THE COMMUNITY FOUNDATION FOR THE CSRA: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- THE COMMUNITY FOUNDATION FOR THE CSRA (EIN 58-2184345)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-09
- IRS object ID
- 202113139349304506
- Schema version
- 2020v4.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-09T15:20:38-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560574444 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1029 GREENE STREET | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582184345 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR THE CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | SAVANNAH RIVER AREA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 7067241314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31358 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELL K BERRY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7067241314 | PhoneNum |
| Signature | 2021-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHELL | PersonFirstNm |
| Person Last | BERRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELIZABETH MORRISON | PreparerPersonNm |
| PTIN | P00231389 | PTIN |
| Phone | 7067243557 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELL K BERRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 31358 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,548,765 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFCSRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ENGAGE, INFORM, AND INSPIRE DONORS AND NONPROFITS TO BUILD A STRONGER AND MORE VIBRANT COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 172 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,082,248 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,674,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $131,908 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,498,508 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,636,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $327,578 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,908,334 | PYTotalRevenueAmt |
| CY Total Revenue | $16,442,862 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,735,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,531,857 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $453,316 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $478,559 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $136,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $148,117 | PYOtherExpensesAmt |
| CY Other Expenses | $652,007 | CYOtherExpensesAmt |
| PY Total Expenses | $7,336,466 | PYTotalExpensesAmt |
| CY Total Expenses | $8,662,423 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,571,868 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,780,439 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $90,651,028 | TotalAssetsBOYAmt |
| Total Assets EOY | $104,773,368 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $26,337,444 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,169,049 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $64,313,584 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,604,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CULTIVATE GENEROSITY BY GIVING DONORS THE TOOLS AND INFORMATION THEY NEED TO MAKE A SIGNIFICANT DIFFERENCE IN OUR COMMUNITY. STRENGTHEN NON-PROFITS BY CONNECTING ORGANIZATIONS TO FINANCIAL RESOURCES, TRAINING AND OPPORTUNITIES FOR MEANINGFUL COLLABORATION. ENGAGE OUR COMMUNITY AROUND ISSUES THAT MATTER TO US ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,683,714 | ExpenseAmt |
| Grant | $7,531,857 | GrantAmt |
| Revenue | $131,908 | RevenueAmt |
| Desc | WE ARE EMBEDDED IN OUR COMMUNITY IN WAYS THAT HELP CONVENE, CONNECT, AND GROW OUR COLLECTIVE IMPACT ON ISSUES THAT MATTER TO US ALL. OUR EXPERTISE AND KNOWLEDGE OF THE LOCAL NONPROFIT COMMUNITY HELPS US UNDERSTAND WHAT A GOOD NONPROFIT LOOKS LIKE AND HOW TO MEASURE ITS SUCCESS. THAT EXPERTISE IS BUILT UPON 20-PLUS YEARS OF EXPERIENCE IN AWARDING COMPETITIVE GRANTS FROM OUR UNRESTRICTED DOLLARS TO A VARIETY OF NONPROFITS IN OUR REGION. WITH THAT KNOWLEDGE, WE STRIVE TO INVEST PHILANTHROPIC DOLLARS IN THE SMARTEST, MOST IMPACTFUL WAY.THE COMMUNITY FOUNDATION'S COMPETITIVE GRANTS PROGRAMS INCLUDE COMMUNITY GRANTS, HARRISBURG LITERACY INITIATIVE AND MULTIPLE SCHOLARSHIPS. OTHER LOCAL GRANT MAKING FUNDS, SUCH AS WOMEN IN PHILANTHROPY, MARY WARREN FUND AND THE ST. JOSEPH FOUNDATION, WORK WITH OUR TEAM TO AWARD FUNDS THROUGH A COMPETITIVE GRANT PROCESS. ALL OF THESE PROGRAMS HAVE A RIGOROUS REVIEW PROCESS AND TRACK THE OUTCOMES AND IMPACT OF THEIR GRANTMAKING EACH YEAR AND EACH HAVE MADE A MEASURABLE, POSITIVE IMPACT ON THE CSRA.WE PARTNER WITH MANY OF OUR LOCAL NONPROFITS BY MANAGING THEIR ENDOWMENT ASSETS. | Desc |
| Total Program Service Expenses | $7,683,714 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHELL K BERRY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7067241314 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 720 SAINT SEBASTIAN WAY STE 160 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| FRANK ANDERSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES JIM HOUSTON ARMSTRONG | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS M BLANCHARD | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES J JIM BERNSTEIN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRAYE C BOARDMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CP BOARDMAN III | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| EDDIE BUSSEY | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES PETE G CAYE JR | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZACK O DAFFIN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FAYE