2015-11-16T12:53:06-06:00 2014-12-31 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY STE 600 ATLANTA GA 30328 990 2014-01-01 582204306 EAST LAKE FOUNDATIONINC EAST 4043734351 2606 ALSTON DRIVE ATLANTA GA 30317 DANNY SHOY PRESIDENT 4043734351 2015-11-13 1 RACHEL M SKYPEK P00966186 7703961100 2015-11-13 2014 2016-04-25 22:37:26Z DANIEL SHOY JR 2606 ALSTON DRIVE ATLANTA GA 30317 13806290 0 X WWW.EASTLAKEFOUNDATION.ORG X 1995 GA THE EAST LAKE FOUNDATION PROVIDES TOOLS FOR ATLANTA'S EAST LAKE FAMILIES TO BUILD BRIGHTER FUTURES THROUGH QUALITY EDUCATION, AFFORDABLE HOUSING AND CONNECTIONS WITH THE BROADER COMMUNITY. LEARN MORE AT EASTLAKEFOUNDATION.ORG. 15 15 48 842 0 0 20891771 12221921 829908 902565 10638255 356807 -25426 -111559 32334508 13369734 20275622 11278586 0 0 1651778 1955210 0 0 1234239 3112657 3738830 25040057 16972626 7294451 -3602892 61723487 61090411 7197446 10141124 54526041 50949287 X THE EAST LAKE FOUNDATION PROVIDES TOOLS FOR ATLANTA'S EAST LAKE FAMILIES TO BUILD BRIGHTER FUTURES THROUGH QUALITY EDUCATION, AFFORDABLE HOUSING AND CONNECTIONS WITH THE BROADER COMMUNITY. LEARN MORE AT EASTLAKEFOUNDATION.ORG. 0 0 845690 438777 CHARLIE YATES GOLF COURSE - PROVIDED GOLF INSTRUCTION TO OVER 800 CHILDREN OF THE EAST LAKE COMMUNITY. 10615306 10615306 OTHER 501(C)(3) ORGANIZATION GRANTS AND ALLOCATIONS FOR THE COMMUNITY (SEE SCHEDULE I). 2682313 663280 453496 STUDENT SUPPORT PROGRAM - PROVIDED AFTER SCHOOL PROGRAMS AND ADMINISTRATIVE SUPPORT TO STUDENTS OF DREW CHARTER SCHOOL AND EAST LAKE COMMUNITY. 955365 56693 RESIDENCY COMMUNITY AND DREW CHARTER SCHOOL SUPPORT 955365 56693 15098674 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 51 0 48 1 0 0 0 0 0 1 1 0 0 0 0 X 15 15 1 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 0 1 1 0 GA X LAURA WHITAKER 4042334339 3445 PEACHTREE ROAD NE SUITE 175 ATLANTA GA 30326 ALEX ROBERTSON BOARD MEMBER 1.00 X 0 0 0 CHERYL LOMAX BOARD MEMBER 1.00 X 0 0 0 CHRIS WOMACK BOARD MEMBER 1.00 X 0 0 0 DOUG HERTZ BOARD MEMBER 1.00 X 0 0 0 DR JAMES DON EDWARDS BOARD MEMBER 1.00 X 0 0 0 J ALEXANDER M DOUGLAS JR BOARD MEMBER 1.00 X 0 0 0 JOHN R FRAZER BOARD MEMBER 1.00 X 0 0 0 LAWRENCE M SCHALL CHAIRMAN 1.00 X X 22500 0 0 LILLIAN COUSINS GIORNELLI VICE CHAIRMAN 4.00 X X 0 0 0 MARK LAZARUS BOARD MEMBER 1.00 X 0 0 0 RAY M ROBINSON BOARD MEMBER 1.00 X 0 0 0 RICHARD W COURTS IV BOARD MEMBER 1.00 X 0 0 0 ROBERT L JOHNSTON BOARD MEMBER 1.00 X 0 0 0 THOMAS G COUSINS BOARD MEMBER 1.00 X 0 0 0 WILLIAM PATE BOARD MEMBER 1.00 X 0 0 0 BRIAN P WILLIAMS TREASURER 40.00 X 134287 0 33299 CYNTHIA KURCZEWSKI SECRETARY 40.00 X 15450 0 3482 DANIEL SHOY JR PRESIDENT 40.00 X 150300 0 36925 RHONDA FISCHER SECRETARY 40.00 X 131005 0 29532 AMY MACKLIN DEVELOPMENT 40.00 X 152422 0 36198 605964 0 139436 4 0 1 0 BRIGHTHOUSE LLC 790 MARIETTA ST NW ATLANTA GA 30318 CONSULTING 113000 1 472322 796690 10952909 118058 12221921 GOLF REVENUE 713910 438777 438777 DREW CHARTER SCHOOL MANAGEMENT 900099 249352 249352 AFTER SCHOOL FEES 611600 204144 204144 RESIDENCY & COMMUNITY SUPPORT 611600 10292 10292 902565 356078 356078 71748 71019 729 729 729 184889 472322 342849 -157960 -157960 43832 22688 21144 21144 