THE KELIN FOUNDATION: Form 990PF, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- THE KELIN FOUNDATION (EIN 58-6412965)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-07-02
- IRS object ID
- 201431839349100103
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-07-02T08:44:08-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581673613 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BENNETT THRASHER LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3625 CUMBERLAND BOULEVARD 1000 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586412965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HOLDER CONSTRUCTION FOUNDATION | BusinessNameLine1 |
| Business Name Line2 | ATTN JC PENDREY JR | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HOLD | BusinessNameControlTxt |
| Phone | 7709883280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 RIVERWOOD PARKWAY NO 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JCPENDREY JR | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 7709883280 | PhoneNum |
| Signature | 2014-05-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TIFFANY SCALES | PreparerPersonNm |
| PTIN | P01059609 | PTIN |
| Phone | 7703962200 | PhoneNum |
| Preparation | 2014-05-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-12-30 17:16:21Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $5,551,288 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,510,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $7,362 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $7,362 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $1,517,362 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,362 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $2,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $1,250 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Tot Opr Expenses Rev And Expnss | $2,500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,250 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $900,729 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $900,729 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $903,229 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,250 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $900,729 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $614,133 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,112 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,132 | CashBOYAmt |
| Cash EOY | $61,243 | CashEOYAmt |
| Cash EOYFMV | $61,243 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $4,919,312 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,481,674 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,481,674 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $8,371 | AcctRcvblAmt |
| Acct Rcvbl BOY | $16,211 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $8,371 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $8,371 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $4,936,655 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,551,288 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $5,551,288 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $500 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | $4,936,655 | RetainedEarningBOYAmt |
| Retained Earning EOY | $5,550,788 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $4,936,655 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $5,550,788 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $4,936,655 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $5,551,288 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $4,936,655 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $614,133 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $5,550,788 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $5,550,788 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $954,344 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $4,366,462 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.218562 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $933,970 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $3,737,530 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.249890 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $914,395 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $3,178,498 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.287681 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $688,917 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $2,396,037 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.287524 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $970,627 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,814,820 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.534834 | DistributionYr5Rt |
