising$9,524FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,029TotalAmt
Program Services$4,966ProgramServicesAmt
Management And General$2,257ManagementAndGeneralAmt
Fundraising$1,806FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$7,799TotalAmt
Program Services$4,289ProgramServicesAmt
Management And General$1,950ManagementAndGeneralAmt
Fundraising$1,560FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,166TotalAmt
Program Services$7,241ProgramServicesAmt
Management And General$3,292ManagementAndGeneralAmt
Fundraising$2,633FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$37,999TotalAmt
Program Services$20,899ProgramServicesAmt
Management And General$9,500ManagementAndGeneralAmt
Fundraising$7,600FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,200TotalAmt
Program Services$6,160ProgramServicesAmt
Management And General$2,800ManagementAndGeneralAmt
Fundraising$2,240FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$23,550TotalAmt
Program Services$23,550ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,845TotalAmt
Program Services$1,015ProgramServicesAmt
Management And General$461ManagementAndGeneralAmt
Fundraising$369FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,206TotalAmt
Program Services$3,413ProgramServicesAmt
Management And General$1,552ManagementAndGeneralAmt
Fundraising$1,241FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,733TotalAmt
Program Services$2,603ProgramServicesAmt
Management And General$1,183ManagementAndGeneralAmt
Fundraising$947FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,924TotalAmt
Program Services$6,008ProgramServicesAmt
Management And General$2,731ManagementAndGeneralAmt
Fundraising$2,185FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$4,716TotalAmt
Program Services$2,594ProgramServicesAmt
Management And General$1,179ManagementAndGeneralAmt
Fundraising$943FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,348TotalAmt
Program Services$4,041ProgramServicesAmt
Management And General$1,837ManagementAndGeneralAmt
Fundraising$1,470FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$88TotalAmt
Program Services$48ProgramServicesAmt
Management And General$22ManagementAndGeneralAmt
Fundraising$18FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,081TotalAmt
Program Services$595ProgramServicesAmt
Management And General$270ManagementAndGeneralAmt
Fundraising$216FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OTHER$8,814$4,848$2,205$1,761
PRINTING AND PUBLICATIO$5,573$3,067$1,391$1,115
MEMBERSHIPS$1,539$848$383$308
CONSULTANTS - PROGRAM$1,000$550$250$200

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,138,013TotalAmt
Program Services$1,009,243ProgramServicesAmt
Management And General$71,538ManagementAndGeneralAmt
Fundraising$57,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$87,906BOYAmt
EOY$35,709EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,113,162BOYAmt
EOY$2,491,165EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$867,885BOYAmt
EOY$841,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,648BOYAmt
EOY$12,741EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,163LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,163LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$88BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$8,733,836BOYAmt
EOY$9,655,870EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$901,747BOYAmt
EOY$1,101,740EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$735BOYAmt
EOY$610,735EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,711,007BOYAmt
EOY$14,749,799EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,023BOYAmt
EOY$12,505EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,317,377BOYAmt
EOY$2,220,032EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,327,400BOYAmt
EOY$2,232,537EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,495,686BOYAmt
EOY$11,655,821EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$887,921BOYAmt
EOY$861,441EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,383,607BOYAmt
