2023-11-01T14:37:23-05:00 2022-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 1029 GREENE STREET AUGUSTA GA 30901 990 2022-01-01 582446343 CSRA FOUNDATION PROPERTY HOLDINGS INC CSRA 7067241314 PO BOX 31358 AUGUSTA GA 30903 SHELL K BERRY PRESIDENT/CEO 7067241314 2023-10-30 1 SHELL BERRY XXX-XX-XXXX 0 ELIZABETH MORRISON P00231389 7067243557 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHELL K BERRY PO BOX 31358 AUGUSTA GA 30903 167407 0 X N/A X 1999 GA TO RECEIVE AND ACCEPT PROPERTY ON BEHALF OF THE CSRA COMMUNITY FOUNDATION. 24 23 0 0 0 0 0 103332 0 0 0 11 7675 7341 7675 110684 0 103332 0 0 0 0 0 0 0 0 0 0 103332 7675 7352 15374263 15374274 196197 188856 15178066 15185418 TO RECEIVE AND ACCEPT PROPERTY ON BEHALF OF THE CSRA COMMUNITY FOUNDATION. 0 0 103332 103332 TO HOLD AND MANAGE RENTAL PROPERTY ON BEHALF OF THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA, INC. 103332 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 23 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X SHELL K BERRY 7067241314 720 SAINT SEBASTIAN WAY STE 160 AUGUSTA GA 30901 SHELL KNOX BERRY PRESIDENT/CEO 40.00 1.00 X 0 200000 24295 ELIZABETH FINCH VICE PRESIDENT OF FINANCE 40.00 1.00 X 0 120000 10000 CHARLES G CAYE JR CHAIR 1.00 1.00 X X 0 0 0 JAMES B TROTTER CHAIR ELECT 1.00 1.00 X X 0 0 0 SUSAN E NICHOLSON VICE CHAIR 1.00 1.00 X X 0 0 0 FAYE HARGROVE SECRETARY/TREASURER 1.00 1.00 X X 0 0 0 BRIAN J MARKS PAST CHAIR 1.00 1.00 X X 0 0 0 FRANK ANDERSON DIRECTOR 1.00 1.00 X 0 0 0 JAMES JIM HOUSTON ARMSTRONG DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM H BARRETT JR DIRECTOR 1.00 1.00 X 0 0 0 JAMES J BERNSTEIN DIRECTOR 1.00 1.00 X 0 0 0 THOMAS M BLANCHARD JR DIRECTOR 1.00 1.00 X 0 0 0 BRAYE C BOARDMAN DIRECTOR 1.00 1.00 X 0 0 0 CLAYTON P BOARDMAN III DIRECTOR 1.00 1.00 X 0 0 0 EDDIE BUSSEY DIRECTOR 1.00 1.00 X 0 0 0 JOHN CATES DIRECTOR 1.00 1.00 X 0 0 0 NATALIE SCHWEERS COGHILL DIRECTOR 1.00 1.00 X 0 0 0 ZACK O DAFFIN DIRECTOR 1.00 1.00 X 0 0 0 JOANN HERBERT DIRECTOR 1.00 1.00 X 0 0 0 JAMES M HULL DIRECTOR 1.00 1.00 X 0 0 0 DUNCAN N JOHNSON JR DIRECTOR 1.00 1.00 X 0 0 0 RUTH A KNOX DIRECTOR 1.00 1.00 X 0 0 0 H MONTAGUE OSTEEN JR DIRECTOR 1.00 1.00 X 0 0 0 N TURNER SIMKINS DIRECTOR 1.00 1.00 X 0 0 0 BARRY L STOREY DIRECTOR 1.00 1.00 X 0 0 0 WILLIAM H TUCKER DIRECTOR 1.00 1.00 X 0 0 0 0 320000 34295 0 0 1 0 0 103332 103332 11 11 64064 56723 7341 7341 7341 110684 0 0 7352 103332 103332 103332 103332 0 0 81 92 74182 74182 74182 15300000 15300000 15374263 15374274 185404 178063 10793 10793 196197 188856 X 15178066 15185418 15178066 15185418 15374263 15374274 7352 0 X 0 1 X 1 0 X X 1 THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA INC 582184345 