2024-08-15T11:55:49-04:00 2023-12-31 871753047 RUSHTON LLC PO BOX 2917 GAINESVILLE GA 30503 990 2023-01-01 581610318 NORTH GEORGIA COMMUNITY FOUNDATION INC NORT 7705357880 340 JESSE JEWELL PKWY SE GAINESVILLE GA 30501 MICHELLE PRATER PRESIDENT - CEO 7705357880 2024-07-31 true false J CHRIS HOLLIFIELD P00939610 7702877800 2024-08-15 2023 2024-08-08 14:25:15Z MICHELLE PRATER 340 JESSE JEWELL PKWY SE STE 605 GAINESVILLE GA 30501 36601272 false X WWW.NGCF.ORG X 1985 GA THE NORTH GEORGIA COMMUNITY FOUNDATION HELPS PEOPLE AND NON-PROFITS INVEST GENEROUSLY IN THE LIVES OF THOSE WHO CALL OUR COMMUNITY HOME. 26 26 10 27 17775 12761 17941942 14494843 608244 501569 3056187 5240695 128816 147646 21735189 20384753 11544830 13439177 0 1056347 1112498 0 260171 806519 1102417 13407696 15654092 8327493 4730661 106866039 122001601 5104861 4969552 101761178 117032049 THE NORTH GEORGIA COMMUNITY FOUNDATION HELPS PEOPLE AND NON-PROFITS INVEST GENEROUSLY IN THE LIVES OF THOSE WHO CALL OUR COMMUNITY HOME. false false 14447135 13436177 196044 GRANTS AND SCHOLARSHIPS THE NORTH GEORGIA COMMUNITY FOUNDATION OFFERS OUR DONORS THE OPPORTUNITY TO CREATE A LEGACY BY ESTABLISHING CHARITABLE FUNDS TO MAKE GRANTS TO SUPPORT NONPROFIT ORGANIZATIONS AND CAUSES IMPORTANT TO THEM. IN ADDITION, WE SUPPORT AREA NONPROFITS THROUGH OUR COMMUNITY IMPACT GRANT PROGRAM AND LOCAL STUDENTS THROUGH OUR SCHOLARSHIP PROGRAMS. DURING THE YEAR, WE AWARDED OVER 13 MILLION IN GRANTS AND SCHOLARSHIPS. 411193 305139 SERVICE TO NONPROFITS THE NORTH GEORGIA COMMUNITY FOUNDATION IS COMMITTED TO SUPPORTING LOCAL NONPROFIT ORGANIZATIONS. THE FOUNDATION OFFERS AFFORDABLE OFFICE SPACE TO A WIDE VARIETY OF NONPROFITS. THE NORTH GEORGIA COMMUNITY FOUNDATION NONPROFIT CENTER IS HOME TO 14 LOCAL NONPROFIT ORGANIZATIONS. THROUGH THE NGCF G.R.O.W. PROGRAM, NGCF PROVIDES PROFESSIONAL DEVELOPMENT AND EDUCATIONAL OPPORTUNITIES TO ALL NONPROFITS IN NORTH GEORGIA. THIS ALLOWS NONPROFITS TO STRENGTHEN THEIR OPERATIONS AND BETTER ACHIEVE THEIR MISSIONS. 134794 PROMOTING PHILANTHROPY THE COMMUNITY FOUNDATION PROVIDES PROFESSIONAL ADVISORS WITH THE INFORMATION THEY NEED TO ADD CHARITABLE GIVING AND PHILANTHROPIC PLANNING TO THE DISCUSSIONS THEY HAVE WITH THEIR CLIENTS. BY ACTIVELY WORKING WITH PROFESSIONAL ADVISORS, THE COMMUNITY FOUNDATION IS PROMOTING PHILANTHROPY IN THE NORTH GEORGIA COMMUNITY. THE COMMUNITY FOUNDATION ALSO MAKES PRESENTATION TO LOCAL COMMUNITY GROUPS TO ENCOURAGE PHILANTHROPY AND WORKS CLOSELY WITH FUNDHOLDERS TO HELP THEM MEET THEIR PHILANTHROPIC GOALS. 