STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

GEORGIA COMMUNITY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
GEORGIA COMMUNITY FOUNDATION INC (EIN 58-1960821)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-12
IRS object ID
202533169349306708
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-11-12T14:14:01-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN581673613PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BENNETT THRASHER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13300 RIVERWOOD PARKWAY 700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30339ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581960821EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA COMMUNITY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7708284625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13740 DAVINCI COURT SUITE 375AddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEN SAYLORPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7708284625PhoneNum
Signature2025-11-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDARLENE RUTLEDGEPreparerPersonNm
PTINP01202473PTIN
Phone7703962200PhoneNum
Preparation2025-11-11PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEN SAYLORPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13740 DAVINCI COURT SUITE 375AddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$12,571,560GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO PROMOTE AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES IN GEORGIA AND TO PROVIDE PHILANTHROPIC ADVICE AND CHARITABLE GIVING SERVICES TO DONORS AND THEIR FAMILIES, EMPHASIZING EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$4,452TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$3,445NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,125,534PYContributionsGrantsAmt
CY Contributions Grants$3,249,436CYContributionsGrantsAmt
PY Program Service Revenue$2,173,376PYProgramServiceRevenueAmt
CY Program Service Revenue$2,327,953CYProgramServiceRevenueAmt
PY Investment Income$1,229,568PYInvestmentIncomeAmt
CY Investment Income$2,009,366CYInvestmentIncomeAmt
PY Other Revenue-$17,426PYOtherRevenueAmt
CY Other Revenue-$16,559CYOtherRevenueAmt
PY Total Revenue$4,511,052PYTotalRevenueAmt
CY Total Revenue$7,570,196CYTotalRevenueAmt
PY Grants And Similar Paid$2,036,750PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,766,368CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$956,008PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,056,989CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$220,668CYTotalFundraisingExpenseAmt
PY Other Expenses$686,286PYOtherExpensesAmt
CY Other Expenses$882,257CYOtherExpensesAmt
PY Total Expenses$3,679,044PYTotalExpensesAmt
CY Total Expenses$4,705,614CYTotalExpensesAmt
PY Revenues Less Expenses$832,008PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,864,582CYRevenuesLessExpensesAmt
Total Assets BOY$24,299,696TotalAssetsBOYAmt
Total Assets EOY$26,102,186TotalAssetsEOYAmt
Total Liabilities BOY$1,169,798TotalLiabilitiesBOYAmt
Total Liabilities EOY$200,115TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$23,129,898NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$25,902,071NetAssetsOrFundBalancesEOYAmt
MissionTO PROMOTE AND SUPPORT CHARITABLE AND EDUCATIONAL ACTIVITIES IN GEORGIA AND TO PROVIDE PHILANTHROPIC ADVICE AND CHARITABLE GIVING SERVICES TO DONORS AND THEIR FAMILIES, EMPHASIZING EDUCATIONAL OPPORTUNITIES FOR CHILDREN FROM LOW-INCOME FAMILIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,559,280ExpenseAmt
Grant$2,559,280GrantAmt
DescCONTRIBUTIONS TO RELIGIOUS EDUCATIONAL, CHARITABLE, LITERARY OR SCIENTIFIC ORGANIZATIONS THAT QUALIFY AS 501(C)(3) ORGANIZATIONS. PRIMARILY IN AND FOR THE BENEFIT OF THE STATE OF GEORGIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$207,088ExpenseAmt
Grant$207,088GrantAmt
DescGRANTS TO COLLEGE STUDENTS FROM LOW-INCOME FAMILIES FOR THE PAYMENT OF ROOM AND BOARD TO SUPPLEMENT THE HOPE SCHOLARSHIP.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,083,417ExpenseAmt
Revenue$2,227,953RevenueAmt
DescMARKETING AND ADMINISTRATION OF CONTRIBUTIONS UNDER THE GEORGIA RURAL HOSPITAL ORGANIZATION EXPENSE CREDIT PROGRAM.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$3,849,785TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BEN SAYLORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7708284625PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13740 DAVINCI COURT SUITE 375AddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
RICHARD W GILBERT
CHAIRMAN EMERITUS0.100.20Yes (X)$0$0$0
DEAN S MATHISON
BOARD MEMBER0.100.20Yes (X)$0$0$0
PASTOR DEXTER ROLAND
BOARD MEMBER0.100.20Yes (X)$0$0$0
TIMOTHY J EMBRY
SECRETARY0.100.20Yes (X)$0$0$0Yes (X)
STANLEY R EPPERSON
BOARD MEMBER0.100.20Yes (X)$0$0$0
LISA KELLY
SENIOR ADVISOR26.0029.00Yes (X)$170,182$203,063$18,068
DOUGLAS J MACGINNITIE
BOARD MEMBER0.100.20Yes (X)$0$0$0
