THE SAVANNAH COMMUNITY FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE SAVANNAH COMMUNITY FOUNDATION INC (EIN 58-6033468)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-03-03
- IRS object ID
- 201540629349300714
- Schema version
- 2013v4.0
- 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 | 2015-03-03T10:16:11-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 203751915 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL & DUNCAN LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 8696 | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31412 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586033468 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SAVANNAH COMMUNITY FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 9129217700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE B | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31406 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | K RUSSELL SIMPSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9129217700 | PhoneNum |
| Signature | 2015-03-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN A DUNCAN | PreparerPersonNm |
| PTIN | P01447032 | PTIN |
| Phone | 9122333132 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | K RUSSELL SIMPSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE B | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,742,501 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | THE COMMUNITY FOUNDATION BENEFITS DONORS, DONEES AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL FORMATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,702,102 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,739,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,090,266 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,003,088 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,792,368 | PYTotalRevenueAmt |
| CY Total Revenue | $4,742,501 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,910,973 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,356,732 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,888 | PYOtherExpensesAmt |
| CY Other Expenses | $331,751 | CYOtherExpensesAmt |
| PY Total Expenses | $3,227,861 | PYTotalExpensesAmt |
| CY Total Expenses | $2,688,483 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,564,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,054,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,056,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,181,943 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,862 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $172,073 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,955,854 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,009,870 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE COMMUNITY FOUNDATION BENEFITS DONORS, DONEES AND THE COMMUNITY BY PROVIDING A SAFE, SIMPLE, INEXPENSIVE AND TAX EFFICIENT VEHICLE FOR PHILANTHROPIC CAPITAL FORMATION, INVESTMENT AND DISTRIBUTION TO PUBLIC CHARITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,356,732 | ExpenseAmt |
| Grant | $2,356,732 | GrantAmt |
| Desc | CONTRIBUTIONS MADE TO EXEMPT RELIGIOUS, CHARITABLE, EDUCATIONAL, ETC. ORGANIZATIONS FROM DISCRETIONARY AND OTHER FUNDS HELD BY THE COMMUNITY FOUNDATION. | Desc |