HARGROVE | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOANN HERBERT | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES M HULL CHAIRMAN | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUNCAN N JOHNSON JR | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN J MARKS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MASON H MCKNIGHT III | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EG MEYBOHM | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN E NICHOLSON | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HM OSTEEN JR | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| N TURNER SIMKINS | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY L STOREY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES B JIM TROTTER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM H TUCKER | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH L USRY | |||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELL KNOX BERRY | |||||||
| PRESIDENT/CEO | 1.00 | 40.00 | $153,000 | $0 | $19,758 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MORGAN STANLEY GRAYSTONE CONSULTING | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 LIDEN OAKS | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14625 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT FEES | ServicesDesc |
| Compensation | $393,854 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,674,786 | AllOtherContributionsAmt |
| Noncash Contributions | $3,138,278 | NoncashContributionsAmt |
| Total Contributions | $13,674,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DONOR ADMINISTRATIVE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $131,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,908 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $131,908 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,496,737 | TotalRevenueColumnAmt |
| Exclusion | $1,496,737 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,245,334 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,105,903 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,139,431 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,139,431 | TotalRevenueColumnAmt |
| Exclusion | $1,139,431 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,442,862 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $131,908 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,636,168 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,510,357 | TotalAmt |
| Program Services | $7,510,357 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Program Services | $21,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,758 | TotalAmt |
| Program Services | $43,189 | ProgramServicesAmt |
| Management And General | $43,189 | ManagementAndGeneralAmt |
| Fundraising | $86,380 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,787 | TotalAmt |
| Program Services | $77,470 | ProgramServicesAmt |
| Management And General | $125,203 | ManagementAndGeneralAmt |
| Fundraising | $38,114 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,773 | TotalAmt |
| Program Services | $7,282 | ProgramServicesAmt |
| Management And General | $9,491 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,281 | TotalAmt |
| Program Services | $7,708 | ProgramServicesAmt |
| Management And General | $8,843 | ManagementAndGeneralAmt |
| Fundraising | $2,730 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,960 | TotalAmt |
| Program Services | $9,862 | ProgramServicesAmt |
| Management And General | $10,828 | ManagementAndGeneralAmt |
| Fundraising | $8,270 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,704 | TotalAmt |
| Management And General | $21,704 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,854 | TotalAmt |
| Management And General | $393,854 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,580 | TotalAmt |
| Management And General | $109,580 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,356 | TotalAmt |
| Management And General | $5,356 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,932 | TotalAmt |
| Management And General | $19,787 | ManagementAndGeneralAmt |
| Fundraising | $145 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,579 | TotalAmt |
| Management And General | $44,579 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,482 | TotalAmt |
| Program Services | $1,879 | ProgramServicesAmt |
| Management And General | $2,054 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,156 | TotalAmt |
| Management And General | $9,156 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,721 | TotalAmt |
| Management And General | $7,721 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES AND SUBSCRIPTIONS | Desc |
| Total | $12,115 | TotalAmt |
| Management And General | $12,115 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,528 | TotalAmt |
| Program Services | $4,467 | ProgramServicesAmt |
| Management And General | $19,061 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,662,423 | TotalAmt |
| Program Services | $7,683,714 | ProgramServicesAmt |
| Management And General | $842,521 | ManagementAndGeneralAmt |
| Fundraising | $136,188 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $851,249 | BOYAmt |
| EOY | $11,915,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,933 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $25,363 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,726 | BOYAmt |
| EOY | $2,570 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,084,571 | BOYAmt |
| EOY | $82,610,167 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,703,482 | BOYAmt |
| EOY | $10,244,755 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,651,028 | BOYAmt |
