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THE USE OF THESE FUNDS INCLUDES THE MAINTAINING OF 14 DIFFERENT SCHOLARSHIPS, 5 PUBLIC EDUCATION FIELD OF INTEREST FUNDS, 9 NON-PROFIT ORGANIZATIONS PERMANENT ENDOWMENT FUNDS, 6 DONOR ADVISED FUNDS, ONE UNRESTRICTED FUND FOR ONE OF OUR COUNTIES, AND A FIELD OF INTEREST FUND IN ONE OF OUR COUNTIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF SPLIT-INTEREST AGMNTS -129 false VARIOUS - SEE ATTACHED VARIOUS VARIOUS GA 31799 7738791 PUBLIC EDUCATION GRANTS 28 13640 SCHOLARSHIPS PAID 134 272441 SCHEDULE I, PAGE 4, PART IV ALL GRANTS ARE DISBURSED TO NON-PROFIT ORGANIZATIONS AND ARE SUBJECT TO A DUE DILIGENCE PROCESS TO DETERMINE 501(C)(3)QUALIFICATION. THE DIRECTOR OF DONOR SERVICES REVIEWS ALL GRANT RECOMMENDATIONS AND VERIFIES THAT THE RECIPIENT IS A QUALIFIED CHARITABLE ORGANIZATION. ONCE APPROVED, A GRANT RECOMMENDATION FORM IS COMPLETED AND THE GRANT IS DISBURSED. X true true X X false false false false false false false false false DAVID CARLTON PRESIDENT 203417 9808 39893 253118 SCHEDULE J, PART III COMMUNITY FOUNDATION OF SOUTH GEORGIA, INC. PAYS HEALTH CLUB DUES FOR ITS PRESIDENT LISTED ON PART II OF THIS SCHEDULE. THE MONTHLY AMOUNT OF THESE HEALTH CLUB DUES AMOUNT TO 54 WHICH EQUATES TO 648 ANNUALLY. X 1 1435056 FMV false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FOUNDATION'S FORM 990 WAS PREPARED BY THE CPA AND THE EXECUTIVE DIRECTOR. A COPY OF THE COMPLETE FORM 990 WAS E-MAILED TO EACH OF THE FOUNDATIONS BOARD MEMBERS. FOUNDATION BOARD MEMBERS WERE ASKED TO REVIEW THE ENTIRE FORM AND TO NOTIFY THE EXECUTIVE DIRECTOR VIA EMAIL OF ANY QUESTIONS OR CONCERNS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD OF THE FOUNDATION HAS APPROVED A WRITTEN CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND A DOCUMENT RETENTION AND DESTRUCTION POLICY. IN REFERENCE TO THE CONFLICT OF INTEREST POLICY, ALL BOARD MEMBERS ARE REQUIRED TO READ THE CONFLICT OF INTEREST POLICY, AND SIGN A CONFLICT OF INTEREST DISCLOSURE STATEMENT ON AN ANNUAL BASIS. THE BOARD CHAIRMAN AND COMMMITTEE CHAIRMAN INSURE THAT THE BOARD MEMBERS ARE NOT ALLOWED TO DISCUSS OR VOTE ON ANY MATTERS FOR WHICH THEY HAVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITEE OF THE BOARD, WITHOUT THE PRESIDENT IN ATTENDENCE, MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR/PRESIDENT'S COMPENSATION. COMPARABLE COMPENSATION DATA IS USED IN THE PROCESS, AS PROVIDED BY THE COUNCIL ON FOUNDATION'S SALARY AND BENEFITS REPORT. THIS SAME SURVEY IS USED BY THE PRESIDENT IN HIS ANNUAL EVALUATIONS OF THE STAFF. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE COMMITEE OF THE BOARD, WITHOUT THE PRESIDENT IN ATTENDENCE, MEETS ANNUALLY TO EVALUATE THE EXECUTIVE DIRECTOR/PRESIDENT'S COMPENSATION. COMPARABLE COMPENSATION DATA IS USED IN THE PROCESS, AS PROVIDED BY THE COUNCIL ON FOUNDATION'S SALARY AND BENEFITS REPORT. THIS SAME SURVEY IS USED BY THE PRESIDENT IN HIS ANNUAL EVALUATIONS OF THE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT ITS ADINISTRATIVE OFFICES IN THOMASVILLE, GEORGIA. FORM 990, PART XI, LINE 9 CHANGE IN VALUE OF SPLIT-INTEREST AGMNTS -129 CFSGA REAL ESTATE TWO LLC PO BOX 2654 THOMASVILLE GA 31799 HOLD REAL GA 22000 470857 COMMUNITY FOUNDATION OF SOUTH GEORGIA INC CFSGA REAL ESTATE LLC PO BOX 2654 THOMASVILLE GA 31799 HOLD REAL GA 216203 COMMUNITY FOUNDATION OF SOUTH GEORGIA INC