2013-09-09T14:53:52-05:00 2012-12-31 581941470 HOLLAND HENRY & BROMLEY LLP PO BOX 8878 SAVANNAH GA 314128878 990 2012-01-01 582215819 HOSPICE SAVANNAH FOUNDATION INC HOSP 9123552289 PO BOX 13190 SAVANNAH GA 31416 ARTHUR GNANN 9123552289 2013-09-09 1 SHANNON BRETT P00558136 9122353410 2013-08-26 X 2012 2016-02-24 21:20:13Z ARTHUR GNANN PO BOX 13190 SAVANNAH GA 31416 3747899 0 X N/A X 1995 GA TO ASSIST HOSPICE SAVANNAH, INC. (A SECTION 501(C)(3) ORGANIZATION) AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. (ALSO A SECTION 501(C)(3) ORGANIZATION) WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS. 21 21 0 0 0 0 1443243 1780171 0 0 109633 76527 65013 89082 1617889 1945780 0 0 0 0 0 0 0 0 0 1110151 1305822 1110151 1305822 507738 639958 5778366 6793760 66697 112661 5711669 6681099 TO ASSIST HOSPICE SAVANNAH, INC. (A SECTION 501(C)(3) ORGANIZATION) AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. (ALSO A SECTION 501(C)(3) ORGANIZATION) WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS. 0 0 895700 TO ASSIST HOSPICE SAVANNAH, INC. (A SECTION 501(C)(3) ORGANIZATION) AND THE STEWARD CENTER FOR PALLIATIVE CARE, INC. (ALSO A SECTION 501(C)(3) ORGANIZATION) WITH FUNDRAISING AND FUND MANAGEMENT THROUGH GRANTS, GIFTS AND DISTRIBUTIONS. 895700 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X ARTHUR GNANN 9123552289 PO BOX 13190 SAVANNAH GA 31416 X SAMUEL B ADAMS 1.00 X 0 0 0 WILLIAM A BAKER JR 1.00 X 0 0 0 EB ZEKE GAINES III 1.00 X 0 0 0 MARTIN GREENBERG MD 1.00 X 0 0 0 FRAN KAMINKSY 1.00 X 0 0 0 CHRISTOPHER KLEIN 1.00 X 0 0 0 MYRA PHILLIPS HILL 1.00 X 0 0 0 HOLDEN HAYES 1.00 X 0 0 0 KACEY RATTERREE 1.00 X 0 0 0 JOSEPH ROSS 1.00 X 0 0 0 FLOYD ADAMS 1.00 X 0 0 0 RANDALL BART 1.00 X 0 0 0 PAT BESSER 1.00 X 0 0 0 MYRON KAMINKSY 1.00 X 0 0 0 VINCENT MARTIN 1.00 X 0 0 0 SANDY MAYER 1.00 X 0 0 0 DOUG MCCOY 1.00 X 0 0 0 CAROLYN LUCK MCELVEEN 1.00 X 0 0 0 CAROLINE NUSLOCH 1.00 X 0 0 0 ELIZABETH OXNARD 1.00 X 0 0 0 AMY PEIRSOL 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1780171 1780171 114736 114736 1739215 1773665 3759 -34450 -3759 -38209 -38209 113777 24695 89082 89082 1945780 76527 0 89082 62 62 FULL CIRCLE 410197 410197 GENERAL AND ADMINISTRAT 410060 410060 CONTRIBUTIONS TO STEWAR 314688 314688 BEREAVEMENT COSTS 117815 117815 53000 53000 1305822 895700 410122 0 488173 705367 4448049 4992068 799575 1062610 4617 6721 55398 55398 3821 0 34131 26994 5778366 6793760 66697 112661 66697 112661 X 2674729 3290094 923048 1135035 2113892 2255970 5711669 6681099 5778366 6793760 X 639958 329472 X X 0 1 X 1 0 X X 0 0 0 HOSPICE SAVANNAH INC 581393820 11A 1 1 1 581012 THE STEWARD CENTER FOR PALLIATIVE CARE INC 510545338 11A 0 1 1 314688 2 895700 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5132323 939966 408754 522986 5958057 4910625 616239 114694 509235 5132323 