2025-06-10T13:05:03-07:00 2024-12-31 582578501 GREGORY N GALLAGHER CPA PC 8145 TYNECASTLE DR ATLANTA GA 30350 990PF 2024-01-01 205862864 CS Foundation Inc CSFO 4049660357 2500 Peachtree Road NW Atlanta GA 30305 David C Simpson Trustee 4049660357 2025-06-10 true true Gregory N Gallagher P01521283 7705519600 2025-06-10 X 2024 2025-03-06 01:10:19Z X 54627203 X 1338813 911414 911414 978366 978366 112900 112900 496244 12813890 496244 0 47949 42949 3885686 2541873 0 0 6840 6840 1 1 0 31890 31890 38731 38731 0 5892000 0 5930731 38731 0 -2045045 2503142 240731 609043 609043 0 0 2773663 0 3066059 2773663 2773663 40603779 38482818 51244497 0 0 0 0 43910569 41865524 54627203 0 0 0 0 0 X 43910569 41865524 43910569 41865524 43910569 41865524 43910569 -2045045 41865524 41865524 Vanguard Account 59346248 - Short Term P 2024-12-31 2024-12-31 250000 0 250000 0 0 0 0 0 Vanguard Account 59346248 - Long Term P 2016-08-31 2024-12-31 11704109 0 11771181 -67072 0 0 0 -67072 Vanguard Account 59346248 - Capital Gain Distributions P 2016-08-31 2024-12-31 14781 0 0 14781 0 0 0 14781 Lauderdale 10 acre parcel D 2016-08-31 2024-06-28 400000 0 97174 302826 0 0 0 302826 Scorpion Property- Waterlevel Highway D 2016-08-31 2024-10-24 445000 0 199291 245709 0 0 0 245709 496244 0 34794 0 34794 0 34794 28300 15000 43300 -43300 8506 8506 false false false false false false false true true true false true false false true N/A David Simpson 4049660357 2500 Peachtree Road NW Suite 402N Atlanta GA 30305 false false false false false false false false false true false false false false false false false false false false false David Simpson 2500 Peachtree Road NW Suite 402N Atlanta GA 30305 President, Director 0.00 0 0 0 Larry Ray Eskew 4180 Old Freewill Road NW Cleveland TN 37312 Secretary, Director 0.00 0 0 0 Larry Ray Eskew 4180 Old Freewill Road NW Cleveland TN 37312 Treasurer, Director 0.00 0 0 0 NONE 0 NONE 0 Contribution to Dollywood 1000000 Contribution to Emory Winship Cancer Institute 1000000 Contribution to Salvation Army 600000 Contribution to Citi Fields 550000 0 0 0 0 0 0 0 0 0 0 34794 34794 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 None None X Winship Cancer Institute of Emory University 1762 Clifton Road STE 1400 Atlanta GA 30322 EOF Charitable 1000000 Carlos and Winnie Simpson Scholarship Endowment University of Tennessee Knoxville TN 37996 GOV Charitable 250000 Chattanooga Rescue Mission 1512 South Holtzclaw Avenue Chattanooga TN 37404 PC Charitable 0 St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 PC Charitable 125000 University of TN-John Tummins Scholarship University of Tennessee Knoxville TN 37996 GOV Charitable 250000 University of TN-John Tummins Scholarship Non-Endowed University of Tennessee Knoxville TN 37996 GOV Charitable 250000 Autism Breakthrough of Knoxville 900 E Hill Avenue Suite 145 Knoxville TN 37915 PC Charitable 100000 Shepherd Spinal Center 2020 Peachtree Road NW Atlanta GA 30305 PC Charitable 200000 The Caring Place-Life and Redemption Ministries 130 Wildwood Avenue Cleveland TN 37320 PC Charitable 350000 Bradley Cleveland Public Education Foundation P O Box 4354 Cleveland TN 37320 EOF Charitable 75000 Salvation Army 822 McCallie Avenue Chattanooga TN 37403 PC Charitable 650000 City Fields (formerly The Refuge) 1075 Blythe Ave Suite 8 Cleveland TN 37311 PC Charitable 550000 Ronald McDonald House 200 Central Avenue Chattanooga TN 37403 PC Charitable 30000 Dept of Neurology Emory University 201 Dowman Drive Atlanta GA 30322 EOF Charitable 50000 McCallie School 500 Dodds Avenue Chattanooga TN 37404 EOF Charitable 1000 Carlos & Winnie Simpson NonEndowed Scholarship University of Tennessee Knoxville TN 37996 GOV Charitable 250000 Respite Care Atlanta 2715 Peachtree Road NE Atlanta GA 30305 PC Charitable 10000 American Center for Law and Justice