14993122 true true false false false true false false true true true false false false true true false true false false false false false false true false false true true true false false false false false false false false true false false false false false false false false true 35 0 10 true true true false false false false true true false false false false false false false false false false false X 26 26 false false false false false false false true true false true true true true true true true true true true false GA X X LISA WARWICK 7705357880 340 JESSE JEWELL PARKWAY SE STE 605 GAINESVILLE GA 30501 MICHELLE PRATER PRESIDENT - 40.00 X X 228159 0 29086 MARK BELL BOARD MEMBER 1.00 X 0 0 0 CHAD BLACK BOARD MEMBER 1.00 X 0 0 0 TAMMY CAUDELL BOARD MEMBER 1.00 X 0 0 0 STEVE COOPER BOARD MEMBER 1.00 X 0 0 0 BLAIR DIAZ CHAIR 1.00 X X 0 0 0 CHARLIE FIVEASH BOARD MEMBER 1.00 X 0 0 0 RANDALL FROST VICE CHAIR 1.00 X X 0 0 0 MARY GOWAN BOARD MEMBER 1.00 X 0 0 0 DON GRIMSLEY BOARD MEMBER 1.00 X 0 0 0 KRISTI GRIFFIN TREASURER 1.00 X X 0 0 0 LINDA HARDIE BOARD MEMBER 1.00 X 0 0 0 BRIAN HORTON BOARD MEMBER 1.00 X 0 0 0 TOM JOHNSTON BOARD MEMBER 1.00 X 0 0 0 CHRISTINA JONES BOARD MEMBER 1.00 X 0 0 0 TRACY MOON BOARD MEMBER 1.00 X 0 0 0 MARY HELEN MCGRUDER BOARD MEMBER 1.00 X 0 0 0 STEVE MICKENS BOARD MEMBER 1.00 X 0 0 0 ANN NIXON BOARD MEMBER 1.00 X 0 0 0 TATE O'ROUKE BOARD MEMBER 1.00 X 0 0 0 LYDIA SARTAIN BOARD MEMBER 1.00 X 0 0 0 ROBERT SHIPPEY BOARD MEMBER 1.00 X 0 0 0 BRIAN STEINES SECRETARY 1.00 X X 0 0 0 JOHN VARDEMAN BOARD MEMBER 1.00 X 0 0 0 JASON VOYLES BOARD MEMBER 1.00 X 0 0 0 BRIAN WHALEN BOARD MEMBER 1.00 X 0 0 0 MARY HART WILHEIT BOARD MEMBER 1.00 X 0 0 0 228159 29086 1 false true false 29430 14465413 1815520 14494843 FOUNDATION FEES - OTHER 900099 301606 301606 OFFICE RENTAL TO NON PROFITS 900099 139049 139049 OTHER 900099 43139 43139 ADMINISTRATIVE FEES 900099 17775 17775 501569 4252085 4252085 17027622 16038760 252 988862 -252 988610 988610 325153 29430 177507 147646 147646 20384753 1472404 17775 4399731 12880503 12880503 558674 558674 228159 68448 22816 136895 656579 362862 250922 42795 44304 21598 13708 8998 121949 59450 37731 24768 61507 29985 19030 12492 46449 45261 743 445 23907 23907 33190 29735 2161 1294 10853 5291 3358 2204 100480 90019 6542 3919 233287 209002 15187 9098 41040 21345 10945 8750 85889 69772 10079 6038 45027 40340 2931 1756 PROGRAM EXPENSE 422370 422370 BOARD AND COMMITTEE EXP 38046 38046 OTHER 18433 16514 1200 719 INCOME TAX 3446 3446 15654092 14993122 400799 260171 6342622 3977073 315667 346939 20034 23922 3512825 1226800 2430088 2286025 95841547 113628372 1916081 1739270 106866039 122001601 79109 48163 20500 12600 5005252 4908789 5104861 4969552 X 96073681 110722302 5687497 6309747 101761178 117032049 106866039 122001601 X 4730661 8356295 2183915 X false true X true false X 13453493 14670221 20306402 17941942 14494843 80866901 13453493 14670221 20306402 17941942 14494843 80866901 20503347 60363554 3228621 2101247 5588423 2583329 4252085 17753705 218796 215931 224889 153053 160407 973076 318028 18336 7126 8458 351948 99945630 2529602 0.60400 0.56730 X PART II, LINE 10 PROGRAM SERVICE REVENUE 351,948 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 170 6423356 10220154 47019030 true true true 2789770 272489 123124 2939135 false 23975425 1689407 3517355 -4773451 -267444 24141292 21989019 6770243 -4023083 -528961 -231793 