EOY$12,517,262EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,711,007BOYAmt
EOY$14,749,799EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,144,005ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$10,350NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,896,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,641,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,169,060CurrentTaxYearMinus1YearAmt
Current Tax Year$2,951,900CurrentTaxYearAmt
Total$11,363,966TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,705,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,896,089CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,641,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,169,060CurrentTaxYearMinus1YearAmt
Current Tax Year$2,951,900CurrentTaxYearAmt
Total$11,363,966TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$944,009SubstantialContributorsTotAmt
Public Support Total170$10,419,957PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,150CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$113,629CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$83,289CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$117,647CurrentTaxYearMinus1YearAmt
Current Tax Year$143,919CurrentTaxYearAmt
Total$509,634TotalAmt
FieldValueIRS element (for citing)
Total Support$11,873,600TotalSupportAmt
Public Support CY1700.87760PublicSupportCY170Pct
Public Support PY1700.81840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held33DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$2,684,905DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$706,112DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$9,130,751DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Held Works Art HeldWorksArtGrp

FieldValueIRS element (for citing)
Revenues Included$610,000RevenuesIncludedAmt
Assets Included$610,000AssetsIncludedAmt
FieldValueIRS element (for citing)
Solicited Assets SaleYes (1)SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,032,654BeginningYearBalanceAmt
Contributions$49,635ContributionsAmt
Investment Earnings Or Losses$53,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,601GrantsOrScholarshipsAmt
Administrative Expenses$6,515AdministrativeExpensesAmt
End Year Balance$2,117,893EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,733,129BeginningYearBalanceAmt
Contributions$38,088ContributionsAmt
Investment Earnings Or Losses$273,127InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,030GrantsOrScholarshipsAmt
Administrative Expenses$5,660AdministrativeExpensesAmt
End Year Balance$2,032,654EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$336,130BeginningYearBalanceAmt
Contributions$1,235,273ContributionsAmt
Investment Earnings Or Losses$168,772InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,394GrantsOrScholarshipsAmt
Administrative Expenses$3,652AdministrativeExpensesAmt
End Year Balance$1,733,129EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$248,449BeginningYearBalanceAmt
Contributions$113,603ContributionsAmt
Investment Earnings Or Losses-$16,593InvestmentEarningsOrLossesAmt
Grants Or Scholarships$6,802GrantsOrScholarshipsAmt
Administrative Expenses$2,527AdministrativeExpensesAmt
End Year Balance$336,130EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$182,455BeginningYearBalanceAmt
Contributions$47,338ContributionsAmt
Investment Earnings Or Losses$25,557InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,288GrantsOrScholarshipsAmt
Administrative Expenses$1,613AdministrativeExpensesAmt
End Year Balance$248,449EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,163OtherCostOrOtherBasisAmt
Depreciation$8,163DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescVANGUARD FTSE DEVELOPED MARKETS ETFDesc
Book Value$1,101,740BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$1,101,740TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AMOUNTS HELD TO BENEFIT AN AGENCY FUND$2,214,863
DEFERRED COMPENSATION PAYABLE$5,169
FieldValueIRS element (for citing)