| Total Distribution | 1.578491 | TotalDistributionRt |
| Average Distribution | 0.315698 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $4,572,643 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,443,574 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $61 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,443,635 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $900,729 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $122 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $122 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $122 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $276 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $276 | TotalPaymentsAndCreditsAmt |
| Overpayment | $154 | OverpaymentAmt |
| Applied To ES Tax | $154 | 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 | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | JC PENDREY JR | IndividualWithBooksNm |
| Phone | 7709883280 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 RIVERWOOD PARKWAY SUITE 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| 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 | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| 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 |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THOMAS M HOLDER | ||||||||
| 3333 RIVERWOOD PARKWAY SUITE 400 | ATLANTA | GA | 30339 | DISTRIBUTION COMMITTEE | 3.00 | $0 | $0 | $0 |
| JC PENDREY JR | ||||||||
| 3333 RIVERWOOD PARKWAY SUITE 400 | ATLANTA | GA | 30339 | TRUSTEE | 5.00 | $0 | $0 | $0 |
| ELIZABETH D HOLDER | ||||||||
| 3333 RIVERWOOD PARKWAY SUITE 400 | ATLANTA | GA | 30339 | DISTRIBUTION COMMITTEE | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
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 | $4,653,391 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | -$11,114 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $4,642,277 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $4,642,277 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $69,634 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $4,572,643 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $228,632 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $228,632 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $122 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $122 | TotalTaxAmt |
| Distributable Before Adj | $228,510 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $228,510 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $228,510 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $900,729 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $900,729 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $900,729 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $228,510 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $880,773 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $569,198 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $755,848 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $747,481 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $736,209 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,689,509 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $900,729 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $228,510 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $672,219 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,361,728 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $880,773 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,480,955 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $569,198 | ExcessFromYear4Amt |
| Excess From Year3 | $755,848 | ExcessFromYear3Amt |
| Excess From Year2 | $747,481 | ExcessFromYear2Amt |
| Excess From Year1 | $736,209 | ExcessFromYear1Amt |
| Excess From Current Year | $672,219 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JC PENDREY JR | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 RIVERWOOD PARKWAY SUITE 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 7709883280 | RecipientPhoneNum |
| Form And Info And Materials | WRITTEN OR VERBAL | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | QUALIFYING CHARITIES | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1 | CityRecipientUSAddress/City | StateRecipientUSAddress/State | ZIP CodeRecipientUSAddress/ZIPCode | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ACE MENTOR PROGRAM OF AMERICA INC | |||||||
| 150 S WASHINGTON STREET SUITE 303 | FALLS CHURCH | VA | 22046 | NONE | PC | GENERAL OPERATING FUNDS | $10,000 |