4264856 1011802 426324 792357 4910625 3843883 402984 290364 272375 4264856 4255963 191742 -423824 179998 3843883 0.45000 0.39000 0.16000 0 0 55398 55398 0 0 DUE TO RELATED PARTIES 112661 112661 2299947 329472 329472 1970475 -24695 -24695 1945780 1330517 24695 24695 1305822 0 1305822 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 15 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. ITS ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GAAP, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR IMPOSED RESTRICTIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, SHOWN NET AGAINST REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES, SHOWN NET AGAINST REVENUE TREE OF LIGHT 52885 52885 7567 SUMMER NIGHT 24485 24485 3215 4 36407 36407 13913 113777 113777 24695 24695 89082 HOLDEN HAYES BOARD MEMBER AND PRESIDENT OF BANK THAT HOLDS FUNDS AND MANAGES INVESTMENTS 33257 THE FOUNDATION HOLDS BANK ACCOUNTS AT THE BANK AND THE TRUST DEPARTMENT OF THE BANK MANAGES THE ORGANIZATION'S ENDOWMENTS. 0 AMY PEIRSOL BOARD TREASURER AND EXECUTIVE OF BANK DIVISION THAT MANAGES INVESTMENTS 33257 THE TRUST DEPARTMENT OF THE BANK MANAGES THE ORGANIZATION'S ENDOWMENTS. 0 FORM 990, PART VI, SECTION A, LINE 2 MYRON KAMINSKY (BOARD MEMBER) IS THE SPOUSE OF FRAN KAMINSKY (PAST CHAIR PERSON OF HOSPICE SAVANNAH, INC.) WHO ALSO SERVES AS A BOARD MEMBER FOR THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PROVIDED TO A BOARD-APPOINTED COMMITTEE FOR REVIEW AND APPROVAL, PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST IN WRITING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR ALL EMPLOYEES IS DRIVEN BY THE COMPENSATION STRUCTURE THAT IS IN PLACE AT THE ORGANIZATION. HOSPICE SAVANNAH TYPICALLY UTILIZES AN OUTSIDE AGENCY TO PERFORM THEIR COMPENSATION SURVEY TO ENSURE THAT THE SALAIRES ARE IN LINE WITH THE AVERAGE GOING RATES FOR AN ORGANIZATION OF THEIR SIZE AND INDUSTRY. ALL SALARIES ARE BASED ON RELEVANT EXPERIENCE AND EDUCATION. THE SALARY STRUCTURE IS DIVIDED INTO MINIMUM, 1ST QUARTILE, MID-POINT, 3RD QUARTILE AND MAXIMUM TO ENSURE CONSISTENCY. THE COMPENSATION SURVEY IS DONE EVERY 2 YEARS. THIS PROCESS WAS COMPLETED IN 2010. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: UNREALIZED GAIN ON INVESTMENTS 329,472. AS IN PREVIOUS YEARS, THE FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT AUDITOR. HOSPICE SAVANNAH INC PO BOX 13190 SAVANNAH GA 31416 581393820 HOSPICE CARE GA 501(C)(3) LINE 3 N/A 0 THE STEWARD CENTER FOR PALLATIVE CARE INC PO BOX 13190 SAVANNAH GA 31416 510545338 COUNSELING GA 501(C)(3) LINE 9 HOSPICE SAVANNAH INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 HOSPICE SAVANNAH INC B 50389 FMV HOSPICE SAVANNAH INC N 0 HOSPICE SAVANNAH INC O 0 STEWARD CENTER FOR PALLIATIVE CARE P 61719 FMV STEWARD CENTER FOR PALLIATIVE CARE B 222838 FMV