PURPOSE BUILT COMMUNITIES FOUNDATION INC: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- PURPOSE BUILT COMMUNITIES FOUNDATION INC (EIN 45-4056587)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-12
- IRS object ID
- 202022869349100002
- Schema version
- 2019v5.1
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Substantial Contributors Sch
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-10-12T07:53:01-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454056587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PURPOSE BUILT COMMUNITIES FOUNDATIONINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PURP | BusinessNameControlTxt |
| Phone | 4045911400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2380 HOSEA WILLIAMS DRIVE NE NO | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROL REDMOND NAUGHTON | PersonNm |
| Person Title | PRESIDENT & INTERIM CEO | PersonTitleTxt |
| Phone | 4045911400 | PhoneNum |
| Signature | 2020-09-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM REPASY | PreparerPersonNm |
| PTIN | P01689756 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2020-09-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.136.244.2 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-09-29 | IPDt |
| IP Tm | 12:53:18 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2997BEA62C86A65C65E5C318DE2E7E37921ACB51 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-04-22 16:20:28Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $10,111,501 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $8,441,912 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $9,622 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $9,622 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $9,622 | InterestOnSavingsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $0 | NetSTCapitalGainAdjNetIncmAmt |
| Other Income Rev And Expnss | $178,880 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $0 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $178,880 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $8,630,414 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,622 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $188,502 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $619,581 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $619,581 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,500,143 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $0 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $1,500,143 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $303,576 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $0 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $303,576 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $8,412 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $8,412 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $20,002 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $20,002 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $893,499 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $893,499 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $129,743 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $129,743 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $42,607 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $145,512 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $145,512 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $810,723 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $0 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $810,723 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,333,522 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,333,522 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $5,807,320 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,764,713 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,500 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,811,820 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,769,213 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,818,594 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,622 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $188,502 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $2,364,638 | CashBOYAmt |
| Cash EOY | $1,328,642 | CashEOYAmt |
| Cash EOYFMV | $1,328,642 | CashEOYFMVAmt |