| ACE MENTOR PROGRAM OF AMERICA INC - GREATER WASHINGTON METROPOLITAN AREA | |||||||
| 1401 NEW YORK AVENUE NW SUITE 900 | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATING FUNDS | $1,500 |
| ACG EDUCATION & RESEARCH FOUNDATION | |||||||
| 2300 WILSON BLVD SUITE 300 | ARLINGTON | VA | 22201 | NONE | PC | GENERAL OPERATING FUNDS | $1,200 |
| AGNES SCOTT COLLEGE | |||||||
| 141 E COLLEGE AVENUE | DECATUR | GA | 300303797 | NONE | PC | GENERAL OPERATING FUNDS | $230,000 |
| ALLIANCE THEATER COMPANY | |||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $2,500 |
| AMERICAN CANCER SOCIETY | |||||||
| 1552 SHOUP COURT | DECATUR | GA | 30033 | NONE | PC | GENERAL OPERATING FUNDS | $11,500 |
| AMERICAN COUNCIL FOR CONSTRUCTION EDUCATION | |||||||
| 1717 NORTH LOOP 1604 EAST SUITE 320 | SAN ANTONIO | TX | 78232 | NONE | PC | GENERAL OPERATING FUNDS | $1,500 |
| AMERICAN HEART ASSOCIATION | |||||||
| 7272 GREENVILLE AVE | DALLAS | TX | 75231 | NONE | PC | GENERAL OPERATING FUNDS | $10,000 |
| AMERICAN RED CROSS | |||||||
| 3486 COVINGTON HIGHWAY | DECATUR | GA | 30033 | NONE | PC | GENERAL OPERATING FUNDS | $4,500 |
| ATLANTA BALLET FOUNDATION | |||||||
| 1695 MARIETTA BLVD NW | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING FUNDS | $30,000 |
| AUBURN UNIVERSITY FOUNDATION | |||||||
| 317 SOUTH COLLEGE STREET | AUBURN | AL | 36849 | NONE | PC | GENERAL OPERATING FUNDS | $1,000 |
| AUSTIN DRIVE COMMUNITY DEVELOPMENT INC | |||||||
| 1989 AUSTIN DRIVE | DECATUR | GA | 30032 | NONE | PC | GENERAL OPERATING FUNDS | $7,824 |
| BELTLINE PARTNERSHIP INC | |||||||
| 50 HURT PLAZA SUITE 910 | ATLANTA | GA | 30303 | NONE | PC | GENERAL OPERATING FUNDS | $25,000 |
| BENS - BUSINESS EXECUTIVES FOR NATIONAL SECURITY | |||||||
| 1030 15TH STREET NW SUITE 200 EAST | WASHINGTON | DC | 20005 | NONE | PC | GENERAL OPERATING FUNDS | $25,000 |
| BIG BROTHERS BIG SISTERS OF AMERICA | |||||||
| 1382 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $2,500 |
| BOY SCOUTS OF AMERICA | |||||||
| 1800 CIRCLE 75 PKWY | ATLANTA | GA | 30339 | NONE | PC | GENERAL OPERATING FUNDS | $1,000 |
| CENTER FOR MILITARY RECRUITMENT ASSESSMENT & VETERANS EMPLOYMENT | |||||||
| 422 WEST LOVELAND AVE | LOVELAND | OH | 45140 | NONE | PC | GENERAL OPERATING FUNDS | $5,000 |
| CHILDREN'S HEALTHCARE OF ATLANTA | |||||||
| 1687 TULLIE CIRCLE | ATLANTA | GA | 30329 | NONE | PC | GENERAL OPERATING FUNDS | $7,500 |
| CITY REFUGE INC | |||||||
| 1300 JOSEPH E BOONE BLVD NW | ATLANTA | GA | 30314 | NONE | PC | GENERAL OPERATING FUNDS | $5,000 |
| CONSTRUCTION EDUCATION FOUNDATION OF GEORGIA | |||||||
| 1255 LAKES PARKWAY SUITE 390 | LAWRENCEVILLE | GA | 30043 | NONE | PC | GENERAL OPERATING FUNDS | $11,500 |
| CLEMSON UNIVERSITY FOUNDATION | |||||||
| 155 OLD GREENVILLE HWY SUITE 105 | CLEMSON | SC | 29631 | NONE | PC | GENERAL OPERATING FUNDS | $5,000 |
| EMORY UNIVERSITY ADRC | |||||||
| 201 DOWMAN DR | ATLANTA | GA | 30322 | NONE | PC | GENERAL OPERATING FUNDS | $23,500 |
| FAMILIES FIRST | |||||||
| 1105 WEST PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $10,000 |
| FIRST TEE OF ATLANTA INC | |||||||
| 1053 CASCADE CIRCLE SW | ATLANTA | GA | 30311 | NONE | PC | GENERAL OPERATING FUNDS | $9,466 |
| FOOD FOR THE HUNGRY | |||||||
| 1224 EAST WASHINGTON STREET | PHOENIX | AZ | 850341102 | NONE | PC | GENERAL OPERATING FUNDS | $3,000 |
| GEORGIA CONSERVANCY | |||||||
| 817 WEST PEACHTREE STREET NW | ATLANTA | GA | 30308 | NONE | PC | GENERAL OPERATING FUNDS | $10,000 |
| GEORGIA COUNCIL ON ECONOMIC EDUCATION | |||||||
| 10 PARK PLACE SUITE 420 | ATLANTA | GA | 30301 | NONE | PC | GENERAL OPERATING FUNDS | $1,000 |
| GEORGIA COUNCIL FOR INTERNATIONAL VISITORS | |||||||
| 260 14TH STREET NW SUITE A-148 | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING FUNDS | $1,000 |
| GEORGIA HISTORICAL SOCIETY | |||||||
| 501 WHITAKER STREET | SAVANNAH | GA | 31401 | NONE | PC | GENERAL OPERATING FUNDS | $60,000 |
| GEORGIA METH PROJECT | |||||||
| PO BOX 724436 | ATLANTA | GA | 31139 | NONE | PC | GENERAL OPERATING FUNDS | $10,000 |
| GEORGIA TRANSPLANT FOUNDATION | |||||||
| 500 SUGAR MILL ROAD SUITE 170A | ATLANTA | GA | 30350 | NONE | PC | GENERAL OPERATING FUNDS | $2,500 |
| GEORGIA WEST MENTAL HEALTH FOUNDATION | |||||||
| 1903 NORTH DRUID HILLS RD | ATLANTA | GA | 30319 | NONE | PC | GENERAL OPERATING FUNDS | $4,463 |
| GIRLS INCORPORATED | |||||||
| 1801 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $5,000 |
| GIRL SCOUTS OF GREATER ATLANTA | |||||||
| 5601 NORTH ALLEN ROAD | MABLETON | GA | 30126 | NONE | PC | GENERAL OPERATING FUNDS | $2,000 |
