2024-05-15T07:56:28-05:00 2023-12-31 581107697 SEROTTA MADDOCKS EVANS CPAS 2743 PERIMETER PARKWAY BLDG 100 STE 200 AUGUSTA GA 30909 990 2023-01-01 581804007 BURN FOUNDATION OF AMERICA INC BURN 7066502239 3614 J DEWEY GRAY CIRCLE BUILDING AUGUSTA GA 30909 LINDA MCKNIGHT PRESIDENT/CEO 7066502239 2024-05-14 1 LINDA MCKNIGHT 999009999 1 MICHELLE BENNETT P00968513 7067225337 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LINDA MCKNIGHT 3614 J DEWEY GRAY CIRCLE BUILDING C AUGUSTA GA 30909 1298330 0 X WWW.BURNFOUNDATION.NET X 1988 GA OUR MISSION IS TO SUPPORT FAMILIES THROUGH THE HEALING AND TRANSITION HOME OF PATIENTS BEING SERVED BY JOSEPH M. STILL BURN CENTER AT DOCTORS HOSPITAL IN AUGUSTA, GA AND BURN AND RECONSTRUCTIVE CENTERS OF AMERICA. 14 14 19 161 14901 0 925557 1044531 0 0 17218 15906 115823 162014 1058598 1222451 0 0 0 0 557824 598756 0 0 139948 828792 850896 1386616 1449652 -328018 -227201 1899493 1851936 27649 58901 1871844 1793035 OUR MISSION IS TO SUPPORT FAMILIES THROUGH THE HEALING AND TRANSITION HOME OF PATIENTS BEING SERVED BY JOSEPH M. STILL BURN CENTER AT DOCTORS HOSPITAL IN AUGUSTA, GA AND BURN AND RECONSTRUCTIVE CENTERS OF AMERICA. 0 0 438742 WE PROVIDE FREE LODGING AT THE CHAVIS HOUSE TO APPROXIMATELY 1,600 FAMILY MEMBERS EACH YEAR. FAMILIES OF HOSPITALIZED BURN PATIENTS MAY STAY FREE FOR THE DURATION OF THEIR FAMILY MEMBER'S HOSPITALIZATION. PATIENTS WHO RETURN FOR FOLLOW-UP CARE MAY ALSO STAY AT THE CHAVIS HOUSE. 804275 WE PROVIDE SERVICES TO PATIENTS UPON THEIR DISCHARGE TO ASSISTANCE WITH THEIR TRANSITION HOME. PATIENTS NEEDING SERVICES MAY APPLY FOR ASSISTANCE WITH TRANSPORTATION, MEDICATION, AND ANTI-SCARRING GARMENTS.SUPPORT SERVICES SUCH AS BURN SURVIVOR REUNIONS FOR PATIENTS AND THEIR FAMILIES ARE PROVIDED TO ASSIST WITH THE PSYCHO-SOCIAL CHANGES THAT BURN SURVIVORS AND THEIR FAMILIES EXPERIENCE. 1243017 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA SC X LINDA MCKNIGHT 7066502239 3614 J DEWEY GRAY CIRCLE BLDG C AUGUSTA GA 30909 STEPHEN FARMER TREASURER 4.00 X X 0 0 0 ALICE FRYE BOARD MEMBER 1.00 X 0 0 0 JANE ECHOLS BOARD MEMBER 1.00 X 0 0 0 JAMES HEFFNER BOARD CHAIR 2.00 X X 0 0 0 RICARDO BRAVO IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ALICIA SILDORFF BOARD MEMBER 1.00 X 0 0 0 GEORGE BRATCHER BOARD MEMBER 1.00 X 0 0 0 CHIEF JIMMIE PASCHAL BOARD MEMBER 1.00 X 0 0 0 CHIEF ANTONIO BURDEN BOARD MEMBER 1.00 X 0 0 0 LORI WILLIAMS SECRETARY 2.00 X X 0 0 0 JOANNA CONLEY BOARD MEMBER 1.00 X 0 0 0 JENIFER HARPLEY VICE CHAIR 2.00 X X 0 0 0 DEE GRIFFIN BOARD MEMBER 1.00 X 0 0 0 NICK GRUBISA BOARD MEMBER 1.00 X 0 0 0 LINDA MCKNIGHT CEO/PRESIDENT 40.00 X 156065 0 0 156065 0 0 1 0 1 0 0 501097 543434 230184 1044531 15906 15906 222992 75879 147113 147113 OTHER INCOME 561300 14901 14901 14901 1222451 0 14901 163019 557087 456223 48333 52531 41669 34503 3337 3829 29145 27230 577 1338 13672 