PURPOSE BUILT COMMUNITIES FOUNDATION INC: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- PURPOSE BUILT COMMUNITIES FOUNDATION INC (EIN 45-4056587)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-07-27
- IRS object ID
- 202612089349100211
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-07-27T10:12:38-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2500 ACTON ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35243 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454056587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPOSE BUILT COMMUNITIES FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURP | BusinessNameControlTxt |
| Phone | 4045911400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17678 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL REDMOND NAUGHTON | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 4045911400 | PhoneNum |
| Signature | 2026-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MEGAN RANDOLPH | PreparerPersonNm |
| PTIN | P00989558 | PTIN |
| Phone | 2059794100 | PhoneNum |
| Preparation | 2026-07-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $30,159,807 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $17,701,628 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,068 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,068 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,068 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $351,611 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $351,611 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $351,611 | DividendsAdjNetIncmAmt |
| Net Gain Sale Ast Rev And Expnss | -$19,292 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $6,200,000 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $145,950 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $145,950 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $18,180,965 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $352,679 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $498,629 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $672,138 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $672,138 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $6,158,619 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $6,158,619 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $1,205,223 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $1,205,223 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $154,819 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $154,819 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $36,278 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,139 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $18,139 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $5,539,003 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $4,219 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $5,534,784 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $478,697 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $478,697 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $17,745 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $292,284 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $292,284 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $1,571,913 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $1,571,913 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,233,875 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,026 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,226,849 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $17,360,594 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $25,165 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $4,219 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $17,313,465 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $2,962,229 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $2,962,229 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $20,322,823 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $25,165 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $4,219 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $20,275,694 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,141,858 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $327,514 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $494,410 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,204,807 | CashBOYAmt |
