COMMUNITY FOUNDATION OF WEST GEORGIA INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF WEST GEORGIA INC (EIN 03-0472714)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-13
- IRS object ID
- 201331339349302533
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-05-13T10:04:35-07:00 | 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 | GARRETT THOMAS & FAZIO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 CEDAR ST | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | 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 | 030472714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF WEST GEORGIA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7708321462 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM JONES | Name |
| Title | President | Title |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FREDERICK THOMAS | Name |
| PTIN | P00533146 | PTIN |
| Phone | 7708322439 | Phone |
| 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) |
|---|---|---|
| Gross Receipts | 12151731 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CFWG.NET | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2003 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF THE WEST GEORGIA AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 5001633 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 9745802 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 147783 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 187980 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -117381 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2217949 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5032035 | TotalRevenuePriorYear |
| Total Revenue Current Year | 12151731 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2143512 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3454551 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 143034 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 145016 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 244782 | OtherExpensePriorYear |
| Other Expenses Current Year | 273705 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2531328 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3873272 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2500707 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 8278459 | RevenuesLessExpensesCY |
| Total Assets BOY | 27236828 | TotalAssetsBOY |
| Total Assets EOY | 35746006 | TotalAssetsEOY |
| Total Liabilities BOY | 367224 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 597943 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26869604 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 35148063 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF THE WEST GEORGIA AREA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3635856 | Expense |
| Description | PROVIDED FUNDS TO VARIOUS COMMUNITY NON-PROFIT ORGANIZATIONS. | Description |
| Total Program Service Expense | 3635856 | 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 | true | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| 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 | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KIM JONES | NamePerson |
| Telephone Number | 7708321462 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 807 SOUTH PARK STREET | AddressLine1 |
| City | CARROLLTON | City |
| State | GA | State |
| ZIP Code | 30117 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DEIDRE ROUSE | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| DENNEY H RODGERS | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| RANDALL REDDING | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| GELON WASDIN | ||||||
| Chairman | 2.00 | 0.00 | 0 | 0 | 0 | |
| JACKIE PATE | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| EDITH HANEY | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| KIRBY T BUTLER | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| FRED ONEAL | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| WILL PARRISH | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| BILL STONE | ||||||
| VICE CHAIR | 2.00 | 0.00 | 0 | 0 | 0 | |
| ZACH STEED | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| LAURIE FLECK | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| PATRICIA BARR | ||||||
| Treasurer | 2.00 | 0.00 | 0 | 0 | 0 | |
| L RICHARD PLUNKETT | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| LAURA RICHARDS | ||||||
| Trustee | 2.00 | 0.00 | 0 | 0 | 0 | |
| KIM JONES | ||||||
| President | 40.00 | 0.00 | 61638 | 0 | 0 | X |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 61638 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 9745802 | AllOtherContributions |
| Total Contributions | 9745802 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| RENT | 6675 | 6675 |
| ADMINISTRATIVE FEE INCOME | 181305 | 181305 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 187980 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2217949 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2217949 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12151731 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2405929 | RelatedOrExemptFunctionIncome |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3454551 | Total |
| Program Services | 3454551 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61638 | Total |