| EOY | $104,773,368 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,113 | BOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,210,035 | BOYAmt |
| EOY | $29,086,157 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $76,800 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,296 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,337,444 | BOYAmt |
| EOY | $29,169,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,787,996 | BOYAmt |
| EOY | $74,415,221 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,588 | BOYAmt |
| EOY | $1,189,098 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,313,584 | BOYAmt |
| EOY | $75,604,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,651,028 | BOYAmt |
| EOY | $104,773,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,780,439 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,382,968 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $127,328 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $10,034,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,491,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,022,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,082,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,674,786 | CurrentTaxYearAmt |
| Total | $47,305,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,034,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,491,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,022,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,082,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,674,786 | CurrentTaxYearAmt |
| Total | $47,305,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $14,244,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,061,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,081,270 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,030,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,516,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,734,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,496,737 | CurrentTaxYearAmt |
| Total | $10,859,414 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $58,164,947 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $825,561 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.38870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 107 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,868,670 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,386,625 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $29,378,335 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,283,825 | BeginningYearBalanceAmt |
| Contributions | $3,040,623 | ContributionsAmt |
| Investment Earnings Or Losses | $1,731,162 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $451,393 | GrantsOrScholarshipsAmt |
| End Year Balance | $20,604,217 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,190,741 | BeginningYearBalanceAmt |
| Contributions | $230,140 | ContributionsAmt |
| Investment Earnings Or Losses | $3,329,308 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $319,907 | GrantsOrScholarshipsAmt |
| Other Expenditures | $146,457 | OtherExpendituresAmt |
| End Year Balance | $16,283,825 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,642,165 | BeginningYearBalanceAmt |
| Contributions | $5,391,886 | ContributionsAmt |
| Investment Earnings Or Losses | -$519,350 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $318,111 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $5,849 | AdministrativeExpensesAmt |
| End Year Balance | $13,190,741 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,798,826 | BeginningYearBalanceAmt |
| Contributions | $5,565,492 | ContributionsAmt |
| Investment Earnings Or Losses | $394,699 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,995 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $109,857 | AdministrativeExpensesAmt |
| End Year Balance | $8,642,165 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,704,194 | BeginningYearBalanceAmt |
| Contributions | $65,103 | ContributionsAmt |
| Investment Earnings Or Losses | $139,190 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,983 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $101,678 | AdministrativeExpensesAmt |
| End Year Balance | $2,798,826 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95078 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04922 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,547 | DepreciationAmt |
| Book Value | $1,521 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,865 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,816 | DepreciationAmt |
| Book Value | $1,049 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,570 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| PRIVATE EQUITY INVESTMENTS | $1,722,505 | F |
| ALTERNATIVE INVESTMENTS, HEDGE FUNDS | $5,466,572 | F |
| ALTERNATIVE INVESTMENTS, REAL ESTATE INVESTMENT TRUST | $3,055,678 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $10,244,755 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION HAS ENTERED INTO AGREEMENTS WHEREBY IT ACTS AS AN AGENT, OR AN INTERMEDIARY, ON BEHALF OF A DONOR OR DONEE. THE AGENCY RELATIONSHIP IS ESTABLISHED WHEN THE FOUNDATION HAS RECEIVED ASSETS FROM THE DONOR AND AGREED TO USE OR TRANSFER THOSE ASSETS, THE RETURN ON INVESTMENT OF THOSE ASSETS, OR BOTH TO A GRANTEE BENEFICIARY SPECIFIED BY THE DONOR. THESE INCLUDE ARRANGEMENTS IN WHICH THE FOUNDATION'S BOARD DOES NOT HAVE THE UNILATERAL POWER (I.E., VARIANCE POWER) TO REDIRECT THE USE OF THE TRANSFERRED ASSETS TO ANOTHER BENEFICIARY, OR WHEN THE FOUNDATION RECEIVES ASSETS TRANSFERRED TO THE FOUNDATION BY A NOT-FOR-PROFIT ORGANIZATION THAT SPECIFIES ITSELF AS THE DESIGNATED GRANTEE OF THE FUND OR ENDOWMENT. |