23975425 16943501 4254016 2442403 -1283297 -200722 22155901 12933193 1982283 2606482 -436380 -142077 16943501 10616418 1396267 2033510 -990976 -122026 12933193 false false 567689 567689 2177649 1031015 1146634 355536 35554 319982 311039 96068 214971 100912 64163 36749 2286025 LIABILITIES UNDER SPLIT INTEREST AG 3082333 OPERATING LEASE LIABILITY 1739270 ANNUITY LIABILITIES 86546 SECURITY DEPOSIT 640 4908789 X 26307047 8356295 143643 177760 8677698 17629349 2755404 2755404 20384753 11202044 143643 177760 321403 10880641 4773451 4773451 15654092 SCHEDULE D, PAGE 2, PART IV, LINE 1B THE FOUNDATION ACTS AS TRUSTEE FOR VARIOUS TRUSTS AND FOUNDATIONS THAT MAINTAIN THEIR ASSETS AT THE NORTH GEORGIA COMMUNITY FOUNDATION. THE FOUNDATION DOES NOT HAVE VARIANCE POWER AS TRUSTEE AND HAS REPORTED THESE AMOUNTS IN PRIOR YEARS AS BOTH AN ASSET AND A LIABILITY. SCHEDULE D, PAGE 3, PART X NOTE 16 - UNCERTAIN TAX POSITIONS EFFECTIVE JANUARY 1, 2010, THE FOUNDATION IMPLEMENTED THE NEW ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD FASB ASC 740, INCOME TAXES. THE GUIDANCE PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF DECEMBER 31, 2023, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS VARIOUS REVENUE FROM CHARGES FOR SERVICES WHICH CREATES UNRELATED BUSINESS INCOME TAX. THE FOUNDATION PAYS THE REQUIRED FEDERAL AND STATE INCOME TAX AT THE CORPORATE TAX RATES. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE FISCAL YEAR 2020. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 177,506 LOSS ON ASSET 254 SCHEDULE D, PAGE 4, PART XI, LINE 4B ASC 958 HELD FOR OTHERS DONATIONS 1,689,407 ASC 958 HELD FOR OTHERS INVESTMENT REVENUE 854,063 ASC UNREALIZED GAINS 211,934 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 177,506 LOSS ON ASSET 254 SCHEDULE D, PAGE 4, PART XII, LINE 4B ASC 958 HELD FOR OTHERS GRANTS 4,773,451 FORSYTH COUNTY 65846 65846 18944 LAKE RABUN FUND 63875 63875 7 178156 178156 122729 307877 307877 141673 141673 166204 true ALFRED UNIVERSITY ONE SAXON DRIVE ALFRED NY 148021205 160743900 3 10000 EDUCATION ALLIANT HEALTH PLANS PO BOX 2627 DALTON GA 307222627 260893902 3 6152 HUMAN SERVICES ALZHEIMER'S ASSOCIATION GEORGIA CHA 41 PERIMETER CENTER EAST SUITE 550 ATLANTA GA 30345 133039601 3 14000 HEALTH AMERICAN HEART ASSOCIATION 519 E 4TH ST CHATTANOOGA TN 37403 135613797 3 9100 HEALTH AMERICAN LEBANESE SYRIAN ASSOCIATED 53 PERIMETER CENTER EAST SUITE 100 ATLANTA GA 30346 351044585 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111 PILGRIM MILL ROAD CUMMING GA 30040 581562321 3 7000 ARTS & CULTURE SCHWAB CHARITABLE 1958 SUMMIT PARK DRIVE SUITE 200 ORLANDO FL 32810 311640316 3 155722 TRANSFER SERVE TO SERVE INTERNATIONAL INC PO BOX 2939 CUMMING GA 30028 800550218 3 10000 HUMAN SERVICES SETTLES BRIDGE ELEMENTARY 600 JAMES BURGESS ROAD SUWANEE GA 30024 586000243 3 6018 EDUCATION SEWANEE UNIVERSITY OF THE SOUTH 735 UNIVERSITY AVENUE SEWANEE TN 37383 620475697 3 10000 EDUCATION SHENANDOAH WOMENS CENTER INC 