2024-12-04T13:47:54-05:00 2024-06-30 580653763 BUTLER WILLIAMS & WYCHE LLP 5223 RIVERSIDE DR SUITE 102 MACON GA 31210 990 2023-07-01 582053465 COMMUNITY FOUNDATION OF CENTRAL GEORGIA INC COMM 4787509338 577 MULBERRY STREETSUITE 1600 MACON GA 31201 KATHRYN H DENNIS PRES & BD MEMB 4787509338 2024-12-04 true false JAMES H WANSLEY P00159914 4787423676 2024-12-04 2023 2024-10-15 13:58:12Z KATHRYN H DENNIS 577 MULBERRY STREET STE 1600 MACON GA 31201 23828750 false X WWW.CFCGA.ORG X 1993 GA TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF CENTRAL GEORGIA. 28 27 8 0 11632595 6301569 0 6770604 4730534 0 18403199 11032103 9582701 8815420 0 907335 983950 0 394313 1600807 1466564 12090843 11265934 6312356 -233831 167630484 179298179 29585621 29938394 138044863 149359785 TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF CENTRAL GEORGIA. false false 9439896 8815420 WE ARE A COMMUNITY FOUNDATION,OFFERING OUR DONORS THE OPPORTUNITY TO CREATE A LASTING LEGACY BY ESTABLISHING THEIR OWN CHARITABLE FUNDS AND TO SUPPORT THE CAUSES IN WHICH THEY BELIEVE.OUR ASSETS ARE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES,PRIMARILY FOR THE BENEFIT OF THE TWENTY-ONE COUNTIES COMPRISING THE CENTRAL GEORGIA REGION.WE SUPPORT AREA NONPROFITS THROUGH OUR NONPROFIT GRANT PROGRAM AND AREA STUDENTS THROUGH OUR SCHOLARSHIP PROGRAMS. 9439896 true true false false false true false false false true true false false true true false true false false false false false false false false false false true true true false false false false false false false false true false false false true false false false false true 61 0 true 8 true false false false false true true false false false false false false false false false false X 28 27 true false false false false false false true true false true true true true false true true true true true false X X X H HAMILTON 4787509338 577 MULBERRY STREET STE 1600 MACON GA 31210 KATHRYN H DENNIS PRES & BD ME 40.00 X X 245808 0 39319 HARRIET W HAMILTON EXEC VICE PR 40.00 X 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486605 COMMUNITY AWARD 6 12000 MUSIC LESSON OR BALLET SC 9 4320 SUPPORT FOR BICENTENNIAL 80 963109 SCHEDULE I, PAGE 1, PART I, LINE 2 THE COMMUNITY FOUNDATION OF CENTRAL GEORGIA CONDUCTS DUE DILIGENCE ON ALL POTENTIAL GRANTEES TO ENSURE THE ELIGIBILITY FOR APPLICATION OR RECEIPT OF FUNDS,THE TAX EXEMPTION OF THE ORGANIZATION,THE CHARITABLE NATURE OF THE ORGANIZATION, THE CHARITABLE NATURE OF THE GRANT REQUEST,AND THE FINANCIAL HEALTH AND REPUTATION OF THE ORGANIZATION.TELEPHONE INQUIRIES ARE MADE ON A REGULAR BASIS TO OBTAIN CURRENT INFORMATION ON THE ORGANIZATION AS PART OF DUE DILIGENCE.IF NEEDED, AS IN CASES OF NEW ORGANIZATIONS OR ORGANIZATIONS