MISCELLANEOUS INCOME 900099 25257 25257 25257 13369734 948966 0 198847 11278586 11278586 760900 224698 256651 279551 885042 610305 71588 203149 51680 36146 3904 11630 150326 105440 10720 34166 107262 56685 19901 30676 3209 3209 73555 73555 450 150 300 1172683 719259 37470 415954 112364 38405 73959 86771 31253 32800 22718 122890 55747 66030 1113 53225 44947 7807 471 7401 4772 2085 544 30866 30866 298649 283766 14883 19179 19179 GOLF COURSE OPERATING E 662960 662960 STUDENT SUPPORT PROGRAM 527082 527082 DREW CHARTER SCHOOL EXP 304894 304894 MEALS & ENTERTAINMENT 118051 48194 19196 50661 144601 34519 435 109647 16972626 15098674 639713 1234239 3732634 4610649 1797700 1831740 14745563 11290219 239267 417992 32751582 32598679 13121 9836 21423 1600 15322378 5263780 8178432 10058598 240842 268175 2923 2923 61723487 61090411 496447 463089 2389690 5862035 4309981 3816000 1328 0 7197446 10141124 X 36676609 37202865 17849432 13746422 54526041 50949287 61723487 61090411 -3602892 26138 0 X 0 1 X 1 0 X 1495408 5435573 25329239 20891771 12208548 65360539 1495408 5435573 25329239 20891771 12208548 65360539 30664912 34695627 50116 42689 43187 81001 356078 573071 433 44154 2147 167253 25257 239244 66172854 4212227 0.52430 0.58590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4486645 4486645 10053662 4721745 5331917 782071 542035 240036 10058598 X 13372257 26137 60754 86891 13285366 84368 84368 13369734 16949012 60754 60754 16888258 84368 84368 16972626 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS DEFINED BY FASB ASC 740, INCOME TAXES. THE FOUNDATION COULD BE SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS U.S. FEDERAL TAX FILINGS FOR THE CURRENT TAX YEAR AND PREVIOUS FILINGS FOR YEARS 2013, 2012, AND 2011 STILL OPEN UNDER THE STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS NETTED FROM MERCHANDISE SALES ON 990 22,688. ADDITIONAL SPECIAL EVENT DIRECT EXPENSES 38,066. PART XI, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME NETTED WITH OTHER EXPENSES PER AUDIT 84,368. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS NETTED FROM MERCHANDISE SALES ON 990 22,688. ADDITIONAL SPECIAL EVENT DIRECT EXPENSES 38,066. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS INCOME NETTED WITH OTHER EXPENSES PER AUDIT 84,368. GOLF INVITATIONAL 450638 344574 106064 25000 219473 AUCTION 142525 82625 59900 60310 2 64048 45123 18925 1000 10114 26952 657211 472322 184889 86310 229587 26952 342849 -157960 1 ATLANTA SPEECH SCHOOL 3160 NORTHSIDE PARKWAY ATLANTA GA 30327 580566198 3 85000 OPERATIONAL SUPPORT COLLEGE ADVISING CORPS 301 W BARBEE CHAPEL ROAD STE 210 CHAPEL HILL NC 27517 461192687 3 30000 OPERATIONAL SUPPORT DREW CHARTER SCHOOL 301 EAST LAKE BOULEVARD ATLANTA GA 30317 582528098 3 9388000 OPERATIONAL SUPPORT YMCA OF METROPOLITAN ATLANTA 100 EDGEWOOD AVE NE ATLANTA GA 30303 580566253 3 11500 OPERATIONAL SUPPORT EDUCATIONAL HOLDINGS FOUNDATION 3445 PEACHTREE RD NE SUITE 175 ATLANTA GA 30326 462564773 3 1465806 OPERATIONAL SUPPORT GEORGIA STATE UNIVERSITY SCHOOL OF MUSIC ATLANTA GA 30302 586033185 3 134152 OPERATIONAL SUPPORT ODYSSEY FAMILY COUNSELING 3355 LENOX ROAD NE 600 ATLANTA GA 30337 581295404 