| Management And General | 61638 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70236 | Total |
| Management And General | 70236 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3119 | Total |
| Management And General | 3119 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10023 | Total |
| Management And General | 10023 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181305 | Total |
| Program Services | 181305 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6350 | Total |
| Management And General | 6350 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2353 | Total |
| Management And General | 2353 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2956 | Total |
| Management And General | 2956 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9370 | Total |
| Management And General | 9370 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17609 | Total |
| Management And General | 17609 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 627 | Total |
| Management And General | 627 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1531 | Total |
| Management And General | 1531 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16012 | Total |
| Management And General | 16012 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12770 | Total |
| Management And General | 12770 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral |
|---|---|---|
| BANK CHARGES | 2242 | 2242 |
| ANNUAL MEETING | 3169 | 3169 |
| MISC ADMIN | 5715 | 5715 |
| Printing and Publications | 6081 | 6081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5615 | Total |
| Management And General | 5615 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3873272 | Total |
| Program Services | 3635856 | ProgramServices |
| Management And General | 237416 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987335 | BOY |
| EOY | 105177 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2837 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 380548 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 40076 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353242 | BOY |
| EOY | 340472 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17730301 | BOY |
| EOY | 26724023 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8163113 | BOY |
| EOY | 8576334 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27236828 | BOY |
| EOY | 35746006 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94494 | BOY |
| EOY | 339201 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 272730 | BOY |
| EOY | 258742 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 367224 | BOY |
| EOY | 597943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23751 | BOY |
| EOY | 266286 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1267049 | BOY |
| EOY | 8486840 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25578804 | BOY |
| EOY | 26394937 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26869604 | BOY |
| EOY | 35148063 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27236828 | BOY |
| EOY | 35746006 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 8278459 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5526967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4445074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5001633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9745802 | CurrentTaxYear |
| Total | 25565532 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5526967 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 846056 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4445074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5001633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9745802 | CurrentTaxYear |
| Total | 25565532 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 25565532 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -5273691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3344311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344853 | CurrentTaxYear |
| Total | -544427 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -5273691 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3344311 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 589176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 450924 | CurrentTaxYearMinus1Year |
| Current Tax Year | 344853 | CurrentTaxYear |
| Total | -544427 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 253276 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4190367 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5034250 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5452557 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10090655 | CurrentTaxYear |
| Total | 25021105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.96410 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03590 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 30 | NumberDAFsHeld |
| Donor Advised Contributions | 8518390 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 2559802 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 17710568 | AggregateDAFValue |
| Disclosed Orgs Legal Control | true | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | true | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25578804 | BeginningOfYearBalance |