236 W MARTIN STREET MARTINSBURG WV 25401 550578788 3 10000 HUMAN SERVICES SHEPHERD CENTER FOUNDATION 2020 PEACHTREE ROAD NW ATLANTA GA 30309 201238224 3 27000 HEALTH SILVER CITY ELEMENTARY 6200 DAHLONEGA HWY CUMMING GA 30028 586000243 3 16400 EDUCATION SISU 2360 MURPHY BOULEVARD GAINESVILLE GA 30504 581622732 3 235500 EDUCATION SOCIETY OF ST VINCENT DE PAUL 1440 PEARCE CIRCLE GAINESVILLE GA 30501 580967972 3 18850 HUMAN SERVICES STATE BOTANICAL GARDEN OF GEORGIA 2450 S MILLEDGE AVENUE ATHENS GA 30605 586033837 3 10000 ENVIRONMENTAL STIFEL CHARITABLE INC 501 NORTH BROADWAY ST LOUIS MO 63102 842049692 3 218728 TRANSFER ST JUDE CHILDREN'S RESEARCH HOSPIT 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 3 12650 HEALTH ST LUKES ST VINCENT DE PAUL 91 NORTH PARK STREET DAHLONEGA GA 30533 580967972 3 7500 HUMAN SERVICES TEACHER REUSE EXCHANGE 1470 HARBURN COURT CUMMING GA 30041 271136219 3 12000 EDUCATION THE ARTS COUNCIL INC 331 SPRING STREET GAINESVILLE GA 30501 581163155 3 15100 ARTS & CULTURE THE COMMUNITY FOUNDATION OF MIDDLE 3833 CLEGHORN AVE NASHVILLE TN 37215 621471789 3 10000 HUMAN SERVICES THE FORSYTH COUNTY WITH PROGRAM INC 2973 SAMPLES ROAD CUMMING GA 30041 923960163 3 30000 HUMAN SERVICES THE GEORGIA CENTER FOR OPPORTUNITY 333 RESEARCH COURT PEACHTREE CORNERS GA 30092 581928520 3 200000 HUMAN SERVICES THE HAMBIDGE CENTER FOR CREATIVE AR PO BOX 339 RABUN GAP GA 305680339 586001278 3 42419 ARTS & CULTURE THE PLACE INC PO BOX 2607 CUMMING GA 30028 582355072 3 11000 HUMAN SERVICES THE SALVATION ARMY - GAINESVILLE GRANTS HANDLING GAINESVILLE GA 30501 580660607 3 10500 HUMAN SERVICES THE TORCH WORSHIP CENTER 800 CANNON BRIDGE ROAD DEMOREST GA 30535 581552932 3 35200 RELIGION TRINITY SCHOOL OFFICE OF ADVANCEMENT ATLANTA GA 30327 581197585 3 6500 EDUCATION TRUIST BANK PO BOX 79041 BALTIMORE MD 212790041 580466330 3 6730 HUMAN SERVICES UGA FOUNDATION 1 PRESS PLACE SUITE 101 ATHENS GA 30601 586033837 3 315000 EDUCATION UNITED CEREBRAL PALSY OF GEORGIA 3300 NORTHEAST EXPY NE BLDG 9 ATLANTA GA 30341 580976462 3 7700 HEALTH UNITED WAY OF FORSYTH COUNTY INC PO BOX 1350 CUMMING GA 30028 581925396 3 54000 HUMAN SERVICES UNITED WAY OF HALL COUNTY 527 OAK STREET GAINESVILLE GA 30501 586011393 3 228471 HUMAN SERVICES UNIVERSITY OF GEORGIA 220 HOLMES/HUNTER ACADEMIC BLDG ATHENS GA 306026114 586001998 3 10000 EDUCATION UNIVERSITY OF NORTH GEORGIA 82 COLLEGE CIRCLE DAHLONEGA GA 30597 586002060 3 8885 EDUCATION UNIVERSITY OF NORTH GEORGIA FOUNDAT PO BOX 1599 DAHLONEGA GA 30533 237066297 3 18125 EDUCATION UNIVERSITY OF SOUTHERN MISSISSIPPI 118 COLLEGE DR 5017 HATTIESBURG MS 394060002 640929171 3 7500 EDUCATION VALDOSTA STATE UNIVERSITY 1500 N PATTERSON STREET VALDOSTA GA 31698 586002072 3 9000 EDUCATION WAKE FOREST UNIVERSITY 1834 WAKE FOREST ROAD WINSTON SALEM NC 27109 560532138 3 10000 EDUCATION WASHINGTON UNIVERSITY IN ST LOUIS 7425 FORSYTH BLVD SAINT LOUIS MO 63105 430653611 3 10000 EDUCATION WELLSPRING LIVING INC 1040 BOULEVARD ATLANTA