JOE ARNOLD
BOARD MEMBER0.100.20Yes (X)$0$0$0
CHRIS CLEVELAND
BOARD MEMBER0.100.20Yes (X)$0$0$0
KEVIN RUSSELL
CHAIRMAN OF THE BOARD0.100.20Yes (X)$0$0$0
ANDREA DOVE
TREASURER0.100.20Yes (X)$0$0$0Yes (X)
CHARLES TARBUTTON
BOARD MEMBER0.100.20Yes (X)$0$0$0
AVION ABREU
BOARD MEMBER0.100.20Yes (X)$0$0$0
BARRY FLEMING
BOARD MEMBER0.100.20Yes (X)$0$0$0
BENJAMIN SAYLOR
PRESIDENT AND CEO26.0029.00$192,535$200,598$36,158Yes (X)
JAMES P KELLY
GENERAL COUNSEL28.0027.00$97,922$85,723$11,263Yes (X)
ALLISON SAXBY
VP OF OPERATIONS27.0028.00$112,980$113,912$21,427Yes (X)
KATE SAYLOR
VP OF MARKETING & COMMUN26.0029.00$89,507$83,652$18,507Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$663,126TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$686,948TotReportableCompRltdOrgAmt
Total Other Compensation$105,423TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K3IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,249,436AllOtherContributionsAmt
Noncash Contributions$468,830NoncashContributionsAmt
Total Contributions$3,249,436TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADMINISTRATIVE FEE INCOME561000$2,227,953$2,227,953
PROGRAM SERVICE REVENUE561000$100,000$100,000
FieldValueIRS element (for citing)
Total Program Service Revenue$2,327,953TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$613,367TotalRevenueColumnAmt
Exclusion$613,367ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,018TotalRevenueColumnAmt
Exclusion$1,018ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$6,379,829SecuritiesAmt
Other$16,516OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$5,001,364SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,378,465SecuritiesAmt
Other$16,516OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,394,981TotalRevenueColumnAmt
Exclusion$1,394,981ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
OTHER INCOME900001$151$151
K-1 INCOME900001-$16,710-$21,162$4,452
FieldValueIRS element (for citing)
Other Revenue Total-$16,559OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,570,196TotalRevenueColumnAmt
Related Or Exempt Func Income$2,327,953RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$4,452UnrelatedBusinessRevenueAmt
Exclusion$1,988,355ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,559,280TotalAmt
Program Services$2,559,280ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$207,088TotalAmt
Program Services$207,088ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$330,834TotalAmt
Program Services$177,830ProgramServicesAmt
Management And General$113,047ManagementAndGeneralAmt
Fundraising$39,957FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$596,607TotalAmt
Program Services$322,308ProgramServicesAmt
Management And General$201,881ManagementAndGeneralAmt
Fundraising$72,418FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$30,275TotalAmt
Program Services$16,273ProgramServicesAmt
Management And General$10,345ManagementAndGeneralAmt
Fundraising$3,657FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$30,301TotalAmt
Program Services$16,287ProgramServicesAmt
Management And General$10,354ManagementAndGeneralAmt
Fundraising$3,660FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$68,972TotalAmt
Program Services$37,074ProgramServicesAmt
Management And General$23,568ManagementAndGeneralAmt
Fundraising$8,330FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$107,190TotalAmt
Program Services$107,190ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$47,043TotalAmt
Management And General$47,043ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$80,316TotalAmt
Management And General$80,316ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$14,126TotalAmt
Management And General$14,126ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$299,461TotalAmt
Program Services$227,980ProgramServicesAmt
Fundraising$71,481FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$16,301TotalAmt
Management And General$16,301ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$99,787TotalAmt
Program Services$67,635ProgramServicesAmt
Management And General$26,026ManagementAndGeneralAmt
Fundraising$6,126FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$64,537TotalAmt
Program Services$35,495ProgramServicesAmt
Management And General$20,652ManagementAndGeneralAmt
Fundraising$8,390FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,871TotalAmt
Program Services$3,871ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,352TotalAmt
Program Services$10,093ProgramServicesAmt
Management And General$5,873ManagementAndGeneralAmt
Fundraising$2,386FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,248TotalAmt
Program Services$16,364ProgramServicesAmt
Management And General$11,430ManagementAndGeneralAmt
Fundraising$3,454FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MISCELLANEOUS EXPENSE$66,172$41,595$24,577
PARTNERSHIP EXPENSES$27,631$27,631
TELEPHONE$6,222$3,422$1,991$809

