EAST LAKE FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EAST LAKE FOUNDATION INC (EIN 58-2204306)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201303189349305780
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T14:59:16-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30328 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582204306 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST LAKE FOUNDATIONINC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EAST | NameControl |
| Phone | 4043734351 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2606 ALSTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30317 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY GIORNELLI | Name |
| Title | PRESIDENT/EXECUTIVE DIRECTOR | Title |
| Phone | 4043734351 | Phone |
| Date Signed | 2013-11-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW I SIEGEL | Name |
| Phone | 7703961100 | Phone |
| Date Prepared | 2013-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GREGORY GIORNELLI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 PEACHTREE RD NE SUITE 175 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 26813096 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EASTLAKEFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | 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 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 39 | TotalNbrEmployees |
| Total Nbr Volunteers | 1195 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5435573 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 25329239 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 813732 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 901315 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 42700 | InvestmentIncomePriorYear |
| Investment Income Current Year | 27143 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 9074 | OtherRevenuePriorYear |
| Other Revenue Current Year | -66161 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6301079 | TotalRevenuePriorYear |
| Total Revenue Current Year | 26191536 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 827882 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4404600 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2208488 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1325529 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 19576 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 2852 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 319285 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2526682 | OtherExpensePriorYear |
| Other Expenses Current Year | 3132192 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5582628 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8865173 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 718451 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 17326363 | RevenuesLessExpensesCY |
| Total Assets BOY | 30442944 | TotalAssetsBOY |
| Total Assets EOY | 53653420 | TotalAssetsEOY |
| Total Liabilities BOY | 544905 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6253660 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 29898039 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 47399760 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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 | MissionDescription |
| Significant New Program Services | true | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1186288 | Expense |
| Revenue | 664786 | Revenue |
| Description | CHARLIE YATES GOLF COURSE - PROVIDED GOLF INSTRUCTION TO OVER 800 CHILDREN OF THE EAST LAKE COMMUNITY | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4404600 | Expense |
| Grants | 4404600 | Grants |
| Description | OTHER 501(C)(3) ORGANIZATION GRANTS AND ALLOCATIONS FOR THE COMMUNITY (SEE SCHEDULE I) | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2283904 | Expense |
| Revenue | 223671 | Revenue |
| Description | STUDENT SUPPORT PROGRAM PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS AND ADMINISTRATIVE SUPPORT TO STUDENTS OF DREW CHARTER SCHOOL AND EAST LAKE COMMUNITY | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 224716 | Expense |
| Revenue | 12858 | Revenue |
| Description | RESIDENCY COMMUNITY EXPENSES 210,764 OTHER PROGRAM EXPENSES 13,952 TOTAL 224,716 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 224716 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 12858 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 8099508 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 39 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRIAN WILLIAMS | NamePerson |
| Telephone Number | 4043734351 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 PEACHTREE ROAD NE SUITE 175 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated |
|---|---|---|---|---|---|---|---|
| DR JAMES DON EDWARDS | |||||||
| BOARD MEMBER | 1.00 | X | 4000 | 0 | 0 | ||