GA 30312 582614182 3 12000 HUMAN SERVICES WESTERN CAROLINA UNIVERSITY FOUNDAT ONE UNIVERSITY DR 201 HF ROBINS CULLOWHEE NC 28723 237159170 3 11500 EDUCATION WEST FORSYTH HIGH SCHOOL 4155 DREW ROAD CUMMING GA 30040 586000243 3 16125 EDUCATION WHISPERING ANGELS YOUTH RANCH 4549 CLARKS BRIDGE ROAD GAINESVILLE GA 30506 471406367 3 15150 HUMAN SERVICES WHITE COUNTY FAMILY CONNECTION INC 136 WARRIORS PATH CLEVELAND GA 30528 923196727 3 12000 HUMAN SERVICES WHITE COUNTY MIDDLE SCHOOL 283 OLD BLAIRSVILLE RD CLEVELAND GA 30528 586000346 3 40000 EDUCATION YOUNG HARRIS COLLEGE PO BOX 275 YOUNG HARRIS GA 30582 580593414 3 35500 EDUCATION YOUNG LIFE OF GAINESVILLEHALL COUN PO BOX 1660 GAINESVILLE GA 30503 840385934 3 24670 HUMAN SERVICES SCHOLARSHIPS 267 558674 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTMAKING DUE DILIGENCE PROCEDURE THE NORTH GEORGIA COMMUNITY FOUNDATION (NGCF) MAKES GRANTS FROM FUNDS IT ADMINISTERS TO CHARITABLE, EDUCATIONAL, RELIGIOUS, OR PUBLIC ENTITIES TO ADDRESS NGCF'S PHILANTHROPIC OBJECTIVES. AS A BROAD GUIDELINE, CHARITABLE ACTIVITIES GENERALLY ARE THOSE THAT BENEFIT WHOLE CLASSES OR GROUPS OF INDIVIDUALS OR COMMUNITIES, INVOLVE NO PERSONAL OR PRIVATE FINANCIAL BENEFIT, AND DO NOT INVOLVE LOBBYING OR ELECTIONEERING. TO QUALIFY FOR A GRANT DISTRIBUTION FROM NGCF, AN APPLICANT, DESIGNEE OR NOMINEE MUST BE ABLE TO SATISFY NGCF'S DUE DILIGENCE REQUIREMENTS BEFORE A GRANT IS MADE. "DUE DILIGENCE" MEANS THAT, PRIOR TO MAKING A GRANT, NGCF HAS CONDUCTED AN INDEPENDENT INVESTIGATION OF THE PROSPECTIVE GRANTEE AND, USING DUE DILIGENCE, HAS BEEN ABLE TO ESTABLISH THAT THE PROSPECTIVE GRANTEE QUALIFIES TO RECEIVE THE GRANT, HAS THE CAPACITY TO FULFILL THE TERMS OF THE GRANT, AND IS WILLING TO FURNISH NGCF WITH ANY REQUIRED EVALUATIVE REPORTS. "APPLICANT" MEANS ANY PROSPECTIVE GRANTEE THAT APPLIES GENERALLY TO NGCF OR SPECIFICALLY TO ONE OF NGCF'S COMPONENT FUNDS FOR SUPPORT THAT WILL BE AWARDED ON A COMPETITIVE BASIS. "DESIGNEE" MEANS ANY PROSPECTIVE GRANTEE THAT IS PRE-DESIGNATED BY THE TERMS OF AN NGCF COMPONENT FUND TO RECEIVE SUPPORT FROM THAT FUND. "NOMINEE" MEANS ANY PROSPECTIVE GRANTEE THAT IS RECOMMENDED BY: A DONOR-ADVISOR FOR SUPPORT FROM A SPECIFIC DONOR-ADVISED FUND; A SELECTION COMMITTEE FOR SUPPORT FROM A SPECIFIC SCHOLARSHIP, AWARD, OR OTHER FIELD-OF-INTEREST FUND; OR, THE BOARD OF DIRECTORS OF NGCF FOR SUPPORT FROM ANY DISCRETIONARY FUNDS THEN AVAILABLE TO THEM. DUE DILIGENCE INVESTIGATION A PROSPECTIVE GRANTEE WILL BE EXPECTED TO PROVIDE INFORMATION TO SERVE AS A BASIS FOR NGCF STAFF DUE DILIGENCE REVIEW PRIOR TO A GRANT FROM ANY FUND OF NGCF. INFORMATION REQUIRED WILL VARY DEPENDING ON THE SIZE OF THE GRANT PROPOSED AND THE NATURE OF THE GRANT (E.G., COMPETITIVE OR NONCOMPETITIVE; GENERAL PURPOSE OR SPECIFIC PROJECT). IN ALL CASES, IT WILL BE LEFT TO THE DISCRETION OF STAFF (PROGRAM/DONOR SERVICES STAFF) TO DETERMINE WHETHER ADDITIONAL INFORMATION MAY BE NEEDED FROM ORGANIZATIONS IN ORDER TO