| Cash EOY | $2,649,207 | CashEOYAmt |
| Cash EOYFMV | $2,649,207 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,962,475 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,821,848 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,821,848 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $22,548 | AcctRcvblAmt |
| Acct Rcvbl EOY | $22,548 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $22,548 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $19,675,200 | PledgesRcvblAmt |
| Pledges Rcvbl Allwnc Dbtfl Acct | $836,735 | PledgesRcvblAllwncDbtflAcctAmt |
| Pledges Rcvbl BOY | $20,375,001 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $18,838,465 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $18,838,465 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $184,818 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $256,601 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $256,601 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $90,593 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,513 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $104,542 | LandBOYAmt |
| Land EOY | $74,080 | LandEOYAmt |
| Land EOYFMV | $74,080 | LandEOYFMVAmt |
| Other Assets BOY | $42,373 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,497,058 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,497,058 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $31,874,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,159,807 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $30,159,807 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $601,966 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,000,683 | AccountsPayableEOYAmt |
| Deferred Revenue EOY | $10,000 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $601,966 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,010,683 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $9,209,457 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $9,481,655 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $22,062,593 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $19,667,469 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $31,272,050 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $29,149,124 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $31,874,016 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $30,159,807 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $31,272,050 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,141,858 | ExcessRevenueOverExpensesAmt |
| Other Increases | $18,932 | OtherIncreasesAmt |
| Subtotal | $29,149,124 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $29,149,124 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|---|
| LOSS ON SALE OF ASSETS | P | $20,232 | -$20,232 | -$20,232 | |
| PUBLICLY TRADED SECURITIES | P | $6,199,060 | $940 | $940 | $6,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | -$19,292 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | -$19,292 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $4,552 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $4,552 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $4,552 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $234 | EsPenaltyAmt |
| Tax Due | $4,786 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PURPOSEBUILTCOMMUNITIES.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4045911400 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 17678 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30316 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| CAROL NAUGHTON | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | CEO, PRESIDENT | 40.00 | $381,223 | $14,000 | $5,657 |
| ELLEN NEWTON | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | CHIEF FINANCIAL & ADMIN. OFFICER | 40.00 | $267,120 | $9,795 | $3,599 |
| MICHELLE MATTHEWS | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | SEC. AND CHIEF STRAT. & OPS. OFFICER | 40.00 | $331,683 | $11,532 | $6,603 |