| PART V, LINE 4: | THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 85 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES INCLUDING ENDOWMENT FUNDS WITH DONOR RESTRICTIONS (7), ENDOWMENT FUNDS WITHOUT DONOR RESTRICTIONS (21), FUNDS HELD FOR THE BENEFIT OF OTHERS (57), AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| PART X, LINE 2: | THE FOUNDATION HAS EVALUATED THE EFFECT OF U.S. GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2020 AND 2019. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $5,466,572 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $5,466,572 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $5,466,572 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | EDUCATION | PurposeOfGrantTxt |
| Cash Grant | $21,500 | CashGrantAmt |
| Manner Of Cash Disbursement | ELECTRONIC FUND TRANSFER | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE FOUNDATION EVALUATES ALL GRANTEES BEFORE MAKING A DISBURSEMENT FROM A DONOR ADVISED FUNDS OUTSIDE THE UNITED STATES. |
| PART I, LINE 3: | AMOUNTS SHOWN IN PART II, LINE 1 ARE REPORTED USING THE ACCRUAL METHOD OF ACCOUNTING. |
| PART III ACCOUNTING METHOD: | |
| PART IV, LINE 3 | WHILE THE FOUNDATION HAD INVESTMENTS IN FOREIGN CORPORATIONS DUE TO VARIOUS ALTERNATIVE INVESTMENTS, THE OWNERSHIP INTERESTS WERE BELOW THE FILING THRESHOLDS FOR FORM 5471. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (160 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 143 MINISTRIES INTERNATIONAL INC | |||||||||||
| PO BOX 211143 | AUGUSTA | GA | 30917 | 814016029 | 501(C)(3) | $36,000 | CHARITABLE PURPOSE | ||||
| ACTS (AREA CHURCHES TOGETHER SERVING) | |||||||||||
| 340 PARK AVENUE SW | AIKEN | SC | 29801 | 570826271 | 501(C)(3) | $131,750 | CHARITABLE PURPOSE | ||||
| AIKEN COUNTY HABITAT FOR HUMANITY INC | |||||||||||
| 1026 PARK AVENUE SE | AIKEN | SC | 29801 | 570861362 | 501(C)(3) | $36,000 | CHARITABLE PURPOSE | ||||
| ALBANY STATE UNIVERSITY | |||||||||||
| STUDENTS ACCOUNTS DEPARTMENT | ALBANY | GA | 31705 | 586001996 | 501(C)(3) | $7,641 | CHARITABLE PURPOSE | CASHIER 504 COLLEGE DRIVE | |||
| AMERICAN HEART ASSOCIATION - CSRA | |||||||||||
| 516 WEST AVENUE | NORTH AUGUSTA | SC | 29841 | 135613797 | 501(C)(3) | $9,000 | CHARITABLE PURPOSE | ||||
| AMERICAN RED CROSS - CSRA | |||||||||||
| 1322 ELLIS STREET | AUGUSTA | GA | 30901 | 530196605 | 501(C)(3) | $31,000 | CHARITABLE PURPOSE | ||||
| APPARO ACADEMY | |||||||||||
| 3104 SKINNER MILL ROAD | AUGUSTA | GA | 30909 | 204497306 | 501(C)(3) | $68,000 | CHARITABLE PURPOSE | ||||
| AQUINAS HIGH SCHOOL | |||||||||||
| 1920 HIGHLAND AVENUE | AUGUSTA | GA | 30904 | 580572408 | 501(C)(3) | $28,500 | CHARITABLE PURPOSE | ||||
| AUGUSTA CANAL NATIONAL HERITAGE AREA INC | |||||||||||
| PO BOX 2367 | AUGUSTA | GA | 30903 | 043640043 | 501(C)(3) | $30,586 | CHARITABLE PURPOSE | ||||
| AUGUSTA CARE PREGNANCY CENTER | |||||||||||
| 1298 1/2 BROAD STREET | AUGUSTA | GA | 30901 | 581461982 | 501(C)(3) | $20,000 | CHARITABLE PURPOSE | ||||
| AUGUSTA CONVENTION & VISITORS BUREAU | |||||||||||
| PO BOX 1331 | AUGUSTA | GA | 30903 | 582287663 | 501(C)(3) | $14,536 | CHARITABLE PURPOSE | ||||
| AUGUSTA GENEALOGICAL SOCIETY | |||||||||||
| PO BOX 3743 | AUGUSTA | GA | 30914 | 581385986 | 501(C)(3) | $34,372 | CHARITABLE PURPOSE | ||||
| AUGUSTA HERITAGE ACADEMY INC | |||||||||||
| 333 GREENE STREET | AUGUSTA | GA | 30901 | 311727988 | 501(C)(3) | $83,000 | CHARITABLE PURPOSE | ||||
| AUGUSTA LOCALLY GROWN | |||||||||||
| PO BOX 31063 | AUGUSTA | GA | 30901 | 453581329 | 501(C)(3) | $16,140 | CHARITABLE PURPOSE | ||||
| AUGUSTA MINI THEATRE INC | |||||||||||
| 2548 DEANS BRIDGE ROAD | AUGUSTA | GA | 309062202 | 581374032 | 501(C)(3) | $10,000 | CHARITABLE PURPOSE | ||||
| AUGUSTA MUSEUM OF HISTORY | |||||||||||
| 560 REYNOLDS STREET | AUGUSTA | GA | 30901 | 586000097 | 501(C)(3) | $11,000 | CHARITABLE PURPOSE | ||||
| AUGUSTA PARTNERSHIP FOR CHILDREN INC | |||||||||||
| 353 TELFAIR STREET | AUGUSTA | GA | 30901 | 581651611 | 501(C)(3) | $40,000 | CHARITABLE PURPOSE | ||||
| AUGUSTA PREPARATORY DAY SCHOOL | |||||||||||
| 285 FLOWING WELLS ROAD | MARTINEZ | GA | 30907 | 581874724 | 501(C)(3) | $15,500 | CHARITABLE PURPOSE | ||||
| AUGUSTA RESCUE MISSION INC | |||||||||||
| 526 WALKER STREET | AUGUSTA | GA | 30901 | 580971161 | 501(C)(3) | $22,500 | CHARITABLE PURPOSE | ||||
| AUGUSTA SYMPHONY INC | |||||||||||
| 1301 GREENE STREET SUITE 200 | AUGUSTA | GA | 30901 | 581806334 | 501(C)(3) | $261,884 | CHARITABLE PURPOSE | ||||
| AUGUSTA TECHNICAL COLLEGE FOUNDATION | |||||||||||
| 3200 AUGUSTA TECH DRIVE | AUGUSTA | GA | 30906 | 581750663 | 501(C)(3) | $33,100 | CHARITABLE PURPOSE | ||||
| AUGUSTA UNIVERSITY - BUSINESS OFFICE | |||||||||||
| 1120 15TH STREET | AUGUSTA | GA | 30912 | 586002053 | 501(C)(3) | $8,304 | CHARITABLE PURPOSE | ||||
| AUGUSTA UNIVERSITY FOUNDATION INC | |||||||||||
| 1120 15TH STREET AD-1122 | AUGUSTA | GA | 30912 | 586038134 | 501(C)(3) | $1,046,000 | CHARITABLE PURPOSE | ||||
| AUGUSTA UNIVERSITY LITERACY CENTER | |||||||||||
| 1120 15TH STREET UH 325 | AUGUSTA | GA | 30912 | 586038134 | 501(C)(3) | $16,947 | CHARITABLE PURPOSE | ||||
| AUGUSTA UNIVERSITY RESEARCH INSTITUTE INC | |||||||||||
| PO BOX 945552 | ATLANTA | GA | 30394 | 581418202 | 501(C)(3) | $5,479 | CHARITABLE PURPOSE | ||||
| AUGUSTA URBAN MINISTRIES | |||||||||||
| 1405 15TH STREET | AUGUSTA | GA | 30901 | 811232217 | 501(C)(3) | $10,000 | CHARITABLE PURPOSE | ||||
| BERRY CENTER INC | |||||||||||
| 3017 WALTON WAY | AUGUSTA | GA | 30909 | 581602633 | 501(C)(3) | $15,000 | CHARITABLE PURPOSE | ||||
| BOYS & GIRLS CLUBS OF GREATER AUGUSTA | |||||||||||
| 206 MILLEDGE ROAD | AUGUSTA | GA | 30904 | 580610382 | 501(C)(3) | $161,000 | CHARITABLE PURPOSE | ||||