COMPLETE A FUNDING ANALYSIS. EVIDENCE OF QUALIFICATION FOR A NONPROFIT, 509(A)(1) CHARITABLE ORGANIZATION, THIS REQUIREMENT MAY BE SATISFIED BY PROVIDING A COPY OF THE ORGANIZATION'S OR ITS FISCAL SPONSOR'S CURRENT CERTIFICATION AS A NONPROFIT ORGANIZATION PURSUANT TO SECTION 501(C) 3 OF THE INTERNAL REVENUE CODE (ADVANCE RULINGS ARE ACCEPTABLE). THIS REQUIREMENT MAY ALSO BE SATISFIED BY USING THE CANDID CHARITY CHECK SERVICE INTEGRATED INTO OUR SOFTWARE. CHARITY CHECK SERVICE. IF THE NOMINEE ORGANIZATION IS CLASSIFIED BY THE IRS AS A 509(A)(3) SUPPORTING ORGANIZATION, NGCF'S "DUE DILIGENCE PROCESS FOR GRANTS FROM DONOR ADVISED FUNDS TO 509(A)(3) SUPPORTING ORGANIZATIONS" MUST BE USED. FOR AN EDUCATIONAL, RELIGIOUS, OR PUBLIC ENTITY, THE QUALIFICATION REQUIREMENT MAY BE SATISFIED BY PROVIDING SIMILAR EVIDENCE OF THE ENTITY'S OFFICIAL STATUS IN THAT CATEGORY. NGCF WILL CONSIDER EXCEPTIONS TO THE ABOVE ON A CASE-BY-CASE BASIS, TAKING INTO ACCOUNT THE ADDITIONAL DOCUMENTATION THAT IS REQUIRED. GRANTS WILL NOT BE MADE TO SPECIFIC INDIVIDUALS AND GENERALLY NOT TO FOREIGN CHARITIES. ANALYSIS ONCE THE PERTINENT MATERIALS HAVE BEEN RECEIVED, THEN NGCF WILL REVIEW THESE MATERIALS AND DETERMINE WHETHER THE PROSPECTIVE GRANTEE QUALIFIES FOR A GRANT DISTRIBUTION. IF THE NGCF DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE QUALIFIES FOR A GRANT DISTRIBUTION, THEN THE GRANT MAY MOVE FORWARD IN THE GRANT AWARD PROCESS. IF THE NGCF DUE DILIGENCE INVESTIGATION DETERMINES THAT MORE INFORMATION IS NEEDED BEYOND THE SCOPE OF DUE DILIGENCE INFORMATION PRESCRIBED IN THIS POLICY, THEN NGCF SHALL REQUEST THAT SPECIFIC INFORMATION AND, UPON RECEIVING IT, SHALL REASSESS WHETHER THE PROSPECTIVE GRANTEE QUALIFIES FOR A GRANT DISTRIBUTION. IF THE NGCF DUE DILIGENCE INVESTIGATION DETERMINES THAT THE PROSPECTIVE GRANTEE DOES NOT QUALIFY FOR A GRANT DISTRIBUTION, THEN NGCF SHALL INFORM THE PROSPECTIVE GRANTEE, AND IF APPLICABLE, THE DONOR ADVISOR TO THE FUND MAKING THE GRANT, OF THIS DECISION AND THE APPLICATION, DESIGNATION, OR NOMINATION SHALL BE CONSIDERED REJECTED. PRIOR DATA: FOR NONPROFIT, CHARITABLE, EDUCATIONAL, RELIGIOUS, OR PUBLIC ORGANIZATIONS INFORMATION PROVIDED WITHIN THREE YEARS OF CURRENT CONSIDERATION MAY BE CONSIDERED SUFFICIENT BY NGCF STAFF. IF INFORMATION ON FILE INDICATES AN ADVANCED RULING FOR SECTION 501(C)(3) STATUS, THEN NGCF NEEDS TO DETERMINE WHETHER OR NOT A PERMANENT RULING HAS BEEN ISSUED. EVIDENCE OF PROGRAM CAPACITY (FOR COMPETITIVE GRANTS ONLY): SUBMISSION OF A WRITTEN PROPOSAL THAT RESPONDS TO THE GUIDELINES FOR SUBMITTING A COMPETITIVE GRANT REQUEST FOR THE PARTICULAR FUNDING SOURCE, SUBMISSION OF FINANCIAL INFORMATION, A LIST OF BOARD MEMBERS THAT INCLUDES CONTACT INFORMATION AND INDICATES OFFICERS AND PROFESSIONAL AFFILIATIONS. EVIDENCE OF COMMITMENT TO GRANT TERMS AT THE DISCRETION OF NGCF PROGRAM STAFF, THIS EVIDENCE MAY TAKE THE FORM OF AN EXECUTED NGCF GRANT AGREEMENT OR A COUNTERSIGNED GRANT AWARD LETTER FROM