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,705,614TotalAmt
Program Services$3,849,785ProgramServicesAmt
Management And General$635,161ManagementAndGeneralAmt
Fundraising$220,668FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$555,797BOYAmt
EOY$2,312,962EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,105,523BOYAmt
EOY$508,603EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,260,409BOYAmt
EOY$452,504EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$33,609BOYAmt
EOY$26,430EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$78,170LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$53,629LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$39,693BOYAmt
EOY$24,541EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$21,304,665BOYAmt
EOY$22,777,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$24,299,696BOYAmt
EOY$26,102,186EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,169,798BOYAmt
EOY$200,115EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,169,798BOYAmt
EOY$200,115EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$24,632,429EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$23,129,898BOYAmt
EOY$1,269,642EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$23,129,898BOYAmt
EOY$25,902,071EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$24,299,696BOYAmt
EOY$26,102,186EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,864,582ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$531,171NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments-$623,580PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,453,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,198,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125,534CurrentTaxYearMinus1YearAmt
Current Tax Year$3,249,436CurrentTaxYearAmt
Total$10,394,588TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,453,947CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$367,560CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,198,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,125,534CurrentTaxYearMinus1YearAmt
Current Tax Year$3,249,436CurrentTaxYearAmt
Total$10,394,588TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,016,290SubstantialContributorsTotAmt
Public Support Total170$5,378,298PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$371,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$423,771CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$436,317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$548,158CurrentTaxYearMinus1YearAmt
Current Tax Year$614,536CurrentTaxYearAmt
Total$2,394,209TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$60,909CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$634CurrentTaxYearMinus1YearAmt
Current Tax Year$4,452CurrentTaxYearAmt
Total$133,601TotalAmt
FieldValueIRS element (for citing)
Total Support$12,922,398TotalSupportAmt
Public Support CY1700.41620PublicSupportCY170Pct
Public Support PY1700.49310PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held12DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held2FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$3,249,436DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$0FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$2,559,280DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$207,088FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$19,999,663DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$2,751,717FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl0DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps0DisclosedForCharitablePrpsInd

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$78,170OtherCostOrOtherBasisAmt
Depreciation$53,629DepreciationAmt
Book Value$24,541BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$24,541TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$7,981,640TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$531,171NetUnrealizedGainsInvstAmt
Other Revenue$133,928OtherRevenueAmt
Revenue Not Reported$665,099RevenueNotReportedAmt
Revenue Subtotal$7,316,541RevenueSubtotalAmt
Other Revenues Not Included$253,655OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$253,655RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$7,570,196TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$4,596,513TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$132,025OtherExpensesIncludedAmt
Expenses Not Reported$132,025ExpensesNotReportedAmt
Expenses Subtotal$4,464,488ExpensesSubtotalAmt
Other Expenses Not Included$241,126OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$241,126ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$4,705,614TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:GEORGIA HEART ADMINISTRATIVE INCOME 132,025. RETURN OF CAPITAL 1,903.
PART XI, LINE 4B - OTHER ADJUSTMENTS:K-1 INCOME 14,808. BEGINNING NET ASSETS ADJUSTMENT 238,847.
PART XII, LINE 2D - OTHER ADJUSTMENTS:GEORGIA HEART ADMINISTRATIVE EXPENSE 132,025.
