Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
990 • Fiscal year 2013 • EIN 58-2591172
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
16th percentile
Higher debt load relative to assets than 16% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Assets
Up$38,985,425
Up $3,387,482 (+9.5%) from 2012
Net Assets
Up$37,978,090
Up $3,615,328 (+11%) from 2012
Liabilities
Down$1,007,335
Down $227,846 (-18%) from 2012
Revenue
$2,803,910
No earlier filing loaded for comparison.
Expenses
Down$1,551,002
Down $129,627 (-7.7%) from 2012
Net Income
$1,252,908
No earlier filing loaded for comparison.
The foundation was organized to support the charitable activities of the st marys united methodist church.
To support ministries of st marys united methodist church
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $22,619,140 | $30,530,059 | ▲ $7,910,919 |
| Investments Other Securities | $9,818,946 | $7,480,477 | ▼ $2,338,469 |
| Savings and Temporary Cash Investments | $3,137,896 | $955,677 | ▼ $2,182,219 |
| Land, Buildings, and Equipment, Net | $15,674 | $13,162 | ▼ $2,512 |
| Prepaid Expenses and Deferred Charges | $2,615 | $2,615 | → $0 |
| Cash and Non-Interest-Bearing Accounts | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $35,597,943 | $38,985,425 | ▲ $3,387,482 |
| Other Assets Total | $3,672 | $3,435 | ▼ $237 |
| Liabilities | |||
| Grants Payable | $1,232,408 | $1,006,000 | ▼ $226,408 |
| Accounts Payable and Accrued Expenses | $2,773 | $1,335 | ▼ $1,438 |
| Total Liabilities | $1,235,181 | $1,007,335 | ▼ $227,846 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $34,362,762 | $37,978,090 | ▲ $3,615,328 |
| Total Net Assets Fund Balance | $34,362,762 | $37,978,090 | ▲ $3,615,328 |
| Total Liabilities and Net Assets / Fund Balance | $35,597,943 | $38,985,425 | ▲ $3,387,482 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $10,260 | $14,362 | $24,622 |
| Equipment | $2,902 | $15,024 | $17,926 |
| Other Land Buildings | - | $6,501 | $6,501 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeff Barker | President | FT | $174,080 | $43,898 | $217,978 |
| Name | Title |
|---|---|
| Cindy Fitzgerald | Chairman |
| Audrey Clark | Vice Chair |
| Ginna Stein | Vice Chair |
| Gary Willis | Vice President |
| Jeff Nihiser | Director |
| Lesley Young | Director |
| Stephen Kinney | Director |
| Rev Benjy Varnell | Ex-officio |
| Rev Dale Thornton | Ex-officio |
| DONNA O'BANION | Secretary |
| Hollis Holden | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,021,707 |
| Salaries, Compensation, and Employee Benefits | $315,186 |
| Other Expenses | $214,109 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,021,707 | - | - | $1,021,707 |
| Current Officers, Directors, Trustees, and Key Employees | $196,180 | $21,798 | - | $217,978 |
| Fees for Service Investment Mgmnt Fees | - | $123,264 | - | $123,264 |
| Other Salaries and Wages | $60,332 | $10,005 | - | $70,337 |
| Occupancy | $16,902 | $5,634 | - | $22,536 |
| Fees for Services Accounting | - | $17,305 | - | $17,305 |
| Payroll Taxes | $13,940 | $1,296 | - | $15,236 |
| Pension Plan Contributions | $9,978 | $1,657 | - | $11,635 |
| Insurance | $5,842 | $2,892 | - | $8,734 |
| Travel | $8,413 | - | - | $8,413 |
| Fees for Services Legal | - | $5,948 | - | $5,948 |
| All Other Expenses | $2,937 | $2,952 | - | $5,889 |
| Conferences and Meetings | - | $2,995 | - | $2,995 |
| Depreciation Depletion | - | $2,749 | - | $2,749 |
| Other Expenses | $2,190 | $623 | - | $2,190 |
| Information Technology | $893 | - | - | $893 |
| Office Expenses | $575 | $191 | - | $766 |
| Total Functional Expenses | $1,341,758 | $209,244 | $0 | $1,551,002 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,551,002 |
| Total Expenses per Audited Statements | $1,551,002 |
| Total Expenses per Form 990 | $1,551,002 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 58-1493949 | - | 501(c)(3) | FUNDING FOR "TOGETHER COALITION" | $400,000 |
| 58-0622971 | - | 501(c)(3) | Support for Org Intervention Pgm | $99,561 |
| 58-2554789 | - | 501(c)(3) | Fund Se Ga Nonprofit Initiative | $75,000 |
| 58-0601980 | - | 501(c)(3) | Operational Support for Fy 2014 | $75,000 |
| 26-4609756 | - | 501(c)(3) | Operational Support | $55,000 |
| 58-0671327 | - | 501(c)(3) | Support Hs Grad Blueprint Project | $50,000 |
| 58-2400262 | - | 501(c)(3) | Operational Support for 2014 | $50,000 |
| 03-0564441 | - | 501(c)(3) | Operational Support and Equipment | $45,868 |
| 58-2322710 | - | 501(c)(3) | Operational Support | $40,000 |
| 26-1449361 | - | 501(c)(3) | Operational Support for 2013/2014 | $40,000 |
| 58-1497814 | - | 501(c)(3) | Support for Healthly Families Pgm | $35,000 |
| 58-2312223 | - | 501(c)(3) | Operational Support for 2013 | $35,000 |
| 58-1667166 | - | 501(c)(3) | Purch Equip/support Coord Salary | $33,960 |
| 31-1561207 | - | 501(c)(3) | Operational Support Fye 2013/2014 | $30,000 |
| 58-2245164 | - | 501(c)(3) | Support the Intern Program | $30,000 |
| 34-1975135 | - | 501(c)(3) | Support the Intern Program | $28,000 |
| 27-1310602 | - | 501(c)(3) | Operational Support for Fiscal 2014 | $27,500 |
| 58-1442013 | - | 501(c)(3) | Support for Brunswick Warehouse | $25,000 |
| 58-1442013 | - | 501(c)(3) | Support Mobile Food Pantries | $25,000 |
| 58-2067971 | - | 501(c)(3) | Equip/renovations for Yth Ministry | $15,000 |
| 44-0610626 | - | 501(c)(3) | Support for Part-time Admin Assist | $12,000 |
| 58-2176608 | - | 501(c)(3) | Support for Advocate Coordinator | $10,000 |
| 58-0830633 | - | 501(c)(3) | Support Young Clergy Family Retreat | $6,115 |
| 58-0622971 | - | 501(c)(3) | Support Rec Facility Maint/improve | $5,111 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Prior to signing by the president and treasurer, an electronic version of the form 990 and all schedules and attachments are forwarded to each board member for review and/or comments. If no responses are received by the president, the return is signed and filed.”
