WALTON COUNTY HEALTH CARE FOUNDATION INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: WALTON COUNTY HEALTH CARE FOUNDATION INC (EIN 20-1376389)
Tax period: 2010-10-01 to 2011-09-30
Filed: 2012-08-14
IRS object ID: 201232279349301288
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-08-14T08:18:00-07:00	Timestamp
Tax Period End Date	2011-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BYRD & BAKER LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1829 HIGHWAY 81 SUITE 105	AddressLine1
City	LOGANVILLE	City
State	GA	State
ZIP Code	30052	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201376389	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE WALTON COUNTY HEALTH CARE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WALT	NameControl
Phone	7702071408	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1026	AddressLine1
City	MONROE	City
State	GA	State
ZIP Code	30655	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TROY PRESTON	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	7702071408	Phone
Date Signed	2012-08-13	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARSHA T BYRD CPA	Name
Phone	7705549691	Phone
Date Prepared	2012-08-14	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	TROY PRESTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1026	AddressLine1
City	MONROE	City
State	GA	State
ZIP Code	30655	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13486122	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.WCHCFI.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2003	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	PROMOTE HEALTH OF CITIZENS OF WALTON COUNTY, GEORGIA	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	9	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	2366250	InvestmentIncomePriorYear
Investment Income Current Year	1442324	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2366250	TotalRevenuePriorYear
Total Revenue Current Year	1442324	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	107885	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	301290	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64792	SalariesEtcPriorYear
Salaries Etc Current Year	66109	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	240380	OtherExpensePriorYear
Other Expenses Current Year	224923	OtherExpensesCurrentYear
Total Expenses Prior Year	413057	TotalExpensesPriorYear
Total Expenses Current Year	592322	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1953193	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	850002	RevenuesLessExpensesCY
Total Assets BOY	44001139	TotalAssetsBOY
Total Assets EOY	44792891	TotalAssetsEOY
Total Liabilities BOY	1677	TotalLiabilitiesBOY
Total Liabilities EOY	1655	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	43999462	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	44791236	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	PROMOTE HEALTH OF CITIZENS OF WALTON COUNTY, GEORGIA	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	150286	Expense
Grants	83320	Grants
Description	A GRANTS WERE MADE TO WALTON COUNTY BOARD OF COMMISSIONERS TO PURCHASE EXERCISE EQUIPMENT FOR COUNTY GYMS AND INITIAL PAYMENT ON NEW AMBULANCE UNIT	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	175131	Expense
Grants	97094	Grants
Description	GRANTS WERE ISSUED TO ADVANTAGE BEHAVIORAL HEALTH SYSTEMS TO PURCHASE 2 VANS FOR UNLIMITED SERVICES USED TO TRANSPORT CHALLENGED CITIZENS AROUND WALTON COUNTY	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	66979	Expense
Grants	37134	Grants
Description	A GRANT WAS ISSUED TO WALTON WELLNESS, INC TO IMPLEMENT FITNESS PROGRAMS WITH EMPLOYERS IN WALTON COUNTY AND PROMOTE FITNESS TO ALL THE CITIZENS OF THE COUNTY	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	151048	Expense
Grants	83743	Grants
Description	GRANTS ISSUED TO ATHENS TECH, PREVENT BLINDNESS GEORGIA, FAITH IN SERVING HUMANITY, BOC PARTNERSHIP, GEORGIA, FAITH IN SERVING HUMANITY, BOC PARTNERSHIP, GEORGIA, FAITH IN SERVING HUMANITY, BOC PARTNERSHIP, GEORGIA, FAITH IN SERVING HUMANITY, BOC PARTNERSHIP, GEORGIA, FAITH IN SERVING HUMANITY, BOC PARTNERSHIP,	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	151048	TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt	83743	TotalOfOtherProgramServiceGrnt
Total Program Service Expense	543444	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	true	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	true	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BYRD BAKER LLC	NamePerson
Telephone Number	7705549691	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1829 HWY 81 STE 105	AddressLine1
City	LOGANVILLE	City
State	GA	State
ZIP Code	30052	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JOHN T PRESTON III
EXECUTIVE DIRECTOR	30.00	X	X	X	55500	0	0
T HENRY WALL
CHAIRMAN	1.00				0	0	0	X
SUE MCCULLERS
VICE CHAIRMAN	1.00				0	0	0	X
BEN E GARRETT
SECRETARY	1.00				0	0	0	X
MYRA C SMITH
TREASURER	1.00				0	0	0	X
ALAN DUVAL
DIRECTOR	1.00	X			0	0	0
BOBBY BOSS
DIRECTOR	1.00	X			0	0	0
RANDY GARRETT
DIRECTOR	1.00	X			0	0	0
CHARLOTTE GEORGE
DIRECTOR	1.00	X			0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	55500	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1648100	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	11838022	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	12043798	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-205776	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-205776	TotalRevenueColumn
Related Or Exempt Function Income	-205776	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1442324	TotalRevenueColumn
Related Or Exempt Function Income	1442324	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	301290	Total
Program Services	301290	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	55500	Total
Program Services	47175	ProgramServices
Management And General	8325	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	6363	Total
Program Services	5408	ProgramServices
Management And General	955	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	4246	Total
Program Services	3609	ProgramServices
Management And General	637	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	3727	Total
Program Services	3168	ProgramServices
Management And General	559	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	19720	Total
Program Services	16761	ProgramServices
Management And General	2959	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	173241	Total
Program Services	147255	ProgramServices
Management And General	25986	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	2967	Total
Program Services	2967	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	393	Total
Program Services	334	ProgramServices
Management And General	59	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4364	Total
Program Services	3631	ProgramServices
Management And General	733	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	220	Total
Program Services	187	ProgramServices
Management And General	33	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	2404	Total
Program Services	2043	ProgramServices
Management And General	361	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	4590	Total
Program Services	0	ProgramServices
Management And General	4590	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	729	Total
Program Services	620	ProgramServices
Management And General	109	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	7396	Total
Program Services	6287	ProgramServices
Management And General	1109	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
AUTO	1199	1019	180
DUES & SUBSCRIPTIONS	1670	0	1670
MISCELLENOUS	265	0	265
MEALS & ENTERTAINMENT	1988	1690	298
LICENSES & PERMITS	50	0	50