| BRANDON WILDE | |||||||||||
| 4275 OWENS ROAD | EVANS | GA | 30809 | 830666542 | 501(C)(3) | $19,230 | CHARITABLE PURPOSE | ||||
| BROAD STREET MINISTRY CENTER | |||||||||||
| 20 BROAD STREET | AUGUSTA | GA | 30901 | 262087052 | 501(C)(3) | $10,000 | CHARITABLE PURPOSE | ||||
| BURN FOUNDATION OF AMERICA | |||||||||||
| 3614 J DEWEY GRAY CIRCLE BUILDING C | AUGUSTA | GA | 30909 | 581804007 | 501(C)(3) | $40,500 | CHARITABLE PURPOSE | C | |||
| CAMP TWIN LAKES | |||||||||||
| 1100 SPRING STREET NW SUITE 406 | ATLANTA | GA | 30309 | 581826782 | 501(C)(3) | $6,950 | CHARITABLE PURPOSE | ||||
| CATHOLIC SOCIAL SERVICES OF AUGUSTA | |||||||||||
| 811 12TH STREET | AUGUSTA | GA | 30901 | 581368093 | 501(C)(3) | $18,500 | CHARITABLE PURPOSE | ||||
| CHILD ENRICHMENT INC | |||||||||||
| 2300 WALDEN DRIVE | AUGUSTA | GA | 30904 | 581287799 | 501(C)(3) | $63,180 | CHARITABLE PURPOSE | ||||
| CHILDREN'S PLACE INC | |||||||||||
| 310 BARNWELL AVENUE NE | AIKEN | SC | 29801 | 570407808 | 501(C)(3) | $36,600 | CHARITABLE PURPOSE | ||||
| CHRIST COMMUNITY HEALTH SERVICES AUGUSTA | |||||||||||
| PO BOX 2344 | AUGUSTA | GA | 309032344 | 205404353 | 501(C)(3) | $78,250 | CHARITABLE PURPOSE | ||||
| CHURCH OF THE GOOD SHEPHERD | |||||||||||
| 2230 WALTON WAY | AUGUSTA | GA | 30904 | 586010060 | 501(C)(3) | $18,000 | CHARITABLE PURPOSE | ||||
| CITY OF AIKEN | |||||||||||
| PO BOX 1177 | AIKEN | SC | 29802 | 576000219 | $13,515 | AIKEN STREETSCAPES | |||||
| CLEMSON UNIVERSITY | |||||||||||
| STUDENT FINANCIAL SERVICES OUTSIDE | CLEMSON | SC | 29634 | 570426335 | 501(C)(3) | $8,500 | CHARITABLE PURPOSE | SCHOLARSHIPS G-08 SIKES HALL - BOX | |||
| COLTON BALLET COMPANY OF AUGUSTA | |||||||||||
| 2941 WALTON WAY | AUGUSTA | GA | 30914 | 010872738 | 501(C)(3) | $5,900 | CHARITABLE PURPOSE | ||||
| COLUMBIA COUNTY CARES INC | |||||||||||
| 1959 APPLING HARLEM ROAD | APPLING | GA | 30802 | 582262607 | 501(C)(3) | $7,000 | CHARITABLE PURPOSE | ||||
| COMMUNITIES IN SCHOOLS OF BURKE COUNTY - FAMILY CONNECTION INC | |||||||||||
| 305 PARK DRIVE BLDG 3 ROOM 37 | WAYNESBORO | GA | 30830 | 581960654 | 501(C)(3) | $150,000 | CHARITABLE PURPOSE | ||||
| COMMUNITY MEDICAL CLINIC OF AIKEN COUNTY | |||||||||||
| 244 GREENVILLE ST NW | AIKEN | SC | 29801 | 571063263 | 501(C)(3) | $32,500 | CHARITABLE PURPOSE | ||||
| COMMUNITY MINISTRY OF NORTH AUGUSTA | |||||||||||
| 646 E BUENA VISTA AVE | NORTH AUGUSTA | SC | 29841 | 570928055 | 501(C)(3) | $108,000 | CHARITABLE PURPOSE | ||||
| CONVERSE COLLEGE | |||||||||||
| 580 EAST MAIN STREET | SPARTANBURG | SC | 293021931 | 570314380 | 501(C)(3) | $20,000 | CHARITABLE PURPOSE | ||||
| COORDINATED HEALTH SERVICES INC | |||||||||||
| 2110 BROAD STREET | AUGUSTA | GA | 30904 | 582060572 | 501(C)(3) | $15,000 | CHARITABLE PURPOSE | ||||
| COVENANT PRESBYTERIAN CHURCH | |||||||||||
| 3131 WALTON WAY | AUGUSTA | GA | 30909 | 586013441 | 501(C)(3) | $10,000 | CHARITABLE PURPOSE | ||||
| CSRA ALLIANCE FOR FORT GORDON INC | |||||||||||
| PO BOX 670 | AUGUSTA | GA | 30903 | 200109015 | 501(C)(3) | $5,500 | CHARITABLE PURPOSE | ||||
| CSRA ECONOMIC OPPORTUNITY AUTHORITY INC | |||||||||||
| 1261 GREENE STREET | AUGUSTA | GA | 30903 | 580975667 | 501(C)(3) | $88,500 | CHARITABLE PURPOSE | ||||
| DALZELL DESIGN LANDSCAPING LLC | |||||||||||
| 175 SWEETWATER ROAD | NORTH AUGUSTA | SC | 29860 | 270587091 | $11,911 | CLEANING AND BEAUTIFICATION OF DOWNTOWN AUGUSTA BUSINESS DISTRICT | |||||
| DOG AND CAT NETWORKING AGENTS | |||||||||||
| 210 DORSET DRIVE | EVANS | GA | 30809 | 464157520 | 501(C)(3) | $18,500 | CHARITABLE PURPOSE | ||||
| DONORS TRUST | |||||||||||
| 1800 DIAGONAL RD STE 280 | ALEXANDRIA | VA | 22314 | 522166327 | 501(C)(3) | $67,182 | CHARITABLE PURPOSE | ||||
| DOWNTOWN COOPERATIVE CHURCH MINISTRIESINC | |||||||||||
| PO BOX 2482 | AUGUSTA | GA | 30903 | 581352351 | 501(C)(3) | $15,000 | CHARITABLE PURPOSE | ||||
| DRAYTON HALL PRESERVATION TRUST | |||||||||||
| 3380 ASHLEY RIVER ROAD | CHARLESTON | SC | 29414 | 454938941 | 501(C)(3) | $30,000 | CHARITABLE PURPOSE | ||||
| E3 FOUNDATION | |||||||||||
| 40 PARK PLACE CIRCLE | AUGUSTA | GA | 30909 | 208421866 | 501(C)(3) | $15,000 | CHARITABLE PURPOSE | ||||
| EASTER SEALS EAST GEORGIA | |||||||||||
| 1500 WRIGHTSBORO ROAD | AUGUSTA | GA | 30903 | 581918315 | 501(C)(3) | $21,780 | CHARITABLE PURPOSE | ||||
| EMPTY STOCKING FUND FOR THE CSRA | |||||||||||
| C/O TONY BERNARDOS 725 BROAD ST | AUGUSTA | GA | 30901 | 586045083 | 501(C)(3) | $134,000 | CHARITABLE PURPOSE | ||||
| ENTERPRISE MILL EVENTS | |||||||||||
| 1450 GREENE STREET SUITE 600 | AUGUSTA | GA | 30901 | $5,671 | HOMETOWN HARMONY PROJECT | ||||||
| EPISCOPAL DAY SCHOOL | |||||||||||
| 2248 WALTON WAY | AUGUSTA | GA | 30904 | 580566215 | 501(C)(3) | $63,250 | CHARITABLE PURPOSE | ||||
| FAMILY CONNECTION OF COLUMBIA COUNTY INC | |||||||||||
| 5915 EUCHEE CREEK DRIVE | GROVETOWN | GA | 30813 | 582658852 | 501(C)(3) | $162,805 | CHARITABLE PURPOSE | ||||
| FAMILY COUNSELING CENTER OF THE CSRA | |||||||||||
| 3351 WRIGHTSBORO ROAD SUITE 301 | AUGUSTA | GA | 30909 | 581388519 | 501(C)(3) | $21,000 | CHARITABLE PURPOSE | ||||
| FAMILY PROMISE OF AUGUSTA INC | |||||||||||
| 2177 CENTRAL AVENUE | AUGUSTA | GA | 30904 | 582279801 | 501(C)(3) | $20,000 | CHARITABLE PURPOSE | ||||
| FAMILY YMCA OF GREATER AUGUSTA | |||||||||||
| 1058 CLAUSSEN ROAD | AUGUSTA | GA | 30907 | 580566254 | 501(C)(3) | $34,850 | CHARITABLE PURPOSE | ||||
| FIGHTING TO WIN INC DBA DAY ONE FITNESS | |||||||||||
| 815 PARK CHASE DRIVE | EVANS | GA | 30809 | 475315340 | 501(C)(3) | $18,500 | CHARITABLE PURPOSE | ||||
| FIRST UNITED METHODIST CHURCH OF THOMSON | |||||||||||
| PO BOX 8 | THOMSON | GA | 30824 | 586012676 | 501(C)(3) | $20,250 | CHARITABLE PURPOSE | ||||