P O Box 90555 Washington DC 20090 PC Charitable 0 Alliance Defending Freedon 15100 N 90th Street Scottsdale AZ 85260 PC Charitable 20000 Shriners Hospitals for Children 110 Conn Terrace Lexington KY 40508 PC Charitable 10000 Tunnels to Towers Foundation 2361 Hylan Blvd Staten Island NY 10306 PC Charitable 30000 Cathedral of Christ the King 2699 Peachtree Road NE Atlanta GA 30305 PC Charitable 10000 American Cancer Society P O Box 6704 Hagerstown MD 21741 PC Charitable 7500 Sovereign Military Order of Malta 1011 First Avenue Suite 1350 New York NY 10022 PC Charitable 0 MJCCA 5342 Tilly Mill Road Dunwoody GA 30338 PC Charitable 0 City of Charleston TN 126 Worth Street NE Charleston TN 37310 PC Charitable 0 American Cancer Society-Cleveland 6221 Shallowford Rd Ste 102 Chattanooga TN 37421 PC Charitable 0 Emory Brain Center 12 Executive Park Drive NE Atlanta GA 30329 EOF Charitable 25000 Trinity Presbyterian Church 3003 Howell Mill Road NW Atlanta GA 30327 PC Charitable 10000 Winship Cancer Institute-Lung 1762 Clifton Road Atlanta GA 30322 EOF Charitable 0 Wesley Memorial Church 3405 Peerless Rd NW Cleveland TN 37312 PC Charitable 25000 Holston Home for Children 404 Holston Dr Greeneville TN 37743 PC Charitable 10000 Cleveland Elks 1944 AAA Fund P O Box 1034 Cleveland TN 37364 PC Charitable 2500 Winship Cancer Institute(Beyett research pledge) 1762 Clifton Road Atlanta GA 30322 EFO Charitable 60000 Reach for Excellence 3790 Ashford Dunwoody Road Atlanta GA 30319 PC Charitable 500 University of TN-drop tower donation University of Tennessee Knoxville TN 37996 GOV Charitable 425000 ARA Parseghian Medical Research Fund 215 Jordan Hall of Science Notre Dame IN 46556 PC Charitable 1000 SORIN - Society 1100 Grace Hall Notre Dame IN 46556 PC Charitable 1500 St Mary's College 110 LeMans Hall Notre Dame IN 46556 EFO Charitable 1000 Children's Healthcare of Atlanta Foundation 1001 Johnson Ferry Road NE Atlanta GA 30342 EOF Charitable 1000 Georgia Baptist Children's Homes & Family Ministries 9250 Hutcheson Ferry Road Palmetto GA 30268 PC Charitable 1000 Dollywood Foundation 111 E Main Street Sevierville TN 37862 PC Charitable 1000000 UT Foundation-Tummins Super Students University of Tennessee Knoxville TN 37996 GOV Charitable 100000 Manna Foodbank 99 Broadpointe Drive Mills River NC 38759 PC Charitable 5000 Purification Heritage Center 213 Davidson Street SE Crawfordsville GA 30631 PC Charitable 5000 5892000 14 911414 14 978366 496244 1889780 496244 2386024 8 Capital gain income allowed the foundation to fund more charitable 8 endeavors than would have been the case without such income. false false false false false false false false false false X X 1 David C Simpson 2500 Peachtree Road NW 402N Atlanta GA 30305 105000 X 2 Ann Wilson Trust 2500 Peachtree Road NW 402N Atlanta GA 30305 1151258 X 3 Interstate Concrete Construction LLC P O Box 2698 Cleveland TN 37320 82555 X 2024 Capital Gains (Losses) per Part IV Detail Purchased Various 12813890 12317646 496244 Land from Claude Simpson Estate per Sch B detail. 2773663 0 2773663 Vanguard Brokerage Account 59346248 35284480 47502412 Bradley Co. Financial Stock 312500 737500 First Citizens Stock 962199 1080946 South Mouse Creek Mitigation LLC 1923639 1923639 Interstate Concrete Construction, LLC 0 0 Insurance on Real Estate 4081 4081 IPG Office Expenses 1619 1619 Reimb Sum Tay for Scrap Freight Chg 4900 4900 Loss from ICC 3281 3281 Loss from South Mouse Creek Mitigation K-1 12215 12215 Electricity for Tool Shed 337 337 Sale Sign for Lauderdale 10 acres 494 494 S Mouse Creek Site Plan 4950 4950 Bank Charges 13 13 Scrap Metal Sales 31445 31445 Donegal Insurance Refund 504 504 Sale of Farm Tractor 10000 10000 Sale of Hay 1000 1000 Refund of 2023 CIMA Donation 5000 0 Gregory Gallagher Tax Preparation 6840 Foreign Taxes Paid 1 1