| Sav And Temp Cash Invst EOY | $6,363,302 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,363,302 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $30,000 | AcctRcvblAmt |
| Acct Rcvbl BOY | $287,751 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $30,000 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $30,000 | AcctRcvblEOYFMVAmt |
| Pledges Rcvbl | $1,473,625 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $100,000 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $1,473,625 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $1,473,625 | PledgesRcvblEOYFMVAmt |
| Other Nts And Loans Rcvbl | $587,650 | OtherNtsAndLoansRcvblAmt |
| Other Rcvbl Allwnc Dbtfl Acct | $0 | OtherRcvblAllwncDbtflAcctAmt |
| Other Nts And Loans Rcvbl BOY | $4,397,464 | OtherNtsAndLoansRcvblBOYAmt |
| Other Nts And Loans Rcvbl EOY | $587,650 | OtherNtsAndLoansRcvblEOYAmt |
| Other Nts And Loans Rcvbl EOYFMV | $587,650 | OtherNtsAndLoansRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $24,129 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $24,129 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $600,077 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $335,424 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $87,095 | LandBOYAmt |
| Land EOY | $264,653 | LandEOYAmt |
| Land EOYFMV | $264,653 | LandEOYFMVAmt |
| Other Assets BOY | $18,748 | OtherAssetsBOYAmt |
| Other Assets EOY | $39,500 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $39,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $7,255,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,111,501 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $10,111,501 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $158,516 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $193,705 | AccountsPayableEOYAmt |
| Deferred Revenue BOY | $39,273 | DeferredRevenueBOYAmt |
| Deferred Revenue EOY | $41,295 | DeferredRevenueEOYAmt |
| Total Liabilities BOY | $197,789 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $235,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $7,057,907 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,876,501 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $7,057,907 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,876,501 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $7,255,696 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $10,111,501 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $7,057,907 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,818,594 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,876,501 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,876,501 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | Yes (1) | LiableSection4942TaxInd |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $192 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $192 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $192 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $280 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $280 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $88 | OverpaymentAmt |
| Applied To ES Tax | $88 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | GA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (1) | PrivateOperatingFoundationInd |
| New Substantial Contributors | Yes (1) | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.PURPOSEBUILTCOMMUNITIES.ORG | WebsiteAddressTxt |
| Individual With Books | MEISHA WHITE | IndividualWithBooksNm |
| Phone | 4043734351 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2606 ALSTON DRIVE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30317 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | Yes (1) | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| SHIRLEY FRANKLIN | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | EXECUTIVE BOARD CHAIR | 20.00 | $125,000 | $0 | $0 |
| TOM G CHARLESWORTH | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| THOMAS G COUSINS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| ALEXANDER T ROBERTSON | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| WILLIAM C WREN | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | BOARD MEMBER | 2.00 | $0 | $0 | $0 |
| DAVID EDWARDS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | CEO | 40.00 | $276,788 | $36,400 | $0 |
| CAROL R NAUGHTON | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | PRESIDENT | 40.00 | $270,642 | $35,751 | $0 |