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	592322	Total
Program Services	543444	ProgramServices
Management And General	48878	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	21567	BOY
EOY	19639	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	8935	BOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	19539	BOY
EOY	13076	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	3771	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1595	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2905	BOY
EOY	2176	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	43948193	BOY
EOY	44758000	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	44001139	BOY
EOY	44792891	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1677	BOY
EOY	1655	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1677	BOY
EOY	1655	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	43999462	BOY
EOY	44791236	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	43999462	BOY
EOY	44791236	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	44001139	BOY
EOY	44792891	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	850002	ReconcilationRevenueExpenses
Reconcilation Other Changes	-58228	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	false	ContribByControllingIndividual
Contribution By Related Party	false	ContributionByRelatedParty
Contrib By35 Controlled Entity	false	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WALTON COUNTY HOSPITAL AUTH	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	586001917	EIN
Type Of Organization	6	TypeOfOrganization
Listed In Governing Doc	true	ListedInGoverningDoc
Supported Organization Notified	true	SupportedOrganizationNotified
Organized In US	true	OrganizedInUS
Amount	$301,138	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	301138	SumOfAmounts
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3771	OtherCostOrOtherBasis
Depreciation	1595	Depreciation
Book Value	2176	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2176	TotalOfBookValueLandBuildings
Total Revenue	1442324	TotalRevenue
Total Expenses	592322	TotalExpenses
Excess Or Deficit For Year	850002	ExcessOrDeficitForYear
Excess Or Deficit Per FS	850002	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1332329	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-109995	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	-109995	RevenueNotRptdF990
Revenue Subtotal	1442324	RevenueSubtotal
Total Revenue Per Form990	1442324	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	592319	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	-3	OtherExpensesIncluded
Expenses Not Rptd F990	-3	ExpensesNotRptdF990
Expenses Subtotal	592322	ExpensesSubtotal
Total Expenses Per Form990	592322	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (9 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
WALTON COUNTY BOARD OF COMMISSIONERS
303 S HAMMOND DR	MONROE	GA	30655	586000902	WALTON CO GA	83320	HEALTH SERVICES
FAITH IN SERVING HUMANITY
700 S MADISON AVE	MONROE	GA	30655	582113889	501C3	10000	NUTRITIONAL LUNCHES
ADVANTAGE BEHAVIORAL HEALTH SYSTEMS
250 NORTH AVE	ATHENS	GA	30601	582112427	501C3	97094	TRANSPORTATION EQUIPMENT
WALTON WELLNESS
324 EDWARDS ST	MONROE	GA	30655	273659660	501C3	37134	EDUCATION
A CENTER OF HOPE CPC INC
3060 HWY 81 S	LOGANVILLE	GA	30052	582581209	501C3	20000	EDUCATION
ATHENS TECHNICAL COLLEGE
800 US HWY 29	ATHENS	GA	30601	581824771	501C3	15118	EDUCATION
WALTON CO BOC - PARTNERSHIP
303 S HAMMOND DR	MONROE	GA	30655	586000902	WALTON CO GA	10000	EDUCATION
WALTON CO SENIOR CITIZENS COUNCIL INC
P O BOX 764	MONROE	GA	30655	581076363	501C3	8376	MEALS & TRANSPORTATION
GEORGIA SOCIETY TO PREVENT BLINDNESS INC
739 WEST PEACHTREE ST NW SUITE 200	ATLANTA	GA	30308	586050305	501C3	10150	HEALTH CARE