| ALEXANDER ROBERTSON | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DAVID DANIELS | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DOUG JUTTE MD MPH | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| GREG GIORNELLI | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LAURA CLARK | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| LYNETTE BELL | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| OTHELLO MEADOWS | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| STEVE MACADAM | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| RUSSELL BOOKER | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| MIKE MARINO | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| PAUL REVILLE | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| THOMAS COUSINS | ||||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | BOARD MEMBER (END 07/25) | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| ZENITH HOUSTON | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | CHIEF STRATEGIC PART | 40.00 | $251,998 | $10,080 | $3,870 |
| KATHARINE DELP | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | CHIEF NETWORK OFFICE | 40.00 | $251,980 | $10,079 | $1,493 |
| MELISSA DEVEREAUX | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | SVP NETWORK ENGAGEME | 40.00 | $240,750 | $10,499 | $99 |
| KEVIN RAFTER | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | SVP, IMPACT AND LEAR | 40.00 | $230,050 | $9,202 | $299 |
| VICKY FREE | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | SVP MARKETING AND CO | 40.00 | $234,882 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 32 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| APCO WORLDWIDE HOLDINGS INC | |||||
| PO BOX 2553 | CAROL STREAM | IL | 60132 | COMMUNICATIONS CONSULTANT | $555,870 |
| JANUARY ADVISORS LLC | |||||
| 2909 ARBOR ST | HOUSTON | TX | 77004 | NETWORK IMPACT CONSULTANT | $499,226 |
| CERCA CONSULTING | |||||
| 1550 MOSS ROCK PL | BOULDER | CO | 80304 | CONSULTANT | $306,874 |
| THE SEG GROUP | |||||
| 3878 ASHFORD TRAIL NE | ATLANTA | GA | 30319 | OPERATIONAL PROCESSES CONSULTING | $242,165 |
| THE ALFORD GROUP INC | |||||
| 100 N LASALLE ST | CHICAGO | IL | 60602 | NATIONAL CAMPAIGN CONSULTING SERVICES | $217,183 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 15 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | PURPOSE BUILT COMMUNITIES FOUNDATION, INC. AND SUBSIDIARIES (PBCF) IS THE NATIONAL LEADER IN STRENGTHENING NEIGHBORHOODS TO OPEN PATHWAYS TO PROSPERITY AND OPPORTUNITY FOR ALL. WORKING ARM IN ARM WITH LOCAL NEIGHBORHOOD ORGANIZATIONS FOCUSED ON LASTING TRANSFORMATION, PBCF PROVIDES EXPERTISE, RESOURCES, AND ADVOCACY TO ADVANCE STRATEGY TO CENTER RESIDENT VOICES AND ACHIEVE THEIR VISION THROUGH IMPLEMENTATION OF THE PBCF MODEL. | Description1Txt |
| Expenses1 | $20,275,694 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $9,574,221 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,177,403 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $11,751,624 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $11,751,624 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $176,274 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $11,575,350 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $578,768 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $20,275,694 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $20,275,694 | QualifyingDistributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Fndtn Ruling | 2013-11-24 | PrivateOperatingFndtnRulingDt |
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $494,410 | CurrentYearAmt |
| Year1 | $622,971 | Year1Amt |
| Year2 | $551,169 | Year2Amt |
| Year3 | $79,400 | Year3Amt |
| Total | $1,747,950 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $420,249 | CurrentYearAmt |
| Year1 | $529,525 | Year1Amt |
| Year2 | $468,494 | Year2Amt |
| Year3 | $67,490 | Year3Amt |
| Total | $1,485,758 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,275,694 | CurrentYearAmt |
| Year1 | $14,282,637 | Year1Amt |
| Year2 | $10,631,847 | Year2Amt |
| Year3 | $6,557,437 | Year3Amt |