| Total Program Service Expenses | $2,356,732 | 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 | 0 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER O'HAYER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9129217700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE B | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JENNIFER ABSHIRE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER CAY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOLLY CHISHOLM ESQ | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DALE C CRITZ JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA J EVANS | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUSTIN A GODCHAUX | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN C HELMKEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES R HUNGERPILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL C JACOBS III CFP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHEAL F KEMP | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AL KENNICKELL JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK S MACGILL ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE L MARKS ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL C TRAYNOR | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATHEW M MCCOY ESQ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN W SCHWARZ ESQ | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| K RUSSELL SIMPSON ESQ | ||||||
| PRESIDENT | 15.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIMPSON LAW PC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2225 NORWOOD AVENUE SUITE A | AddressLine1 |
| City | SAVANNAH | City |
| State | GA | State |
| ZIP Code | 31406 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | TURNKEY MANAGEMENT CONTRACT | ServicesDesc |
| Compensation | $160,680 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,739,413 | AllOtherContributionsAmt |
| Noncash Contributions | $527,875 | NoncashContributionsAmt |
| Total Contributions | $1,739,413 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $591,787 | TotalRevenueColumnAmt |
| Exclusion | $591,787 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,411,301 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,411,301 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,411,301 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,411,301 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,742,501 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,411,301 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $591,787 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,356,732 | TotalAmt |
| Program Services | $2,356,732 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,680 | TotalAmt |
| Management And General | $160,680 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,089 | TotalAmt |
| Management And General | $129,089 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,773 | TotalAmt |
| Management And General | $1,773 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| CUSTODIAL FEES | $31,615 | $31,615 |
| MISCELLANEOUS | $1,094 | $1,094 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688,483 | TotalAmt |
| Program Services | $2,356,732 | ProgramServicesAmt |
| Management And General | $331,751 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,888 | BOYAmt |
| EOY | $60,106 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828,873 | BOYAmt |
| EOY | $1,172,404 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,147 | 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 | $18,115,236 | BOYAmt |
| EOY | $19,908,566 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,719 | BOYAmt |
| EOY | $40,867 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,056,716 | BOYAmt |
| EOY | $21,181,943 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,942 | BOYAmt |
| EOY | $32,168 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,920 | BOYAmt |