| KATHLEEN BROWNLEE | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | TREASURER | 2.00 | $184,841 | $15,734 | $0 |
| LINDA ROBERTS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | SECRETARY | 2.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| MICHELLE MATTHEWS | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | SENIOR VICE PRESIDEN | 40.00 | $225,598 | $17,019 | $0 |
| MELISSA DEVEREAUX | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | VICE PRESIDENT | 40.00 | $178,743 | $27,028 | $0 |
| ETHAN DAVIDSON | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | VP OF COMMUNICATIONS | 40.00 | $158,760 | $32,101 | $0 |
| EVAN SMITH | ||||||||
| 2380 HOSEA WILLIAMS DRIVE NE | ATLANTA | GA | 30317 | VICE PRESIDENT | 40.00 | $136,658 | $19,399 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ONEPATH SYSTEMS LLC | |||||
| 170 CHASTAIN MEADOWS CT | KENNESAW | GA | 30144 | IT SERVICES | $135,948 |
| BRIAN BICE | |||||
| 208 SOUTH PETERSON AVENUE SUITE 206 | DOUGLAS | GA | 31533 | STRATEGIC ADVISORY SERVICES | $130,520 |
| HL STRATEGY INC | |||||
| 1266 WEST PACES FERRY ROAD 551 | ATLANTA | GA | 30327 | STRATEGIC ADVISORY SERVICES | $96,417 |
| CANDY BERMAN & ASSOCIATES LLC | |||||
| 3475 LENOX ROAD NE SUITE 950 | ATLANTA | GA | 30326 | FUNDRAISING CONSULTANTS | $79,207 |
| BCW LLC | |||||
| 3630 PEACHTREE ROAD NE 12TH FL | ATLANTA | GA | 30326 | COMMUNICATION SERVICES | $58,115 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | ASSISTS LOCAL LEAD ORGANIZATIONS IN DEVELOPING THE STRATEGIES AND PARTNERSHIPS NEEDED TO EFFECTIVELY ADDRESS ALL ISSUES THAT TRAP A NEIGHBORHOOD AND ITS PEOPLE IN INTERGENERATIONAL POVERTY. PROVIDES FREE CONSULTING SERVICES, EXPERTISE, AND TECHNICAL ASSISTANCE THROUGH ITSOWN STAFF AND CONTRACTORS TO PUBLIC AND NONPROFIT ORGANIZATIONS TO FURTHER IMPLEMENT THE REDEVELOPMENT PROGRAMS. CONNECTS VARIOUS COMMUNITIES TO POTENTIAL PARTNERS, CONSULTANTS, AND DEVELOPERS. HELPS BROKER PARTNERSHIPS AND CONNECT LEAD ORGANIZATION TO STRATEGIC PARTNERS. CONNECTS TO OTHER NETWORK COMMUNITY LEADERS AND SHARES BEST PRACTICES FROM OTHER PURPOSE BUILT COMMUNITIES NETWORK COMMUNITIES. | Description1Txt |
| Expenses1 | $4,481,777 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $5,028,291 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $5,028,291 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $5,028,291 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $75,424 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,952,867 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $247,643 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,769,213 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $5,769,213 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $5,769,213 | AdjustedQualifyingDistriAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $188,502 | CurrentYearAmt |
| Year1 | $132,146 | Year1Amt |
| Year2 | $191,519 | Year2Amt |
| Year3 | $192,598 | Year3Amt |
| Total | $704,765 | TotalAmt |
Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $160,227 | CurrentYearAmt |
| Year1 | $112,324 | Year1Amt |
| Year2 | $162,791 | Year2Amt |
| Year3 | $163,708 | Year3Amt |
| Total | $599,050 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,769,213 | CurrentYearAmt |
| Year1 | $5,607,006 | Year1Amt |
| Year2 | $5,989,459 | Year2Amt |
| Year3 | $5,515,540 | Year3Amt |
| Total | $22,881,218 | TotalAmt |
Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Year1 | $0 | Year1Amt |
| Year2 | $0 | Year2Amt |
| Year3 | $0 | Year3Amt |
| Total | $0 | TotalAmt |
Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $5,769,213 | CurrentYearAmt |
| Year1 | $5,607,006 | Year1Amt |
| Year2 | $5,989,459 | Year2Amt |
| Year3 | $5,515,540 | Year3Amt |
| Total | $22,881,218 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $165,095 | CurrentYearAmt |
| Year1 | $88,097 | Year1Amt |
| Year2 | $127,679 | Year2Amt |
| Year3 | $185,039 | Year3Amt |
| Total | $565,910 | TotalAmt |
Total Support TotalSupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Public Support Type PublicSupportType
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Largest Support From EO LargestSupportFromEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Investment Income GrossInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| DREW CHARTER SCHOOL | |||||||
| 300 EVA DAVIS WAY SE | ATLANTA | GA | 30317 | N/A | 501(C)(3) | GENERAL OPERATIONS | $3,000 |
