CSRA FAMILY Y FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CSRA FAMILY Y FOUNDATION INC (EIN 27-3667424)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-12-21
IRS object ID: 202313559349300406
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-12-21T08:21:41-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204917696	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	THE CLEVELAND GROUP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3740 EXECUTIVE CENTER DR STE 200	AddressLine1Txt
City	MARTINEZ	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	309072360	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	273667424	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CSRA FAMILY Y FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CSRA	BusinessNameControlTxt
Phone	7069229603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1058 CLAUSSEN RD	AddressLine1Txt
City	AUGUSTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30907	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHERYL WIRT	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	7069229603	PhoneNum
Signature	2023-12-21	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	CHERYL	PersonFirstNm
Person Last	WIRT	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MALINDA JOHNSTON	PreparerPersonNm
PTIN	P01057684	PTIN
Phone	7062882800	PhoneNum
Preparation	2023-12-21	PreparationDt

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHERYL WIRT	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1058 CLAUSSEN RD	AddressLine1Txt
City	AUGUSTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30907	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$154,418	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2010	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	THE MISSION IS TO ENDOW AND SUPPORT THE MISSION OF THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$105,632	PYInvestmentIncomeAmt
CY Investment Income	-$114,337	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$105,632	PYTotalRevenueAmt
CY Total Revenue	-$114,337	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,010	PYOtherExpensesAmt
CY Other Expenses	$9,862	CYOtherExpensesAmt
PY Total Expenses	$5,010	PYTotalExpensesAmt
CY Total Expenses	$9,862	CYTotalExpensesAmt
PY Revenues Less Expenses	$100,622	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$124,199	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,029,124	TotalAssetsBOYAmt
Total Assets EOY	$904,925	TotalAssetsEOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,029,124	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$904,925	NetAssetsOrFundBalancesEOYAmt
Mission	THE FOUNDATION SUPPORTS THE FAMILY Y YOUNG MEN'S CHRISTIAN ASSOCIATION BY ASSISTING THEM IN THE PROMOTION OF THEIR MISSION AND SERVICES FOR THE ENTIRE COMMUNITY, REGARDLESS OF CIRCUMSTANCES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$9,862	ExpenseAmt
Desc	TO SUPPORT THE FAMILY YMCA OF THE CSRA WITH ITS MISSION AND OPERATIONS	Desc
Total Program Service Expenses	$9,862	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (true)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	CHERYL WIRT	PersonNm
Phone	7069229603	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1058 CLAUSSEN RD	AddressLine1Txt
City	AUGUSTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30907	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
SANFORD LOYD
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
HANK GRIFFIN
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JAY WILSON
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
WALKER POSEY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JOHN MCCOLLUM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
HELEN HENDEE
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
ED ENOCH
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
DAN HOLLOWAY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
GREGORY FRANCISCO
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0	Yes (X)
JIM HAVLICK
CHAIR	0.50	Yes (X)	$0	$0	$0	Yes (X)
CHERYL WIRT
CFO	0.50		$0	$0	$0	Yes (X)
HARRISON GRESHAM
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JERRY CREECH
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
JERRY HARALSON
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
SUZANNE SHARKEY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
LLOYD DEFOOR
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
NANCY KIELTSCH
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
TAMMY RIVERS
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
KEITH DUTTERER
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
LASHAUNTEL PINCKNEY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0
STACEY MABRAY
BOARD MEMBER	0.50	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$20,041	TotalRevenueColumnAmt
Exclusion	$20,041	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$134,377	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$268,755	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$134,378	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$134,378	TotalRevenueColumnAmt
Exclusion	-$134,378	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$114,337	TotalRevenueColumnAmt
Exclusion	-$114,337	ExclusionAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,862	TotalAmt
Program Services	$9,862	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,862	TotalAmt
Program Services	$9,862	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$13,656	BOYAmt
EOY	$15,007	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$11,236	BOYAmt
EOY	$10,336	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$893,463	BOYAmt
EOY	$769,263	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$110,769	BOYAmt
EOY	$110,319	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,029,124	BOYAmt
EOY	$904,925	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,029,124	BOYAmt
EOY	$904,925	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,029,124	BOYAmt
EOY	$904,925	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,029,124	BOYAmt
EOY	$904,925	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$124,199	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Total	$135,571	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,571	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,000	CurrentTaxYearMinus2YearsAmt
Total	$135,571	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$135,571	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$14	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$4,174	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,041	CurrentTaxYearAmt
Total	$24,266	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$159,837	TotalSupportAmt
Public Support CY170	0.84820	PublicSupportCY170Pct
Public Support PY170	0.97580	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$893,463	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$117,669	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,531	AdministrativeExpensesAmt
End Year Balance	$769,263	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$928,501	BeginningYearBalanceAmt
Investment Earnings Or Losses	$105,631	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,010	AdministrativeExpensesAmt
End Year Balance	$1,029,122	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$852,285	BeginningYearBalanceAmt
Contributions	$10,000	ContributionsAmt
Investment Earnings Or Losses	$72,982	InvestmentEarningsOrLossesAmt
Administrative Expenses	$6,766	AdministrativeExpensesAmt
End Year Balance	$928,501	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$734,247	BeginningYearBalanceAmt
Contributions	$20,000	ContributionsAmt
Investment Earnings Or Losses	$103,848	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,810	AdministrativeExpensesAmt
End Year Balance	$852,285	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$655,812	BeginningYearBalanceAmt
Contributions	$105,569	ContributionsAmt
Investment Earnings Or Losses	-$21,464	InvestmentEarningsOrLossesAmt
Administrative Expenses	$5,670	AdministrativeExpensesAmt
End Year Balance	$734,247	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE FROM THE FAMILY Y	Desc
Book Value	$110,319	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$110,319	TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11B	THE FULL BOARD RECEIVES A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICTS OF INTEREST POLICY IS MONITORED REGULARLY AT BOARD MEETINGS. IF A POTENTIAL CONFLICT ARISES DURING THE YEAR, THE INTERESTED MEMBER SHALL RECUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND/OR VOTE ON THE MATTER.
FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS UPON REQUEST AT THE FAMILY Y OFFICES, 1058 CLAUSSEN RD, AUGUSTA, GA 30907.