| EOY | $139,905 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,862 | BOYAmt |
| EOY | $172,073 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,955,854 | BOYAmt |
| EOY | $21,009,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,955,854 | BOYAmt |
| EOY | $21,009,870 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,056,716 | BOYAmt |
| EOY | $21,181,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,054,018 | ReconcilationRevenueExpnssAmt |
| 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 | $1,962,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,984,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,395,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,702,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,739,413 | CurrentTaxYearAmt |
| Total | $11,783,949 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,962,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,984,271 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,395,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,702,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,739,413 | CurrentTaxYearAmt |
| Total | $11,783,949 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $11,783,949 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,412 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $471,407 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $578,430 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $591,787 | CurrentTaxYearAmt |
| Total | $2,571,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,355,564 | TotalSupportAmt |
| Public Support CY170 | 0.82090 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83440 | 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 Contri | $1,739,413 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,356,732 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $9,674,129 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $49,147 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $49,147 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,581,797 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,581,797 | RevenueSubtotalAmt |
| Other Revenues Not Included | $160,704 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $160,704 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,742,501 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,527,779 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,527,779 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $160,704 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $160,704 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,688,483 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOME |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOME |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | MANAGEMENT FEES NETTED AGAINST INVESTMENT INCOME |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (74 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| SAFE SHELTER INC | ||||||
| PO BOX 6119 | SAVANNAH | GA | 31406 | 581392664 | $28,750 | FINANCIAL SUPPORT |
| COMMUNITIES IN SCHOOLS | ||||||
| 10A MALL COURT | SAVANNAH | GA | 31406 | 586319059 | $10,474 | FINANCIAL SUPPORT |
| SAVANNNAH MUSIC FESTIVAL | ||||||
| 200 E ST JULIAN STREET 601 | SAVANNAH | GA | 31405 | 581401618 | $63,000 | FINANCIAL SUPPORT |
| PARK PLACE OUTREACH INC | ||||||
| 514 HENRY STREET | SAVANNAH | GA | 31401 | 581623253 | $6,256 | FINANCIAL SUPPORT |
| FRIENDS OF THE COASTAL GARDENS | ||||||
| 2 CRANEBREAK ROAD | SAVANNAH | GA | 31419 | 580619033 | $11,350 | FINANCIAL SUPPORT |
