COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC (EIN 20-2454729)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-08
- IRS object ID
- 201332209349301418
- Schema version
- 2012v2.1
- 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 | 2013-08-08T16:10:55-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580673524 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOORE STEPHENS TILLER LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 777 GLOUCESTER STREET SUITE 201 | AddressLine1 |
| City | BRUNSWICK | City |
| State | GA | State |
| ZIP Code | 31520 | 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 | 202454729 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 9122684442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 FREDERICA ROAD NO 201 | AddressLine1 |
| City | ST SIMONS ISLAND | City |
| State | GA | State |
| ZIP Code | 31522 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEE H OWEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9122809202 | Phone |
| Date Signed | 2013-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD K RECTOR | Name |
| PTIN | P00260850 | PTIN |
| Phone | 9122651750 | 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) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | LEE H OWEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 FREDERICA ROAD NO 201 | AddressLine1 |
| City | ST SIMONS ISLAND | City |
| State | GA | State |
| ZIP Code | 31522 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6089471 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COASTALGEORGIAFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2005 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O.THE COMMUNITIES OF COASTAL GEORGIA FOUNDATION, INC. WAS ESTABLISHED TO IMPROVE THE QUALITY OF LIFE IN COASTAL GEORGIA BY ENCOURAGING RESPONSIVE AND EFFECTIVE PHILANTHROPY TO ADDRESS COMMUNITY NEEDS AND ISSUES, BOTH NOW AND FOR FUTURE GENERATIONS. WE WORK WITH INDIVIDUALS, FAMILIES, CORPORATIONS AND FOUNDATIONS TO CREATE FUNDS; WE CONVENE COMMUNITY LEADERSHIP ON ISSUES VITAL TO THE REGION; WE HELP TO BUILD THE CAPACITY OF LOCAL NONPROFITS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Nbr Volunteers | 80 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1896089 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1641040 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 139091 | InvestmentIncomePriorYear |
| Investment Income Current Year | 303727 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1824 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6141 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2037004 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1950908 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 648001 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 559680 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 162972 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 163037 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 51439 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 120621 | OtherExpensePriorYear |
| Other Expenses Current Year | 180553 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 931594 | TotalExpensesPriorYear |
| Total Expenses Current Year | 903270 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1105410 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1047638 | RevenuesLessExpensesCY |
| Total Assets BOY | 6979199 | TotalAssetsBOY |
| Total Assets EOY | 8514944 | TotalAssetsEOY |
| Total Liabilities BOY | 1018438 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1364203 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5960761 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7150741 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | AS ONE OF OVER 750 COMMUNITY FOUNDATONS IN THE U.S. OUR MISSION IS TO IMPROVE THE QUALITY OF LIFE IN COASTAL GEORGIA BY PROMOTING AND INCREASING RESPONSIBLE, EFFECTIVE PHILANTHROPY, NOW AND FOR FUTURE GENERATIONS. OUR ASSETS ARE ADMINISTERED FOR CHARITABLE PURPOSES PRIMARILY FOR THE BENEFIT OF GLYNN, MCINTOSH AND CAMDEN COUNTIES, THROUGH BOTH COMPETITIVE AND NON-COMPETITIVE GRANT AWARDS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 787532 | Expense |