| Contributions | 1027612 | Contributions |
| Investment Earnings Or Losses | 1844838 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 2400164 | GrantsOrScholarships |
| Administrative Expenses | 161998 | AdministrativeExpenses |
| End Of Year Balance | 25889092 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22436758 | BeginningOfYearBalance |
| Contributions | 4526516 | Contributions |
| Investment Earnings Or Losses | -96985 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1157818 | GrantsOrScholarships |
| Administrative Expenses | 129667 | AdministrativeExpenses |
| End Of Year Balance | 25578804 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22188394 | BeginningOfYearBalance |
| Contributions | 1058729 | Contributions |
| Investment Earnings Or Losses | 107450 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 850529 | GrantsOrScholarships |
| Administrative Expenses | 67286 | AdministrativeExpenses |
| End Of Year Balance | 22436758 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19761564 | BeginningOfYearBalance |
| Contributions | 575089 | Contributions |
| Investment Earnings Or Losses | 3014447 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1105038 | GrantsOrScholarships |
| Administrative Expenses | 57668 | AdministrativeExpenses |
| End Of Year Balance | 22188394 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4912882 | BeginningOfYearBalance |
| Contributions | -4699840 | Contributions |
| Investment Earnings Or Losses | 987911 | InvestmentEarningsOrLosses |
| Administrative Expenses | 19761564 | AdministrativeExpenses |
| End Of Year Balance | 19761564 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 50000 | OtherCostOrOtherBasis |
| Book Value | 50000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 247548 | OtherCostOrOtherBasis |
| Book Value | 247548 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 70000 | OtherCostOrOtherBasis |
| Book Value | 70000 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13000 | OtherCostOrOtherBasis |
| Depreciation | 40076 | Depreciation |
| Book Value | -27076 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 340472 | TotalOfBookValueLandBuildings |
| Total Of Book Value Securities | 8576334 | TotalOfBookValueSecurities |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | PROVIDES NONPROFIT GROUPS OR ORGANIZATIONS WITH A PREDICTABLE FLOW OF FUNDS FOR OPERATING AND OR CAPITAL NEEDS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (53 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| YOUTH INCORPORATED | |||||||
| PO BOX 17590 | ATLANTA | GA | 30316 | 582592572 | 15292 | 0 | PROGRAM |
| WEST GEORGIA TECHNICAL COLLEGE | |||||||
| 401 ADAMSON SQUARE | CARROLLTON | GA | 30117 | 581656795 | 16958 | 0 | PROGRAM |
| WEST GA REGIONAL LIBRA | |||||||
| 710 ROME STREET | CARROLLTON | GA | 30117 | 586003107 | 12000 | 0 | PROGRAM |
| WESLYAN SCHOOL | |||||||
| 5405 SPALDING DR | NORCROSS | GA | 30092 | 582147411 | 150000 | 0 | OPERATING EXPENSE |
| UWG DEPT OF CHEMISTRY | |||||||
| 1600 MAPLE STREET | CARROLLTON | GA | 30117 | 586002055 | 15000 | 0 | PROGRAM |
| UWG CTR FOR PUBLIC HISTORY | |||||||
| DEPT OF HISTORY | CARROLLTON | GA | 30118 | 586056464 | 6000 | 0 | PROGRAM |
| UPPER CHATTAHOOCHEE RIVERKEEP | |||||||
| 916 JOSEPH LOWRY BLVD | ATLANTA | GA | 30318 | 582095413 | 18200 | 0 | PROGRAM |
| UNIVERSITY OF WEST GEORGIA FOUNDATION | |||||||
| 1601 MAPLE STREET | CARROLLTON | GA | 30118 | 586056464 | 76546 | 0 | PROGRAM EXPENSE |
| UNIVERSITY OF WEST GA FOUNDAT | |||||||
| 1601 MAPLE STREET | CARROLLTON | GA | 30118 | 586056464 | 23468 | 0 | PROGRAM |
| THE COASTAL CONSERVATION LEAG | |||||||
| 328 EAST BAY STREET | CHARLESTON | SC | 29402 | 570887278 | 10000 | 0 | PROGRAM |
| TEMPLE MIDDLE SCHOOL | |||||||
| 275 RAINEY ROAD | TEMPLE | GA | 30179 | 586000203 | 10000 | 0 | PROGRAM |
| TAYLOR BROOKS FOUNDATION | |||||||
| 14300 WATERCOVE LANE | LAWRENCEVILLE | GA | 30043 | 262606068 | 25000 | 0 | PROGRAM |
| TANNER MEDICAL FOUNDATION | |||||||
| 303 AMBULANCE DRIVE | CARROLLTON | GA | 30117 | 581790152 | 56740 | 0 | PROGRAM EXPENSE |
| TALLAPOOSA CORNERSTONE | |||||||
| 25 EAST ALABAMAST | TALLAPOOSA | GA | 30176 | 582598563 | 10000 | 0 | PROGRAM |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 210 OLD CENTER POINT ROAD | CARROLLTON | GA | 30117 | 580967972 | 9000 | 0 | PROGRAM EXPENSE |
| ST MARGARETS COMMUNITY OUTREA | |||||||
| 305 TANNER STREET | CARROLLTON | GA | 30117 | 580964802 | 43645 | 0 | PROGRAM |
| ST MARGARETS | |||||||
| 602 NEWNAN STREET | CARROLLTON | GA | 30117 | 580572411 | 18748 | 0 | PROGRAM EXPENSE |
| SHEPHERD CENTER | |||||||
| 2020 PEACHTREE ROAD NW | ATLANTA | GA | 30309 | 510141601 | 30000 | 0 | PROGRAM |
| SALVATION ARMY METRO ATLANTA | |||||||
| PO BOX 49247 | ATLANTA | GA | 30359 | 580660607 | 10000 | 0 | PROGRAM |
| PROVIDENCE ELEMENTARY SCHOOL | |||||||
| 287 RAINEY ROAD | TEMPLE | GA | 30179 | 586000203 | 6000 | 0 | PROGRAM |
| POSITIVE RESPONSE INC | |||||||
| 411 NORTH PARK STREET | CARROLLTON | GA | 30117 | 582105141 | 6750 | 0 | PROGRAM |
| PATH FOUNDATION | |||||||
| 1601 WEST PEACHTREE | ATLANTA | GA | 30309 | 581949696 | 1611947 | 0 | PROGRAM |
| OVARIAN CANCER INSTITUTE | |||||||
| 960 JOHNSON FERRY RD | ATLANTA | GA | 30342 | 582445245 | 25000 | 0 | PROGRAM |
| OAK MOUNTAIN ACADEMY | |||||||