PART XII, LINE 4B - OTHER ADJUSTMENTS:K-1 EXPENSES 38,671. BEGINNING NET ASSETS ADJUSTMENT 202,455.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (71 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
AMERICAN BIBLE SOCIETY
101 N INDEPENDENCE MALL E FL 8PHILADELPHIAPA191062155131623885501(C)(3)$10,000$0CONTRIBUTION
AMERICA'S SECOND HARVEST OF COSTAL GA
2501 E PRESIDENT STSAVANNAHGA31404581442013501(C)(3)$50,000$0CONTRIBUTION
APPLING HEALTHCARE SYSTEM
163 E TOLLISON STREETBAXLEYGA315130120586002569501(C)(3)$10,000$0CONTRIBUTION
ATLANTA STEP-UP SOCIETY
733 MONROE DRIVEATLANTAGA30308582257646501(C)(3)$10,000$0CONTRIBUTION
AUGUSTA UNIVERSITY FOUNDATION
1120 15TH STREETAUGUSTAGA30912586038134501(C)(3)$125,000$0CONTRIBUTION
BACON COUNTY HOSPITAL
302 SOUTH WAYNE STALMAGA31510814388871501(C)(3)$10,000$0CONTRIBUTION
BOILERMAKER ALLIANCE INC
9105 E 56TH ST SUITE 317INDIANAPOLISIN46216882394578501(C)(3)$50,000$0CONTRIBUTION
BROOKS COUNTY HOSPITAL
903 NORTH COURT STQUITMANGA31643586002830501(C)(3)$10,000$0CONTRIBUTION
CAMP JULIETTE LOW
4080 DEERWOOD PARKWAY SESMYRNAGA30082586003662501(C)(3)$10,000$0CONTRIBUTION
CANDLER COUNTY HOSPITAL
5353 REYNOLDS STSAVANNAHGA31405580593388501(C)(3)$10,000$0CONTRIBUTION
CATHEDRAL OF CHRIST THE KING
2699 PEACHTREE RDATLANTAGA30305580644901501(C)(3)$50,000$0CONTRIBUTION
CHRIST THE KING SCHOOL
46 PEACHTREE WAY NEATLANTAGA30305582495851501(C)(3)$50,000$0CONTRIBUTION
CLINCH MEMORIAL HOSPITAL
1050 VALDOSTA HWYHOMERVILLEGA31634586011853501(C)(3)$10,000$0CONTRIBUTION
COFFEE REGIONAL MEDICAL CENTER
1101 OCILLA RDDOUGLASGA315332207650543088501(C)(3)$10,000$0CONTRIBUTION
COLQUITT REGIONAL MEDICAL CENTER
3131 S MAIN STMOULTRIEGA317686925580607088501(C)(3)$10,000$0CONTRIBUTION
CROSS INTERNATIONAL INC
600 SW THIRD STREET SUITE 2201POMPANO BEACHFL33060651086387501(C)(3)$25,000$0CONTRIBUTION
CUENTOS PARA CAMBIOS INC
309 SAINT MARYS LANEMARIETTAGA30064273761000501(C)(3)$25,000$0CONTRIBUTION
DORMINY MEDICAL CENTER
PO BOX 1447FITZGERALDGA317501447581739857501(C)(3)$10,000$0CONTRIBUTION
EFFINGHAM HOSPITAL
459 GA HIGHWAY 119 SSPRINGFIELDGA313293021474393589501(C)(3)$10,000$0CONTRIBUTION
ELBERT MEMORIAL HOSPITAL
4 MEDICAL DRELBERTONGA306351830582191830501(C)(3)$10,000$0CONTRIBUTION
EMANUEL MEDICAL CENTER
117 KITE RDSWAINSBOROGA30401743098878501(C)(3)$10,000$0CONTRIBUTION
EVANS MEMORIAL HOSPITAL
PO BOX 518CLAXTONGA304170518582257925501(C)(3)$10,000$0CONTRIBUTION
FAMILY MISSIONS COMPANY
12611 EVERGLADE ROADABBEVILLELA70510721366886501(C)(3)$100,000$0CONTRIBUTION
FIRST PRESBYTERIAN CHURCH
101 E 3RD AVEROMEGA30161580685905501(C)(3)$120,000$0CONTRIBUTION
FOCUS ON THE FAMILY
8605 EXPLORER DRIVECOLORADO SPRINGSCO80920953188150501(C)(3)$10,000$0CONTRIBUTION
FOOD FOR THE POOR INC
6401 LYONS ROADCOCONUT CREEKFL33073592174510501(C)(3)$10,000$0CONTRIBUTION
GEORGIA HI-LO TRAIL INC
459 SUNHILL GRANGE RDSANDERSVILLEGA31082834551354501(C)(3)$90,000$0CONTRIBUTION
GEORGIA HISTORICAL SOCIETY