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 74182 74182 74182 PROPERTY HELD FOR INVESTMENT 700000 C OTHER INVESTMENTS 14600000 C 15300000 X PART X, LINE 2: THE FOUNDATION HAS EVALUATED THE EFFECT OF U.S. GAAP GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION IS TAX EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS SUBJECT TO FEDERAL INCOME TAX ON UNRELATED BUSINESS INCOME. MANAGEMENT BELIEVES THE FOUNDATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE CONSOLIDATED FINANCIAL STATEMENTS AND DETERMINED THE FOUNDATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2022 AND 2021. 1 THE COMMUNITY FOUNDATION FOR THE CENTRAL SAVANNAH RIVER AREA INC PO BOX 31358 AUGUSTA GA 30903 582184345 501(C)(3) 103332 0 TO ENGAGE, INFORM, AND INSPIRE DONORS AND NONPROFITS TO BUILD A STRONGER AND MORE VIBRANT COMMUNITY. 1 0 0 0 0 0 0 0 0 0 0 SHELL KNOX BERRY PRESIDENT/CEO 0 200000 0 0 0 0 0 17667 0 6628 0 224295 0 0 HULL PROPERTY GROUP OWNER IS BOARD MEMBER OPERATING X 11076 10793 0 1 0 10793 X 1 103332 FMV 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BRAYE C. BOARDMAN AND CLAYTON P. BOARDMAN III HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION APPOINTS BOARD OF DIRECTORS WHICH SHALL CONSIST OF NOT LESS THAN FIVE (5) PERSONS AND NOT MORE THAN TWENTY-FIVE (25) PERSONS, EXCEPT THAT THE NUMBER OF DIRECTORS TO CONSTITUTE THE FIRST BOARD OF DIRECTORS SHALL BE FIVE (5). IF A VACANCY OCCURS BY REASON OF DEATH, RESIGNATION, OR REMOVAL FROM OFFICE OR OTHERWISE A MAJORITY OF THE REMAINING DIRECTORS MAY ELECT A NEW DIRECTOR TO FILL THE VACANCY FOR THE UN-EXPIRED TERM PROVIDED SUCH A NEW DIRECTOR WAS FIRST NOMINATED BY THE NOMINATING COMMITTEE. THE NOMINATING COMMITTEE LOOKS FOR A DIVERSE MIX OF COMMUNITY LEADERS THAT ARE ACTIVELY INVOLVED IN AND COMMITTED TO MAKING THE COMMUNITY A BETTER PLACE FOR ALL TO LIVE, LEARN AND WORK. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE PRESIDENT, CEO, VICE PRESIDENT OF FINANCE AND THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS AWARE OF THEIR DUTIES TO DISCLOSE THE FACTS OF ANY POTENTIAL CONFLICT OF INTEREST TO THE FULL BOARD. MEMBERS WITH CONFLICTS OF INTEREST SHALL BE EXCUSED FROM DISCUSSING OR VOTING ON ANY TRANSACTION INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE CSRA FOUNDATION PROPERTY HOLDINGS, INC.'S RECORDS ARE AVAILABLE TO THE PUBLIC AND ARE PROVIDED UPON REOUEST. THE EXEMPT ORGANIZATION IS IN COMPLIANCE WITH GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. THE COMMUNITY FOUNDATION OF THE CSRA INC P O BOX 31358 AUGUSTA GA 30903 582184345 TO ENCOURAGE AND PROMOTE PHILANTHROPY GA 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 THE COMMUNITY FOUNDATION OF THE CSRA INC B 103332 INTERNAL ACCOUNTING RECORD