| Grants | 559680 | Grants |
| Description | WE PROVIDE PHILANTHROPIC SERVICES TO OUR DONORS AND FUND HOLDERS, EDUCATING THEM ON COMMUNITY ISSUES, HELPING THEM DEFINE THEIR GOALS, AND ADMINISTERING THEIR GRANT MAKING REQUESTS IN AN EFFICIENT AND EFFECTIVE MANNER. OUR ASSETS ARE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES AND CONSIST OF BOTH ENDOWED AND NON-ENDOWED FUNDS (SEE SCHEDULE O). | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WE STRENGTHEN LOCAL NONPROFITS THROUGH GRANT MAKING, AND INDIVIDUALLY WORK WITH THEM TO DEFINE AND ARTICULATE THEIR PROGRAMS AND IMPROVE THEIR CAPACITY TO OPERATE EFFECTIVELY AND WITH THE HIGHEST STANDARDS (SEE SCHEDULE O). | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | WE CONVENE THE COMMUNITY AROUND CRITICAL ISSUES, RAISING PUBLIC AWARENESS, FACILITATING MEETINGS, HELPING DEFINE THE ISSUE AND APPROPRIATE RESPONSES (SEE SCHEDULE O). | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 787532 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEE H OWEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9122684442 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1626 FREDERICA ROAD SUITE 201 | AddressLine1 |
| City | ST SIMONS ISLAND | City |
| State | GA | State |
| ZIP Code | 31522 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENNIE L MCCRARY | ||||||
| AT-LARGE EXECUTIVE COMMITT | 2.00 | X | X | 0 | 0 | 0 |
| JEANNE MANNING | ||||||
| AT-LARGE EXECUTIVE COMMITT | 1.00 | X | X | 0 | 0 | 0 |
| BEN T SLADE III | ||||||
| AT-LARGE EXECUTIVE COMMITT | 2.00 | X | X | 0 | 0 | 0 |
| TOM SUBLETT | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| JEFF BARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR LUCAS | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARTHA B ELLIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JERRY HARPER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE LAWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WILLIAM J STEMBLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| REES SUMERFORD | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| CLAUDE H BOOKER JR | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| DIANA MURPHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BONNEY S SHUMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BERNARD MCCLOUD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| S LLOYD NEWBERRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALFRED SAMS III | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEE H OWEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 81177 | 0 | 10015 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 81177 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 10015 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1641040 | AllOtherContributions |
| Noncash Contributions | 633739 | NoncashContributions |
| Total Contributions | 1641040 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83289 | TotalRevenueColumn |
| Exclusion | $83,289 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4359001 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4138563 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 220438 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220438 | TotalRevenueColumn |
| Exclusion | $220,438 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MANAGEMENT FEES | Description |
| Business Code | 523920 | BusinessCode |
| Total Revenue Column | 6141 | TotalRevenueColumn |
| Exclusion | $6,141 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 6141 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1950908 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $309,868 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 559680 | Total |