| Total | $51,747,615 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $20,275,694 | CurrentYearAmt |
| Year1 | $14,282,637 | Year1Amt |
| Year2 | $10,631,847 | Year2Amt |
| Year3 | $6,557,437 | Year3Amt |
| Total | $51,747,615 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $385,845 | CurrentYearAmt |
| Year1 | $415,314 | Year1Amt |
| Year2 | $420,712 | Year2Amt |
| Year3 | $325,744 | Year3Amt |
| Total | $1,547,615 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| FCS URBAN MINISTRIES INC | |||||||
| 1297 MCDONOUGH BLVD | ATLANTA | GA | 30315 | N/A | PC | OPERATIONS | $464,000 |
| MY CONNECT COMMUNITY | |||||||
| 6700 BELLAIRE BLVD | HOUSTON | TX | 77074 | N/A | PC | OPERATIONS | $320,500 |
| THE MILL DISTRICT | |||||||
| 3707 2ND AVENUENUE | COLUMBUS | GA | 31904 | N/A | PC | OPERATIONS | $226,200 |
| EAST SAVANNAH UNITED INC | |||||||
| PO BOX 565 | SAVANNAH | GA | 31402 | N/A | PC | OPERATIONS | $180,000 |
| GROVE PARK FOUNDATION | |||||||
| 1566 DONALD LEE HOLLOWELL PKWY | ATLANTA | GA | 30318 | N/A | PC | OPERATIONS | $133,000 |
| WOODLAWN UNITED | |||||||
| 5529 1ST AVENUE S | BIRMINGHAM | AL | 35212 | N/A | PC | OPERATIONS | $118,000 |
| GROWING TOGETHER | |||||||
| 32 S LEWIS AVENUENUE | TULSA | OK | 74104 | N/A | PC | OPERATIONS | $117,500 |
| EAST LAKE FOUNDATION INC | |||||||
| 2606 ALSTON DRIVE | ATLANTA | GA | 30317 | N/A | PC | OPERATIONS | $113,029 |
| BAYOU DISTRICT FOUNDATION | |||||||
| 320 JULIA STREET | NEW ORLEANS | LA | 70130 | N/A | PC | OPERATIONS | $107,000 |
| LIFT ORLANDO | |||||||
| 710 S TAMPA AVENUE | ORLANDO | FL | 32805 | N/A | PC | OPERATIONS | $102,000 |
| REACH RIVERSIDE | |||||||
| 1121 THATCHER STREET | WILMINGTON | DE | 19802 | N/A | PC | OPERATIONS | $102,000 |
| FOCUSED COMMUNITY STRATEGIES MINISTRIES | |||||||
| 1297 MCDONOUGH BLVD SE | ATLANTA | GA | 30315 | N/A | PC | OPERATIONS | $100,000 |
| CHERRY HILL STRONG | |||||||
| 14450 WILDERNESS RIDGE TRAIL | CROWNSVILLE | MD | 21032 | N/A | PC | OPERATIONS | $98,000 |
| AMPLIFY GRAND RAPIDS | |||||||
| 1480 KALAMAZOO AVENUE SE | GRAND RAPIDS | MI | 49507 | N/A | PC | OPERATIONS | $97,500 |
| NORTHSIDE DEVELOPMENT CORP | |||||||
| 501 HOWARD STREET SUITE A | SPARTANBURG | SC | 29303 | N/A | PC | OPERATIONS | $87,000 |
| PRESIDENT AND FELLOWS OF HARVARD COLLEGE | |||||||
| PO BOX 17678 | ATLANTA | GA | 30316 | N/A | PC | OPERATIONS | $75,000 |
| THE SOUTH CITY FOUNDATION INC | |||||||
| 1126 A LEE AVENUENUE | TALLAHASSEE | FL | 32303 | N/A | PC | OPERATIONS | $74,500 |
| BLUEPRINT 15 | |||||||
| 819 S SALINA STREET | SYRACUSE | NY | 13202 | N/A | PC | OPERATIONS | $69,000 |
| SEVENTY FIVE NORTH | |||||||
| 2112 N 30TH STREET | OMAHA | NE | 68111 | N/A | PC | OPERATIONS | $51,500 |
| CANOPY SOUTH | |||||||
| 3031 UPLAND PARKWAY | OMAHA | NE | 68107 | N/A | PC | OPERATIONS | $50,000 |
| BOSTON-THURMOND COMMUNITY NETWORK | |||||||
| PO BOX 961 | WINSTON | NC | 27102 | N/A | PC | OPERATIONS | $47,500 |
| RISE COLEMAN PARKNORTHEND RISE | |||||||
| 2001 W BLUE HERON BLVD | RIVIERA BEACH | FL | 33404 | N/A | PC | OPERATIONS | $45,000 |
| SOUTHEAST RALEIGH PROMISE (SERP) | |||||||
| 900 S WILMINGTON STREET | RALEIGH | NC | 27601 | N/A | PC | OPERATIONS | $40,000 |
| LIFT JAX INC | |||||||
| 40 E ADAMS ST 350 | JACKSONVILLE | FL | 32202 | N/A | PC | OPERATIONS | $34,500 |
| OMEGA COMMUNITY DEVELOPMENT CORP | |||||||
| 1816 HARVARD BLVD | DAYTON | OH | 45406 | N/A | PC | OPERATIONS | $30,000 |
| TULSA COMMUNITY FOUNDATION | |||||||
| 7030 SOUTH YALE AVENUENUE | TULSA | OK | 74136 | N/A | PC | OPERATIONS | $20,000 |
| EASTSIDE RISE | |||||||
| 1801 S GARNETT ROAD | TULSA | OK | 74128 | N/A | PC | OPERATIONS | $15,000 |
| PARTNERS ACHIEVING COMMUNITY TRANSFORMATION | |||||||
| 1140 3RD ST NE | WASHINGTON | DC | 20002 | N/A | PC | OPERATIONS | $10,500 |
| RENAISSANCE WEST COMMUNITY INITIATIVE | |||||||
| 3610 NOBLES AVENUE | CHARLOTTE | NC | 28208 | N/A | PC | OPERATIONS | $8,500 |
| RENAISSANCE HEIGHTS UNITED | |||||||
| 2701 MORESBY STREET | FORT WORTH | TX | 76105 | N/A | PC | OPERATIONS | $8,000 |
| FOREST FORWARD | |||||||
| 1918 MARTIN LUTHER KING JR BLVD | DALLAS | TX | 75215 | N/A | PC | OPERATIONS | $7,500 |