| CONNECT COMMUNITY | |||||||
| 6700B BELLAIRE BOULEVARD | HOUSTON | TX | 77074 | N/A | 501(C)(3) | GENERAL OPERATIONS | $1,000 |
| SOUTH ROME REDEVELOPMENT CORPORATION | |||||||
| 607 BROAD STREET | ROME | GA | 30161 | N/A | 501(C)(3) | GENERAL OPERATIONS | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,500 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $9,622 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $178,880 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $188,502 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $188,502 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (14 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| CF FOUNDATION | |||||||
| 1 | 3445 PEACHTREE ROAD NE SUITE 175 | ATLANTA | GA | 30326 | $4,106,666 | Yes (X) | |
| WARREN BUFFETT | |||||||
| 2 | 3555 FARNAM STREET SUITE 1440 | OMAHA | NE | 68131 | $1,828,006 | Yes (X) | |
| ROBERT WOOD JOHNSON FOUNDATION | |||||||
| 3 | PO BOX 2316 | PRINCETON | NJ | 08543 | $2,246,190 | Yes (X) | |
| COLUMBIA RESIDENTIAL | |||||||
| 4 | 1718 PEACHTREE ST NW SUITE 684 | ATLANTA | GA | 30309 | $100,000 | Yes (X) | |
| LOW INCOME INVESTMENT FUND | |||||||
| 5 | 49 STEVENSON ST SUITE 300 | SAN FRANCISCO | CA | 94105 | $10,000 | Yes (X) | |
| TRAILSEND FOUNDATION | |||||||
| 6 | 6205 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30328 | $25,000 | Yes (X) | |
| NORTHERN TRUST | |||||||
| 7 | 50 SOUTH LASALLE | CHICAGO | IL | 60603 | $25,000 | Yes (X) | |
| COUSINS PROPERTIES | |||||||
| 8 | 3344 PEACHTREE ROAD NE SUITE 1800 | ATLANTA | GA | 30326 | $10,000 | Yes (X) | |
| ENTERPRISE | |||||||
| 9 | 600 CORPORATE PARK DRIVE | ST LOUIS | MO | 63105 | $10,000 | Yes (X) | |
| SUNTRUST | |||||||
| 10 | 303 PEACHTREE STREET | ATLANTA | GA | 30308 | $10,000 | Yes (X) | |
| BRINSHORE DEVELOPMENT | |||||||
| 11 | 666 DUNDEE ROAD SUITE 1102 | NORTHBROOK | IL | 60062 | $25,000 | Yes (X) | |
| DELTA AIRLINES | |||||||
| 12 | 1030 DELTA BLVD | ATLANTA | GA | 30354 | $25,000 | Yes (X) | |
| GEORGIA PACIFIC | |||||||
| 13 | 133 PEACHTREE STREET NE | ATLANTA | GA | 30303 | $10,000 | Yes (X) | |
| JP MORGAN CHASE | |||||||
| 14 | 383 MADISON AVENUE | NEW YORK | NY | 10002 | $10,000 | Yes (X) | |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 2 | ContributorNum |
| Noncash Property | 5822 SHARES OF BERKSHIRE HATHAWAY INC., CLASS B STOCK | NoncashPropertyDesc |
| Fair Market Value | $1,828,006 | FairMarketValueAmt |
| Received | 2019-03-08 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $20,002 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $20,002 | DisbursementsCharitablePrpsAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL | CategoryTxt |
| Legal Fees | $8,412 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $8,412 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEPOSITS | Desc |
| BOY Book Value | $18,748 | BOYBookValueAmt |
| EOY Book Value | $39,500 | EOYBookValueAmt |
| EOYFMV | $39,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| BANK CHARGES | $1,932 | $0 | $0 | $1,932 |
| COMPUTER MAINTENANCE | $11,561 | $0 | $0 | $11,561 |
| DUES AND SUBSCRIPTIONS | $22,035 | $0 | $0 | $22,035 |
| INSURANCE | $55,262 | $0 | $0 | $55,262 |
| MARKETING | $370,760 | $0 | $0 | $370,760 |
| MEALS AND ENTERTAINMENT | $75,993 | $0 | $0 | $75,993 |
| OFFICE SUPPLIES | $44,119 | $0 | $0 | $44,119 |
| PROFESSIONAL DEVELOPMENT | $5,621 | $0 | $0 | $5,621 |
| WORKERS COMPENSATION | $7,308 | $0 | $0 | $7,308 |
| FORGIVENESS OF INTEREST RECEIVABLE | $738,931 | $0 | $0 | $738,931 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PBC LOAN FUND, LLC | $139,366 | $0 | $139,366 |
| GAIN ON TERMINATED LEASE | $35,918 | $0 | $35,918 |
| OTHER INCOME | $3,596 | $0 | $3,596 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONSULTANTS | CategoryTxt |
| Amt | $893,499 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $893,499 | DisbursementsCharitablePrpsAmt |
Substantial Contributors Sch SubstantialContributorsSch
Substantial Contributor Detail SubstantialContributorDetail (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd |
|---|---|---|---|
| CF FOUNDATION | |||
| 3445 PEACHTREE RD SUITE 175 | ATLANTA | GA | 30326 |
| WARREN BUFFETT | |||
| 3555 FARNAM STREET SUITE 1440 | OMAHA | NE | 68131 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| TAXES AND LICENSE | $2,054 | $0 | $0 | $2,054 |
| PAYROLL TAXES | $127,689 | $0 | $0 | $127,689 |