| Program Services | 559680 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85300 | Total |
| Program Services | 46915 | ProgramServices |
| Management And General | 21325 | ManagementAndGeneral |
| Fundraising | 17060 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46387 | Total |
| Program Services | 25513 | ProgramServices |
| Management And General | 11597 | ManagementAndGeneral |
| Fundraising | 9277 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3935 | Total |
| Program Services | 2164 | ProgramServices |
| Management And General | 984 | ManagementAndGeneral |
| Fundraising | 787 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17144 | Total |
| Program Services | 9429 | ProgramServices |
| Management And General | 4286 | ManagementAndGeneral |
| Fundraising | 3429 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10271 | Total |
| Program Services | 5649 | ProgramServices |
| Management And General | 2568 | ManagementAndGeneral |
| Fundraising | 2054 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27816 | Total |
| Program Services | 15299 | ProgramServices |
| Management And General | 6954 | ManagementAndGeneral |
| Fundraising | 5563 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 271 | Total |
| Program Services | 149 | ProgramServices |
| Management And General | 68 | ManagementAndGeneral |
| Fundraising | 54 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10900 | Total |
| Program Services | 5995 | ProgramServices |
| Management And General | 2725 | ManagementAndGeneral |
| Fundraising | 2180 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28789 | Total |
| Program Services | 28789 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4696 | Total |
| Program Services | 2583 | ProgramServices |
| Management And General | 1174 | ManagementAndGeneral |
| Fundraising | 939 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9251 | Total |
| Program Services | 5088 | ProgramServices |
| Management And General | 2313 | ManagementAndGeneral |
| Fundraising | 1850 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5496 | Total |
| Program Services | 3023 | ProgramServices |
| Management And General | 1374 | ManagementAndGeneral |
| Fundraising | 1099 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9280 | Total |
| Program Services | 5104 | ProgramServices |
| Management And General | 2320 | ManagementAndGeneral |
| Fundraising | 1856 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2348 | Total |
| Program Services | 1291 | ProgramServices |
| Management And General | 587 | ManagementAndGeneral |
| Fundraising | 470 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7987 | Total |
| Program Services | 4393 | ProgramServices |
| Management And General | 1997 | ManagementAndGeneral |
| Fundraising | 1597 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433 | Total |
| Program Services | 238 | ProgramServices |
| Management And General | 108 | ManagementAndGeneral |
| Fundraising | 87 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 664 | Total |
| Program Services | 365 | ProgramServices |
| Management And General | 166 | ManagementAndGeneral |
| Fundraising | 133 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UNCOLLECTIBLE PLEDGES | 57605 | 57605 | ||
| OTHER | 6899 | 3794 | 1725 | 1380 |
| PRINTING AND PUBLICATIO | 6643 | 3655 | 1659 | 1329 |
| MEMBERSHIPS | 1475 | 811 | 369 | 295 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 903270 | Total |
| Program Services | 787532 | ProgramServices |
| Management And General | 64299 | ManagementAndGeneral |
| Fundraising | 51439 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57890 | BOY |
| EOY | 107782 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2163794 | BOY |