| THOMAS G COUSINS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LILLIAN COUSINS GIORNELLI | |||||||
| VICE CHAIRMA | 4.00 | X | 0 | 0 | 0 | X | |
| JOHN R FRAZER | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAY M ROBINSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ROBERT L JOHNSTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD W COURTS IV | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ALEX ROBERTSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| J ALEXANDER M DOUGLAS JR | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MARK LAZARUS | |||||||
| 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 | ||
| WILLIAM PATE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LAWRENCE M SCHALL | |||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY GIORNELLI | |||||||
| PRESIDENT/EX | 0 | 222195 | 6644 | X | 40.00 | ||
| BRIAN P WILLIAMS | |||||||
| TREASURER | 40.00 | 129107 | 0 | 26688 | X | ||
| DANNY SHOY | |||||||
| COO | 40.00 | 115186 | 0 | 23810 | X | ||
| BRITTANY GLEN MOLINARO | |||||||
| SECRETARY | 40.00 | 83563 | 0 | 17273 | X | ||
| MADELYN R ADAMS | |||||||
| EXECUTIVE DI | 40.00 | 56729 | 0 | 11727 | X | ||
| CYNTHIA KURCZEWSKI | |||||||
| SECRETARY | 40.00 | 42147 | 10065 | 8272 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 430732 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 232260 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 94414 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 445121 | FundraisingEvents |
| Related Organizations | 385464 | RelatedOrganizations |
| All Other Contributions | 24498654 | AllOtherContributions |
| Noncash Contributions | 349693 | NoncashContributions |
| Total Contributions | 25329239 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GOLF REVENUE | 713910 | 664786 | 664786 |
| AFTER SCHOOL FEES | 611600 | 223671 | 223671 |
| RESIDENCY & COMMUNITY SUPPORT | 611600 | 12858 | 12858 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 901315 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43187 | TotalRevenueColumn |
| Exclusion | $43,187 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 265564 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 281608 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -16044 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16044 | TotalRevenueColumn |
| Exclusion | -$16,044 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 196125 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 445121 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 302811 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -106686 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 75479 | GrossSalesOfInventory |
| Cost Of Goods Sold | 37141 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 38338 | TotalRevenueColumn |
| Related Or Exempt Function Income | 38338 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2187 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2187 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2187 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26191536 | TotalRevenueColumn |
| Related Or Exempt Function Income | 941840 | RelatedOrExemptFunctionIncome |
| Exclusion | $27,143 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4404600 | Total |
| Program Services | 4404600 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 514500 | Total |
| Program Services | 370572 | ProgramServices |
| Management And General | 59198 | ManagementAndGeneral |
| Fundraising | 84730 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575317 | Total |
| Program Services | 491546 | ProgramServices |
| Management And General | 46124 | ManagementAndGeneral |
| Fundraising | 37647 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36617 | Total |
| Program Services | 33905 | ProgramServices |
| Management And General | 1494 | ManagementAndGeneral |
| Fundraising | 1218 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116726 | Total |
| Program Services | 102011 | ProgramServices |
| Management And General | 8107 | ManagementAndGeneral |
| Fundraising | 6608 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82369 | Total |
| Program Services | 66427 | ProgramServices |
| Management And General | 7474 | ManagementAndGeneral |
| Fundraising | 8468 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 24000 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20849 | Total |
| Management And General | 20849 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 98286 | Total |
| Program Services | 27996 | ProgramServices |
| Management And General | 70290 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2852 | Total |
| Fundraising | 2852 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353130 | Total |
| Program Services | 182395 | ProgramServices |
| Management And General | 41008 | ManagementAndGeneral |
| Fundraising | 129727 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36394 | Total |