Total Liability$2,220,032TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,248,118TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$10,350NetUnrealizedGainsInvstAmt
Revenue Not Reported-$10,350RevenueNotReportedAmt
Revenue Subtotal$3,258,468RevenueSubtotalAmt
Other Revenues Not Included$23,550OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$23,550RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,282,018TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,114,463TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,114,463ExpensesSubtotalAmt
Other Expenses Not Included$23,550OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$23,550ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,138,013TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 4BTHE 23,550 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

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (45 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AGNES SCOTT COLLEGE
141 E COLLEGE AVEDECATURGA30030580566116501(C)(3)$125,000CAMPAIGN GIFT
BATES COLLEGE
2 ANDREWS ROADLEWISTONME04240010211781501(C)(3)$5,000ROBERT AHAN SCHOLARSHIP FUND
BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA
3836 JOHNSTON STREETBRUNSWICKGA31520580973039501(C)(3)$9,2502014 ONE CAMPAIGN AND GENERAL SUPPORT
BURNT FORT HISTORICAL ASSOCIATION
825 OLD POST ROADWHITE OAKGA31568582609070501(C)(3)$10,000GENERAL SUPPORT
CANDLER FOUNDATION INC
5356 REYNOLDS STREET SUITE 400SAVANNAHGA31405581553254501(C)(3)$10,000CANCER CARE ADVANCEMENT
CHRIST CHURCH - FREDERICA
6329 FREDERICA ROADST SIMONS ISLANDGA31522586067060501(C)(3)$22,000ANNUAL SUPPORT
COASTAL GEORGIA HISTORICAL SOCIETY INC
PO BOX 21136ST SIMONS ISLANDGA31522580964094501(C)(3)$7,500GENERAL SUPPORT / RESTORATION CAMPAIGN
COASTAL SYMPHONY OF GEORGIA
PO BOX 21733ST SIMONS ISLANDGA31522581637768501(C)(3)$9,500YOUTH SYMPHONY AND GENERAL SUPPORT
COLLEGE OF COASTAL GEORGIA FOUNDATION INC
ONE COLLEGE DRIVEBRUNSWICKGA31520586072323501(C)(3)$38,000GENERAL, ARTS, ATHLETICS AND EARLY CHILDHOOD LITERACY SUPPORT
DUKE UNIVERSITY
324 BLACKWELL STREET DUKE BOX 10DURHAMNC27701560532129501(C)(3)$13,900GENERAL SUPPORT
EMORY UNIVERSITY
WINSHIP CANCER INSTITUTE 1440ATLANTAGA30322580566256501(C)(3)$50,000GLIOBLASTOMA TUMOR RESEARCHCLIFTON ROAD NE
FREDERICA ACADEMY INC
200 MURRAY WAYST SIMONS ISLANDGA31522581093060501(C)(3)$5,000GENERAL SUPPORT
GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION
1530 NEWCASTLE STREETBRUNSWICKGA31520581822047501(C)(3)$5,250THE BIG READ
GOLDEN ISLES YOUTH ORCHESTRA INC
PO BOX 603BRUNSWICKGA31521465612306501(C)(3)$6,000GENERAL SUPPORT
HANCOCK DAY SCHOOL
6600 HOWARD FOSS DRIVESAVANNAHGA31406593779528501(C)(3)$5,000GENERAL SUPPORT
HILLCREST COVENANT CHURCH PRAIRIE VILLAGE KANSAS
8801 NALL AVEPRAIRIE VILLAGEKS66207480683612501(C)(3)$5,000ABIGAIL HOUSE
HUMANE SOCIETY OF SOUTH COASTAL GEORGIA
4627 US HIGHWAY 17 NORTHBRUNSWICKGA31525586073265501(C)(3)$12,282GENERAL SUPPORT
INDEPENDENT SCHOLARSHIP INC
4380 OLD US HWY 41 NHAHIRAGA31632586074366501(C)(3)$5,000BASEBALL LIGHTS
KENNESAW STATE UNIVERSITY FOUNDATION
1000 CHASTAIN ROAD NWKENNESAWGA30144237034345501(C)(3)$10,500ART MUSEUM
MAGNOLIA MANOR OF ST SIMONS INC
2001 SOUTH LEE STREETAMERICUSGA31709201364957501(C)(3)$50,000GENERAL SUPPORT
MARSHES OF GLYNN LIBRARIES
208 GLOUCESTER STREETBRUNSWICKGA31520586000430501(C)(3)$29,500LITERACY PROGRAM
MCINTOSH COUNTY HEALTH DEPARTMENT
PO BOX 231TOWNSENDGA31331581753197501(C)(3)$13,300REACH OUT AND READ PROGRAM / CAR SEATS AND TOBACCO CESSATION
MERCER UNIVERSITY
1400 COLEMAN AVEMACONGA31207580566167501(C)(3)$5,000LIBERAL ARTS COLLEGE
MEREDITH COLLEGE
3800 HILLSBOROUGH STREETRALEIGHNC27607560530242501(C)(3)$5,000PERRY SCHOLARSHIP FUND
METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC
POST OFFICE BOX 2525MACONGA31203580622971501(C)(3)$30,000ST MARYS BOYS HOME / CONSTRUCTION OF CONFERENCE CENTER
SATILLA RIVERKEEPER
PO BOX 697WOODBINEGA31569510491201501(C)(3)$6,071GENERAL SUPPORT
SHANDS JACKSONVILLE HEALTHCARE INC