104 WEST GASTON STSAVANNAHGA31401580593403501(C)(3)$20,000$0CONTRIBUTION
GEORGIA NATURAL RESOURCE FOUNDATION
2 MARTIN LUTHER KING JR DRIVE SEATLANTAGA30334273489565501(C)(3)$10,000$0CONTRIBUTIONSUITE 1252 EAST
HIS VOICE INC
10505 TOWN AND COUNTRY WAYHOUSTONTX770242214261743960501(C)(3)$10,000$0CONTRIBUTION
I HAVE A DREAM FOUNDATION
322 EIGHTH AVENUE SUITE 201NEW YORKNY10001133355315501(C)(3)$110,000$0CONTRIBUTION
JEFF DAVIS HOSPITAL
PO BOX 1690HAZLEHURSTGA315391690580903829501(C)(3)$10,000$0CONTRIBUTION
JEFFERSON HOSPITAL
PO BOX 998LOUISVILLEGA30434582144264501(C)(3)$10,000$0CONTRIBUTION
JENKINS COUNTY MEDICAL CENTER
527 BARNEY AVEMILLENGA30442582509085501(C)(3)$10,000$0CONTRIBUTION
KID'S ORCHESTRA
PO BOX 788BATON ROUGELA70821274098793501(C)(3)$10,000$0CONTRIBUTION
KINGS RIDGE CHRISTIAN SCHOOL
2765 BETHANY BENDALPHARETTAGA30004582600863501(C)(3)$16,000$0CONTRIBUTION
LIBERTY REGIONAL MEDICAL CENTER
PO BOX 919HINESVILLEGA313100919582413173501(C)(3)$10,000$0CONTRIBUTION
MARIANNA GREENE HENRY SPECIAL EQUESTRIANS
29401 ALABAMA HWY 21 SOUTHTALLADEGAAL35160630797728501(C)(3)$25,000$0CONTRIBUTION
MARIST SCHOOL
3790 ASHFORD DUNWOODY RD NEBROOKHAVENGA30319580566204501(C)(3)$17,750$0CONTRIBUTION
MEDICAL COLLEGE OF GEORGIA FOUNDATION
720 ST SEBASTIAN WAY SUITE 150AUGUSTAGA30901580706796501(C)(3)$50,000$0CONTRIBUTION
NEW LIFE MINISTRIES
1424 WEST PACES FERRY ROAD NWATLANTAGA30327752785010501(C)(3)$10,000$0CONTRIBUTION
NICOLET HIGH SCHOOL FOUNDATION
6701 N JEAN NICOLET ROADGLENDALEWI53217391528691501(C)(3)$20,000$0CONTRIBUTION
NORTH POINT COMMUNITY CHURCH
4350 N POINT PARKWAYALPHARETTAGA30022205420008501(C)(3)$10,000$0CONTRIBUTION
NORTHWEST GEORGIA HUNGER MINISTRIES
90 E CALLAHAN STROMEGA30165874452905501(C)(3)$195,000$0CONTRIBUTION
OUR LADY OF THE MOUNTAINS CATHOLIC CHURCH
1908 WALESKA HIGHWAY 108JASPERGA301437038571195461501(C)(3)$20,000$0CONTRIBUTION
PANCREATIC CANCER ACTION NETWORK INC
2101 ROSECRANS AVENUE SUITE 3200EL SEGUNDOCA90245330841281501(C)(3)$10,000$0CONTRIBUTION
PARADISUS DEI
900 THREADNEEDLE STHOUSTONTX770792919061699099501(C)(3)$25,000$0CONTRIBUTION
PEACHTREE ROAD UNITED METHODIST CHURCH
3180 PEACHTREE RD NEATLANTAGA30305580655363501(C)(3)$10,000$0CONTRIBUTION
PIEDMONT MCDUFFIE HOSPITAL
2460 WASHINGTON RDTHOMSONGA30824454166209501(C)(3)$10,000$0CONTRIBUTION
ROLLINS COLLEGE ALUMNI FUND
1000 HOLT AVENUE BOX 2754WINTER PARKFL32789590624440501(C)(3)$25,000$0CONTRIBUTION
ROMAN CATHOLIC ARCHDIOCESE OF ATLANTA INC
2401 LAKE PARK DR SESMYRNAGA30080833566129501(C)(3)$175,000$0CONTRIBUTION
ROME AREA FELLOWSHIP OF CHRISTIAN ATHLETES
8701 LEEDS ROADKANSAS CITYMO64129440610626501(C)(3)$25,000$0CONTRIBUTION
SALT AND LIGHT COACHING INC
233 CRONAN DRMCDONOUGHGA302522638934148043501(C)(3)$10,000$0CONTRIBUTION
SCECINA MEMORIAL HIGH SCHOOL
5000 NOWLAND AVEINDIANAPOLISIN462011836350979238501(C)(3)$25,500$0CONTRIBUTION
SOUTH GEORGIA MEDICAL CENTER