| Program Services | 15396 | ProgramServices |
| Fundraising | 20998 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 199310 | Total |
| Program Services | 140438 | ProgramServices |
| Management And General | 45958 | ManagementAndGeneral |
| Fundraising | 12914 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7531 | Total |
| Program Services | 6264 | ProgramServices |
| Management And General | 1267 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139367 | Total |
| Program Services | 116006 | ProgramServices |
| Management And General | 23361 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22645 | Total |
| Program Services | 18131 | ProgramServices |
| Management And General | 3746 | ManagementAndGeneral |
| Fundraising | 768 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10273 | Total |
| Program Services | 10263 | ProgramServices |
| Management And General | 10 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1083765 | Total |
| Program Services | 1035146 | ProgramServices |
| Management And General | 48619 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56136 | Total |
| Program Services | 8882 | ProgramServices |
| Management And General | 47254 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| GOLF COURSE OPERATING EXP | 493988 | 493988 | |
| STUDENT SUPPORT PROG. EXP | 370739 | 370739 | |
| PRIZES AND AWARDS | 58672 | 58307 | 365 |
| FIELD TRIPS | 54534 | 54534 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102573 | Total |
| Program Services | 67962 | ProgramServices |
| Management And General | 21256 | ManagementAndGeneral |
| Fundraising | 13355 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8865173 | Total |
| Program Services | 8099508 | ProgramServices |
| Management And General | 446380 | ManagementAndGeneral |
| Fundraising | 319285 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1021173 | BOY |
| EOY | 1143991 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456967 | BOY |
| EOY | 13570698 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2587717 | BOY |
| EOY | 11879917 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116497 | BOY |
| EOY | 237501 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215359 | BOY |
| EOY | 333864 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32658 | BOY |
| EOY | 15813 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14830 | BOY |
| EOY | 9004 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37676995 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12822787 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23547898 | BOY |
| EOY | 24854208 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1446922 | BOY |
| EOY | 1605501 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2923 | BOY |
| EOY | 2923 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30442944 | BOY |
| EOY | 53653420 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214094 | BOY |
| EOY | 305849 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309819 | BOY |
| EOY | 3670319 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20992 | BOY |
| EOY | 2277492 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 544905 | BOY |
| EOY | 6253660 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26362134 | BOY |
| EOY | 25758214 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3535905 | BOY |
| EOY | 21641546 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29898039 | BOY |
| EOY | 47399760 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30442944 | BOY |
| EOY | 53653420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 17326363 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 175358 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2374301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2630455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5435573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25329239 | CurrentTaxYear |
| Total | 37264976 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2374301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2630455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1495408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5435573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 25329239 | CurrentTaxYear |
| Total | 37264976 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 18905382 | AmountsSubstContributorsTotal |
| Public Support Total170 | 18359594 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202011 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 66904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 50116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 42689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 43187 | CurrentTaxYear |
| Total | 404907 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 433 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44154 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2147 | CurrentTaxYear |