“With regards to conflicts of interest, the board and staff are required to complete a disclosure form annually of any potential conflicts. These forms are reviewed by the president and maintained on file for future reference. Board members and staff also reveal any conflicts during board meetings if voting on grants, services, etc and those notifications are included in the meeting minutes.”
“The organization's employment policy requires the personnel committee to annually review the president's performance and compare the compensation package with relevant statistical data to ensure the compensation is fair and comparable to similar positions at other similar organizations. This includes but is not limited to the annual salary surveys conducted by the council on foundations, the southeast council on foundations, and the association of small foundations. The documentation for this process is maintained in special, locked files that only the board chair and board secretary have access to. The policy also requires the president to make similar reviews of the organization's staff. The documentation of this process is kept in the personnel files maintained by the president.”
“See the response to form 990, part vi, line 15(a).”
“The organization's governing documents (ie, bylaws), conflict of interest policy and financial statements are available on the organization's website or may be obtained upon request through the organization's office.”
“The procedures used by the audit committee to fulfill its oversight of the audit of the organization's financial statements and selection of an independent auditor has not changed from the prior year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2773 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1335 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT MINISTRIES OF ST MARYS UNITED METHODIST CHURCH |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2952 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2937 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5889 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF BARKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9125109350 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1712-B OSBORNE RD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | ST MARYS |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 31558 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 21798 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 196180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217978 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2995 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2995 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1021707 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2803910 |
| IRS990/CYOtherExpensesAmt | 0 | 214109 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1252908 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 315186 |
| IRS990/CYTotalExpensesAmt | 0 | 1551002 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2803910 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2749 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2749 |
| IRS990/Desc | 0 | AWARDED 25 GRANTS TO 501(C)(3) ORGANIZATIONS WHO PROVIDE TO PEOPLE IN NEED, TO UNITED METHODIST INSTITUTIONS, OR TO ORGANIZATIONS THAT PROMOTE EVANGELICAL CHRISTIANITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcessBusinessHoldingsInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1341758 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 17305 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17305 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 5948 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5948 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 123264 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 123264 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 39839 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDREY CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CINDY FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | HOLLIS HOLDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN KINNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DONNA O'BANION |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GINNA STEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GARY WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV DALE THORNTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | REV BENJY VARNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF NIHISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLEY YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFF BARKER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 178139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EX-OFFICIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2112043 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 1021707 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 1232408 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 1006000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1021707 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1021707 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 11493295 |
| IRS990/GrossReceiptsAmt | 0 | 12185162 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 893 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2892 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5842 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 691867 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 691867 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9818946 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7480477 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22619140 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 30530059 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 35887 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15674 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13162 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49049 |
| IRS990/LegalDomicileStateCd | 0 | GA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 9381252 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE FOUNDATION WAS ORGANIZED TO SUPPORT THE CHARITABLE ACTIVITIES OF THE ST MARYS UNITED METHODIST CHURCH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34362762 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37978090 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 2112043 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2112043 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2362420 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5634 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 16902 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 191 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 575 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 766 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3435 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TUITION REIMBURSEMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5250 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 623 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2190 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4685 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2492 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2190 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10005 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60332 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70337 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1296 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15236 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1657 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 9978 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 11635 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2615 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2615 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1120908 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2424304 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 252726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 743675 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 306995 |
| IRS990/PYTotalExpensesAmt | 0 | 1680629 |
| IRS990/PYTotalRevenueAmt | 0 | 2424304 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1252908 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3137896 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 955677 |
| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | false |
| IRS990ScheduleA/ContributionControllerInd | 0 | false |
| IRS990ScheduleA/ContributionFamilyInd | 0 | false |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 580834922 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | ST MARYS UNITED METHODIST CHURCH |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | true |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | true |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2902 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 15024 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17926 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1551002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 10260 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 14362 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 24622 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 2362420 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 6501 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6501 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 2362420 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2803910 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 13162 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7480477 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1551002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2803910 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5166330 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1551002 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 10000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 45868 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 6115 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 12000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 27500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 5111 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 99561 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 400000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 75000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 33960 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 35000 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.