GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INC (EIN 45-5209297)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-26
IRS object ID
202301169349300740
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-04-26T16:16:27-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14004 SUMMIT BLVD NE SUITE 800AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30319ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455209297EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA LEADERSHIP INSTITUTE FORBusinessNameLine1Txt
Business Name Line2SCHOOL IMPROVEMENT INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone7704649299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13237 SATELLITE BLVD SUITE 460AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIE C WELCHPersonNm
Person TitleVP STRATEGY & FINANCEPersonTitleTxt
Phone7704649299PhoneNum
Signature2023-04-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIEPersonFirstNm
Person LastWELCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTIFFANY T ORR CPAPreparerPersonNm
PTINP01559485PTIN
Phone7703948000PhoneNum
Preparation2023-04-26PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR LESLIE HAZLE BUSSEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13237 SATELLITE BLVD SUITE 460AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,043,438GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GLISI.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionUPLIFT SCHOOL LEADERS > TRANSFORM MINDSETS AND ACTION > CREATE VIBRANT CULTURES OF INNOVATION > BUILD EXCELLENT AND EQUITABLE SCHOOLS. IN FY2022, WE REALIZED OUR MISSION THROUGH SERVICE TO 2,173 LEADERS IN 119 SCHOOL DISTRICTS AND ORGANIZATIONS IN GEORGIA AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,014,346PYContributionsGrantsAmt
CY Contributions Grants$1,089,040CYContributionsGrantsAmt
PY Program Service Revenue$1,182,451PYProgramServiceRevenueAmt
CY Program Service Revenue$1,947,903CYProgramServiceRevenueAmt
PY Investment Income$10,750PYInvestmentIncomeAmt
CY Investment Income$6,194CYInvestmentIncomeAmt
PY Other Revenue$260PYOtherRevenueAmt
CY Other Revenue$301CYOtherRevenueAmt
PY Total Revenue$2,207,807PYTotalRevenueAmt
CY Total Revenue$3,043,438CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,284,189PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,484,109CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$161,454CYTotalFundraisingExpenseAmt
PY Other Expenses$717,932PYOtherExpensesAmt
CY Other Expenses$1,571,881CYOtherExpensesAmt
PY Total Expenses$2,002,121PYTotalExpensesAmt
CY Total Expenses$3,055,990CYTotalExpensesAmt
PY Revenues Less Expenses$205,686PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$12,552CYRevenuesLessExpensesAmt
Total Assets BOY$3,684,980TotalAssetsBOYAmt
Total Assets EOY$4,065,232TotalAssetsEOYAmt
Total Liabilities BOY$186,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$617,452TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,498,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,447,780NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionUPLIFT SCHOOL LEADERS > TRANSFORM MINDSETS AND ACTION > CREATE VIBRANT CULTURES OF INNOVATION > BUILD EXCELLENT AND EQUITABLE SCHOOLSMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$1,724,434ExpenseAmt
Revenue$957,500RevenueAmt
DescBASE CAMP AND LEADERSHIP SUMMIT:GLISI'S BASE CAMP AND LEADERSHIP SUMMIT (BCLS) IS A UNIQUE TRAINING AND COACHING EXPERIENCE DESIGNED TO GROW TEAMS OF PRACTICING SCHOOL AND DISTRICT LEADERS. THE GOAL IS TO EQUIP TEAMS WITH THE SKILLS TO COLLABORATIVELY IDENTIFY AND ADDRESS THEIR MOST PRESSING PERFORMANCE PROBLEMS IN ORDER TO REALIZE MEANINGFUL IMPROVEMENTS IN SCHOOL CULTURE AND STUDENT OUTCOMES. IN FY22, GLISI SERVED 387 LEADERS (SUPERINTENDENTS, CENTRAL OFFICE LEADERS, PRINCIPALS, ASSISTANT PRINCIPALS, TEACHER LEADERS, AND SCHOOL SUPPORT STAFF) FROM 25 SCHOOL DISTRICTS, DELIVERING APPROXIMATELY 15,500 IN-PERSON TRAINING HOURS (# HOURS TRAINING PROVIDED X # PARTICIPANTS) THROUGH BCLS. A SHORT-TERM OBJECTIVE OF BCLS IS TO INCREASE PARTICIPANT KNOWLEDGE OF CONCEPTS CRITICAL TO LEADING SYSTEMIC CHANGE. OUR PRE-POST LEARNING ASSESSMENT SHOWED THAT FOR 100% OF ITEMS SURVEYED, THERE WAS A STATISTICALLY SIGNIFICANT GAIN IN PARTICIPANT UNDERSTANDING. SUCH KNOWLEDGE INCLUDES THE ABILITY TO IDENTIFY THE ACTIONS, TOOLS AND RESOURCES TO PROMOTE EQUITY; IDENTIFY ROOT CAUSES AND PERFORMANCE NEEDS; AND ENGAGE OTHERS IN CRAFTING QUESTIONS, EXPERIMENTING, FAILING FAST, AND COURSE CORRECTING, AMONG OTHER LEARNING. A SECOND SHORT-TERM OBJECTIVE IS TO INCREASE THE PSYCHOLOGICAL SAFETY FOR TEAMS WHO ATTEND - A CRITICAL PRECURSOR TO CULTURE CHANGE. IN OUR MOST RECENT ANALYSIS WE FOUND BEFORE BCLS, 65% OF PARTICIPANTS RATED THEIR ABILITY TO CREATE SAFE SPACE WHERE TEAM MEMBERS VOICE THEIR OPINIONS AND CHALLENGE OTHERS AS PROFICIENT OR BETTER (4, 5, OR 6 ON A 6 POINT SCALE). AFTER, THE PERCENTAGE OF PARTICIPANTS RATING THEMSELVES AS PROFICIENT OR BETTER INCREASED TO 78%. FURTHER, 94% OF PARTICIPANTS WHO COMPLETED OUR ANNUAL SURVEY REPORTED GLISI'S PROGRAMS HELPED THEM DEEPEN THEIR CONNECTIONS WITH COLLEAGUES. A FINAL SHORT-TERM OBJECTIVE WE DESIGN FOR IS INCREASED MOTIVATION AMONG PARTICIPANTS AND TEAMS TO MAKE NECESSARY CHANGES TO THEIR BEHAVIOR AND PRACTICE. QUALITATIVE DATA ILLUMINATE HOW THE TRAINING AND COACHING IMPACTED PARTICIPANT MOTIVATION TO CHANGE. PARTICIPANT REFLECTIONS INCLUDE QUOTES SUCH AS, "GLISI HELPED ME RECONNECT WITH MY PURPOSE IN EDUCATION: TEACHING IS NOT SOMETHING I HAVE TO DO. IT'S SOMETHING I GET TO DO." ANOTHER PARTICIPANT REFLECTED, "MY EXPERIENCE WITH GLISI REMINDED ME WHY I WENT INTO THE PROFESSION IN THE FIRST PLACE." OUR LONG-TERM ASPIRATION IS FOR ATTENDANCE AT BCLS TO CORRELATE WITH HEALTHIER SCHOOL CULTURES AND IMPROVED STUDENT OUTCOMES OVER TIME, PARTICULARLY FOR DISTRICTS WHO LEVERAGE BCLS AS A MULTI-YEAR SCHOOL IMPROVEMENT STRATEGY. STATEWIDE ASSESSMENT AND ACCOUNTABILITY REQUIREMENTS WERE WAIVED IN THE STATE OF GEORGIA DUE TO THE ONGOING COVID-19 PANDEMIC, CONTRIBUTING TO SCHOOL CLOSURES AND AFFECTING SYSTEMIC COLLECTION OF COMPARABLE DATA. HOWEVER, COMPARISONS OF COHORT GRADUATION RATES OF BCLS PARTNERS RELATIVE TO THE BROADER STATE ARE PROMISING. IN OUR MOST RECENT ANALYSIS, TRADITIONAL SYSTEMS THAT SENT TWO OR MORE TEAMS TO BCLS (N=29) ACHIEVED A HIGHER 4-YEAR COHORT GRADUATION RATE IN THE 2020-2021 SCHOOL YEAR (88.7) RELATIVE TO THE STATE AVERAGE (83.7). GLISI PARTNERS OUTPERFORMED THE STATE AVERAGE ACROSS EVERY STUDENT SUBGROUP AS WELL, MOST NOTABLY OUTPERFORMING THE STATE FOR BLACK, HISPANIC, AND STUDENTS WITH DISABILITIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$704,346ExpenseAmt
Revenue$990,403RevenueAmt
DescIN-DISTRICT AND VIRTUAL SUPPORT:GLISI OFFERS A VARIETY OF IN-DISTRICT AND VIRTUAL SUPPORT SERVICES TO SCHOOL DISTRICT PARTNERS ACROSS GEORGIA. IN FY22, GLISI PROVIDED SUPPORT FOR ASPIRING LEADERS; LEADERSHIP DEVELOPMENT OF CLASSIFIED PERSONNEL; COACHING TO DESIGN AND IMPLEMENT ACTIONABLE SCHOOL IMPROVEMENT PLANS; AND THE DEVELOPMENT OF DISTRICT STRATEGIC PLANS, AMONG OTHERS. THE OBJECTIVE OF GLISI'S IN-PERSON TRAINING, COACHING AND TECHNICAL ASSISTANCE ARE CUSTOMIZED TO THE UNIQUE NEEDS OF EACH OF OUR PARTNERS. IN FY22, GLISI PROVIDED THESE SERVICES TO 1,444 ASPIRING AND INCUMBENT LEADERS IN 40 SCHOOL SYSTEMS ACROSS GEORGIA, INCLUDING THROUGH A SECOND YEAR OF PARTNERSHIP WITH THE GEORGIA DEPARTMENT OF EDUCATION IMPLEMENTED "GRE4T" (GEORGIA'S RESTART: EMBRACE, ENGAGE, EXPAND AND ENHANCE LEARNING TECHNOLOGY INITIATIVE). IN FY22, GLISI LOGGED AN ESTIMATED 5,658 HOURS OF TOTAL SUPPORT ACROSS THESE PARTNERSHIPS. IN OUR ANNUAL SURVEY, WE FOUND DIRECT EVIDENCE THAT OUR SUPPORT IS MEETING MISSION THROUGH THE DEVELOPMENT OF STRONG LEADERS IN SCHOOLS. NINE OUT OF TEN RESPONDENTS INDICATED THE ENGAGEMENT WAS "DIRECTLY RELEVANT TO MY PROFESSIONAL NEEDS AND MORE THAN HALF OF RESPONDENTS INDICATED THEIR "LEADERSHIP RESPONSIBILITY INCREASED SINCE PARTICIPATING IN GLISI PROGRAMMING". FURTHER, 100% OF RESPONDENTS ON POST-SERVICE SURVEYS REPORTED THAT THE PARTNERSHIP WITH GLISI ACHIEVED ITS INTENDED OUTCOMES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescMARQUIS STRATEGIC PLAN INITIATIVES:OUTSIDE OF GLISI'S DIRECT PARTNERSHIPS WITH SCHOOL SYSTEMS, WE ENGAGED IN SEVERAL NEW INITIATIVES THIS YEAR THAT ARE IN DIRECT ALIGNMENT WITH OUR 2024 STRATEGIC PLAN ASPIRATIONS TO (1) DEVELOP LEADERS WHO LEAD FOR EQUITY THROUGH LISTENING, RESPECT AND SEEKING TO KNOW OTHERS AND (2) TO LEAD TRANSFORMATION IN SCHOOLS TOWARD AGENCY-BUILDING LEARNING. EXAMPLES INCLUDE SERVING AS FACILITATOR AND CONVENER FOR THE GEORGIA DEEPER LEARNING NETWORK, A NETWORK OF EDUCATORS, BUSINESS LEADERS, PARENTS AND STUDENTS COMMITTED TO ENSURING MORE ENRICHING, ENGAGING AND MEANINGFUL LEARNING EXPERIENCES FOR GEORGIA'S STUDENTS; UPLIFTING EDUCATORS STATEWIDE THROUGH OUR "HIDDEN HEROES CAMPAIGN", A SOCIAL MEDIA CAMPAIGN THAT HONORED LEADERS STATEWIDE MODELING THE WAY TOWARD MORE CONNECTED COMMUNITIES AND GARNERED OVER 40,000 VOTES; AND HOSTING THE EXEMPLARY PRINCIPALS IN COMMUNITY (EPIC) TO DERIVE INSIGHTS ABOUT LEADERSHIP PRACTICES FOR MORE EQUITABLE SCHOOLS TO BE DISSEMINATED TO THOSE WE SERVE. OUR ABILITY TO SUPPORT THE MATURATION OF NEW NETWORKS, UPLIFT EDUCATORS, AND DISTILL NEW LEARNING IS MADE POSSIBLE THROUGH THE GENEROUS SUPPORT OF INDIVIDUAL, CORPORATE AND FOUNDATION DOLLARS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,428,780TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LORI JACKSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7704649299PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13237 SATELLITE BLVD SUITE 460AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30096ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN SATELMAJER
DIRECTOR1.00Yes (X)$0$0$0
JOSEPH BARROW JR
DIRECTOR1.00Yes (X)$0$0$0
ADRIAN BAZEMORE
DIRECTOR1.00Yes (X)$0$0$0
MATT COLVIN
DIRECTOR1.00Yes (X)$0$0$0
STEPHEN DOLINGER
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN LOVE
DIRECTOR1.00Yes (X)$0$0$0
BROOKE PEREZ
BOARD CHAIR1.00Yes (X)$0$0$0Yes (X)
DAVID PETERSON
DIRECTOR1.00Yes (X)$0$0$0
KORYNN M SCHOOLEY
DIRECTOR1.00Yes (X)$0$0$0
DANA RICKMAN
DIRECTOR1.00Yes (X)$0$0$0
VALARIE WILSON
DIRECTOR1.00Yes (X)$0$0$0
JOHN ZAUNER
DIRECTOR1.00Yes (X)$0$0$0
BEVERLY FERGUSON
DIRECTOR1.00Yes (X)$0$0$0
GAIL TUSAN-WASHINGTON
DIRECTOR1.00Yes (X)$0$0$0
BRIAN SODL
DIRECTOR1.00Yes (X)$0$0$0
LESLIE HAZLE BUSSEY
EXECUTIVE DIRECTOR40.00$151,213$0$23,017Yes (X)
JENNIE C WELCH
VP STRATEGY & FINANCE40.00$124,212$0$5,000Yes (X)
MECA MOHAMMED
VP OPS & TALENT40.00$111,192$0$17,906Yes (X)
AARYN SCHMUHL
VP PROG DEV & INNOVATION40.00$135,702$0$12,696Yes (X)
LETISHIA SEABROOK JONES
SR. PROGRAM DIRECTOR40.00$115,774$0$19,101Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$638,093TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$77,720TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K5IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,089,040AllOtherContributionsAmt
Noncash Contributions$1,148NoncashContributionsAmt
Total Contributions$1,089,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BASE CAMP LEADERSHIP S611430$957,500$957,500
CONSULTING611430$660,175$660,175
GRE4T PARTNERSHIP611430$218,028$218,028
GSBA STRATEGIC PLANNIN611430$112,200$112,200
FieldValueIRS element (for citing)
Total Program Service Revenue$1,947,903TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,194TotalRevenueColumnAmt
Exclusion$6,194ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$301TotalRevenueColumnAmt
Exclusion$301ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$301OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,043,438TotalRevenueColumnAmt
Related Or Exempt Func Income$1,947,903RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$6,495ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$289,609TotalAmt
Program Services$176,805ProgramServicesAmt
Management And General$48,402ManagementAndGeneralAmt
Fundraising$64,402FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$950,957TotalAmt
Program Services$720,278ProgramServicesAmt
Management And General$181,548ManagementAndGeneralAmt
Fundraising$49,131FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$78,617TotalAmt
Program Services$56,604ProgramServicesAmt
Management And General$14,937ManagementAndGeneralAmt
Fundraising$7,076FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$66,829TotalAmt
Program Services$48,117ProgramServicesAmt
Management And General$12,697ManagementAndGeneralAmt
Fundraising$6,015FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$98,097TotalAmt
Program Services$70,630ProgramServicesAmt
Management And General$18,638ManagementAndGeneralAmt
Fundraising$8,829FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,750TotalAmt
Management And General$11,750ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,933TotalAmt
Management And General$2,933ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$339,679TotalAmt
Program Services$294,379ProgramServicesAmt
Management And General$45,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,000TotalAmt
Management And General$4,000ManagementAndGeneralAmt
Fundraising$4,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,157TotalAmt
Program Services$3,553ProgramServicesAmt
Management And General$6,463ManagementAndGeneralAmt
Fundraising$141FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$5,252TotalAmt
Management And General$4,551ManagementAndGeneralAmt
Fundraising$701FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$43,049TotalAmt
Management And General$43,049ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72,481TotalAmt
Program Services$58,789ProgramServicesAmt
Management And General$11,044ManagementAndGeneralAmt
Fundraising$2,648FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,058TotalAmt
Management And General$19,058ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,044TotalAmt
Management And General$6,044ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ROOM, BOARD, MEETING SP$872,093$872,093
MATERIALS$117,984$102,357$11,623$4,004
REGISTRATION AND SUBSCR$33,203$16,968$10,103$6,132
SPECIAL EVENT$16,069$8,035$8,034

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$14,129TotalAmt
Program Services$172ProgramServicesAmt
Management And General$13,616ManagementAndGeneralAmt
Fundraising$341FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,055,990TotalAmt
Program Services$2,428,780ProgramServicesAmt
Management And General$465,756ManagementAndGeneralAmt
Fundraising$161,454FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$514,978BOYAmt
EOY$616,831EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,288,859BOYAmt
EOY$1,618,667EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,700EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$302,762BOYAmt
EOY$242,662EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,585BOYAmt
EOY$16,375EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$85,787LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,399LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,088BOYAmt
EOY$57,388EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,546,708BOYAmt
EOY$1,511,609EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,684,980BOYAmt
EOY$4,065,232EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$154,136BOYAmt
EOY$612,052EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$32,795BOYAmt
EOY$5,400EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$186,931BOYAmt
EOY$617,452EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,498,049BOYAmt
EOY$3,447,780EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,498,049BOYAmt
EOY$3,447,780EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,684,980BOYAmt
EOY$4,065,232EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$12,552ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$37,717NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,020,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$931,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,014,346CurrentTaxYearMinus1YearAmt
Current Tax Year$1,089,040CurrentTaxYearAmt
Total$6,116,140TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,020,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$931,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,061,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,014,346CurrentTaxYearMinus1YearAmt
Current Tax Year$1,089,040CurrentTaxYearAmt
Total$6,116,140TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,365,026SubstantialContributorsTotAmt
Public Support Total170$1,751,114PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,618CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,983CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,705CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,749CurrentTaxYearMinus1YearAmt
Current Tax Year$6,194CurrentTaxYearAmt
Total$131,249TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$675CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$307CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$413CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$260CurrentTaxYearMinus1YearAmt
Current Tax Year$301CurrentTaxYearAmt
Total$1,956TotalAmt
FieldValueIRS element (for citing)
Total Support$6,249,345TotalSupportAmt
Gross Receipts Rltd Activities$6,320,395GrossReceiptsRltdActivitiesAmt
Public Support CY1700.28020PublicSupportCY170Pct
Public Support PY1700.50180PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$85,787OtherCostOrOtherBasisAmt
Depreciation$28,399DepreciationAmt
Book Value$57,388BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$57,388TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,029,293TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$37,717NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$26,505DonatedServicesAndUseFcltsAmt
Revenue Not Reported-$11,212RevenueNotReportedAmt
Revenue Subtotal$3,040,505RevenueSubtotalAmt
Investment Expenses Not Incld$2,933InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$2,933RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,043,438TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,079,562TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$26,505DonatedServicesUseFcltsAmt
Expenses Not Reported$26,505ExpensesNotReportedAmt
Expenses Subtotal$3,053,057ExpensesSubtotalAmt
Investment Expenses Not Incld2$2,933InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$2,933ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,055,990TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationUNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. FOR THE YEARS ENDED JUNE 30, 2022 AND 2021, THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2022 AND 2021, THE ORGANIZATION HAS NO UNCERTAIN TAX PROVISIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLESLIE HAZLE BUSSEYPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$151,213BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$6,400DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$16,617NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$174,230TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3THE PREVIOUS YEAR WAS THE THIRD AND FINAL YEAR OF A MULTI-YEAR COLLABORATIVE PARTNERSHIP WITH THE SOUTHERN REGIONAL EDUCATION BOARD (SREB) AND THREE RURAL SCHOOL SYSTEMS IN GEORGIA (JEFFERSON COUNTY, EMANUEL COUNTY, AND BURKE COUNTY) KNOWN AS TRANSFORMING TEACHING AND LEARNING TOGETHER (4T).
FORM 990, PART VI, SECTION B, LINE 11BBOOKKEEPER AND VP STRATEGY AND FINANCE WORK TO PREPARE A DRAFT 990, WITH SUPPORT FROM EXTERNAL CPA AND ADDITIONAL GLISI STAFF AS NEEDED. DRAFT IS REVIEWED BY GLISI'S EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS. NECESSARY CORRECTIONS ARE MADE AND FINAL APPROVAL OF DRAFT IS GIVEN BY GLISI'S VP STRATEGY AND FINANCE AND GLISI'S EXECUTIVE DIRECTOR. FILING IS COMPLETED BY EXTERNAL CPA.
FORM 990, PART VI, SECTION B, LINE 12CTO ENSURE GLISI OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THESE PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING: (1) WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. (2) WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOOD AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INURMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SETS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION. IN 2020, THE COMPENSATION COMMITTEE, COMPRISED OF BOARD MEMBERS, COMMISSIONED A REVIEW BY PHILLIP BLOUNT & ASSOCIATES OF ALL EMPLOYEES COMPENSATED IN EXCESS OF $100,000, WHICH INCLUDES THE EXECUTIVE DIRECTOR. THE REVIEW, TO BE CONDUCTED AT FIVE-YEAR INTERVALS, UTILIZED SEVERAL MARKET COMPARISON APPROACHES, INCLUDING FORM 990 INFORMATION AND PUBLISHED COMPENSATION SURVEYS BASED ON POSITION ACCOUNTABILITY, SCOPE, AND RESPONSIBILITY, TO ENSURE REASONABLENESS. PROPOSED SALARY ADJUSTMENTS ARE INCLUDED IN THE ORGANIZATION'S BUDGET AND APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE FOR REVIEW IN OFFICE BY WRITTEN REQUEST.
FORM 990, PART IX, LINE 11GCONSULTANTS AND SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 294,379. MANAGEMENT AND GENERAL EXPENSES 45,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339,679.

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