2023-11-14T09:25:33-06:00 2022-12-31 581673613 BENNETT THRASHER LLP 3300 RIVERWOOD PARKWAY 700 ATLANTA GA 30339 990 2022-01-01 581960821 GEORGIA COMMUNITY FOUNDATION INC GEOR 7708284625 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 LISA M KELLY PRESIDENT 7708284625 2023-11-13 1 LISA KELLY XXX-XX-XXXX 1 DARLENE RUTLEDGE P01202473 7703962200 2023-11-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA M KELLY 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 13523852 0 X N/A X 1991 GA TO 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. 12 11 14 0 -12480 24086 370560 3198112 1784495 1761972 1445574 473665 99730 -8200 3700359 5425549 1580885 1739718 0 0 670466 839569 0 0 0 660285 673035 2911636 3252322 788723 2173227 21430893 21007116 681124 749191 20749769 20257925 TO 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. 0 0 1599806 1599806 CONTRIBUTIONS 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. 139912 139912 GRANTS TO COLLEGE STUDENTS FROM LOW-INCOME FAMILIES FOR THE PAYMENT OF ROOM AND BOARD TO SUPPLEMENT THE HOPE SCHOLARSHIP. 795902 1761972 MARKETING AND ADMINISTRATION OF CONTRIBUTIONS UNDER THE GEORGIA RURAL HOSPITAL ORGANIZATION EXPENSE CREDIT PROGRAM. 2535620 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 14 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X LISA M KELLY 7708284625 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 RICHARD W GILBERT CHAIRMAN EMERITUS 0.10 0.20 X 0 0 0 DEAN S MATHISON BOARD MEMBER 0.10 0.20 X 0 0 0 GERARD ROBINSON BOARD MEMBER 0.10 0.20 X 0 0 0 PASTOR DEXTER ROLAND BOARD MEMBER 0.10 0.20 X 0 0 0 TIMOTHY J EMBRY SECRETARY 0.10 0.20 X X 0 0 0 STANLEY R EPPERSON CHAIRMAN OF THE BOARD 0.10 0.20 X X 0 0 0 DOUGLAS J MACGINNITIE BOARD MEMBER 0.10 0.20 X 0 0 0 JOE ARNOLD BOARD MEMBER 0.10 0.20 X 0 0 0 CHRIS CLEVELAND BOARD MEMBER 0.10 0.20 X 0 0 0 KEVIN RUSSELL BOARD MEMBER 0.10 0.20 X 0 0 0 ANDREA DOVE BOARD MEMBER 0.10 0.20 X 0 0 0 CHARLES TARBUTTON BOARD MEMBER 0.10 0.20 X 0 0 0 LISA KELLY PRESIDENT 22.00 28.00 X 168248 159443 27125 JAMES P KELLY GENERAL COUNSEL 10.00 20.00 X 94998 80002 3400 BENJAMIN SAYLOR VP OF OPERATIONS 21.00 29.00 X 88658 63960 9450 ALLISON SAXBY DIR. OF OPERATIONS 22.00 28.00 X 95577 92525 16132 KATE SAYLOR DIR. OF MARKETING & COMMUN 23.00 27.00 X 81295 75934 15413 528776 471864 71520 1 0 1 0 0 3198112 3198112 ADMINISTRATIVE FEE INCOME 561000 1761972 1761972 1761972 400934 400934 41564 41564 8090419 39051 8098303 0 -7884 39051 31167 31167 OTHER INCOME 900001 2998 2998 K-1 INCOME 900001 -11198 -12480 1282 -8200 5425549 1761972 -12480 477945 1599806 1599806 139912 139912 155000 109275 45725 526027 370849 155178 52678 37138 15540 105864 74634 31230 38350 38350 62183 62183 204006 204006 21515 21515 55115 55115 69272 69272 4659 4659 2359 2359 4448 4448 MISCELLANEOUS EXPENSE 184677 184677 PARTNERSHIP EXPENSES 26009 26009 UBIT STATE TAXES 442 442 3252322 2535620 716702 0 1271111 1423340 793229 891171 28407 28906 46550 23123 1286 23427 19330070 18640272 6790 0 21430893 21007116 681124 749191 681124 749191 X 20749769 20257925 20749769 20257925 21430893 21007116 2173227 -2665071 0 X 