NGCF THAT SPECIFIES THE TERMS OF THE GRANT. DUE DILIGENCE PROCESS FOR GRANTS FROM DONOR ADVISED FUNDS TO 509(A)(3) SUPPORTING ORGANIZATIONS (EFFECTIVE JULY 1, 2007) THE FOUNDATION WILL DOCUMENT ITS RESEARCH ON WHETHER OR NOT A CHARITY IS A SUPPORTING ORGANIZATION, BY OBTAINING A REPORT THROUGH THE CANDID CHARITY CHECK SERVICE THAT INCLUDES: THE GRANTEE'S NAME, EMPLOYER IDENTIFICATION NUMBER, AND PUBLIC CHARITY CLASSIFICATION UNDER SECTION 509(A)(1), (2) OR (3); A STATEMENT THAT THE INFORMATION IS FROM THE MOST-CURRENTLY AVAILABLE IRS MONTHLY UPDATE TO THE BUSINESS MASTER FILE, ALONG WITH THE IRS BUSINESS MASTER FILE REVISION DATE; AND THE DATE AND TIME OF THE FOUNDATION'S SEARCH. THIS REPORT WILL BE RETAINED IN ELECTRONIC OR HARD-COPY FORM. THE NORTH GEORGIA COMMUNITY FOUNDATION DOES NOT MAKE GRANTS TO SUPPORTING ORGANIZATIONS THAT ARE DETERMINED TO BE A TYPE III NON-FUNCTIONALLY INTEGRATED 509(A)(3) SUPPORTING ORGANIZATION. IN ADDITION, IT DOES NOT MAKE GRANTS TO ANY TYPE OF 509(A)(3) SUPPORTING ORGANIZATION DETERMINED TO BE CONTROLLED BY ONE OR MORE DONOR ADVISORS (AND ANY RELATED PARTIES) TO A DONOR ADVISED FUND. THE FOLLOWING DEFINITIONS DESCRIBE THE RELEVANT TERMINOLOGY: A. TYPE I: BY FAR THE MOST COMMON, IS OFTEN DESCRIBED AS A PARENT-SUBSIDIARY RELATIONSHIP AND GENERALLY INVOLVES THE CHARITY APPOINTING A MAJORITY OF THE BOARD OF THE SUPPORTING ORGANIZATION. B. TYPE II: THE LEAST COMMON OF THE THREE, THERE IS USUALLY AN OVERLAPPING BOARD RELATIONSHIP WHERE AT LEAST A MAJORITY OF THE MEMBERS OF THE SUPPORTING ORGANIZATION BOARD ARE ALSO MEMBERS OF THE SUPPORTED CHARITY'S BOARD. C. TYPE III: THESE OPERATE WITH A GREATER DEGREE OF INDEPENDENCE FROM THE ORGANIZATION THEY SUPPORT. TYPICALLY THE SUPPORTED ORGANIZATION APPOINTS ONE MEMBER OF THE GOVERNING BOARD OF THE SUPPORTING ORGANIZATION AND INSTITUTES OTHER PROCEDURES DESIGNED TO ENSURE THAT THE SUPPORTING ORGANIZATION IS RESPONSIVE TO IT. TYPE III SUPPORTING ORGANIZATIONS MAY PROVIDE FINANCIAL SUPPORT TO THEIR SUPPORTED ORGANIZATION OR THEY MAY DIRECTLY CARRY OUT A PROGRAM OR FUNCTION FOR IT. D. FUNCTIONALLY INTEGRATED: THE SUPPORTING ORGANIZATION IS AN "INTEGRAL PART" OF THE ORGANIZATION(S) IT SUPPORTS. THE SUPPORTING ORGANIZATION PERFORMS THE FUNCTIONS OF OR CARRIES OUT THE PURPOSES OF THE SUPPORTED ORGANIZATION AND, BUT FOR THE SUPPORTING ORGANIZATION, THE SUPPORTED ORGANIZATION WOULD NORMALLY ENGAGE IN THOSE ACTIVITIES DIRECTLY. E. CONTROL BY ONE OR MORE DISQUALIFIED PERSONS: A SUPPORTING OR SUPPORTED ORGANIZATION IS CONTROLLED BY ONE OR MORE DISQUALIFIED PERSONS COMMUNITY FOUNDATION DONOR ADVISOR(S) IF ANY SUCH PERSONS BY AGGREGATING THEIR VOTES OR POSITIONS OF AUTHORITY, COULD REQUIRE THE SUPPORTING OR SUPPORTED ORGANIZATION TO MAKE AN EXPENDITURE, OR PREVENT THE SUPPORTING OR SUPPORTED ORGANIZATION FROM MAKING AN EXPENDITURE, REGARDLESS OF THE METHOD BY WHICH THE CONTROL IS EXERCISED OR EXERCISABLE. WHEN A DONOR RECOMMENDS A GRANT TO A 509(A)(3) SUPPORTING ORGANIZATION, THE