| UNIVERSITY OF GEORGIA | ||||||
| 394 S MILLEDGE AVENUE STE 100 | ATHENS | GA | 30602 | 586001998 | $7,330 | 11 SCHOLARSHIPS |
| GEORGIA SOUTHERN UNIVERSITY | ||||||
| 1332 SOUTHERN DRIVE | STATESBORO | GA | 30458 | 586002059 | $6,783 | 13 SCHOLARSHIPS |
| SAVANNAH COLLEGE OF ART AND DESIGN | ||||||
| PO BOX 3146 | SAVANNAH | GA | 31402 | 581357177 | $12,500 | 3 SCHOLARSHIPS |
| SAVANNAH STATE UNIVERSITY | ||||||
| PO BOX 6119 | SAVANNAH | GA | 31404 | 586002069 | $12,815 | 9 SCHOLARSHIPS |
| SAVANNAH JEWISH FEDERATION | ||||||
| 5111 ABERCORN ST | SAVANNAH | GA | 31405 | 580566231 | $37,950 | FINANCIAL SUPPORT & JEWISH FAMILY SERVICES |
| ROYCE LEARNING CENTER | ||||||
| 4 OGLETHORPE PROFESSIONAL BLVD | SAVANNAH | GA | 31406 | 237079608 | $9,473 | FINANCIAL SUPPORT & HELP PURCHASE MOBILE BOOKCASES |
| HOSPICE SAVANNAH INC | ||||||
| 1674 CHATHAM PARKWAY | SAVANNAH | GA | 31405 | 581393820 | $80,136 | FINANCIAL SUPPORT |
| CONGREGATION MIKVE ISREAL | ||||||
| PO BOX 816 | SAVANNAH | GA | 31419 | 580603139 | $37,065 | CAMP SCHOLARSHIPS, HONOR DUES AND OTHER FINANCIAL SUPPORT |
| ST JAMES CATHOLIC CHURCH | ||||||
| 8412 WHITFIELD AVENUE | SAVANNAH | GA | 31406 | 580809399 | $6,000 | FINANCIAL SUPPORT |
| UNITED WAY OF COASTAL EMPIRE | ||||||
| 428 BULL STREET | SAVANNAH | GA | 31402 | 580623603 | $144,200 | 2011 AND 2012 CAMPAIGNS |
| WESLEY MONUMENTAL UNITED METHODIST CHURCH | ||||||
| 429 ABERCORN STREET | SAVANNAH | GA | 31401 | 280659898 | $10,700 | YOUTH CAMPERSHIPS, ELI'S PLACE SCHOLARSHIP & GENERAL BUDGET |
| TELFAIR MUSEUMS | ||||||
| PO BOX 10081 | SAVANNAH | GA | 31412 | 580610074 | $108,050 | EXHIBITION SPONSORSHIP, ART FAIR SPONSORSHIP, FRIENDS OF THE OWENS THOMAS HOUSE, DIRECTORS CIRCLE, TELFAIR BALL & OTHER FINANCIAL SUPPORT. |
| SENIOR CITIZENS INC | ||||||
| 3025 BULL STREET | SAVANNAH | GA | 31405 | 580864009 | $25,905 | FINANCIAL SUPPORT |
| GEORGIA HISTORICAL SOCIETY | ||||||
| 501 WHITAKER STREET | SAVANNAH | GA | 31401 | 580593403 | $17,350 | ANNUAL MEMBERSHIP, HOST COMMITTEE, PLATINUM SPONSORSHIP, TRUSTEE GALA & CAPITAL CAMPAIGN |
| MEMORIAL HEALTH FOUNDATION | ||||||
| PO BOX 33089 | SAVANNAH | GA | 31403 | 581618486 | $10,000 | CHILDREN'S HOSPITAL CHARTER CIRCLE |
| CHATHAM SAVANNNAH CITIZENS ADVOCACY | ||||||
| 517 E CONGRESS STREET | SAVANNAH | GA | 31401 | 581515792 | $7,350 | FINANCIAL SUPPORT |
| UNION MISSION | ||||||
| 120 FAHM STREET | SAVANNAH | GA | 31401 | 580827524 | $11,000 | FINANCIAL SUPPORT |
| HUMANE SOCIETY OF GREATER SAVANNAH | ||||||
| 7215 SALLIE MOOD DRIVE | SAVANNAH | GA | 31406 | 580619035 | $16,505 | FINANCIAL SUPPORT |
| HISTORIC SAVANNAH FOUNDATION | ||||||
| PO BOX 1733 | SAVANNAH | GA | 31402 | 580838253 | $32,915 | FINANCIAL SUPPORT |
| SAVANNAH COUNTRY DAY SCHOOL | ||||||
| 824 STILLWOOD AVE | SAVANNAH | GA | 31419 | 580655290 | $62,000 | ANNUAL FUND, NEW FOUNDATION CAMPAIGN & OTHER FINANCIAL SUPPORT |
| WESLEY COMMUNITIES CENTERS OF SAVANNAH | ||||||
| 1601 DRAYTON STREET | SAVANNAH | GA | 31401 | 581029611 | $28,750 | NEW PHONE SYSTEM & OTHER FINANCIAL SUPPORT |
| WEST BROAD STREET YMCA | ||||||
| 1110 MARY STREET | SAVANNAH | GA | 31415 | 580616558 | $71,750 | LDC PROJECTOR, LEARNING AND AFTER SCHOOL PROGRAMS & OTHER FINANCIAL SUPPORT |
| YMCA OF COASTAL GA | ||||||
| PO BOX 14142 | SAVANNAH | GA | 31413 | 580603160 | $5,750 | FINANCIAL SUPPORT |
| ST JOHNS EPISCOPAL CHURCH | ||||||
| 1 WEST MACON STREET | SAVANNAH | GA | 31401 | 580692297 | $56,100 | FIANCIAL SUPPORT |
| OPERATING FUND INTERND PROFILE | ||||||
| 2225 NORWOOD AVENUE SUITE A | SAVANNAH | GA | 31406 | $55,000 | FINANCIAL SUPPORT | |