0 0 0 X 774256 451858 2453947 367560 3198111 7245732 774256 451858 2453947 367560 3198111 7245732 2933679 4312053 381435 343076 371427 423771 436317 1956026 60909 67606 128515 9330273 0.46220 0.15790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 2 3198112 0 1599806 139912 17268523 1371749 0 0 46550 23123 23427 23427 1 PREGNANCY SUPPORT CLINIC OF VALDOSTA INC 214 W PARK AVE VALDOSTA GA 31602 582013835 501(C)(3) 15000 0 CONTRIBUTION PREGNANCY RESOURCE CENTER FOR C H & H 514 TANNER STREET CARROLLTON GA 30117 581752438 501(C)(3) 15000 0 CONTRIBUTION PASSION CITY CHURCH PO BOX 5 ROSWELL GA 30077 742439414 501(C)(3) 10000 0 CONTRIBUTION NORTHWEST GEORGIA HUNGER MINISTRIES 90 E CALLAHAN ST ROME GA 30165 874452905 501(C)(3) 133780 0 CONTRIBUTION NICOLET HIGH SCHOOL FOUNDATION 6701 N JEAN NICOLET ROAD GLENDALE WI 53217 391528691 501(C)(3) 20000 0 CONTRIBUTION NEW LIFE MINISTRIES 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 752785010 501(C)(3) 10000 0 CONTRIBUTION MARIANNA GREENE HENRY SPECIAL EQUESTRIANS 29401 ALABAMA HWY 21 SOUTH TALLADEGA AL 35160 630797728 501(C)(3) 25000 0 CONTRIBUTION KID'S ORCHESTRA PO BOX 788 BATON ROUGE LA 70821 274098793 501(C)(3) 10000 0 CONTRIBUTION ROLLINS COLLEGE ALUMNI FUND 1000 HOLT AVENUE BOX 2754 WINTER PARK FL 32789 590624440 501(C)(3) 25000 0 CONTRIBUTION SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 10000 0 CONTRIBUTION WEST ROME BAPTIST CHURCH 914 SHORTER AVENUE NW ROME GA 30165 580673199 501(C)(3) 100000 0 CONTRIBUTION US NAVAL ACADEMY FOUNDATION 274 WOOD ROAD ANNAPOLIS MD 21402 237003516 501(C)(3) 200000 0 CONTRIBUTION TRUSTEES OF DARTMOUTH COLLEGE 6066 DEVELOPMENT OFFICE HANOVER NH 03755 020222111 501(C)(3) 20000 0 CONTRIBUTION TRANSATLANTIC LAW & LIBERTY FUND 11301 N MERIDIAN STREET CARMEL IN 46032 999999999 501(C)(3) 66888 0 CONTRIBUTION THE SAINT MARY CATHOLIC SCHOOL 217 S 4TH STREET WILMINGTON NC 28401 560532314 501(C)(3) 21303 0 CONTRIBUTION THE PREGNANCY CENTER OF MONROE CITY INC 562 N LEE STREET FORSYTH GA 31029 581886026 501(C)(3) 15000 0 CONTRIBUTION THE NAVIGATORS PO BOX 6000 COLORADO SPRINGS CO 80934 846007896 501(C)(3) 15000 0 CONTRIBUTION ST VINCENT DE PAUL SOCIETY 2050-C CHAMBLEE TUCKER ROAD ATLANTA GA 30341 580967972 501(C)(3) 211000 0 CONTRIBUTION CHOICES OF THE HEART PREGNANCY CENTER 425 E GRADY STREET STATESBORO GA 30459 581726667 501(C)(3) 15000 0 CONTRIBUTION CHILDREN'S HEALTHCARE FOUNDATION 1577 NORTHEAST EXPRESSWAY SUITE A ATLANTA GA 30329 900779996 501(C)(3) 10000 0 CONTRIBUTION CHEROKEE EMPLOYEE SCHOLARSHIP FOUNDATION 155 WEST PACES FERRY ROAD NW ATLANTA GA 30305 823549986 501(C)(3) 10000 0 CONTRIBUTION CATHEDRAL OF CHRIST THE KING 2699 PEACHTREE RD ATLANTA GA 30305 580644901 501(C)(3) 100000 0 CONTRIBUTION CARING SOLUTIONS OF CENTRAL GEORGIA INC 1044 WASHINGTON AVENUE SUITE 104 MACON GA 31201 581589744 501(C)(3) 15000 0 CONTRIBUTION CAMP JULIETTE LOW 4080 DEERWOOD PARKWAY SE SMYRNA GA 30082 586003662 501(C)(3) 10000 0 CONTRIBUTION BERRY COLLEGE 2277 MARTHA BERRY HIGHWAY MOUNT BERRY GA 30149 580566133 501(C)(3) 100000 0 CONTRIBUTION ATLANTA STEP-UP SOCIETY 733 MONROE DRIVE ATLANTA GA 30308 