| 222 CROSS PLAINS ROAD | CARROLLTON | GA | 30116 | 580976833 | 48421 | 0 | OPERATING EXPENSE |
| MT PLEASANT BAPTIST CHURCH | |||||||
| 694 MT PLEASANT CHURCH RD | CARROLLTON | GA | 30116 | 582345771 | 8000 | 0 | PROGRAM EXPENSE |
| MORNINGSIDE PRESBYTERIAN CH | |||||||
| 1411N MORNINGSIDE DRIVE | ATLANTA | GA | 30306 | 15000 | 0 | PROGRAM | |
| MARINE TOYS FOR TOTS | |||||||
| 18251 QUANTICO GATEWAY DR | TRIANGLE | VA | 22172 | 203021444 | 20000 | 0 | PROGRAM |
| LITERACY IS FOR TODAY & TOMORROW | |||||||
| 200 NORTHSIDE DRIVE | CARROLLTON | GA | 30117 | 870759394 | 15100 | 0 | OPERATING EXPENSE |
| LAMP | |||||||
| 176 MURPHY CAMPUS BLVD | WACO | GA | 30182 | 582269738 | 8000 | 0 | PROGRAM |
| KENNESAW STATE UNIVERSITY | |||||||
| 1000 CHASTAIN ROAD | KENNESAW | GA | 30114 | 237034345 | 5500 | 0 | PROGRAM |
| KEEP CARROLL BEAUTIFUL | |||||||
| 200 NORTHSIDE DRIVE | CARROLLTON | GA | 30117 | 202710393 | 28500 | 0 | PROGRAM |
| IMPACT INTERNATIONAL INC | |||||||
| PO BOX 1677 | CARROLLTON | GA | 30112 | 743133584 | 9000 | 0 | PROGRAM EXPENSE |
| HEARD COUNTY COMMUNITY PTR | |||||||
| PO BOX 92 | FRANKLIN | GA | 30217 | 300291870 | 22800 | 0 | PROGRAM EXPENSE |
| GRACE EPISCOPAL CHURCH | |||||||
| 98 WENTWORTH STREET | CHARLESTON | SC | 29401 | 570362059 | 75000 | 0 | PROGRAM |
| GEORGIA JUSTICE PROJECT | |||||||
| 438 EDGEWOOD AVE | ATLANTA | GA | 30312 | 581917659 | 25000 | 0 | PROGRAM |
| FOCUS | |||||||
| 3825 PRESIDENTIAL PKWY | ATLANTA | GA | 30340 | 581577602 | 10000 | 0 | PROGRAM |
| FISCHER HOUSE FOUNDATION | |||||||
| 111 ROCKVILLE PIKE SUITE 420 | ROCKVILLE | MD | 20850 | 113158401 | 50000 | 0 | PROGRAM |
| FERST FOUNDATION FOR CHILDHOO | |||||||
| PO BOX 1327 | MADISON | GA | 30650 | 582489181 | 103396 | 0 | PROGRAM |
| DOCTORS WITHOUT BORDERS | |||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | 20000 | 0 | PROGRAM |
| COMMUNITY DEV SPECIALISTS | |||||||
| 508 OLD HAW CREEK RD | ASHEVILLE | NC | 28805 | 030472714 | 19067 | 0 | OPERATING |
| CITY OF CARROLLTON GREENBELT | |||||||
| PO BOX 1949 | CARROLLTON | GA | 30112 | 586000533 | 163211 | 0 | PROGRAM |
| CITY OF BOWDON COPELAND HALL | |||||||
| 136 CITY HALL AVE | BOWDON | GA | 30108 | 586000523 | 11000 | 0 | PROGRAM |
| CHILDRENS HEALTHCARE OF ATL F | |||||||
| 1687 TULLIE CIRCLE NE | ATLANTA | GA | 30329 | 582367819 | 30000 | 0 | PROGRAM |
| CARROLLTON SENIOR CENTER | |||||||
| PO BOX 532 | CARROLLTON | GA | 30112 | 586000533 | 10000 | 0 | PROGRAM |
| CARROLLTON PARKS AND RECREATI | |||||||
| 251 ALABAMA STREET | CARROLLTON | GA | 30117 | 586000533 | 27300 | 0 | PROGRAM |
| CARROLL TOMORROW | |||||||
| 200 NORTHSIDE DRIVE | CARROLLTON | GA | 30117 | 582589709 | 9000 | 0 | OPERATING EXPENSE |
| CAMP TWIN LAKES | |||||||
| 600 MEANS STREET | ATLANTA | GA | 30318 | 581826782 | 10000 | 0 | PROGRAM |
| BREMEN FOOD CLOTHING BANK | |||||||
| PO BOX 1291 | BREMEN | GA | 30110 | 581956059 | 8000 | 0 | PROGRAM |
| BOYS AND GIRLS CLUBS | |||||||
| 601 MAPLE STREET | CARROLLTON | GA | 30117 | 580566123 | 98865 | 0 | PROGRAM |
| BAY SPRINGS MIDDLE SCHOOL | |||||||
| 122 BAY SPRINGS ROAD | VILLA RICA | GA | 30180 | 586000203 | 15200 | 0 | PROGRAM |
| ATLANTA COMMUNITY FOOD BANK | |||||||
| PO BOX 105263 | ATLANTA | GA | 30348 | 581376648 | 20000 | 0 | PROGRAM |
| ASHLEY HALL SCHOOL | |||||||
| 172 RUTLEDGE AVE | CHARLESTON | SC | 29403 | 570314364 | 25000 | 0 | PROGRAM |
| AMERICAN LEGION CARROLL POST | |||||||
| PO BOX 647 | CARROLLTON | GA | 30112 | 586044359 | 5900 | 0 | PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 52 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| Explanation | The requesting organization makes request applications and projects that are verifiable by the Foundation are part of the approval criteria and process. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The Foundation makes its governing documents, conflict of interest policy and financial statements available to anyone upon request. The availability is noted on the foundation website and annual reports. The foundation president makes mention of the available documents at public speaking engagements such as civic clubs and other community events. The Foundation plans to place these documents on its website sometime in the future. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | For all positions with the Foundation, the Finance Committee makes recommendation to the full Board as to compensation. The compensation for Foundation employees is based on local labor data and comparative positions with other community foundations. The Council on Foundations Salary Survey is consulted for comparable salaries of similar size foundations in the same region of the country. All Foundation board members are given the opportunity to discuss any and all compensation issues at the finance committee, executive committee and full board meetings. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization makes these available to anyone upon request, thus anything that needed resolution is resolved immediately upon disclosure. Currently, there have been no conflicts that had to be resolved. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | The finance committee, President and accountant review parts or the entire form before filed. |
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