2020-01-16T12:05:28-08:00 2019-06-30 580653763 Butler Williams & Wyche LLP 915 Hill Park Macon GA 31201 990 2018-07-01 582053465 COMMUNITY FOUNDATION OF CENTRAL GA INC COMM 4787509338 577 Mulberry Street MACON GA 31201 Kathryn H Dennis President 2020-01-16 true James H Wansley P00159914 4787423676 2018 2020-09-23 17:36:50Z Kathryn H Dennis 577 Mulberry Street 1600 MACON GA 31201 33559597 false false X www.cfcga.org X 1993 GA To enhance the quality of life for the people of Central Georgia. 26 25 11 26 0 8273424 15604743 0 4406316 6913531 0 12679740 22518274 11277911 5743411 0 706532 731251 0 322609 1044298 1201276 13028741 7675938 -349001 14842336 119570926 130015282 26885884 27430338 92685042 102584944 To enhance the quality of life for the people of Central Georgia. false false 6369829 5743411 We are a community foundation,offering our donors the opportunity to create a lasting legacy by establishing their own charitable funds and to support the causes in which they believe. Our assets are administered exclusively for charitable purposes,primarily for the benefit of the twenty-one counties comprising the central Georgia region. We support area nonprofits through our nonprofit grant program and area students through our scholarship programs. 6369829 true true false false false true false false false true true false false true true false true false false false false false false false false false false true true true false false false false false false false false false false false true false false false true false false false false true 26 0 true 11 true false false false false false true true true true false 0 false false false false false false false false false false false false X 26 25 true false false false false false false true true false true true true true true true true true true true false X X X Hazle Hamilton 4787509338 577 Mulberry Street Ste 1600 Macon GA 31201 Louis Abbott Board Member 1.00 0.00 X 0 0 0 Julia G Baldwin Board Member 1.50 0.00 X 0 0 0 Malcolm S Burgess Jr Board Member 1.00 0.00 X 0 0 0 Robert F Hatcher Jr Treasurer 1.00 0.00 X X 0 0 0 Virgil Adams Board Chair 1.00 0.00 X X 0 0 0 Raymond A Pippin Board Member 0.50 0.00 X 0 0 0 Ronnie D Rollins Board Member 1.00 0.00 X 0 0 0 Myrtle S Habersham Secretary 1.00 0.00 X X 0 0 0 Steve L Kruger Board Member 0.50 0.00 X 0 0 0 Eugene M Maddux Board Member 1.00 0.00 X 0 0 0 Julia H Madga Board Member 1.00 0.00 X 0 0 0 Marlan L Nichols Board Member 1.00 0.00 X 0 0 0 Cynde M Dickey Board Member 1.00 0.00 X 0 0 0 Jeff Manley Board Member 2.00 0.00 X 0 0 0 Kathy O'Neal Board Member 2.00 0.00 X 0 0 0 Terry I Parker Board member 1.00 0.00 X 0 0 0 Theresa L Robinson Board Member 1.00 0.00 X 0 0 0 Tiena Fletcher Board Member 3.00 0.00 X 0 0 0 Bonnie B Gibson Board Member 1.00 0.00 X 0 0 0 Elijah Morgan Board Member 1.00 0.00 X 0 0 0 G Boone Smith IV Board Member 1.00 0.00 X 0 0 0 Kathryn H Dennis Pres & Bd Memb 40.00 0.00 X X 168288 0 29009 Karla Redding-Andrews Board Member 4.00 0.00 X 0 0 0 Stephanie C Surles Board Member 0.50 0.00 X 0 0 0 John D Houser Board Member 1.00 0.00 X 0 0 0 David D Thompson Board Member 1.00 0.00 X 0 0 0 Harriet W Hamilton Exec Vice president 40.00 0.00 X 127856 0 25985 Julia Wood VP of Devel Svcs 40.00 0.00 X 89336 0 12743 385480 67737 2 false true false Mason Inv Adv SvcInc 11130 Sunrise Vall Dr Ste 200 Reston VA 20191 Invest Mgt & Consult 244872 SunTrust Bank P O Box 4655 Atlanta GA 30302 Invest Mgt 107263 Merrill Lynch 3920 Arkwright Rd Ste 300 Macon GA 31210 Invest Mgt 282723 3 15604743 4380546 15604743 None 0 3331938 3331938 0 0 0 14622916 11041323 3581593 3581593 3581593 0 0 0 0 22518274 6913531 5213640 5213640 529771 529771 0 0 325000 85250 145375 94375 0 274213 106632 77417 90164 47774 14919 18331 14524 42474 17520 15397 9557 41790 13050 16035 12705 0 5353 2208 1941 1204 24826 10241 8999 5586 0 0 617081 617081 141237 141137 100 0 17265 7122 6258 3885 23774 9807 8618 5349 0 47423 19562 17191 10670 27285 11248 9902 6135 0 18646 7692 6759 4195 0 0 1460 602 529 329 10762 277 10215 270 Communications 110347 89448 20899 Meeting Expenses 60260 59913 347 Donor Development 29992 29992 Dues & Publications 29440 12144 10672 6624 36125 17646 12333 6146 7675938 6369829 