| HIGH MUSEUM OF ART | |||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $2,500 |
| HOUSTON LIVESTOCK SHOW & RODEO | |||||||
| PO BOX 20070 | HOUSTON | TX | 772250070 | NONE | PC | GENERAL OPERATING FUNDS | $1,000 |
| ILLINOIS STATE UNIVERSITY FOUNDATION | |||||||
| 170 N UNIVERSITY STREET | NORMAL | IL | 61761 | NONE | PC | GENERAL OPERATING FUNDS | $2,500 |
| JUNIOR ACHIEVEMENT OF ARIZONA INC | |||||||
| 6339 EAST SPEEDWAY BLVD SUITE 109 | TUCSON | AZ | 85710 | NONE | PC | GENERAL OPERATING FUNDS | $5,000 |
| LAZARUS MINISTRIES | |||||||
| 2270 DEFOOR HILLS RD | ATLANTA | GA | 30318 | NONE | PC | GENERAL OPERATING FUNDS | $500 |
| MARCUS JEWISH COMMUNITY CENTER OF ATLANTA | |||||||
| 5342 TILLY MILL RD | ATLANTA | GA | 30338 | NONE | PC | GENERAL OPERATING FUNDS | $3,800 |
| MEMORIAL HERMANN FOUNDATION | |||||||
| 929 GESSNER SUITE 2650 | HOUSTON | TX | 77024 | NONE | PC | GENERAL OPERATING FUNDS | $20,000 |
| MONTGOMERY COUNTY YOUTH SERVICES | |||||||
| PO BOX 1316 | CONROE | TX | 77305 | NONE | PC | GENERAL OPERATING FUNDS | $1,000 |
| NORTH TEXAS CHILDREN'S CHARITIES | |||||||
| 500 CHANDLER ROAD | KELLER | TX | 76248 | NONE | PC | GENERAL OPERATING FUNDS | $2,000 |
| PAT TILLMAN FOUNDATION | |||||||
| 2141 E BROADWAY RD 115 | TEMPE | AZ | 85282 | NONE | PC | GENERAL OPERATING FUNDS | $1,243 |
| PATH FOUNDATION | |||||||
| PO BOX 14327 | ATLANTA | GA | 30324 | NONE | PC | GENERAL OPERATING FUNDS | $30,000 |
| PIEDMONT PARK CONSERVANCY | |||||||
| 400 PARK DRIVE NE | ATLANTA | GA | 30306 | NONE | PC | GENERAL OPERATING FUNDS | $5,000 |
| ROBERT W WOODRUFF ARTS CENTER | |||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $23,000 |
| RONALD MCDONALD HOUSE CHARITIES | |||||||
| ONE KROC DRIVE | OAK BROOK | IL | 60523 | NONE | PC | GENERAL OPERATING FUNDS | $500 |
| SHEPHERD CENTER FOUNDATION | |||||||
| 2020 PEACHTREE ROAD | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $25,000 |
| SOUTHFACE ENERGY INSTITUTE | |||||||
| 241 PINE STREET NE | ATLANTA | GA | 30308 | NONE | PC | GENERAL OPERATING FUNDS | $2,500 |
| STF FOUNDATION INC | |||||||
| 1704-B CHANTILLY DRIVE | ATLANTA | GA | 303243218 | NONE | PC | GENERAL OPERATING FUNDS | $2,500 |
| THE BUILDERS FOUNDATION | |||||||
| PO BOX 303 | ASHBURN | VA | 20146 | NONE | PC | GENERAL OPERATING FUNDS | $4,500 |
| THE GEORGIA TRUST | |||||||
| 1516 PEACHTREE STREET NW | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $2,300 |
| THE LOVETT SCHOOL | |||||||
| 4075 PACES FERRY ROAD NE | ATLANTA | GA | 30327 | NONE | PC | GENERAL OPERATING FUNDS | $100,000 |
| THE PURDUE FOUNDATION | |||||||
| 403 W WOOD STREET | WEST LAFAYETTE | IN | 47907 | NONE | PC | GENERAL OPERATING FUNDS | $20,000 |
| UNITED WAY OF METRO ATLANTA INC | |||||||
| 100 EDGEWOOD AVENUE NE SUITE 200 | ATLANTA | GA | 30303 | NONE | PC | GENERAL OPERATING FUNDS | $35,000 |
| UNIVERSITY OF FLORIDA FOUNDATION | |||||||
| PO BOX 14425 | GAINESVILLE | FL | 326042425 | NONE | PC | GENERAL OPERATING FUNDS | $8,000 |
| UNIVERSITY OF WEST GEORGIA | |||||||
| 1601 MAPLE STREET | CARROLLTON | GA | 30118 | NONE | PC | GENERAL OPERATING FUNDS | $8,333 |
| USGBC US GREEN BUILDING COUNCIL - GA CHAPTER | |||||||
| 925B PEACHTREE STREET | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $2,500 |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 3343 PEACHTREE ROAD NE M20 | ATLANTA | GA | 30326 | NONE | PC | GENERAL OPERATING FUNDS | $8,000 |
| WREATHS ACROSS AMERICA | |||||||
| 4 POINT STREET | COLUMBIA FALLS | ME | 04623 | NONE | PC | GENERAL OPERATING FUNDS | $1,500 |
| YOUNG AUDIENCES - WOODRUFF ARTS CENTER | |||||||
| 1280 PEACHTREE STREET NE | ATLANTA | GA | 30309 | NONE | PC | GENERAL OPERATING FUNDS | $7,500 |
| YOUTH FOR TOMMORROW | |||||||
| 11835 HAZEL CIRCLE DRIVE | BRISTOW | VA | 20136 | NONE | PC | GENERAL OPERATING FUNDS | $14,100 |
| ZOO ATLANTA | |||||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | NONE | PC | GENERAL OPERATING FUNDS | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $900,729 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $7,362 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,362 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,362 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | HOLDER CONSTRUCTION | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 RIVERWOOD PARKWAY SUITE 400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30339 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,510,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX PREPARATION FEES | CategoryTxt |
| Amt | $2,500 | Amt |
| Net Investment Income | $1,250 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |