2024-08-21T02:42:15-07:00 2023-09-30 581307612 Fountain Arrington Bass Mercer & Lee PC 2101 Brookstone Centre Parkway Suit Columbus GA 31904 990 2022-10-01 581051916 HISTORIC COLUMBUS FOUNDATION INC HIST 7063220756 PO BOX 5312 COLUMBUS GA 31906 ELIZABETH WALDEN Executive Dir. 2024-08-21 true true LAURA TOMS CPA P00969415 7063225482 2022 2024-08-08 14:25:15Z ELIZABETH WALDEN PO BOX 5312 COLUMBUS GA 31906 9404575 false X N/A X 1966 GA PRESERVE HISTORICAL STRUCTURES, REVITALIZE HISTORIC NEIGHBORHOODS, EDUCATE THE PUBLIC ABOUT LOCAL HISTORY, ADVOCATE BENEFITS DERIVED FROM HISTORIC PRESERVATION 36 36 5 33 0 1211096 1488223 0 446400 425893 24118 11357 1681614 1925473 0 0 368660 387935 0 146804 465360 508223 834020 896158 847594 1029315 11285855 12971823 545925 842075 10739930 12129748 PRESERVE HISTORICAL STRUCTURES, REVITALIZE HISTORIC NEIGHBORHOODS, EDUCATE THE PUBLIC ABOUT LOCAL HISTORY, ADVOCATE BENEFITS DERIVED FROM HISTORIC PRESERVATION false false 469361 141541 PRESERVATION OF HISTORIC STRUCTURES 469361 true true false false false false false false false true true true false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false true false true false true 5 0 true 5 true false false false false false false false 0 false false false false false false false X 36 36 false false false false false false false true true false false true true true true false false true true false GA X X ELIZABETH WALDEN 7063220756 PO BOX 5312 COLUMBUS GA 31906 ELIZABETH WALDEN Executive Dir. 40.00 0.00 X 112035 0 3465 T EDWIN ADAMS III Director 1.00 0.00 X 0 0 0 MERETT M ALEXANDER Director 1.00 0.00 X 0 0 0 JOHN S CALHOUN 31904 1.00 0.00 X 0 0 0 E WARNER NEAL Director 1.00 0.00 X 0 0 0 MARTHA T PAULL Director 1.00 0.00 X 0 0 0 PHILLIP E KIRVEN JR Director 1.00 0.00 X 0 0 0 JACK J PEASE III Director 1.00 0.00 X 0 0 0 TYLER J PRITCHARD Director 1.00 0.00 X 0 0 0 MERRITT B PRYOR Director 1.00 0.00 X 0 0 0 FRANK B SCHLEY IV Director 1.00 0.00 X 0 0 0 KATIE B BICKERSTAFF Director 1.00 0.00 X 0 0 0 FLORENCE C DAWKINS Director 1.00 0.00 X 0 0 0 MINT J FLOWERS Director 1.00 0.00 X 0 0 0 JAMIE D HARRIS Director 1.00 0.00 X 0 0 0 CATHERINE B TROTTER Director 1.00 0.00 X 0 0 0 HARRISON C WALLACE Director 1.00 0.00 X 0 0 0 DINA E WOODRUFF Director 1.00 0.00 X 0 0 0 THOMAS BOWDEN III Director 1.00 0.00 X 0 0 0 RINKESH PATERL Director 1.00 0.00 X 0 0 0 RENEE S ROTH Director 1.00 0.00 X 0 0 0 BOBSIE C SWIFT Director 1.00 0.00 X 0 0 0 JANICE P BIGGERS Director 1.00 0.00 X 0 0 0 MARY B BRADLEY President 1.00 0.00 X 0 0 0 SALLY B HATCHER Director 1.00 0.00 X 0 0 0 F CLASON KYLE Director 1.00 0.00 X 0 0 0 VIRGINIA T PEEBLES Director 1.00 0.00 X 0 0 0 M GARRETT POUND Director 1.00 0.00 X 0 0 0 J EDWARD SPROUSE Director 1.00 0.00 X 0 0 0 GEORGE G FLOWERS Chairman 1.00 0.00 X 0 0 0 ROBERT N KIDD IMMED PAST PRES 1.00 0.00 X 0 0 0 JOHN M SHEFTALL President 1.00 0.00 X 0 0 0 CLAIRE C BERRY Vice President 1.00 0.00 X 0 0 0 ELIZABETH B RAMSAY Vice President 1.00 0.00 X 0 0 0 CALVIN A EVANS JR Treasurer 1.00 0.00 X 0 0 0 SARAH K WALDEN Secretary 1.00 0.00 X 0 0 0 MARGARET B MCCORMICK PRESIDENT ELECT 1.00 0.00 X 0 0 0 112035 3465 1 false false false 0 182772 73010 1232441 20800 1488223 0 293267 293267 0 0 13800 11358 2442 2442 2442 7408080 151500 7187124 239830 220956 -88330 132626 132626 40790 73010 40790 0 0 0 OTHER 459420 8915 8915 8915 1925473 141541 295709 0 0 0 0 115500 34650 34650 46200 0 240565 105839 113740 20986 4997 2851 2146 0 26873 10668 11171 5034 0 0 17570 17570 0 0 46567 46567 0 47124 24724 11200 11200 14417 2255 10959 1203 8021 1081 1945 4995 0 122529 119991 1765 773 0 0 8270 41 8229 4995 4995 0 15722 4287 9149 2286 9461 4241 4891 329 OTHER EXPENSE 123019 63472 14022 45525 LOSS ON IMPAIRMENT 60364 60364 SCHOLARSHIPS & GRANTS 11000 11000 ANNUAL MEETING 6635 6635 12529 12308 177 44 896158 469361 279993 146804 2104 1816 1801020 2789159 1250000 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INVESTMENT IN HISTORIC PROPERTIES 1841527 LONG-TERM INVESTMENT 3262348 RIGHT OF USE ASSETS 1804 5147840 OPERATING LEASE OBLIGATIONS 1804 1804 X 2077157 186893 11358 198251 1878906 46567 46567 1925473 860949 11358 11358 849591 46567 46567 896158 Part V, Line 4: Intended uses of the endowment fund. MAINTENANCE OF AND IMPROVEMENTS TO HISTORIC STRUCTURES IN FURTHERANCE OF OUR CHARITABLE PURPOSE Part X : FIN48 Footnote The Foundations evaluation on September 30, 2023, revealed no uncertain tax provisions that would have a material impact on the financial statements. The 2019 through 2021 tax years remain subject to examination by the IRS. In addition, the 2019 through 2021 tax years remain subject to examination by the State of Georgia. The Foundation does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements. Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 DEPRECIATION EXPENSE RENTAL PROPERTY $6660 MISCELLANEOUS EXPENSE RENTAL PROPERTY $4698 Part XII, Line 2d: Other expenses and losses per audited F/S DEPRECIATION EXPENSE RENTAL PROPERTY $6660 MISCELLANEOUS EXPENSE RENTAL PROPERTY $4698 X X X false A NIGHT IN 113800 73010 40790 40790 113800 73010 40790 40790 40790 Form 990, Part VI, Section B, Line 11b A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW TO ENSURE ITS FINANCIAL AND NARRATIVE ACCURACY BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. Form 990, Part VI, Section B, Line 12c THE BOARD OF DIRECTORS REVIEWS THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AS DESCRIBED IN THE ORGANIZATION'S POLICY. Form 990, Part VI, Section B, Line 15a THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMMITTEE COMPARES COMPENSATION FROM VARIOUS COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AS A PART OF THAT OVERALL EVALUATION PROCESS. Form 990, Part VI, Section B, Line 15b THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND MAKES RECOMMENDATIONS TO THE BOARD OF DIRECTORS FOR APPROVAL. THE COMMITTEE COMPARES COMPENSATION FROM VARIOUS COMPARABLE ORGANIZATIONS OF SIMILAR SIZE AS A PART OF THAT OVERALL EVALUATION PROCESS. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION. THIS DOCUMENTATION CONSISTS OF COMPILED FINANCIAL STATEMENTS, ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE FINANCIAL OPERATIONS AND CHARITABLE CAUSES OF THE ORGANIZATION. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES AVAILABLE NON CONFIDENTIAL INFORMATION TO THE GENERAL PUBLIC VIA THE ORGANIZATION'S PHYSICAL LOCATION. THIS DOCUMENTATION CONSISTS OF COMPILED FINANCIAL STATEMENTS, ANNUAL 990'S AND OTHER ITEMS THAT WOULD ENABLE THE USER TO MAKE AN INFORMED DECISION ABOUT THE FINANCIAL OPERATIONS AND CHARITABLE CAUSES OF THE ORGANIZATION. HISTORIC COLUMBUS FOUNDATION ENDOWMENT F PO BOX 23024 COLUMBUS GA 31902 586149672 PROVIDE FUNDS FOR MAINTENANCE/IMPROVEMEN GA 501(C)3 12 TYPE II HISTORIC COLUMBUS FOUNDATION INC false false false false false false false false false false false false false false false false false false false true HISTORIC COLUMBUS FOUNDATION ENDOWMENT F s 102000 FMV