983500 322609 69758 18930 6639733 7624066 0 0 0 0 32435 30444 0 22701 31001 160166 159089 2537 1077 85146590 88636606 0 0 0 27657172 33673158 119570926 130015282 651 1061 755095 1026620 26130138 26402657 26885884 27430338 X 80825367 85016383 11859675 17568561 92685042 102584944 119570926 130015282 X 14842336 -3650819 -1291615 X false true X true false X 8553735 6667443 6863385 8273424 15604743 45962730 0 0 8553735 6667443 6863385 8273424 15604743 45962730 3955855 42006875 2768323 2585413 2198040 3178027 3331938 14061741 0 -400 -206 -669 -1275 60023196 0.69980 0.70550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 146 4 13617389 4759982 33200 55067197 703800 true true 89253133 14299590 2065286 -4707920 -22687 -850927 100036475 85195535 6320704 7267233 -8683418 -33106 -813815 89253133 77556055 5322098 8945209 -5278658 -553923 -795246 85195535 78400443 4325047 -309964 -4018164 -101049 -740258 77556055 77828656 5596055 -784030 -3651864 -26242 -562132 78400443 1.00000 false false false 160166 159089 1077 1077 Assets held in split interest agreements 25853848 Collections 12000 Contributions Receivable 6658313 Interest & Dividends Receivable 96997 Property Held for Resale 1052000 33673158 Accrued Annual Leave 11901 Agency Endowments 11377589 Liabilities Under Split Int. Agreements 15013167 26402657 16709428 -3650819 -1610772 -5261591 21971019 547255 547255 22518274 6809526 6809526 547255 319157 866412 7675938 Part V, Line 4: Intended uses of the endowment fund. Endowment funds are to be used for charitable grants in accordance with Foundation's mission of enhancing the quality of life for the people of Central Georgia. Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ASC Book \ Tax Difference-Expenses $319157 true Schedule Attached Various Various GA 31201 5213640 0 0 1 Post Secondary Scholarships 185 475331 Community Award 13 49025 Music Lesson or Ballet Scholarship 11 5415 Grantmaker's Description of How Grants are Used The Community Foundation of Central Georgia conducts due diligence on all potential grantees to ensure the eligibility for application or receipt of funds,the tax exemption of the organization,the charitable nature of the organization, the charitable nature of the grant request,and the financial health and reputation of the organization.Site visits are conducted on a regular basis to review an organization and its programs;especially if an organization is new,or if the organization has not previously been awarded a grant from CFCG.Telephone inquiries are also made on a regular basis to obtain current information on the organization as part of due diligence.Prior to funds being disbursed to a potential grantee organization,requests for disbursement must be approved by the Executive Committee or the Board of Directors of CFCG.After approval,grantees receive their grant payment along with an award letter specifically stating how the funds are to be used.Final reports on how the grant funds were used are required for all grants from competitive grant-making programs.Final reports may also be required for any grants from a donor advised,organizational endowment,scholarship or designated fund if so requested by the donor.In addition to the above,if,in the due diligence process,an organization is found to require expenditure responsibility based on the fund type or the organization's tax exempt status,CFCG staff determines if the project has a charitable mission.If so,and if the Board of Directors approves making the grant,staff develops a grant agreement to present to the recipent organization.Grants to these organizations are made when the agreement has been signed by both parties.All grants requiring expenditure responsibility require final reports once the project is complete. X X X false false false false false false false false false false Harriet W Hamilton Exec Vice president 127856 10693 15292 153841 Kathryn H Dennis Pres & Bd Memb 168288 14000 15009 197297 X 125 4380546 false true true Part I, Line 32, Hire and Use of Third Parties The foundation uses stock brokers to handle the sale of contributed publicly traded securities and licensed real estate agents to sell contributed real estate. Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et Ronnie D.Rollins is employed by Community Health Systems,Inc.and Kathryn H.Dennis serves as a member of the Board of Community Health Systems,Inc. Form 990, Part VI, Line 11b: Form 990 Review Process Following preparation of the Form 990 and review by the President and by the Executive Vice President,the Form 990 is presented to the Audit Committee of the Board of Directors. The Foundation's external accounting firm attends this meeting along with the President and the Executive Vice president of the Foundation to answer questions and provide further information or details. At this time the Committee reviews the return and,by vote,approves the return for filing.A copy of the Form 990 is then provided electronically to each Board member. At the regularly scheduled meeting of the Board of Directors, the Executive Vice President presents highlights of the return and is available to answer any questions or concerns that Directors may have. When this presentation is successfully completed,the Form 990 is filed. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board and staff members covered by the Conflict of Interest policy are required to disclose conflicts of interest annually by completing a questionnaire listing the organizations they or their spouse serve,are employed by,or with which they have a business relationship.Annually,covered individuals are also required to sign a statement indicating they have received a copy of the policy,have read and understand it,agree to comply with the policy,and agree to disclose a potential conflict prior to participating in any related deliberations or making any related decisions.If the board determines that there is a conflict or the appearance of a conflict,the individual agrees to abstain from voting and will not participate in the discussions other than to provide information of a technical nature or answer specific questions that may be raised by other board members.Conflicts of interest brought to the attention of the board or its committees during meetings are identified in the official minutes of that meeting. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The president is the top management official of the community foundation. She receives a performance and compensation review from the chair and the treasurer of the board of directors. They determine compensation within the budgetary guidelines approved by the board of directors based on performance and on the result of comparisons with compensation of others in similar positions to determine if her compensation is fair and reasonable. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive vice president receives a performance review from the president. Her compensation is determined by the president based upon the performance review and within the budgetary guidelines approved by the board of directors. As part of this process various outside salary surveys are used to assist in determining any adjustments. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The governing documents , audited financial statements, conflict of interest policy, and the form 990 are available to the public online at WWW.CFCGA.ORG (the Foundation's website). Other Changes In Net Assets Or Fund Balances - Other Increases ASC Book/Tax Difference - Expenses = $319157 Other Changes In Net Assets Or Fund Balances - Other Decreases Change in Split Interest Trusts = -$291443 Other Changes In Net Assets Or Fund Balances - Other Decreases Difference in Contributions = -$544664 Other Changes In Net Assets Or Fund Balances - Other Decreases Difference in Interest,Dividends,etc = -$320567 Other Changes In Net Assets Or Fund Balances - Other Decreases Difference in Realized Gains = -$454098 CFCG Holdings LLC 577 Mulberry Street Ste 1600 Macon GA 31201 582053465 Real Estate Holdings GA 130000 CFCG Inc CFCG Jennifer Dr LLC 577 Mulberry Street Ste 1600 Macon GA 31201 582053465 Real Estate Holdings GA 242000 CFCG Holdings LLC Dover Hall Tract 100 LLC 577 Mulberry Street Ste 1600 Macon GA 31201 582053465 Real Estate Holdings GA 680000 CFCG Holdings LLC false false false false false false false false false false false false false false false false false false false