| Total | 48107 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 37717990 | TotalSupport |
| Gross Receipts From Admissions Etc | 1175106 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.48680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55860 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3861487 | OtherCostOrOtherBasis |
| Book Value | 3861487 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30723977 | OtherCostOrOtherBasis |
| Depreciation | 12181656 | Depreciation |
| Book Value | 18542321 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 733415 | OtherCostOrOtherBasis |
| Depreciation | 641131 | Depreciation |
| Book Value | 92284 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2358116 | OtherCostOrOtherBasis |
| Book Value | 2358116 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 24854208 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTES PAYABLE | $2,258,750 |
| CAPITAL LEASE PAYABLE | $18,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2277492 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 26416185 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 175358 | NetUnrealizedGainsInvestments |
| Other Revenues | 49291 | OtherRevenues |
| Revenue Not Rptd F990 | 224649 | RevenueNotRptdF990 |
| Revenue Subtotal | 26191536 | RevenueSubtotal |
| Total Revenue Per Form990 | 26191536 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8914464 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 49291 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 49291 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8865173 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8865173 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | CGS NETTED FROM MERCHANDISE SALES ON 990 37,141 ADDITIONAL SPECIAL EVENT DIRECT EXPENSE 12,150 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | CGS NETTED AGAINST MERCHANDISE INVENTORY ON 990 37,141 ADDITIONAL SPECIAL EVENT DIRECT EXPENSE 12,150 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed States | GA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF INVITATION | NameOfEvent1 |
| Gross Receipts Event1 | 481696 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 346096 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 135600 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 25000 | NonCashPrizesEvent1 |
| Food And Beverage Event1 | 205111 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 12150 | OtherDirectExpensesEvent1 |
| Name Of Event2 | GOLF AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 159550 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 99025 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 60525 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 60550 | NonCashPrizesEvent2 |
| Gross Receipts Total | 641246 | GrossReceiptsTotal |
| Charitable Contributions Total | 445121 | CharitableContributionsTotal |
| Gross Revenue Total Events | 196125 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 85550 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 205111 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 12150 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 302811 | DirectExpenseSummaryEvents |
| Net Income Summary | -106686 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ATLANTA SPEECH SCHOOL | ||||||||
| 3160 NORTHSIDE PARKWAY NW | ATLANTA | GA | 30327 | 580566198 | 3 | 85000 | OPERATIONAL SUPPORT | |
| DREW CHARTER SCHOOL | ||||||||
| 301 EAST LAKE BOULEVARD | ATLANTA | GA | 30317 | 582528098 | 3 | 3150000 | OPERATIONAL SUPPORT | |
| GEORGIA STATE UNIVERSITY | ||||||||
| OFFICE OF FINANCIAL AID | ATLANTA | GA | 30302 | 586033185 | 3 | 144639 | OPERATIONAL SUPPORT | PO BOX 4040 |
| SHELTERING ARMS | ||||||||
| 385 CENTENNIAL OLYMPIC PARK DRIVE | ATLANTA | GA | 30313 | 580566236 | 3 | 110000 | OPERATIONAL SUPPORT | |
| THE WESTMINSTER SCHOOL | ||||||||
| 1424 WEST PACES FERRY RD NW | ATLANTA | GA | 30327 | 580566206 | 3 | 898777 | OPERATIONAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| Explanation | 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| TitleTitle | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Base Compensation Filing OrgBaseCompensationFilingOrg | Bonus Filing OrgBonusFilingOrg | Deferred Comp Filing OrgDeferredCompFilingOrg | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Total Compensation Filing OrgTotalCompensationFilingOrg |
|---|---|---|---|---|---|---|---|---|
| GREGORY GIORNELLI | ||||||||
| PRESIDENTEXEC DIR | 222195 | 6644 | 228839 | |||||
| BRIAN P WILLIAMS | ||||||||
| TREASURER | 119607 | 9500 | 4152 | 22536 | 155795 | |||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON-FIXED PAYMENTS PROVIDED | Identifier |
| Return Reference | SCHEDULE J, PAGE 1, PART I, LINE 7 | ReturnReference |