| EAST LAKE FOUNDATION - PGA TOUR INC SPONSORSHIP | |||||||
| 1 PGA TOUR BLVD | PONTE VEDRA BEACH | FL | 32082 | N/A | PC | OPERATIONS | $5,000 |
| THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC | |||||||
| 191 PEACHTREE STREET NE SUITE 1000 | ATLANTA | GA | 30303 | N/A | PC | OPERATIONS | $4,500 |
| TONIA BROWN-KINZEL | |||||||
| 7030 S YALE AVENUE STE 600 | TULSA | OK | 74136 | N/A | I | OPERATIONS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $2,962,229 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,068 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $351,611 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | -$19,292 | ExclusionAmt |
Net Income Loss From Special Evt NetIncomeLossFromSpecialEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 01 | ExclusionCd |
| Exclusion | $145,950 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $479,337 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $479,337 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (15 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| BLUE MERIDIAN PARTNERS INC | ||||||
| 1 | 477 MADISON AVE FLOOR 6 | NEW YORK | NY | 10022 | $6,573,033 | Yes (X) |
| ROBERT WOOD JOHNSON FOUNDATION | ||||||
| 2 | PO BOX 2316 | PRINCETON | NJ | 08543 | $3,000,000 | Yes (X) |
| BALLMER GROUP | ||||||
| 3 | 10400 NW 4TH ST | BELLEVUE | WA | 98004 | $2,600,000 | Yes (X) |
| BLOOMBERG PHILANTHROPIES | ||||||
| 4 | 25 EAST 78TH ST | NEW YORK | NY | 10075 | $2,000,000 | Yes (X) |
| TRUIST FOUNDATION | ||||||
| 5 | 214 NORTH TRYON STREET | CHARLOTTE | NC | 28202 | $1,500,000 | Yes (X) |
| ARTHUR M BLANK FAMILY FOUNDATION | ||||||
| 6 | 3223 HOWELL MILL ROAD NW | ATLANTA | GA | 30327 | $1,000,000 | Yes (X) |
| BAINUM FAMILY FOUNDATION | ||||||
| 7 | 1401 H ST NW | WASHINGTON | DC | 20005 | $500,000 | Yes (X) |
| STEVE AND MARIE MACADAM | ||||||
| 8 | 1599 WEST PACES FERRY ROAD NORTHWES | ATLANTA | GA | 30327 | $100,000 | Yes (X) |
| ROBERTSON FOUNDATION | ||||||
| 9 | 60 EAST 42ND STREET 39TH FLOOR | NEW YORK | NY | 10165 | $50,000 | Yes (X) |
| DOUGLAS P JUTTE | ||||||
| 10 | PO BOX 17678 | ATLANTA | GA | 30316 | $20,000 | Yes (X) |
| LAURA YATES CLARK | ||||||
| 11 | PO BOX 17678 | ATLANTA | GA | 30316 | $15,000 | Yes (X) |
| HARVARD UNIVERSITY | ||||||
| 12 | 284 NEWBURY ST | BOSTON | MA | 02115 | $10,000 | Yes (X) |
| MIKE MARINO | ||||||
| 13 | PO BOX 17678 | ATLANTA | GA | 30316 | $5,501 | Yes (X) |
| MICHELLE MATTHEWS | ||||||
| 14 | PO BOX 17678 | ATLANTA | GA | 30316 | $5,000 | Yes (X) |
| RUSSELL BOOKER | ||||||
| 15 | PO BOX 17678 | ATLANTA | GA | 30316 | $5,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $36,278 | Amt |
| Net Investment Income | $18,139 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $18,139 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $154,819 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $154,819 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| DEPOSITS | $42,373 | $47,058 | $47,058 |
| LOAN FUND | $1,450,000 | $1,450,000 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSES | $53,678 | $0 | $0 | $53,678 |
| BANK CHARGES | $7,026 | $7,026 | $0 | $0 |
| DUES AND SUBSCRIPTIONS | $14,858 | $0 | $0 | $14,858 |
| PROFESSIONAL DEVELOPMENT | $64,708 | $0 | $0 | $64,708 |
| OFFICE SUPPLIES | $88,635 | $0 | $0 | $88,635 |
| INSURANCE | $79,447 | $0 | $0 | $79,447 |
| INFORMATION TECH | $161,964 | $0 | $0 | $161,964 |
| MEALS AND ENTERTAINMENT | $623,559 | $0 | $0 | $623,559 |
| DONATED SUPPLIES | $140,000 | $0 | $0 | $140,000 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS | Desc |
| Revenue And Expenses Per Books | $145,950 | RevenueAndExpensesPerBooksAmt |
| Adjusted Net Income | $145,950 | AdjustedNetIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN ON INVESTMENTS | Desc |
| Amt | $18,932 | Amt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANTS | CategoryTxt |
| Amt | $5,539,003 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $4,219 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $5,534,784 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| PAYROLL TAXES | $467,967 | $0 | $0 | $467,967 |
| TAXES & LICENSES | $10,730 | $0 | $0 | $10,730 |
Comments