| EOY | 1649133 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1224307 | BOY |
| EOY | 1014984 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4174 | BOY |
| EOY | 4580 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 8163 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7931 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 665 | BOY |
| EOY | 232 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3526969 | BOY |
| EOY | 5737498 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
| EOY | 735 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6979199 | BOY |
| EOY | 8514944 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7304 | BOY |
| EOY | 9254 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011134 | BOY |
| EOY | 1354949 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1018438 | BOY |
| EOY | 1364203 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4708705 | BOY |
| EOY | 6116297 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1252056 | BOY |
| EOY | 1034444 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5960761 | BOY |
| EOY | 7150741 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6979199 | BOY |
| EOY | 8514944 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1047638 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 142342 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust170b1 Avi | X | CommunityTrust170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1896089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1641040 | CurrentTaxYear |
| Total | 6049736 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 475117 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 331613 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1705877 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1896089 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1641040 | CurrentTaxYear |
| Total | 6049736 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1938931 | AmountsSubstContributorsTotal |
| Public Support Total170 | 4110805 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 73693 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 52780 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51150 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 113629 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83289 | CurrentTaxYear |
| Total | 374541 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6424277 | TotalSupport |
| Public Support Pertcentage170 | 0.63990 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.55190 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 22 | NumberDAFsHeld |
| Donor Advised Contributions | 1463590 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 489900 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 3684101 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 336130 | BeginningOfYearBalance |
| Contributions | 1235273 | Contributions |
| Investment Earnings Or Losses | 168772 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 3394 | GrantsOrScholarships |
| Administrative Expenses | 3652 | AdministrativeExpenses |
| End Of Year Balance | 1733129 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 248449 | BeginningOfYearBalance |
| Contributions | 113603 | Contributions |
| Investment Earnings Or Losses | -16593 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 6802 | GrantsOrScholarships |
| Administrative Expenses | 2527 | AdministrativeExpenses |
| End Of Year Balance | 336130 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 182455 | BeginningOfYearBalance |
| Contributions | 47338 | Contributions |
| Investment Earnings Or Losses | 25557 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 5288 | GrantsOrScholarships |
| Administrative Expenses | 1613 | AdministrativeExpenses |
| End Of Year Balance | 248449 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 151919 | BeginningOfYearBalance |
| Contributions | 3330 | Contributions |