| WILDERNESS SOUTHEAST INC | ||||||
| 9521 WHITFIELD AVENUE | SAVANNAH | GA | 31406 | 581322001 | $17,250 | FINANCIAL SUPPORT |
| DUKE UNIVERSITY | ||||||
| 700 W MAIN ST | DURHAM | NC | 27701 | 560532129 | $8,500 | FINANCIAL SUPPORT |
| ST VINCENTS ACADEMY | ||||||
| 207 E LIBERTY ST | SAVANNAH | GA | 31401 | 580566228 | $6,000 | FINANCIAL SUPPORT |
| ISLE OF HOPE UNITED METHODIST CHURCH | ||||||
| 412 PARKERSBURG ROAD | SAVANNAH | GA | 31406 | 581081612 | $25,200 | FINANCIAL SUPPORT |
| SKIDAWAY ISLAND PRESBYTERIAN CHURCH | ||||||
| 50 DIAMOND CAUSWAY | SAVANNAH | GA | 31411 | 581375579 | $6,225 | FINANCIAL SUPPORT |
| COASTAL HERITAGE SOCIETY | ||||||
| 303 MARTIN LUTHER KING JR BLVD | SAVANNAH | GA | 31401 | 581246230 | $26,281 | FINANCIAL SUPPORT |
| OLD CITY MISSION | ||||||
| 2414 BULL STREET | SAVANNAH | GA | 31401 | 311810829 | $29,000 | FINANCIAL SUPPORT |
| WORLD WILDLIFE FUND | ||||||
| 1250 24TH STREET NW | WASHINGTON | DC | 20037 | 521693387 | $25,000 | FINANCIAL SUPPORT |
| AMERICAS SECOND HARVEST OF COASTAL GEORGIA | ||||||
| 2501 E PRESIDENT STREET | SAVANNAH | GA | 31404 | 581442013 | $53,705 | FINANCIAL SUPPORT |
| GEORGIA TRUST FOR HISTORIC PRESERVATION | ||||||
| 1516 PEACHTREE STREET | ATLANTA | GA | 30309 | 237357226 | $25,000 | FINANCIAL SUPPORT |
| YALE UNIVERSITY | ||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | $5,000 | FINANCIAL SUPPORT |
| ST PETERS EPOSCOPAL CHURCH | ||||||
| 3 WESTRIDGE ROAD | SAVANNAH | GA | 31411 | 581893801 | $17,198 | FINANCIAL SUPPORT |
| SOUTH UNIVERSITY | ||||||
| 706 MALL BLVD | SAVANNAH | GA | 31406 | 581147090 | $13,500 | FINANCIAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 520 WASHINGTON AVE | SAVANNAH | GA | 31405 | 580612608 | $25,000 | FINANCIAL SUPPORT |
| ST JOSEPH CANDLER FOUNDATION | ||||||
| 5353 RENOLYDS STREET | SAVANNAH | GA | 31402 | 581553254 | $6,788 | FINANCIAL SUPPORT |
| JUNIOR ACHIEVEMENT OF GEORGIA-SAVANNAH DISTRICT | ||||||
| 6001 CHATHAM CENTER DRIVE STE 150 | SAVANNAH | GA | 31405 | 580598050 | $10,250 | FINANCIAL SUPPORT |
| ARMSTRONG ATLANTIC STATE UNIVERSITY | ||||||
| 11935 ABERCORN STREET | SAVANNAH | GA | 31419 | 566000063 | $27,500 | FINANCIAL SUPPORT |
| ST THOMAS ESPISCOPAL CHURCH | ||||||
| 2 ST THOMAS AVE | SAVANNAH | GA | 31406 | 580687573 | $17,933 | FINANCIAL SUPPORT |
| THE SAVANNAH SCOTTISH GAMES | ||||||
| PO BOX 13435 | SAVANNAH | GA | 31416 | 581514403 | $20,000 | FINANCIAL SUPPORT |
| GEORGIA LEGAL SERVICES | ||||||
| 6620 ABERCORN ST | SAVANNAH | GA | 31405 | 581111590 | $51,200 | FINANCIAL SUPPORT |
| THE LEWIS CANCER AND RESEARCH PAVILION | ||||||
| 225 CANDLER DRIVE | SAVANNAH | GA | 31405 | 581553254 | $10,500 | FINANCIAL SUPPORT |
| UNIVERSITY OF GEORGIA FOUNDATION | ||||||
| 394 S MILLEDGE AVENUE STE 100 | ATHENS | GA | 30602 | 586033837 | $25,278 | ANDREWS VISITOR & EDUCATIONAL CENTER, TERRY COLLEGE OF BUSINESS, COLLEGE OF PHARMACY & UGA PARTNERS PROGRAM |
| GEORGIA TECH FOUNDATION | ||||||
| 760 SPRING STRRT | ATLANTA | GA | 30308 | 586043294 | $5,000 | FINANCIAL SUPPORT |
| CHRIST CHURCH EPISCOPAL | ||||||
| 28 BULL ST | SAVANNAH | GA | 31401 | 753259262 | $6,100 | FINANCIAL SUPPORT |
| UNITED WAY OF HENDERSON COUNTY | ||||||
| 722 WEST FIFTH STREET | HENDERSONVILLE | NC | 28739 | 560890133 | $5,000 | FINANCIAL SUPPORT |
| BRYAN ANIMAL CAREGIVERS | ||||||
| PO BOX 104 | RICHMOND HILL | GA | 31324 | 582154973 | $25,000 | FINANCIAL SUPPORT |
| PERFORMANCE INITIATIVES INC | ||||||
| 2021 TENNESSEE AVE | SAVANNAH | GA | 31404 | 202984292 | $5,763 | FINANCIAL SUPPORT |