2501 N PATTERSON STVALDOSTAGA316021735874714839501(C)(3)$20,000$0CONTRIBUTION
SOUTHEAST GEORGIA HEALTH SYSTEM CAMDEN
2000 DAN PROCTOR DRSAINT MARYSGA315583810273978878501(C)(3)$10,000$0CONTRIBUTION
SOUTHWELL MEDICAL
260 MJ TAYLOR RDADELGA31620581772605501(C)(3)$10,000$0CONTRIBUTION
ST VINCENT DE PAUL SOCIETY
2050-C CHAMBLEE TUCKER ROADATLANTAGA30341580967972501(C)(3)$192,000$0CONTRIBUTION
SW GA AREA HEALTH EDUCATION CENTER INC
1512 W 3RD AVENUEALBANYGA31707581929336501(C)(3)$50,000$0CONTRIBUTION
THE CATHOLIC CENTER AT UGA
1344 S LUMPKIN STATHENSGA30605836570055501(C)(3)$50,000$0CONTRIBUTION
THE LIGHTHOUSE FOUNDATION
419 OAKDALE CIRBAXLEYGA31513237368561501(C)(3)$8,000$0CONTRIBUTION
THE NAVIGATORS
PO BOX 6000COLORADO SPRINGSCO80934846007896501(C)(3)$20,000$0CONTRIBUTION
TIFT REGIONAL MEDICAL CENTER
901 18TH STTIFTONGA31794453072990501(C)(3)$10,000$0CONTRIBUTION
TRANSATLANTIC LAW & LIBERTY FUND
11301 N MERIDIAN STREETCARMELIN46032999999999501(C)(3)$65,000$0CONTRIBUTION
TRUSTEES OF DARTMOUTH COLLEGE
6066 DEVELOPMENT OFFICEHANOVERNH03755020222111501(C)(3)$21,000$0CONTRIBUTION
UNIVERSITY OF GEORGIA FOUNDATION
1 PRESS PLACE NO 101ATHENSGA306012605586033837501(C)(3)$155,000$0CONTRIBUTION
VININGS UNITED METHODIST CHURCH
3101 PACES MILL ROADATLANTAGA30339272050736501(C)(3)$35,000$0CONTRIBUTION
WELLROOT FAMILY SERVICES FOUNDATION
1967 LAKESIDE PARKWAY SUITE 400TUCKERGA30084882137864501(C)(3)$10,000$0CONTRIBUTION
WASHINGTON COUNTY REGIONAL MEDICAL CENTER
610 SPARTA RDSANDERSVILLEGA31082201646672501(C)(3)$10,000$0CONTRIBUTION
WAYNE MEMORIAL HOSPITAL
PO BOX 487JESUPGA31598581514229501(C)(3)$10,000$0CONTRIBUTION
WELLSTAR SYLVAN GROVE MEDICAL CENTER
1050 MCDONOUGH RDJACKSONGA30233810875069501(C)(3)$10,000$0CONTRIBUTION
FieldValueIRS element (for citing)
Total501c3 Org115Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeROOM AND BOARDGrantTypeTxt
Recipient49RecipientCnt
Cash Grant$207,088CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE GEORGIA COMMUNITY FOUNDATION DOES NOT MONITOR THE USE OF ITS FUNDS AFTER THE DONATION IS MADE. HOWEVER, BEFORE A GRANT IS MADE, THE OPERATIONS OF THE ORGANIZATION ARE THOROUGHLY REVIEWED TO DETERMINE THAT THE GRANT FUNDS WILL BE USED FOR THE PURPOSE INTENDED.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
BENJAMIN SAYLOR
PRESIDENT AND CEO$192,535$170,598$0$30,000$0$0$1,174$12,626$11,676$10,682$205,385$223,906$0$0
LISA KELLY
SENIOR ADVISOR$170,182$165,563$0$37,500$0$0$1,185$12,245$2,412$2,226$173,779$217,534$0$0
ALLISON SAXBY
VP OF OPERATIONS$112,980$96,412$0$17,500$0$0$256$8,820$6,368$5,983$119,604$128,715$0$0
JAMES P KELLY
GENERAL COUNSEL$97,922$85,723$0$0$0$0$621$6,724$2,127$1,791$100,670$94,238$0$0
KATE SAYLOR
VP OF MARKETING & COMMUN$89,507$71,652$0$12,000$0$0$841$5,886$5,890$5,890$96,238$95,428$0$0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$468,830NoncashContributionsRptF990Amt