5722 7950 9164 5126 95 3943 136452 91305 9251 35896 14364 13404 960 77928 69958 1500 6470 21670 17726 1960 1984 IN-KIND CONTRIBUTED SER 230184 230184 FAMILY ASSISTANCE 172515 171801 714 PATIENT SERVICES 76511 76511 EQUIPMENT RENTAL 26766 23697 935 2134 42525 19627 699 22199 1449652 1243017 66687 139948 494752 387158 26676 1802134 1040017 778049 762117 626692 675985 1899493 1851936 27649 58901 27649 58901 X 1833868 1759985 37976 33050 1871844 1793035 1899493 1851936 X -227201 75525 72867 X X 0 1 X 1 0 X 864726 813383 1092271 925557 1044531 4740468 864726 813383 1092271 925557 1044531 4740468 858172 3882296 17521 18266 15248 17218 15906 84159 22 22 4824649 0.80470 0.78540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 626692 87276 37983 675985 783096 -98501 57903 626692 698551 52076 91529 59060 783096 641398 49893 63102 55844 698551 507412 50292 91743 8049 641398 1 0 69046 69046 1274739 678189 596550 391236 304582 86654 67113 57246 9867 762117 ENDOWMENT ACCOUNT- POOLED INVESTMENTS 675985 F 675985 X 1370843 75525 -3012 72513 1298330 -75879 -75879 1222451 1449652 0 1449652 0 1449652 PART V, LINE 4: THE ENDOWMENT FUNDS ARE TO BE USED FOR THE MAINTENANCE AND EXPANSION OF RESIDENTIAL FACILITIES INCLUDING BUT NOT LIMITED TO THE JEFFREY VADEN CHAVIS HOUSE. PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS APPROVED THE FOUNDATION'S EXEMPTION FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: REALIZED GAINS ON INVESTMENTS -3,012. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES -75,879. BOOT DRIVES 39832 39832 GOLF TOURNAMENTS 49401 49401 19716 6 133759 133759 56163 222992 222992 75879 75879 147113 0 0 0 0 0 0 0 0 0 LINDA MCKNIGHT CEO/PRESIDENT 156065 0 0 0 0 0 0 0 0 0 156065 0 0 0 X MEALS 17053 164287 DONOR COST X SUPPLIES 7 30065 DONOR COST X LINENS 12 20387 DONOR COST X MARKETING & PROMOTION 3 11945 DONOR RATE X LEGAL SERVICES 1 3500 DONOR RATE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A PRINTED COPY OF THE 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW PRIOR TO THE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CEO MONITORS ALL CONTRACTS AND OTHER ACTIVITIES ON AN ONGOING BASIS FOR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF DEVELOPMENT'S SALARY IS DETERMINED BY BOARD MEMBERS AFTER SURVEYING COMPARABLE POSITIONS ADVERTISED IN THE MARKET PLACE AND AFTER CONDUCTING INTERVIEWS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S RECORDS AVAILABLE TO THE PUBLIC ARE PROVIDED UPON REQUEST AND ARE IN ACCORDANCE WITH THE GEORGIA OPEN RECORDS ACT AND GEORGIA SUNSHINE LAWS. FORM 990, PART XI, LINE 9: REALIZED GAINS ON INVESTMENTS -3,012. DIRECT FUNDRAISING EXPENSES 75,879. FORM 990, PART XI, LINE 2C THE BURN FOUNDATION OF AMERICA HAS AN ANNUAL AUDIT OF ITS FINANCIAL STATEMENTS. THE AUDIT COMMITTEE FOR THE BOARD OF DIRECTORS' OVERSEES THE SELECTION OF THE AUDIT FIRM AND THE AUDIT PROCESS.