582257646 501(C)(3) 10000 0 CONTRIBUTION AMERICA'S SECOND HARVEST OF COSTAL GA 2501 E PRESIDENT ST SAVANNAH GA 31404 581442013 501(C)(3) 25000 0 CONTRIBUTION AGAPE YOUTH AND FAMILY CENTER 2210 MARIETTA BLVD NW ATLANTA GA 30318 582372950 501(C)(3) 10000 0 CONTRIBUTION CROSS INTERNATIONAL INC 600 SW THIRD STREET SUITE 2201 POMPANO BEACH FL 33060 651086387 501(C)(3) 20000 0 CONTRIBUTION HANDS OF HOPE PREGNANCY & RESOURCE CENTER 137 THOMAS DRIVE AMERICUS GA 31709 581778995 501(C)(3) 15000 0 CONTRIBUTION GEORGIA MOUNTAIN PREGNANCY CENTER INC 136 HOSPITAL DRIVE SUITE 136A BLAIRSVILLE GA 30512 813785285 501(C)(3) 15000 0 CONTRIBUTION GEORGIA CHAMBER OF COMMERCE INC 270 PEACHTREE STREET NW ATLANTA GA 30303 581537370 501(C)(3) 35000 0 CONTRIBUTION FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK FL 33073 592174510 501(C)(3) 15000 0 CONTRIBUTION FOCUS ON THE FAMILY 8605 EXPLORER DRIVE COLORADO SPRINGS CO 80920 953188150 501(C)(3) 10000 0 CONTRIBUTION FIRST CALL PREGNANCY CENTER INC 1530 W BROAD STREET GREENSBORO GA 30642 311836649 501(C)(3) 15000 0 CONTRIBUTION FAMILY MISSIONS COMPANY 12611 EVERGLADE ROAD ABBEVILLE LA 70510 721366886 501(C)(3) 100000 0 CONTRIBUTION CUENTOS PARA CAMBIOS INC 309 SAINT MARYS LANE MARIETTA GA 30064 273761000 501(C)(3) 25000 0 CONTRIBUTION WOMEN'S ENRICHMENT CENTER 109 W GORDON STREET DALTON GA 30720 261952463 501(C)(3) 15000 0 CONTRIBUTION 73 ROOM AND BOARD 33 139912 PART I, LINE 2: THE 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. X X X X X 0 0 0 0 0 0 0 0 0 LISA KELLY PRESIDENT 168248 134443 0 25000 0 0 620 6288 10513 9704 179381 175435 0 0 ALLISON SAXBY DIR. OF OPERATIONS 95577 80025 0 12500 0 0 119 3685 6356 5972 102052 102182 0 0 JAMES P KELLY GENERAL COUNSEL 94998 80002 0 0 0 0 200 3200 0 0 95198 83202 0 0 KATE SAYLOR DIR. OF MARKETING & COMMUN 81295 66934 0 9000 0 0 460 2989 5982 5982 87737 84905 0 0 BENJAMIN SAYLOR VP OF OPERATIONS 88658 63960 0 0 0 0 238 2558 3475 3179 92371 69697 0 0 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 14 EMPLOYEES. GEORGIA GOAL REIMBURSES THE FOUNDATION FOR THE PAYROLL COSTS OF ITS EMPLOYEES. THE GEORGIA HEART HOSPITAL PROGRAM'S FORM W-3 REPORTS 14 EMPLOYEES, INCLUDING THE SAME 14 GEORGIA GOAL EMPLOYEES. FORM 990, PART VI, SECTION A, LINE 2 BOARD 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 11B THE FORM 990 IS PERSONALLY REVIEWED BY LISA KELLY, PRESIDENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THROUGH REQUESTS OF BOARD MEMBERS TO VERIFY COMPLIANCE AT SEMI-ANNUAL BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 WE 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 19 UPON REQUEST GEORGIA HEART HOSPITAL PROGRAM LLC 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 581926305 ASSISTING QUALIFIED RURAL HOSPITAL ORGANIZATIONS IN GEORGIA GA 1763363 1452731 GEORGIA COMMUNITY FOUNDATION INC GEORGIA GOAL SCHOLARSHIP PROGRAM 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 651280229 EDUCATION GA 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 GEORGIA GOAL SCHOLARSHIP PROGRAM O 826679 SALARY ALLOCATION GEORGIA GOAL SCHOLARSHIP PROGRAM P 83856 SHARED EXPENSE AGREEMENT