C/O UF HEALTH JACKSONVILLE 580 WESTJACKSONVILLEFL32209592148590501(C)(3)$5,000TRAINING AND EQUIPMENT8TH STREET P-20
SHEPARD CENTER FOUNDATION INC
2020 PEACHTREE ROAD NWATLANTAGA30309201238224501(C)(3)$5,000GENERAL SUPPORT
SOUTHEAST GEORGIA HEALTH SYSTEMS FOUNDATION
2415 PARKWOOD DRIVEBRUNSWICKGA31520582125644501(C)(3)$5,000GENERAL SUPPORT
SOUTHERN TECHNOLOGICAL ADVOCACY RESOURCES FOUNDATION
1907 GLOUCESTER STREETBRUNSWICKGA31520311561207501(C)(3)$13,500GENERAL SUPPORT / MARKETING & VIDEO PROGRAM
SOUTH HEALTH DISTRICT DBA LOWNDES COUNTY BOARD OF HEALTH
325 W SAVANNAH AVEVALDOSTAGA31601581111978501(C)(3)$10,000HYPERTENSION CLINIC
ST MARYS UNITED METHODIST CHURCH
106 E CONYERS STREETST MARYSGA31558311813333501(C)(3)$35,000GENERAL SUPPORT
ST SIMONS LAND TRUST
PO BOX 24615ST SIMONS ISLANDGA31522582598986501(C)(3)$6,250GENERAL SUPPORT
ST SIMONS PRESBYTERIAN CHURCH
205 KINGS WAYST SIMONS ISLANDGA31522580909235501(C)(3)$14,200GENERAL SUPPORT / ANGEL TREE
ST VINCENT'S HEALTHCARE FOUNDATIONINC
PO BOX 41564JACKSONVILLEFL32203592219923501(C)(3)$10,000CAROL PITMAN NURSING TRUST
TALLULAH FALLS SCHOOL
PO BOX 10TALLULAH FALLSGA30573580600867501(C)(3)$5,000ANNUAL FUND
TEEN CHALLANGE INTERNATIONAL
PO BOX 511COLUMBUSGA31902593302759501(C)(3)$5,000CAPITAL CAMPAIGN
TEMPLE BETH TEFILLOH
PO BOX 602BRUNSWICKGA31521271384663501(C)(3)$10,000RESTORATION PROJECT
TEMPLE ISRAEL
511 BAYTREE ROADVALDOSTAGA31602581971639501(C)(3)$10,000ISAIAH FUND
THE BUCK INSTITUTE FOR RESEARCH ON AGING
8001 REDWOOD BLVDNOVATOCA94945943030609501(C)(3)$5,000GENERAL SUPPORT
THE PRISON MINISTRY OF COASTAL GEORGIA INC
480 MALLETT STREETFOLKSTONGA31537593824419501(C)(3)$8,000SOUND SYSTEM AND OTHER NEEDS
THINK NEW MEXICO
1227 PASEO DE PERALTASANTE FENM87501311611995501(C)(3)$10,000ANNUAL FUND
UNITED WAY OF COASTAL GEORGIA INC
PO BOX 877BRUNSWICKGA31521580671327501(C)(3)$42,500ANNUAL CAMPAIGN
UNIVERSITY SYSTEM OF GEORGIA FOUNDATION
394 S MILLEDGE AVE SUITE 100ATHENSGA30602586033837501(C)(3)$13,250LIBRARY / LEARNING CENTER BUILDING FUND
YMCA OF COASTAL GEORGIA
PO BOX 14142SAVANNAHGA31416580603160501(C)(3)$10,300GENERAL SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org45Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$610,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISALMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution6ContributionCnt
Noncash Contributions Rpt F990$100,043NoncashContributionsRptF990Amt
Method Of Determining RevenuesHIGH/LOW AVERAGEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received1Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, COLUMN (B):FOR BOTH WORKS OF ART AND SECURITIES, THE NUMBER IN COLUMN (B) IS THE NUMBER OF CONTRIBUTIONS RECEIVED.
PART I, LINE 32B:MERRILL LYNCH IS 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.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4AWE 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 44 FUNDS, THE MAJORITY BEING DONOR ADVISED FUNDS.
FORM 990, PART III, LINE 4BWE 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: BUILDING THE CAPACITY OF LOCAL NONPROFITS THROUGH GRANT AWARDS FOR BOARD AND STAFF DEVELOPMENT, INFRASTRUCTURE, HARDWARE/SOFTWARE NEEDS, STRATEGIC PLANNING, ETC; WE ALSO OFFER GRANTS TO THOSE LOCAL ORGANIZATIONS FOCUSING ON EDUCATION AND LITERACY. 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 4CBASED 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 11THE 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 12CANNUALLY, 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 EXECUTIVE DIRECTOR'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 15THE EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR 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 990S FROM SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR PERFORMS A SIMILAR REVIEW ON THE STAFF MEMBER AND USES THE SAME SURVEY INFORMATION. DOCUMENTATION IS KEPT IN PERSONNEL FILES MAINTAINED IN THE EXECUTIVE DIRECTOR'S OFFICE.
FORM 990, PART VI, SECTION C, LINE 19ALL 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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