3 65000 OPERATIONAL SUPPORT SHELTERING ARMS 385 CENTENNIAL OLYMPIC PARK DRIVE ATLANTA GA 30313 580566236 3 99128 OPERATIONAL SUPPORT 8 PART I, LINE 2: THE EAST LAKE FOUNDATION PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS ACTIVELY SERVING THE EAST LAKE FOUNDATION'S TARGET POPULATION (RESIDENTS IN THE VILLAGES OF EAST LAKE AND CHILDREN ATTENDING CHARLES R. DREW CHARTER SCHOOL) IN THE EAST LAKE COMMUNITY. NONPROFIT ORGANIZATIONS INTERESTED IN PARTNERING WITH THE EAST LAKE FOUNDATION REQUEST ASSISTANCE AFTER WHICH THE FOUNDATION'S PRESIDENT AND/OR CHIEF OPERATING OFFICER REVIEWS THE REQUEST AND APPROVES OR DECLINES IT FOR GRANT FUNDING. ALL APPROVED GRANTS ARE REGULARLY MONITORED AND THE GRANTEE ORGANIZATION PROVIDES REGULAR REPORTS THROUGHOUT THE LIFE OF THE GRANT. X X 1 0 0 0 0 0 0 1 0 BRIAN P WILLIAMS TREASURER 121617 0 12670 0 0 0 8075 0 25224 0 167586 0 0 0 DANIEL SHOY JR PRESIDENT 150300 0 0 0 0 0 9377 0 27548 0 187225 0 0 0 RHONDA FISCHER SECRETARY 120205 0 10800 0 0 0 7500 0 22032 0 160537 0 0 0 AMY MACKLIN DEVELOPMENT 96997 0 0 0 55425 0 8812 0 27386 0 188620 0 0 0 PART I, LINE 7 DISCRETIONARY BONUSES ARE AWARDED TO OFFICERS BASED ON PERFORMANCE EACH YEAR. SUCH AMOUNTS ARE INCLUDED IN COMPENSATION FOR OFFICERS ON THE FORM 990. X 2 32748 FAIR MARKET VALUE X AUCTION ITEMS 43 60310 FAIR MARKET VALUE X AIRLINE TICKETS 1 25000 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THOMAS G. COUSINS - BOARD MEMBER LILLIAN GIORNELLI - BOARD MEMBER FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT OF CHARLIE YATES GOLF COURSE TO THE EAST LAKE GOLF CLUB (CFF). FORM 990, PART VI, SECTION A, LINE 7A CF FOUNDATION APPOINTS HALF LESS ONE OF THE BOARD MEMBERS, AND THOSE MEMBERS APPOINT THE OTHER BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE RETURN WAS REVEWED BY THE ORGANIZATION'S FINANCE AND AUDIT COMMITTEE AND GIVEN TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. THE BOARD AND COMMITTEE MEMBERS WHO HAVE REVIEWED THE RETURN ARE NOT TAX PROFESSIONALS AND DO NOT HAVE THE EXPERTISE, KNOWLEDGE, OR EXPERIENCE TO PERSONALLY DETERMINE IF SPECIFIC INFORMATION REPORTED IN THE RETURN IS DERIVED AND PRESENTED CORRECTLY PURSUANT TO RELEVANT LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 12C EAST LAKE FOUNDATION SENDS OUT A QUESTIONNAIRE ANNUALLY TO ALL BOARD MEMBERS TO COMPLETE, DETAILING ANY RELATED PARTY ISSUES. ALL QUESTIONNAIRES HAVE BEEN HISTORICALLY RETURNED TO THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 A SALARY SURVEY IS COMPLETED EACH YEAR FOR ALL OFFICERS TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. EAST LAKE HOUSING CORP 2606 ALSTON DRIVE ATLANTA GA 30317 582248791 REAL ESTATE DEVELOPMENT GA 501(C)(3) LINE 9 EAST LAKE FOUNDATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SCHEDULE R PART II EAST LAKE FOUNDATION, INC.'S TREASURER IS THE TREASURER OF EAST LAKE HOUSING CORP. CF FOUNDATION, INC. APPOINTS HALF LESS ONE OF THE EAST LAKE FOUNDATION BOARD. SCHEDULE R PART V EAST LAKE FOUNDATION, INC. KEEPS THE BOOKS AND RECORDS FOR EAST LAKE HOUSING CORP., INC. THE VALUE OF THESE SERVICES HAS BEEN ESTIMATED AND HAS NOT BEEN REFLECTED IN THE ACCOUNTING RECORDS.