| Investment Earnings Or Losses | 33078 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4625 | GrantsOrScholarships |
| Administrative Expenses | 1247 | AdministrativeExpenses |
| End Of Year Balance | 182455 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74588 | BeginningOfYearBalance |
| Contributions | 123767 | Contributions |
| Investment Earnings Or Losses | -45624 | InvestmentEarningsOrLosses |
| Administrative Expenses | 812 | AdministrativeExpenses |
| End Of Year Balance | 151919 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8163 | OtherCostOrOtherBasis |
| Depreciation | 7931 | Depreciation |
| Book Value | 232 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 232 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | AMOUNTS HELD TO BENEFIT AN AGENCY FUND | Description |
| Amount | $1,354,949 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1354949 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 2064461 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 142342 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 142342 | RevenueNotRptdF990 |
| Revenue Subtotal | 1922119 | RevenueSubtotal |
| Other Revenues Not Included | 28789 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 28789 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1950908 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 874481 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 874481 | ExpensesSubtotal |
| Other Expenses Not Included | 28789 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28789 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 903270 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO BE IN EXISTENCE IN PERPETUITY TO ADDRESS COMMUNITY ISSUES AND TO CREATE DONOR DETERMINED ENDOWMENTS TO PROVIDE FOR SINGLE NONPROFIT AGENCIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT FEES | |
| PART XII, LINE 4B AND PART XIII, LINE 4B: THE 28,789 IS COMPOSED OF INVESTMENT FEES NETTED AGAINST INVESTMENT INCOME IN THE AUDIT REPORT, BUT REPORTED IN THE STATEMENT OF FUNCTIONAL EXPENSES ON FORM 990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (18 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| BLESSINGS IN A BACKPACK | |||||||
| 4121 SHELBYVILLE RD | LOUISVILLE | KY | 40207 | 261964620 | 501(C)(3) | 10000 | CAPITAL CAMPAIGN |
| BOYS & GIRLS CLUB OF SOUTHEAST GEORGIA INC | |||||||
| 3836 JOHNSTON STREET | BRUNSWICK | GA | 31520 | 580973039 | 501(C)(3) | 27250 | ANNUAL FUND AND GENERAL SUPPORT |
| CHRIST CHURCH - FREDERICA | |||||||
| 6329 FREDERICA ROAD | ST SIMONS ISLAND | GA | 31522 | 586067060 | 501(C)(3) | 5500 | ANNUAL SUPPORT / CAPITAL CAMPAIGN |
| COASTAL COUNSELING CENTER | |||||||
| 104 LAKESHORE DRIVE SUITE D | ST MARYS | GA | 31558 | 202869836 | 501(C)(3) | 5894 | GENERAL SUPPORT |
| COLLEGE OF COASTAL GEORGIA FOUNDATION INC | |||||||
| ONE COLLEGE DRIVE | BRUNSWICK | GA | 31520 | 586072323 | 501(C)(3) | 30950 | GENERAL SUPPORT / ST MARYS HOME FOR BOYS |
| DUKE UNIVERSITY | |||||||
| 324 BLACKWELL STREET DUKE BOX 10 | DURHAM | NC | 27701 | 560532129 | 501(C)(3) | 13500 | GENERAL SUPPORT |
| FREDERICA ACADEMY INC | |||||||
| 200 HAMILTON ROAD | ST SIMONS ISLAND | GA | 31522 | 581093060 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| MAGNOLIA MANOR OF ST SIMONS INC | |||||||
| 2001 SOUTH LEE STREET | AMERICUS | GA | 31709 | 201364957 | 501(C)(3) | 50000 | GENERAL SUPPORT |
| METHODIST HOME OF THE SOUTH GEORGIA CONFERENCE INC | |||||||
| POST OFFICE BOX 2525 | MACON | GA | 31204 | 580622971 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| NAVAL INTELLIGENCE PROFESSIONALS | |||||||
| PO BOX 11579 | BURKE | VA | 22015 | 581544208 | 501(C)(3) | 100000 | GENERAL SUPPORT |
| ST MARKS EPISCOPAL CHURCH | |||||||
| 900 GLOUCESTER STREET | BRUNSWICK | GA | 31520 | 580600862 | 501(C)(3) | 8100 | GENERAL SUPPORT |
| ST PHILIPS EPISCOPAL CHURCH | |||||||