Form990 Schedule I Part IV Form990ScheduleIPartIV (5 entries)

IdentifierIdentifier	ExplanationExplanation
Pt I Line 2	THE GRANTEE IS ASKED TO COMPLETE A PROGRESS REPORT. THE REPORTS
Pt I Line 2	ARE REVIEWD BY THE EXECUTIVE DIRECTOR AND COMPARED TO THE PURPOSE STATED
Pt I Line 2	IN THE GRANT APPLICATION. IF THERE ARE DEVIATIONS, THE EXECUTIVE
Pt I Line 2	DIRECTOR MAKES A SITE VISIT FOR A PERSONAL INTERVIEW WITH THE PERSON
Pt I Line 2	RESPONSIBLE FOR ADMINISTERING THE GRANT AND REPORTS TO DIRECTORS.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI-B, Line 11a	EXECUTIVE DIRECTOR REVIEWS THE 990 WITH THE PREPARER AND
Pt VI-B, Line 11a	DISTRIBUTES COPIES TO OFFICERS AND DIRECTORS FOR THEIR REVIEW.
Pt VI-B, Line 12c	CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BY-LAWS WHICH
Pt VI-B, Line 12c	ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MONITORED BY
Pt VI-B, Line 12c	THE FOUNDATION STAFF
Pt VI-B, Line 15	THE FOUNDATION CHAIRMAN AND TREASURER REVIEW SALARY COMPARABILITY
Pt VI-B, Line 15	DATA ANNUALLY AND MAKE A RECOMMENDATION TO THE BOARD OF DIRECTORS
Pt VI-B, Line 15	CONCERNING COMPENSATION OF THE EXECUTIVE DIRECTOR.
Pt VI-C, Line 19	DOCUMENTS ARE AVAILABLE UPON REQUEST AND POSTED ON THE
Pt VI-C, Line 19	THE FOUNDATION'S WEBSITE
Pt XI	ADJUSTMENT TO NET ASSETS FOR DIFFERENCE IN REALIZED
Pt XI	LOSSES ON INVESTMENTS AND UNREALIZED/REALIZED PER BOOKS
Form 990, Part III, Line 4d	GRANTS ISSUED TO ATHENS TECH, PREVENT BLINDNESS 151048. 83743. 0.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	WALTON COUNTY HOSPITAL AUTHORITY	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 1026	AddressLine1
City	MONROE	City
State	GA	State
ZIP Code	30655	ZIPCode

Field	Value	IRS element (for citing)
EIN	586001917	EIN
Primary Activities	LOCAL GOVN'T AUTHORITY	PrimaryActivities
Legal Domicile State	GA	LegalDomicileState
Exempt Code Section	SEC 170C1	ExemptCodeSection

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	NA	BusinessNameLine1

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	false	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	true	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	false	OtherTransferToOtherOrg
Other Transfer From Other Org	false	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

Field	Value	IRS element (for citing)
Business Name Line1	WALTON COUNTY HOSPITAL AUTHORITY	BusinessNameLine1

Field	Value	IRS element (for citing)
Transaction Type	d	TransactionType
Amount Involved	8935	AmountInvolved
Method Of Amt Determination	CASH	MethodOfAmtDetermination