THAT HAVE NOT PREVIOUSLY BEEN AWARDED, SITE VISITS ARE CONDUCTED TO REVIEW THE ORGANIZATION AND ITS PROGRAMS.PRIOR TO FUNDS BEING DISBURSED TO A POTENTIAL GRANTEE ORGANIZATION,REQUESTS FOR DISBURSEMENT MUST BE APPROVED BY THE EXECUTIVE COMMITTEE OR THE BOARD OF DIRECTORS OF CFCG. AFTER APPROVAL,GRANTEES RECEIVE THEIR GRANT PAYMENT ALONG WITH AN AWARD LETTER SPECIFICALLY STATING HOW THE FUNDS ARE TO BE USED.FINAL REPORTS ON HOW THE GRANT FUNDS WERE USED ARE REQUIRED FOR ALL GRANTS FROM COMPETITIVE GRANT-MAKING PROGRAMS.FINAL REPORTS MAY ALSO BE REQUIRED FOR ANY GRANTS FROM A DONOR ADVISED,ORGANIZATIONAL ENDOWMENT,SCHOLARSHIP OR DESIGNATED FUND IF SO REQUESTED BY THE DONOR. IN ADDITION TO THE ABOVE,IF, IN THE DUE DILIGENCE PROCESS,AN ORGANIZATION IS FOUND TO REQUIRE EXPENDITURE RESPONSIBILITY BASED ON THE FUND TYPE OR THE ORGANIZATION'S TAX EXEMPT STATUS,CFCG STAFF DETERMINES IF THE PROJECT HAS A CHARITABLE MISSION.IF SO,AND IF THE BOARD OF DIRECTORS APPROVES MAKING THE GRANT,STAFF DEVELOPS A GRANT AGREEMENT TO PRESENT TO THE RECIPIENT ORGANIZATION.GRANTS TO THESE ORGANIZATIONS ARE MADE WHEN THE AGREEMENT HAS BEEN SIGNED BY BOTH PARTIES.ALL GRANTS REQUIRING EXPENDITURE RESPONSIBILITY REQUIRE FINAL REPORTS ONCE THE PROJECT IS COMPLETE. X X X false false false false false false false false false KATHRYN H DENNIS PRES & BD MEMB 245808 17740 21579 285127 HARRIET W HAMILTON EXEC VICE PRESIDENT 179037 14580 23254 216871 X 3 1065681 false true true SCHEDULE M, PAGE 1, PART I, LINE 32B THE FOUNDATION USES STOCK BROKERS TO HANDLE THE SALE OF CONTRIBUTED PUBLICLY TRADED SECURITIES AND LICENSED REAL ESTATE AGENTS TO SELL CONTRIBUTED REAL ESTATE. FORM 990, PAGE 6, PART VI, LINE 2 PEYTON ANDERSON FOUNDATION COMMUNITY FD OF CENTRAL GA CEO PRESIDENT BOTH COMMUNITY FD DIRECTORS ATRIUM HEALTH NAVICENT ATRIUM HEALTH NAVICENT EMPLOYEE DIRECTOR BOTH COMMUNITY FD DIRECTORS SUNMARK COMMUNITY BANK SUNMARK COMMUNITY BANK DIRECTOR DIRECTOR BOTH COMMUNITY FD DIRECTORS HOUSTON HEALTHCARE HOUSTON HEALTHCARE EMPLOYEE BD CHAIR BOTH COMMUNITY FD DIRECTORS FORM 990, PAGE 6, PART VI, LINE 11B FOLLOWING PREPARATION OF THE FORM 990 AND REVIEW BY THE PRESIDENT AND BY THE EXECUTIVE VICE PRESIDENT,THE FORM 990 IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS.THE FOUNDATION'S EXTERNAL ACCOUNTING FIRM ATTENDS THIS MEETING ALONG WITH THE PRESIDENT AND THE EXECUTIVE VICE PRESIDENT OF THE FOUNDATION TO ANSWER QUESTIONS AND PROVIDE FURTHER INFORMATION OR DETAILS.AT THIS TIME THE COMMITTEE REVIEWS THE RETURN AND,BY VOTE,APPROVES THE RETURN FOR FILING. A COPY OF THE FORM 990 AND MINUTES OF THE AUDIT COMMITTEE'S MEETING ARE THEN PROVIDED ELECTRONICALLY TO EACH BOARD MEMBER.AT THE NEXT REGULARLY SCHEDULED MEETING OF THE BOARD