| 142 CHURCH STREET | CHARLESTON | SC | 29401 | 570327892 | 501(C)(3) | 10000 | GENERAL SUPPORT |
| ST SIMONS COMMUNITY CHURCH | |||||||
| 2700 FREDERICA ROAD | ST SIMONS ISLAND | GA | 31522 | 580909235 | 501(C)(3) | 40000 | GENERAL SUPPORT |
| ST SIMONS LAND TRUST | |||||||
| PO BOX 24615 | ST SIMONS ISLAND | GA | 31522 | 582598986 | 501(C)(3) | 52000 | GENERAL SUPPORT |
| ST SIMONS PRESBYTERIAN CHURCH | |||||||
| 205 KINGS WAY | ST SIMONS ISLAND | GA | 31522 | 580909235 | 501(C)(3) | 9700 | GENERAL SUPPORT |
| UNITED WAY OF COASTAL GEORGIA INC | |||||||
| 1311 UNION STREET | BRUNSWICK | GA | 31520 | 580671327 | 501(C)(3) | 30000 | GENERAL SUPPORT |
| UPSTATE FOREVER | |||||||
| 507 PETTIGRU STREET | GREENVILLE | SC | 29601 | 571070433 | 501(C)(3) | 15000 | GENERAL SUPPORT |
| WINSHIP CANCER INSTITUTE | |||||||
| 1365 C CLIFTON ROAD | ATLANTA | GA | 30322 | 582030692 | 501(C)(3) | 10000 | GENERAL SUPPORT |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE GRANT MAKING PROCESS IS WELL DOCUMENTED, BOTH IN POLICIES AND PROCEDURES ADOPTED BY THE BOARD, AND ALSO ON OUR WEBSITE AT WWW.COASTALGEORGIAFOUNDATION.ORG. THERE IS A DEFINED PROCESS FOR RECEIVING LETTERS OF INTENT AND FULL PROPOSALS AS WELL AS REQUESTED FINANCIAL INFORMATION FROM THE GRANT SEEKING NONPROFIT. DECISIONS ARE MADE BY THE COMMUNITY IMPACT COMMITTEE COMPOSED OF BOTH BOARD AND NON-BOARD MEMBERS AND DECISIONS ARE RATIFIED BY THE FULL BOARD. UPON AWARDING THE GRANT, A SIGNED CONTRACT IS EXECUTED. FINAL REPORTS ON USE OF THE FUNDS ARE REQUIRED BEFORE THE NONPROFIT CAN SUBMIT FOR THE NEXT ROUND OF GRANTS. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 633739 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | HIGH/LOW AVERAGE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | MERRILL LYNCH IS USED AS A THIRD PARTY FOR NON-CASH CONTRIBUTIONS OF SECURITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4A | WE MEET INDIVIDUALLY WITH OUR DONORS AND FUND HOLDERS, HELPING THEM DEFINE THE GOOD THEY WISH TO DO WITH THEIR CHARITABLE DOLLARS, AND THEN CONNECTING THEM TO ORGANIZATIONS THAT FOCUS ON THEIR AREA OF INTEREST. WE CONDUCT DUE DILIGENCE ON NONPROFITS, TO ENSURE THAT THEY ARE CREDIBLE AND COMPLY WITH THE NECESSARY STANDARDS; WE OFFER EDUCATIONAL EVENTS TO INFORM DONORS OF COMMUNITY NEEDS. WE CURRENTLY HOLD 32 FUNDS, THE MAJORITY BEING DONOR ADVISED FUNDS. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4B | WE OFFER GRANT AWARDS FROM THE DONOR FUNDS WE ADMINISTER, AS WELL AS FROM OUR OWN COMPETITIVE GRANT MAKING ANNUAL PROCESS. THE GRANTS MADE THROUGH THE DONOR FUNDS AND THE ASSOCIATED EXPENSES ARE CONTAINED IN 4A. OUR COMPETITIVE GRANT MAKING IS HIGHLIGHTED HERE AND IS FOCUSED ON TWO AREAS: BUILDING THE CAPACITY OF LOCAL NONPROFITS THROUGH GRANT AWARDS FOR BOARD AND STAFF DEVELOPMENT, INFRASTRUCTURE, HARDWARE/SOFTWARE NEEDS, STRATEGIC PLANNING, ETC; WE ALSO OFFER GRANTS TO THOSE LOCAL ORGANIZATIONS FOCUSING ON EDUCATION AND LITERACY. FOR OUR COMPETITIVE GRANTS, OUR STAFF ISSUES REQUESTS FOR PROPOSALS, REVIEWS PROPOSALS, CONDUCTS DUE DILIGENCE AND SITE VISITS. A COMMITTEE COMPOSED ON BOTH BOARD AND NON-BOARD MEMBERS REVIEWS AND VOTES ON THE PROPOSALS SUBMITTED. ALL GRANTS ARE THEN CONSIDERED AND APPROVED BY THE COMMUNITY FOUNDATION BOARD OF DIRECTORS. |
| PROGRAM SERVICE STATEMENT | FORM 990, PART III, LINE 4C | BASED UPON A 2009 COASTAL GEORGIA COMMUNITY NEEDS ASSESSMENT WE COMMISSIONED INDICATING THAT THE NUMBER ONE ISSUE OF CONCERN WAS THE QUALITY OF EDUCATION AND ITS IMPACT ON OUR WORKFORCE DEVELOPMENT AND ECONOMIC DEVELOPMENT, THE COMMUNITY FOUNDATION BEGAN A SERIES OF CONVENINGS AND MEDIA EXPOSURE ON LITERACY, AND ESPECIALLY EARLY CHILDHOOD LITERACY HERE. WE CREATED A COMMUNITY-WIDE ADVISORY COUNCIL COMPOSED OF GOVERNMENT, BUSINESS AND CIVIC LEADERS, CURRENT AND RETIRED EDUCATORS, MEDIA REPRESENTATIVES, NONPROFIT LEADERSHIP AND INTERESTED CITIZENS. WE PROVIDE THEM WITH THE RESEARCH AND BEST PRACTICE INFORMATION NECESSARY FOR THEM TO PROPOSE PROGRAMS AND PROJECTS. WE HELP DEFINE EVALUATIVE MEASUREMENTS FOR THESE PROJECTS AND SEEK TO RAISE FUNDING IN THE COMMUNITY FOR THEM. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE MINUTES OF THE JUNE 2009 MEETING OF THE BOARD OF DIRECTORS OFFICIALLY RECORDS THE BOARD'S UNANIMOUS VOTE TO EMPOWER THE AUDIT COMMITTEE TO REVIEW THE 990 PRIOR TO FILING. THIS COMMITTEE IS COMPOSED OF BOTH BOARD AND NON-BOARD MEMBERSHIP WITH A MAJORITY OF THOSE MEMBERS BEING CPAS. AN ELECTRONIC VERSION OF THE 990 AND ALL SCHEDULES AND ATTACHMENTS (WITH THE EXCEPTION OF SCHEDULE B) WILL BE SENT FOR REVIEW AND POSSIBLE COMMENTS. ONLY THE FINANCE CHAIR AND THE EXECUTIVE DIRECTOR REVIEW A COPY OF SCHEDULE B. THE AUDIT COMMITTEE REVIEWS THE 990 AT A CALLED MEETING. FOLLOWING THE RESOLUTION OF ANY QUESTIONS/COMMENTS, THE AUDIT COMMITTEE RECOMMENDS TO THE FULL BOARD TO ACCEPT THE 990. UPON ACCEPTANCE BY THE FULL BOARD, THE EXECUTIVE DIRECTOR OR BOARD CHAIR WILL SIGN AND FILE. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, EACH BOARD MEMBER IS ASKED TO READ AND RESUBMIT AND SIGN A CURRENT LISTING OF AFFILIATIONS, PROFESSIONAL, PERSONAL, AND NONPROFIT-LINKED, THAT COULD LEAD TO A POTENTIAL CONFLICT OF INTEREST. THESE ARE KEPT ON FILE IN THE EXECUTIVE DIRECTOR'S OFFICE FOR REFERENCE. AT EACH BOARD MEETING, BOARD MEMBERS AND STAFF ARE REMINDED TO DIVULGE POSSIBLE CONFLICTS OF INTEREST IN DISCUSSIONS OF GRANTS, SERVICES, ETC. AND RECUSE THEMSELVES FROM VOTING IF SO REQUESTED BY THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S PERFORMANCE IS MEASURED AGAINST THE ANNUAL PLAN ON OR NEAR THE ANNIVERSARY DATE OF HIRING BY BOTH THE BOARD CHAIR AND THE BOARD SECRETARY WHO IS CHARGED WITH ADMINISTRATIVE MATTERS. A REVIEW INSTRUMENT IS COMPLETED BY BOTH, AND ALSO BY THE EXECUTIVE DIRECTOR IN A SELF-EVALUATION. SALARY/COMPENSATION SURVEY INFORMATION COMPILED FOR COMMUNITY FOUNDATIONS BY THE COUNCIL ON FOUNDATIONS, AND SIMILAR INFORMATION FOR FOUNDATIONS COMPILED BY THE SOUTHEASTERN COUNCIL ON FOUNDATIONS ARE ANALYZED, AS ARE 990S FROM SIMILAR ORGANIZATIONS. THE EXECUTIVE DIRECTOR PERFORMS A SIMILAR REVIEW ON THE STAFF MEMBER AND USES THE SAME SURVEY INFORMATION. DOCUMENTATION IS KEPT IN PERSONNEL FILES MAINTAINED IN THE EXECUTIVE DIRECTOR'S OFFICE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | FORM 990, PART VI, SECTION C, LINE 19: ALL POLICIES AND PROCEDURES OF THE COMMUNITY FOUNDATION ARE KEPT IN A BOUND NOTEBOOK IN THE OFFICE AND AVAILABLE FOR PUBLIC REVIEW. PRIOR YEAR FILINGS OF THE 990, STATE REGISTRATIONS, SIGNED CONFLICT OF INTEREST FORMS, BY-LAWS AND ARTICLES OF INCORPORATION ARE LIKEWISE KEPT IN HARD COPY AND AVAILABLE UPON REQUEST. ADDITIONALLY, THE FOUNDATION'S WEBSITE AT WWW.COASTALGEORGIAFOUNDATION.ORG HOLDS ELECTRONIC VERSIONS OF CURRENT AND PAST ANNUAL REPORTS, 990 FILINGS, AND AUDITS. ANNUAL REPORTS ARE MAILED TO A MAILING LIST OF SOME 1,000 IN THE COMMUNITY. | |
| FORM 990, PART XII, LINE 2C: | THE FINANCE/INVESTMENT COMMITTEE HAS AN AUDIT SUBCOMMITTEE COMPOSED OF BOTH BOARD AND NON-BOARD MEMBERS. THIS SUBCOMMITTEE WAS HAS BEEN IN PLACE FOR SEVERAL YEARS, AND DID NOT CHANGE IN PURPOSE OR STRUCTURE IN 2012. | |
| FORM 990, PART 1 - LINE 5, PART V - LINE 2A, AND PART IX - LINES 5 AND 7: | WAGES TO PERSONNEL PERFORMING SERVICES FOR COMMUNITIES OF COASTAL GEORGIA FOUNDATION, INC. ARE PAID UNDER AN EMPLOYEE LEASING ARRANGEMENT. WAGES REPORTED AND ALLOCATED HEREIN WERE ACTUALLY PAID BY THE PRIVATE EMPLOYMENT ORGANIZATION (PEO) TO WHICH THE FOUNDATION PAID A FEE INTENDED TO COVER SUCH WAGES AND BENEFITS. THE COMMUNITY FOUNDATION AND PEO ARE CONSIDERED "CO-EMPLOYERS," HOWEVER, FOR ADMINISTRATIVE PURPOSES, THE PEO IS CONSIDERED TO BE THE EMPLOYER AND ALL FEDERAL TAX RETURNS ARE FILED IN THE NAME OF THE PEO - TEAMWORK SERVICES, INC., BRUNSWICK, GEORGIA. |
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