Method Of Determining RevenuesBROKER VALUATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationONE CONTRIBUTION CONSISTING OF MULTIPLE SHARES OF VARIOUS PUBLICLY TRADED SECURITIES RECEIVED FROM ANDREW AND SHERRON BERG.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART V, LINE 2B:THE FOUNDATION SERVES AS THE COMMON PAYMASTER FOR THE GEORGIA COMMUNITY FOUNDATION AND GEORGIA GOAL SCHOLARSHIP PROGRAM, INC., A RELATED ORGANIZATION. THE FOUNDATION'S FORM W-3 REPORTS 15 EMPLOYEES. GEORGIA GOAL REIMBURSES THE FOUNDATION FOR THE PAYROLL COSTS OF ITS EMPLOYEES. THE GEORGIA HEART HOSPITAL PROGRAM'S FORM W-3 REPORTS 15 EMPLOYEES, INCLUDING THE SAME 15 GEORGIA GOAL EMPLOYEES.
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBER, DEAN MATHISON AND PRESIDENT, LISA KELLY ARE BROTHER-SISTER. PRESIDENT LISA KELLY AND ADVISOR JAMES P. KELLY ARE SPOUSES.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PERSONALLY REVIEWED BY LISA KELLY, SENIOR ADVISOR BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHROUGH REQUESTS OF BOARD MEMBERS TO VERIFY COMPLIANCE AT SEMI-ANNUAL BOARD MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15WE REFER TO THE GUIDESTAR NONPROFIT COMPENSATION REPORT ANNUAL SURVEY OF NONPROFIT COMPENSATION FOR COMPARABLE FOUNDATIONS, AND THE AMOUNT IS APPROVED BY THE ORGANIZATION'S BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XI, LINE 8:THE ORGANIZATION ENGAGED AN INDEPENDENT AUDITOR FOR THE FIRST TIME IN 2024. THE AUDITED BEGINNING NET ASSETS DIFFERED FROM THE PRIOR YEAR FORM 990 ENDING NET ASSETS BALANCE BY $623,577. OF THIS AMOUNT, $10,622 WAS A PRIOR-PERIOD ADJUSTMENT RECORDED DURING THE AUDIT, AND $612,955 RESULTED FROM ROLLFORWARD DIFFERENCES BETWEEN THE ORGANIZATION'S INTERNAL GENERAL LEDGER AND THE BALANCES USED FOR TAX REPORTING IN THE PRIOR YEAR. ACCORDINGLY, BEGINNING NET ASSETS WERE ADJUSTED ON PART XI, LINE 8, TO CONFORM TO THE AUDITED FINANCIAL STATEMENTS.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA HEART HOSPITAL PROGRAM LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13740 DAVINCI COURT SUITE 375AddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
EIN581926305EIN
Primary ActivitiesASSISTING QUALIFIED RURAL HOSPITAL ORGANIZATIONS IN GEORGIAPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Total Income$2,256,033TotalIncomeAmt
End Of Year Assets$1,466,897EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA COMMUNITY FOUNDATION INCBusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA GOAL SCHOLARSHIP PROGRAMBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line13740 DAVINCI COURT SUITE 375AddressLine1Txt
CityPEACHTREE CORNERSCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30092ZIPCd
FieldValueIRS element (for citing)
EIN651280229EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusLINE 7PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GEORGIA GOAL SCHOLARSHIP PROGRAM
O$1,055,070SALARY ALLOCATION
GEORGIA GOAL SCHOLARSHIP PROGRAM
P$83,411SHARED EXPENSE AGREEMENT