| SAVANNAH PHILHARMONIC CORPORATION | ||||||
| PO BOX 11323 | SAVANNAH | GA | 31412 | 264016312 | $47,000 | FINANCIAL SUPPORT |
| AMERICAN RED CROSS | ||||||
| 41 PARK OF COMMERCE WAY | SAVANNAH | GA | 31405 | 530196605 | $5,000 | FINANCIAL SUPPORT |
| TYBEE ISLAND YMCA | ||||||
| 204 5TH STREET | TYBEE ISLAND | GA | 31328 | 580603160 | $10,000 | FINANCIAL SUPPORT |
| CHURCH OF OUR SAVIOR | ||||||
| 1165 RICO ROAD EAST | CHARLOTTESVILLE | VA | 22901 | 540795598 | $140,000 | 2012 CAPITAL CAMPAIGN |
| HOUSING AUTHORITY OF SAVANNAH | ||||||
| PO BOX 1179 | SAVANNAH | GA | 31402 | 586002047 | $56,746 | FINANCIAL SUPPORT |
| THE SAVANNAH EARLY CHILDHOOD FOUNDATION | ||||||
| 40 MODENA ISLAND DRIVE | SAVANNAH | GA | 31411 | 452647987 | $42,330 | FINANCIAL SUPPORT |
| SAVANNAH CHRISTIAN CHURCH | ||||||
| 54 AL HENDERSON BLVD | SAVANNAH | GA | 31419 | 581216037 | $8,000 | FINANCIAL SUPPORT |
| DEEP CENTER INC | ||||||
| PO BOX 5582 | SAVANNAH | GA | 31414 | 261706426 | $43,425 | FINANCIAL SUPPORT |
| ARMSTRONG ATLANTIC STATE UNIVERSITY | ||||||
| 11935 ABERCORN STREET | SAVANNAH | GA | 31405 | 581577237 | $7,067 | FINANCIAL SUPPORT |
| VMI FOUNDATION | ||||||
| PO BOX 932 | LEXINGTON | VA | 24450 | 540505966 | $46,680 | FINANCIAL SUPPORT |
| THE MD ANDERSON CANCERCENTER | ||||||
| 1515 HOLCOMBE BLVD | HOUSTON | TX | 77030 | 760300816 | $5,000 | FINANCIAL SUPPORT |
| USOBE LLC | ||||||
| 24 PATRIOTS POINT ROAD | MT PLEASANT | SC | 29464 | 263183601 | $20,468 | FINANCIAL SUPPORT |
| SAVANNAH CARE CENTER INC | ||||||
| 105 E 34TH ST | SAVANNAH | GA | 31401 | 581624112 | $75,000 | FINANCIAL SUPPORT |
| TYBEE ISLAND MARITIME ACADEMY | ||||||
| PO BOX 1519 | TYBEE ISLAND | GA | 31328 | 451500099 | $10,000 | FINANCIAL SUPPORT |
| SOUTH UNIVERSITY - COLUMBIA | ||||||
| 706 MALL BLVD | SAVANNAH | GA | 31406 | 581147090 | $12,750 | FINANCIAL SUPPORT |
| COASTAL GEORGIA BOTANICAL GARDENS | ||||||
| 2 CANEBRAKE ROAD | SAVANNAH | GA | 31419 | 586001998 | $40,000 | 2013 SAVANNAH RACE FOR A CURE |
| GEORGIA FORESTRY FOUNDATION | ||||||
| PO BOX 1217 | FORSYTH | GA | 31029 | 581888283 | $5,000 | FINANCIAL SUPPORT |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| SIMPSON LAW PC | |||
| SEE BELOW | $160,680 | OPERATES THE ORGANIZATION UNDER A TURN-KEY WRITTEN CONTRACT AND ITS OWNER AND PRESIDENT, K. RUSSELL SIMPSON SERVES AS THE PRESIDENT OF THE ORGANIZATION. | 0 |
| JOHN C HELMKEN II | |||
| CEO - SAVANNAH BANK | $31,615 | CUSTODIAL AND BANKING SERVICES | 0 |
Schedule M IRS990ScheduleM
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $527,875 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | SOME DIRECTORS HAVE BUSINESS RELATIONSHIPS WITH OTHER DIRECTORS IN THE LOCAL COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 3 | INVESTMENT ADVICE IS PROVIDED BY PROFESSIONAL MONEY MANAGERS. THE ORGANIZATION HAS A MANAGEMENT CONTRACT. |
| FORM 990, PART VI, SECTION B, LINE 11 | BOARD OF DIRECTORS REVIEWS FORM 990 PRIOR TO IT BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEWED AND DISCUSSED ANNUALLY WITH DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | BOARD OF DIRECTORS WILL PROVIDE COPIES OF GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS UPON REQUEST. |
| FORM 990, PART VI, LINE 12C: MONITORING AND ENFORCEMENT OF CONFLICTS | BOARD OF DIRECTORS DISCUSS THEIR CONFLICT OF INTEREST POLICIES AND DISCLOSURES AT LEAST ANNUALLY. |
| PART XII, ITEM 2C: FINANCIAL STATEMENTS AND REPORTING | THE ORGANIZATION HAS NOT CHANGED ANY OVERSIGHT OR SELECTION PROCESSES DURING THE TAX YEAR. |
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