| Explanation | DISCRETIONARY BONUSES ARE AWARDED TO OFFICERS BASED ON PERFORMANCE EACH YEAR. SUCH AMOUNTS ARE INCLUDED IN COMPENSATION FOR OFFICERS IN THE FORM 990. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 264143 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AIRLINE TICKETS | 1 | 25000 | FAIR MARKET VALUE |
| X | AUCTION ITEMS | 13 | 60550 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | EAST LAKE VOLUNTEERS PROVIDE SUPPORT TO THE ONGOING PROGRAMS, PROJECTS AND INITIATIVES IN THE EAST LAKE COMMUNITY. VOLUNTEERS ASSIST WITH GOLF AND LIFE SKILLS, INSTRUCTION WITH YOUTH GOLF, AND MENTOR AND TUTOR STUDENTS. |
| ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN | FORM 990, PAGE 2, PART III, LINE 2 | THE FOUNDATION UNDERTOOK A CAMPAIGN TO RAISE CAPITAL FOR THE CONSTRUCTION OF A NEW HIGH SCHOOL FOR DREW CHARTER SCHOOL. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | RESIDENCY COMMUNITY EXPENSES 210,764 OTHER PROGRAM EXPENSES 13,952 TOTAL 224,716 |
| RELATED PARTY INFORMATION AMONG OFFICERS | FORM 990, PAGE 6, PART VI, LINE 2 | THOMAS G. COUSINS LILLIAN GIORNELLI BOARD MEMBER BOARD MEMBER FAMILY RELATIONSHIP THOMAS G. COUSINS GREGORY GIORNELLI BOARD MEMBER EXEC. DIR. FAMILY RELATIONSHIP GREGORY GIORNELLI LILLIAN GIORNELLI EXEC. DIR. BOARD MEMBER FAMILY RELATIONSHIP |
| MANAGEMENT DELEGATED | FORM 990, PAGE 6, PART VI, LINE 3 | MANAGEMENT OF CHARLIE YATES GOLF COURSE TO THE EAST LAKE GOLF CLUB (CFF). |
| ELECTION OF MEMBERS AND THEIR RIGHTS | FORM 990, PAGE 6, PART VI, LINE 7A | CF FOUNDATION APPOINTS HALF OF THE BOARD MEMBERS, AND THOSE MEMBERS APPOINT THE OTHER BOARD MEMBERS. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, 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. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | A SALARY SURVEY IS COMPLETED EACH YEAR FOR THE CHIEF OPERATING OFFICER TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. |
| COMPENSATION PROCESS FOR OFFICERS | FORM 990, PAGE 6, PART VI, LINE 15B | A SALARY SURVEY IS COMPLETED EACH YEAR FOR ALL OFFICERS TO ENSURE COMPENSATION IS IN LINE WITH SIMILAR ORGANIZATIONS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | CGS NETTED FROM MERCHANDISE SALES ON 990 37,141 ADDITIONAL SPECIAL EVENT DIRECT EXPENSE 12,150 CGS NETTED AGAINST MERCHANDISE INVENTORY ON 990 -37,141 ADDITIONAL SPECIAL EVENT DIRECT EXPENSE -12,150 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDUCATIONAL REAL ESTATE LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3445 PEACHTREE STREET NE | AddressLine1 |
| Address Line2 | SUITE 175 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461801317 | EIN |
| Primary Activities | R/E DEVEL | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EL FDN | BusinessNameLine1 |
| Business Name Line2 | EAST LAKE FOUNDATION | BusinessNameLine2 |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| CF FOUNDATION INC | |||||||||||
| 3445 PEACHTREE ROAD NE SUITE 175 | ATLANTA | GA | 30326 | 581743909 | SUPP. ORG. | GA | 501C3 | 11A | N/A | false | |
| EAST LAKE HOLDINGS INC | |||||||||||
| 3445 PEACHTREE ROAD NE SUITE 465 | ATLANTA | GA | 30326 | 582132518 | HOLDING CO | GA | 501C2 | N/A | false | ||
| EAST LAKE HOUSING CORP | |||||||||||
| 2606 ALSTON DRIVE | ATLANTA | GA | 30317 | 582248791 | R/E DEVEL. | GA | 501C3 | 9 | true | EL FDN | |
| EAST LAKE SHOPPING CENTER INC | |||||||||||
| 3445 PEACHTREE ROAD NE SUITE 175 | ATLANTA | GA | 30326 | 582374826 | HOLDING CO | GA | 501C2 | N/A | false | ||
| PURPOSE BUILT COMMUNITY FOUNDATION | |||||||||||
| 3445 PEACHTREE ROAD NE SUITE 175 | ATLANTA | GA | 30326 | 454056587 | SUPP. ORG. | GA | 501C3 | PF | N/A | false | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST LAKE GOLF CLUB INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 275 ALSTON DRIVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30306 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582079046 | EIN |
| Primary Activity | GOLF CLUB | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Controlled Org | false | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | true | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | true | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | true | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| EAST LAKE HOUSING CORPORATION | ||
| R | 164157 | CASH PAID |
| CF FOUNDATION INC | ||
| C | 385464 | CASH RECEIVED |
| CF FOUNDATION INC | ||
| P | 67977 | CASH PAID |
| CF FOUNDATION INC | ||
| E | 2258750 | CASH RECEIVED |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ADDITIONAL INFORMATION | Identifier |
| Return Reference | SCHEDULE R | ReturnReference |
| Explanation | RELATED PARTY RELATIONSHIPS PART II EAST LAKE FOUNDATION INCS TREASURER IS THE TREASURER OF EAST LAKE HOUSING CORP CF FOUNDATION INC APPOINTS HALF OF THE EAST LAKE FOUNDATION BOARD PART V EXPLANATIONS LINE 23 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 | Explanation |
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