| FORCES UNITED INC | |||||||||||
| 701 GREENE STREET SUITE 104 | AUGUSTA | GA | 30901 | 261176267 | 501(C)(3) | $154,140 | CHARITABLE PURPOSE | ||||
| FRIENDS OF THE AIKEN RAILROAD DEPOT | |||||||||||
| 406 PARK AVENUE SE | AIKEN | SC | 29801 | 571089425 | 501(C)(3) | $21,780 | CHARITABLE PURPOSE | ||||
| FRIENDSHIP COMMUNITY CENTER | |||||||||||
| 1720 CENTRAL AVENUE | AUGUSTA | GA | 30904 | 581788566 | 501(C)(3) | $16,000 | CHARITABLE PURPOSE | ||||
| FULLER THEOLOGICAL SEMINARY | |||||||||||
| ATTN STUDENT FINANCIAL SERVICES 135 | PASADENA | CA | 91182 | 951699394 | 501(C)(3) | $8,885 | CHARITABLE PURPOSE | N OAKLAND AVE | |||
| GAP MINISTRIES OF AUGUSTA INC | |||||||||||
| 1235 GREENE STREET | AUGUSTA | GA | 30901 | 271485039 | 501(C)(3) | $54,300 | CHARITABLE PURPOSE | ||||
| GEORGIA AVIATION HALL OF FAME | |||||||||||
| PO BOX 2469 | WARNER ROBINS | GA | 31099 | 581451656 | 501(C)(3) | $12,000 | CHARITABLE PURPOSE | ||||
| GEORGIA CENTER FOR NONPROFITS | |||||||||||
| 100 PEACHTREE STREET SUITE 1500 | ATLANTA | GA | 30303 | 582554789 | 501(C)(3) | $25,000 | CHARITABLE PURPOSE | ||||
| GEORGIA RESEARCH ALLIANCE INC | |||||||||||
| 191 PEACHTREE STREET NE SUITE 849 | ATLANTA | GA | 30303 | 581901815 | 501(C)(3) | $27,500 | CHARITABLE PURPOSE | ||||
| GEORGIA-CAROLINA COUNCIL BOY SCOUTS OF AMERICA | |||||||||||
| 4132 MADELINE DRIVE | AUGUSTA | GA | 30909 | 580566185 | 501(C)(3) | $6,000 | CHARITABLE PURPOSE | ||||
| GERTRUDE HERBERT INSTITUTE OF ART INC | |||||||||||
| 506 TELFAIR STREET | AUGUSTA | GA | 30901 | 586004465 | 501(C)(3) | $14,500 | CHARITABLE PURPOSE | ||||
| GIRL SCOUTS OF HISTORIC GEORGIA | |||||||||||
| 508 SHARTOM DRIVE | AUGUSTA | GA | 30907 | 580566191 | 501(C)(3) | $13,500 | CHARITABLE PURPOSE | ||||
| GIVING KITCHEN | |||||||||||
| 513 EDGEWOOD AVENUE SUITE 100 | ATLANTA | GA | 30312 | 462176788 | 501(C)(3) | $15,000 | CHARITABLE PURPOSE | ||||
| GOLDEN HARVEST FOOD BANK INC | |||||||||||
| 3310 COMMERCE DRIVE | AUGUSTA | GA | 30909 | 581466516 | 501(C)(3) | $118,300 | CHARITABLE PURPOSE | ||||
| GOOD NEIGHBOR MINISTRIES INC | |||||||||||
| 309 CRAWFORD AVE | AUGUSTA | GA | 30904 | 262808280 | 501(C)(3) | $83,500 | CHARITABLE PURPOSE | ||||
| GRANTWEST ENTERPRISES INC | |||||||||||
| 1285 MARKS CHURCH ROAD SUITE D | AUGUSTA | GA | 30909 | 472445113 | 501(C)(3) | $13,500 | CHARITABLE PURPOSE | ||||
| GREATER AUGUSTA ARTS COUNCIL | |||||||||||
| 1301 GREENE STREET | AUGUSTA | GA | 30901 | 586074146 | 501(C)(3) | $90,562 | CHARITABLE PURPOSE | ||||
| HANDS TO PAWS | |||||||||||
| 1727 FOREST CREEK ROAD | AUGUSTA | GA | 30909 | 813544786 | 501(C)(3) | $21,500 | CHARITABLE PURPOSE | ||||
| HARRISBURG FAMILY HEALTH CARE INC | |||||||||||
| 423 CRAWFORD AVENUE | AUGUSTA | GA | 30904 | 264366421 | 501(C)(3) | $54,350 | CHARITABLE PURPOSE | ||||
| HISTORIC AUGUSTA INC | |||||||||||
| 415 SEVENTH STREET | AUGUSTA | GA | 30903 | 586072126 | 501(C)(3) | $21,337 | CHARITABLE PURPOSE | ||||
| HOPE FOR AUGUSTA | |||||||||||
| 624 GREENE STREET | AUGUSTA | GA | 30901 | 580566181 | 501(C)(3) | $18,000 | CHARITABLE PURPOSE | ||||
| HOPE HOUSE INC | |||||||||||
| 2205 HIGHLAND AVENUE | AUGUSTA | GA | 30904 | 582074040 | 501(C)(3) | $47,400 | CHARITABLE PURPOSE | ||||
| JACOBS LAND MANAGEMENT | |||||||||||
| 733 SCOTT NIXON MEMORIAL DRIVE | AUGUSTA | GA | 30907 | 208198938 | $17,892 | PARK AVENUE MEDIAN LANDSCAPE | |||||
| JUD C HICKEY CENTER FOR ALZHEIMER'S CARE | |||||||||||
| 1901 CENTRAL AVENUE | AUGUSTA | GA | 30904 | 581641777 | 501(C)(3) | $36,100 | CHARITABLE PURPOSE | ||||
| KENNESAW STATE UNIVERSITY | |||||||||||
| 585 COBB AVE MD 0119 | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $18,520 | CHARITABLE PURPOSE | ||||
| KIDS RESTART INC | |||||||||||
| 1751 BROAD ST | AUGUSTA | GA | 30904 | 582423659 | 501(C)(3) | $15,000 | CHARITABLE PURPOSE | ||||
| KIWANIS CLUB OF AUGUSTA INC | |||||||||||
| PO BOX 102 | AUGUSTA | GA | 30903 | 586044669 | 501(C)(3) | $27,050 | CHARITABLE PURPOSE | ||||
| KRUHU INC | |||||||||||
| 1242 BROAD STREET | AUGUSTA | GA | 30901 | 010964118 | $6,400 | TELL AUGUSTA'S STORY INITIATIVE | |||||
| LEUKEMIA & LYMPHOMA SOCIETY - ATLANTA CHAPTER | |||||||||||
| 2859 PACES FERRY ROAD SE | ATLANTA | GA | 30339 | 135644916 | 501(C)(3) | $100,000 | CHARITABLE PURPOSE | ||||
| LEUKEMIA & LYMPHOMA SOCIETY - CSRA CHAPTER | |||||||||||
| PO BOX 735317 | DALLAS | TX | 75373 | 135644916 | 501(C)(3) | $6,000 | CHARITABLE PURPOSE | ||||
| LUTHERAN CHURCH OF THE RESURRECTION | |||||||||||
| 825 GREENE STREET | AUGUSTA | GA | 30901 | 580593396 | 501(C)(3) | $9,000 | CHARITABLE PURPOSE | ||||
| MACH ACADEMY INC | |||||||||||
| 1850 CHESTER AVENUE | AUGUSTA | GA | 30906 | 582013645 | 501(C)(3) | $28,199 | CHARITABLE PURPOSE | ||||
| MAKE A WISH FOUNDATION GEORGIA | |||||||||||
| 1775 THE EXCHANGE SE SUITE 200 | ATLANTA | GA | 30339 | 582146828 | 501(C)(3) | $20,500 | CHARITABLE PURPOSE | ||||
| MARTY TURCIOS THERAPEUTIC GOLF FOUNDATION | |||||||||||
| 1216 HEMLOCK DRIVE | AUGUSTA | GA | 30909 | 271356026 | 501(C)(3) | $15,000 | CHARITABLE PURPOSE | ||||
| MCDUFFIE COUNTY HOSPITAL AUTHORITY | |||||||||||
| PO BOX 97 | THOMSON | GA | 30824 | 586002701 | 501(C)(3) | $107,000 | CHARITABLE PURPOSE | ||||
| MCDUFFIE MUSEUM INC | |||||||||||
| PO BOX 539 | THOMSON | GA | 30824 | 010678012 | 501(C)(3) | $109,400 | CHARITABLE PURPOSE | ||||
| MCGUIRE WOODS LLP | |||||||||||
| 800 E CANAL STREET | RICHMOND | VA | 23219 | 540505857 | $8,500 | AUGUSTA REGIONAL COLLABORATION PROJECT | |||||
| MEMORIAL SLOAN-KETTERING CANCER CENTER | |||||||||||
| 885 SECOND AVENUE 7TH FLOOR | NEW YORK | NY | 10017 | 912154267 | 501(C)(3) | $150,000 | CHARITABLE PURPOSE | ||||