OF DIRECTORS,THE AUDIT COMMITTEE CHAIR PRESENTS THE REPORT FROM THE AUDIT COMMITTEE.WHEN THIS PRESENTATION IS SUCCESSFULLY COMPLETED,THE FORM 990 IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD AND STAFF MEMBERS COVERED BY THE CONFLICT OF INTEREST POLICY ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY BY COMPLETING A QUESTIONNAIRE LISTING THE ORGANIZATIONS THEY OR THEIR SPOUSE SERVE,ARE EMPLOYED BY,OR WITH WHICH THEY HAVE A BUSINESS RELATIONSHIP. ANNUALLY,COVERED INDIVIDUALS ARE ALSO REQUIRED TO SIGN A STATEMENT INDICATING THEY HAVE RECEIVED A COPY OF THE POLICY,HAVE READ AND UNDERSTAND IT,AGREE TO COMPLY WITH THE POLICY,AND AGREE TO DISCLOSE A POTENTIAL CONFLICT PRIOR TO PARTICIPATING IN ANY RELATED DELIBERATIONS OR MAKING ANY RELATED DECISIONS.IF THE BOARD OF DIRECTORS DETERMINES THAT THERE IS A CONFLICT OR THE APPEARANCE OF A CONFLICT,THE INDIVIDUAL AGREES TO ABSTAIN FROM VOTING AND WILL NOT PARTICIPATE IN THE DISCUSSIONS OTHER THAN TO PROVIDE INFORMATION OF A TECHNICAL NATURE OR ANSWER SPECIFIC QUESTIONS THAT MAY BE RAISED BY OTHER BOARD MEMBERS. CONFLICTS OF INTEREST BROUGHT TO THE ATTENTION OF THE BOARD OR ITS COMMITTEES DURING MEETINGS ARE IDENTIFIED IN THE OFFICIAL MINUTES OF THAT MEETING. FORM 990, PAGE 6, PART VI, LINE 15A THE PRESIDENT IS THE TOP MANAGEMENT OFFICIAL OF THE COMMUNITY FOUNDATION. SHE RECEIVES A PERFORMANCE AND COMPENSATION REVIEW FROM THE CHAIR AND THE TREASURER OF THE BOARD OF DIRECTORS. THEY DETERMINE COMPENSATION WITHIN THE BUDGETARY GUIDELINES APPROVED BY THE BOARD OF DIRECTORS BASED ON PERFORMANCE AND ON THE RESULT OF COMPARISONS WITH COMPENSATION OF OTHERS IN SIMILAR POSITIONS TO DETERMINE IF HER COMPENSATION IS FAIR AND REASONABLE. FORM 990, PAGE 6, PART VI, LINE 15B EXECUTIVE VICE PRESIDENT RECEIVES A PERFORMANCE REVIEW FROM THE PRESIDENT. HER COMPENSATION IS DETERMINED BY THE PRESIDENT BASED UPON THE PERFORMANCE REVIEW AND WITHIN THE BUDGETARY GUIDELINES APPROVED BY THE BOARD OF DIRESTORS. AS PART OF THIS PROCESS VARIOUS OUTSIDE SALARY SURVEYS ARE USED TO ASSIST IN DETERMINING ANY ADJUSTMENTS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS , AUDITED FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND THE FORM 990 ARE AVAILABLE TO THE PUBLIC ONLINE AT WWW.CFCGA.ORG (THE FOUNDATION'S WEBSITE). FORM 990, PART XI, LINE 9 ASC BOOK/TAX DIFFERENCE-EXPAENSE 743,218 CHANGE IN SPLIT INT TRUST 879,561 DIFFERENCE IN CONTRIBUTIONS -480,489 DIFFERENCE IN INTEREST & DIVIDENDS -327,977 DIFFERENCE IN REALIZED GAINS -42,693 TOTAL 771,620 CFCG HOLDINGS LLC 577 MULBERRY STREET STE 1600 MACON GA 31201 582053465 REAL ESTAT GA CFCG INC DOVER HALL TRACT 100 LLC 577 MULBERRY STREET STE 1600 MACON GA 31201 582053465 REAL ESTAT GA 680000 CFCG HOLDI