2013-11-14T14:59:16-06:00 2012-12-31 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2012-01-01 582204306 EAST LAKE FOUNDATIONINC EAST 4043734351 2606 ALSTON DRIVE ATLANTA GA 30317 GREGORY GIORNELLI 4043734351 2013-11-14 true ANDREW I SIEGEL 7703961100 2013-11-14 2012 2016-02-24 21:20:13Z GREGORY GIORNELLI 3445 PEACHTREE RD NE SUITE 175 ATLANTA GA 30326 26813096 false 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 14 14 39 1195 0 5435573 25329239 813732 901315 42700 27143 9074 -66161 6301079 26191536 827882 4404600 0 2208488 1325529 19576 2852 319285 2526682 3132192 5582628 8865173 718451 17326363 30442944 53653420 544905 6253660 29898039 47399760 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 true false 1186288 664786 CHARLIE YATES GOLF COURSE - PROVIDED GOLF INSTRUCTION TO OVER 800 CHILDREN OF THE EAST LAKE COMMUNITY 4404600 4404600 OTHER 501(C)(3) ORGANIZATION GRANTS AND ALLOCATIONS FOR THE COMMUNITY (SEE SCHEDULE I) 2283904 223671 STUDENT SUPPORT PROGRAM PROVIDED AFTER SCHOOL AND SUMMER PROGRAMS AND ADMINISTRATIVE SUPPORT TO STUDENTS OF DREW CHARTER SCHOOL AND EAST LAKE COMMUNITY 224716 12858 RESIDENCY COMMUNITY EXPENSES 210,764 OTHER PROGRAM EXPENSES 13,952 TOTAL 224,716 224716 12858 8099508 true true false false false false false false false false true false false false true false true false false false false false false false true false false true false true false false false false false false false false true false false false true true true true false false true 45 0 39 true false false false false false true true false false false false X 14 14 true true false false false true false true true false false true true true true true false true true false GA X BRIAN WILLIAMS 4043734351 3445 PEACHTREE ROAD NE SUITE 175 ATLANTA GA 30326 DR JAMES DON EDWARDS 1.00 X 4000 0 0 THOMAS G COUSINS 1.00 X 0 0 0 LILLIAN COUSINS GIORNELLI 4.00 X X 0 0 0 JOHN R FRAZER 1.00 X 0 0 0 RAY M ROBINSON 1.00 X 0 0 0 ROBERT L JOHNSTON 1.00 X 0 0 0 RICHARD W COURTS IV 1.00 X 0 0 0 ALEX ROBERTSON 1.00 X 0 0 0 J ALEXANDER M DOUGLAS JR 1.00 X 0 0 0 MARK LAZARUS 1.00 X 0 0 0 CHRIS WOMACK 1.00 X 0 0 0 DOUG HERTZ 1.00 X 0 0 0 WILLIAM PATE 1.00 X 0 0 0 LAWRENCE M SCHALL 1.00 X 0 0 0 GREGORY GIORNELLI 40.00 X 0 222195 6644 BRIAN P WILLIAMS 40.00 X 129107 0 26688 DANNY SHOY 40.00 X 115186 0 23810 BRITTANY GLEN MOLINARO 40.00 X 83563 0 17273 MADELYN R ADAMS 40.00 X 56729 0 11727 CYNTHIA KURCZEWSKI 40.00 X 42147 10065 8272 430732 232260 94414 2 false true false 445121 385464 24498654 349693 25329239 GOLF REVENUE 713910 664786 664786 AFTER SCHOOL FEES 611600 223671 223671 RESIDENCY & COMMUNITY SUPPORT 611600 12858 12858 901315 43187 43187 265564 281608 -16044 -16044 -16044 196125 445121 302811 -106686 75479 37141 38338 38338 MISCELLANEOUS INCOME 900099 2187 2187 2187 26191536 941840 27143 4404600 4404600 514500 370572 59198 84730 575317 491546 46124 37647 36617 33905 1494 1218 116726 102011 8107 6608 82369 66427 7474 8468 24000 24000 20849 20849 98286 27996 70290 2852 2852 353130 182395 41008 129727 36394 15396 20998 199310 140438 45958 12914 7531 6264 1267 139367 116006 23361 22645 18131 3746 768 10273 10263 10 1083765 1035146 48619 56136 8882 47254 GOLF COURSE OPERATING EXP 493988 493988 STUDENT SUPPORT PROG. EXP 370739 370739 PRIZES AND AWARDS 58672 58307 365 FIELD TRIPS 54534 54534 102573 67962 21256 13355 8865173 8099508 446380 319285 1021173 1143991 1456967 13570698 2587717 11879917 116497 237501 215359 333864 32658 15813 14830 9004 37676995 12822787 23547898 24854208 1446922 1605501 2923 2923 30442944 53653420 214094 305849 309819 3670319 20992 2277492 544905 6253660 X 26362134 25758214 3535905 21641546 29898039 47399760 30442944 53653420 17326363 175358 X false true X true false X 2374301 2630455 1495408 5435573 25329239 37264976 2374301 2630455 1495408 5435573 25329239 37264976 18905382 18359594 202011 66904 50116 42689 43187 404907 1373 433 44154 2147 48107 37717990 1175106 0.48680 0.55860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3861487 3861487 30723977 12181656 18542321 733415 641131 92284 2358116 2358116 24854208 NOTES PAYABLE 2258750 CAPITAL LEASE PAYABLE 18742 2277492 26416185 175358 49291 224649 26191536 26191536 8914464 49291 49291 8865173 8865173 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 GA GOLF INVITATION 481696 346096 135600 25000 205111 12150 GOLF AUCTION 159550 99025 60525 60550 641246 445121 196125 85550 205111 12150 302811 -106686 true 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 PO BOX 4040 ATLANTA GA 30302 586033185 3 144639 OPERATIONAL SUPPORT 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 5 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, 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 false false false false false false false true false GREGORY GIORNELLI 222195 6644 228839 BRIAN P WILLIAMS 119607 9500 4152 22536 155795 NON-FIXED PAYMENTS PROVIDED SCHEDULE J, PAGE 1, PART I, LINE 7 DISCRETIONARY BONUSES ARE AWARDED TO OFFICERS BASED ON PERFORMANCE EACH YEAR. SUCH AMOUNTS ARE INCLUDED IN COMPENSATION FOR OFFICERS IN THE FORM 990. X 3 264143 FAIR MARKET VALUE X AIRLINE TICKETS 1 25000 FAIR MARKET VALUE X AUCTION ITEMS 13 60550 FAIR MARKET VALUE false true false 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 EDUCATIONAL REAL ESTATE LLC 3445 PEACHTREE STREET NE SUITE 175 ATLANTA GA 30326 461801317 R/E DEVEL GA EL FDN EAST LAKE FOUNDATION 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 EL FDN true 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 EAST LAKE GOLF CLUB INC 275 ALSTON DRIVE ATLANTA GA 30306 582079046 GOLF CLUB GA N/A C CORP false false false true false true false false false false false true false true true true true true true false 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 ADDITIONAL INFORMATION SCHEDULE R 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