| MERCY MINISTRIES INC | |||||||||||
| 2034 BROAD STREET | AUGUSTA | GA | 30904 | 030391131 | 501(C)(3) | $30,000 | CHARITABLE PURPOSE | ||||
| MILES FOR CYSTIC FIBROSIS | |||||||||||
| 2667 APPLE ORCHARD RD | ATLANTA | GA | 30341 | 264020016 | 501(C)(3) | $10,000 | CHARITABLE PURPOSE | ||||
| MIRACLE MAKING MINISTRIES INC | |||||||||||
| 1127 DRUID PARK AVENUE | AUGUSTA | GA | 30904 | 582358627 | 501(C)(3) | $58,000 | CHARITABLE PURPOSE | ||||
| MISSION TO THE WORLD | |||||||||||
| PO BOX 744165 | ATLANTA | GA | 303744165 | 582325982 | 501(C)(3) | $7,000 | CHARITABLE PURPOSE | ||||
| MORRIS MUSEUM OF ART | |||||||||||
| ONE 10TH STREET SUITE 320 | AUGUSTA | GA | 30901 | 586189260 | 501(C)(3) | $17,950 | CHARITABLE PURPOSE | ||||
| MT ZION COMMUNITY OUTREACH INC | |||||||||||
| 3216 DENTON DRIVE | AUGUSTA | GA | 30906 | 900725930 | 501(C)(3) | $18,000 | CHARITABLE PURPOSE | ||||
| NEW BETHLEHEM COMMUNITY CENTER | |||||||||||
| 1336 CONKLIN AVENUE | AUGUSTA | GA | 30901 | 200479897 | 501(C)(3) | $45,000 | CHARITABLE PURPOSE | ||||
| NEW COVENANT PRESBYTERIAN CHURCH | |||||||||||
| 526 HITCHCOCK PARKWAY | AIKEN | SC | 29801 | 570765929 | 501(C)(3) | $8,000 | CHARITABLE PURPOSE | ||||
| PETSMART | |||||||||||
| 225 ROBERT C DANIEL PARKWAY | AUGUSTA | GA | 30909 | 943024325 | $5,121 | FRIENDS OF AUGUSTA ANIMAL SERVICES | |||||
| PREGNANT CHOICES | |||||||||||
| 4325 WASHINGTON RD | EVANS | GA | 30809 | 475449130 | 501(C)(3) | $21,500 | CHARITABLE PURPOSE | ||||
| REID MEMORIAL PRESBYTERIAN CHURCH | |||||||||||
| 2261 WALTON WAY | AUGUSTA | GA | 30904 | 580615169 | 501(C)(3) | $27,396 | CHARITABLE PURPOSE | ||||
| RESTART AUGUSTA INC | |||||||||||
| 1500 WRIGHTSBORO ROAD | AUGUSTA | GA | 30904 | 465201370 | 501(C)(3) | $27,100 | CHARITABLE PURPOSE | ||||
| RICHMOND COUNTY SCHOOL SYSTEM | |||||||||||
| 864 BROAD STREET | AUGUSTA | GA | 30901 | 586000310 | 501(C)(3) | $24,000 | CHARITABLE PURPOSE | ||||
| RISE AUGUSTA | |||||||||||
| POST OFFICE BOX 1604 | AUGUSTA | GA | 30903 | 582246930 | 501(C)(3) | $110,364 | CHARITABLE PURPOSE | ||||
| RONALD MCDONALD HOUSE CHARITIES OF AUGUSTA | |||||||||||
| 1442 HARPER STREET | AUGUSTA | GA | 30901 | 581509465 | 501(C)(3) | $55,600 | CHARITABLE PURPOSE | ||||
| SAFE HOMES OF AUGUSTA INC | |||||||||||
| PO BOX 3187 | AUGUSTA | GA | 30914 | 581708717 | 501(C)(3) | $124,600 | CHARITABLE PURPOSE | ||||
| SARATOGA WARHORSE FOUNDATION | |||||||||||
| 517 SUMTER STREET SE | AIKEN | SC | 29801 | 462934258 | 501(C)(3) | $35,045 | CHARITABLE PURPOSE | ||||
| SAVANNAH RIVERKEEPER | |||||||||||
| PO BOX 60 | AUGUSTA | GA | 30903 | 582630660 | 501(C)(3) | $50,000 | CHARITABLE PURPOSE | ||||
| SHOR-LINE | |||||||||||
| 511 OSAGE AVENUE | KANSAS CITY | KS | 66105 | $7,538 | FRIENDS OF AUGUSTA ANIMAL SERVICES | ||||||
| SHOWPONY | |||||||||||
| 980 BROAD STREET | AUGUSTA | GA | 30901 | $21,741 | TELL AUGUSTA'S STORY INITIATIVE | ||||||
| SPRINGWOOD NURSERIES INC | |||||||||||
| 4545 COX ROAD | EVANS | GA | 30809 | $180,000 | GARDEN CITY IMPROVEMENT | ||||||
| SRS HERITAGE FOUNDATION INC | |||||||||||
| 224 LAURENS STREET SW | AIKEN | SC | 29801 | 201629370 | 501(C)(3) | $33,560 | CHARITABLE PURPOSE | ||||
| ST JOHN UNITED METHODIST CHURCH | |||||||||||
| 736 GREENE STREET | AUGUSTA | GA | 30901 | 580670004 | 501(C)(3) | $10,500 | CHARITABLE PURPOSE | ||||
| ST PAUL'S CHURCH | |||||||||||
| 605 REYNOLDS STREET | AUGUSTA | GA | 30901 | 580684092 | 501(C)(3) | $79,200 | CHARITABLE PURPOSE | ||||
| ST VINCENT DE PAUL SOCIETY GEORGIA | |||||||||||
| 1326 WASHINGTON ROAD | THOMSON | GA | 30824 | 580967972 | 501(C)(3) | $25,650 | CHARITABLE PURPOSE | ||||
| STORYLAND THEATRE INC | |||||||||||
| 2212 MILLSHAVEN TRAIL | EVANS | GA | 30809 | 581802169 | 501(C)(3) | $15,100 | CHARITABLE PURPOSE | ||||
| THAT'S WHAT FRIENDS ARE FOR INC | |||||||||||
| 1707 HARROGATE PLACE | AUGUSTA | GA | 30906 | 262223839 | 501(C)(3) | $65,000 | CHARITABLE PURPOSE | ||||
| THE AUGUSTA PLAYERS INC | |||||||||||
| 1301 GREENE ST SUITE 304 | AUGUSTA | GA | 30901 | 580535036 | 501(C)(3) | $19,877 | CHARITABLE PURPOSE | ||||
| THE BRIDGE MINISTRY OF THE CSRA | |||||||||||
| 715 S OLD BELAIR ROAD | GROVETOWN | GA | 30813 | 474922398 | 501(C)(3) | $39,500 | CHARITABLE PURPOSE | ||||
| THE CENTER FOR AFRICAN AMERICAN HISTORY ART AND CULTURE | |||||||||||
| 120 YORK ST NE | AIKEN | SC | 29801 | 800760009 | 501(C)(3) | $31,160 | CHARITABLE PURPOSE | ||||
| THE CENTER FOR NEW BEGINNINGS | |||||||||||
| 727 W 6TH STREET | WAYNESBORO | GA | 30830 | 510533883 | 501(C)(3) | $63,100 | CHARITABLE PURPOSE | ||||
| THE CHILD ADVOCACY CENTER OF AIKEN COUNTY | |||||||||||
| 4231 TROLLEY LINE ROAD | AIKEN | SC | 29801 | 201565539 | 501(C)(3) | $7,000 | CHARITABLE PURPOSE | ||||
| THE CLUBHOUSE | |||||||||||
| 540 TELFAIR STREET | AUGUSTA | GA | 30901 | 462793987 | 501(C)(3) | $31,500 | CHARITABLE PURPOSE | ||||
| THE GEORGIA HEALTH SCIENCES FOUNDATION INC | |||||||||||
| ALUMNI CENTER 1120 15TH STREET FL- | AUGUSTA | GA | 30912 | 352310573 | 501(C)(3) | $251,500 | CHARITABLE PURPOSE | 1000 | |||
| THE HALE FOUNDATION INC | |||||||||||
| 402 WALKER STREET | AUGUSTA | GA | 30901 | 581947946 | 501(C)(3) | $19,350 | CHARITABLE PURPOSE | ||||
| THE JESSYE NORMAN SCHOOL OF THE ARTS INC | |||||||||||
| 739 GREENE STREET | AUGUSTA | GA | 30901 | 311776667 | 501(C)(3) | $19,600 | CHARITABLE PURPOSE | ||||
| THE LYDIA PROJECT INC | |||||||||||
| 1369 INTERSTATE PARKWAY | AUGUSTA | GA | 30909 | 300240036 | 501(C)(3) | $85,000 | CHARITABLE PURPOSE | ||||
| THE MOSAIC CENTER | |||||||||||
| PO BOX 906 478 COLUMBIA INDUSTRIAL | EVANS | GA | 30809 | 823554889 | 501(C)(3) | $18,725 | CHARITABLE PURPOSE | BLVD | |||
| THE SALVATION ARMY AUGUSTA AREA COMMAND | |||||||||||