FOLLOWING STEPS MUST BE TAKEN BEFORE THE GRANT IS APPROVED AND PAID: I. DETERMINATION OF TYPE OF SUPPORTING ORGANIZATION 1. PROGRAM/DONOR SERVICES STAFF WILL OBTAIN THE FOLLOWING DOCUMENTATION FROM THE ORGANIZATION FOR WHICH A GRANT IS RECOMMENDED: A. A REASONED WRITTEN OPINION OF THEIR LEGAL COUNSEL CONCLUDING THAT THE ORGANIZATION IS A TYPE I, TYPE II, OR FUNCTIONALLY INTEGRATED TYPE III SUPPORTING ORGANIZATION. THE LETTER SHOULD STIPULATE THAT COUNSEL HAS REVIEWED THE ORGANIZATION'S GOVERNING INSTRUMENTS AND SHOULD STATE THE REASONS FOR THEIR CONCLUSIONS INCLUDING REFERENCE TO APPROPRIATE SECTIONS OF THE PENSION PROTECTION ACT OF 2006. 2. THE PROGRAM/DONOR SERVICES STAFF WILL REVIEW THE OPINION LETTER FOR APPROVAL, AND WILL DOCUMENT IN WRITING ON THE OPINION LETTER TODAY'S DATE, INITIALS, AND THE APPROVED TYPE STATUS AND WILL PROCEED X X X X false false false false false false false false false MICHELLE PRATER PRESIDENT - CEO 207417 20742 12445 16641 257245 X 42 1794588 FAIR MARKET VALUE X 15 20932 FAIR MARKET VALUE false true true SCHEDULE M, PAGE 1, PART I, LINE 32B NGCF USES BROKERS TO PROCESS GIFTS OF STOCK AND MUTUAL FUNDS. NGCF HAS RELATIONSHIPS WITH WELLS FARGO, MERRILL LYNCH, MORGAN STANLEY, RAYMOND JAMES, EDWARD JONES, AMERIPRISE,SCHWAB, STIFEL, AND PERSHING. FORM 990, PAGE 6, PART VI, LINE 11B AFTER IT IS COMPLETED, THE 990 IS SENT TO EACH MEMBER OF THE BOARD OF DIRECTORS. NGCF'S AUDIT COMMITTEE MEETS WITH THE AUDITORS AND REVIEWS THE RETURN. IT IS THEN PRESENTED TO THE FULL BOARD AT THE NEXT BOARD OF DIRECTOR'S MEETING FOR APPROVAL FOR FILING. FORM 990, PAGE 6, PART VI, LINE 12C MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM LISTING ALL OF THE ORGANIZATIONS IN WHICH THEY ARE AFFILIATED. AFFILIATIONS ARE DISCUSSED AND DISCLOSED BEFORE ANY VOTES ARE TAKEN. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOLLOWS THE NGCF EXECUTIVE COMPENSATION POLICY, WHICH INCLUDES HIRING AN INDEPENDENT COMPENSATION CONSULTANT TO REVIEW THE SALARY/BENEFIT PACKAGE, COMPARABLE COMMUNITY FOUNDATION 990S, AND THE COF GRANTMAKERS SALARY AND BENEFITS REPORT AND SIMILAR STUDIES. THE NGCF EXECUTIVE COMMITTEE REVIEWS THE CONSULTANT'S REPORT AND EVALUATES PRESIDENT & CEO PERFORMANCE TO DETERMINE WHETHER A SALARY INCREASE AND/OR INCENTIVE BONUS IS WARRANTED. THIS REVIEW IS DONE ANNUALLY FOR THIS POSITION. FORM 990, PAGE 6, PART VI, LINE 15B AN EMPLOYEE'S COMPENSATION IS DETERMINED ON THE BASIS OF HIS/HER PERFORMANCE, THE JOB EVALUATION AND CLASSIFICATION, COMPARATIVE SALARY SCALES, COST OF LIVING, DOLLARS AVAILABLE TO THE ORGANIZATION AND OTHER BUSINESS FACTORS. IT IS THE FOUNDATION'S GOAL TO CONDUCT PERFORMANCE APPRAISALS, AT LEAST ANNUALLY, INCLUDING A DISCUSSION BETWEEN SUPERVISOR AND EMPLOYEE. THIS MAY INCLUDE A WRITTEN APPRAISAL, WHICH WILL FOCUS ON THE EMPLOYEE'S JOB RESPONSIBILITIES, AREAS OF STRENGTH, FURTHER IMPROVEMENT OR DEVELOPMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 ASC UNREALIZED GAIN 2,183,915