| 1833 BROAD STREET | AUGUSTA | GA | 30904 | 580660607 | 501(C)(3) | $132,997 | CHARITABLE PURPOSE | ||||
| THE SENIOR CITIZENS COUNCIL OF GREATER AUGUSTA AND THE CSRA GEORGIA INC | |||||||||||
| 525 ELLIS STREET | AUGUSTA | GA | 30901 | 581519107 | 501(C)(3) | $16,700 | CHARITABLE PURPOSE | ||||
| TRINITY ON THE HILL UNITED METHODIST CHURCH | |||||||||||
| 1330 MONTE SANTO AVENUE | AUGUSTA | GA | 30904 | 453459828 | 501(C)(3) | $30,000 | CHARITABLE PURPOSE | ||||
| TURN BACK THE BLOCK | |||||||||||
| PO BOX 3366 | AUGUSTA | GA | 30914 | 274686556 | 501(C)(3) | $13,500 | CHARITABLE PURPOSE | ||||
| TUTTLE-NEWTON HOME INC | |||||||||||
| 2196 CENTRAL AVENUE | AUGUSTA | GA | 30904 | 580566249 | 501(C)(3) | $8,600 | CHARITABLE PURPOSE | ||||
| UNITED WAY OF THE CSRA INC | |||||||||||
| 1765 BROAD STREET | AUGUSTA | GA | 30904 | 580566155 | 501(C)(3) | $14,100 | CHARITABLE PURPOSE | ||||
| UNIVERSITY HEALTH CARE FOUNDATION | |||||||||||
| 2260 WRIGHTSBORO ROAD | AUGUSTA | GA | 30904 | 581343550 | 501(C)(3) | $27,500 | CHARITABLE PURPOSE | ||||
| UNIVERSITY OF SOUTH CAROLINA AIKEN | |||||||||||
| 471 UNIVERSITY PARKWAY | AIKEN | SC | 29801 | 576017985 | 501(C)(3) | $18,500 | CHARITABLE PURPOSE | ||||
| UNIVERSITY SYSTEM OF GEORGIA FOUNDATION INC | |||||||||||
| 270 WASHINGTON STREET SW STE 7002 | ATLANTA | GA | 30334 | 586333106 | 501(C)(3) | $85,000 | CHARITABLE PURPOSE | ||||
| VETERANS K-9 SOLUTIONS INC | |||||||||||
| PO BOX 2895 | EVANS | GA | 30809 | 462304081 | 501(C)(3) | $5,500 | CHARITABLE PURPOSE | ||||
| WESLEY WOODS FOUNDATION | |||||||||||
| 1817 CLIFTON ROAD NE | ATLANTA | GA | 30329 | 581543164 | 501(C)(3) | $10,000 | CHARITABLE PURPOSE | ||||
| WESLEYAN COLLEGE | |||||||||||
| 4760 FORSYTH ROAD | MACON | GA | 312104462 | 580593438 | 501(C)(3) | $10,000 | CHARITABLE PURPOSE | ||||
| WHEN HELP CAN'T WAIT | |||||||||||
| 3843 MARTINEZ BLVD SUITE 101 | MARTINEZ | GA | 30907 | 205733010 | 501(C)(3) | $18,500 | CHARITABLE PURPOSE | ||||
| WHITE DOVE BILINGUAL CHRISTIAN SCHOOL | |||||||||||
| 501(C)(3) | $21,500 | CHARITABLE PURPOSE | 20 CALLE SE | SAN PEDRO | HO | ||||||
| WHOLESOME WAVE GEORGIA | |||||||||||
| 777 CLEVELAND AVENUE SUITE 400 | ATLANTA | GA | 30315 | 454816906 | 501(C)(3) | $13,500 | CHARITABLE PURPOSE | ||||
| WIER STEWART LLC | |||||||||||
| 982 BROAD STREET | AUGUSTA | GA | 30901 | $11,497 | TELL AUGUSTA'S STORY INITIATIVE | ||||||
| WOMEN IN PHILANTHROPY | |||||||||||
| 720 ST SEBASTIAN RD SUITE 160 | AUGUSTA | GA | 30901 | 582184345 | 501(C)(3) | $23,500 | CHARITABLE PURPOSE | ||||
| WOMEN IN UNITY | |||||||||||
| PO BOX 54 | EDGEFIELD | SC | 29824 | 542063955 | 501(C)(3) | $15,500 | CHARITABLE PURPOSE | ||||
| WOODLAWN UNITED METHODIST CHURCH INC PRESCHOOL | |||||||||||
| 2220 WALTON WAY | AUGUSTA | GA | 30904 | 208696656 | 501(C)(3) | $25,000 | CHARITABLE PURPOSE | ||||
| YOUNG LIFE - AUGUSTA CHAPTER | |||||||||||
| 2249 B WALTON WAY | AUGUSTA | GA | 30904 | 840385934 | 501(C)(3) | $19,000 | CHARITABLE PURPOSE | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 150 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION'S UNRESTRICTED GRANTS PROGRAM REQUIRES THAT GRANT RECIPIENTS BE AWARDED FUNDS THROUGH AN APPLICATION AND SELECTION PROCESS. ONCE FUNDS ARE AWARDED, AGENCIES ARE REQUIRED TO SUBMIT A 6-MONTH INTERIM AND 1-YEAR FINANCIAL REPORT DETAILING HOW THE FUNDS WERE SPENT AND THE OUTCOMES OF THE PROGRAM. DONOR ADVISED GRANT RECIPIENTS RECEIVE LETTERS ADVISING THAT THE FUNDS ARE NOT TO BE USED FOR ANY PERSONAL BENEFIT. DONOR ADVISED GRANTS MUST BE APPROVED BY THE FOUNDATION'S GRANTS COMMITTEE WITH NOTIFICATION AND APPROVAL OF THE FULL BOARD OF DIRECTORS. ALL DONOR ADVISED AND UNRESTRICTED GRANT RECIPIENTS ARE VERIFIED AS HAVING PUBLIC CHARITY OR 501(C)(3) STATUS THROUGH AN ANNUAL SUBSCRIPTION TO GUIDESTAR, INC. IF AGENCIES CANNOT BE VERIFIED VIA GUIDESTAR, THE IRS'S NON-PROFIT DIVISION CAN BE CONTACTED AT 1-877-829-5500. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELL KNOX BERRY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $153,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $15,100 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $4,658 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,758 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 39 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,138,278 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BRAYE C. BOARDMAN AND CLAYTON P. BOARDMAN III HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE PRESIDENT, CEO, AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER IS AWARE OF THEIR DUTIES TO DISCLOSE THE FACTS OF ANY POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD. MEMBERS WITH CONFLICTS OF INTEREST SHALL BE EXCUSED FROM DISCUSSING OR VOTING ON ANY TRANSACTION INVOLVING THE POSSIBLE CONFLICT OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | IT IS THE RESPONSIBILITY OF THE EXECUTIVE COMMITTEE TO REVIEW STAFF SALARIES DURING THE ANNUAL BUDGET PREPARATION PROCESS BEGINNING THE NEXT CALENDAR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COMMUNITY FOUNDATION FOR THE CSRA RECORDS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REQUEST OR CAN BE FOUND ON THE FOUNDATION'S WEBSITE. THE FOUNDATION IS IN ACCORDANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CSRA FOUNDATION PROPERTY HOLDINGS INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 31358 | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30903 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582446343 | EIN |
| Primary Activities | TO HOLD PROPERTIES GIFTED TO THE CFCSRA | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COMMUNITY FOUNDATION FOR THE CSRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |