2023-05-03T09:09:40-05:00 2022-06-30 581763439 WINDHAM BRANNON LLC 3630 PEACHTREE RD NE SUITE 600 ATLANTA GA 30326 990 2021-07-01 582410129 THE SWIFT LEARNING CENTER INC SWIF 6782054988 300 GRIMES BRIDGE ROAD ROSWELL GA 30075 PAUL FOLTZ ASSOCIATE HEAD OF SCHOOL 6782054988 2023-05-02 1 PAUL FOLTZ 999009999 ANDREA BLANCHARD P00735647 4048982000 2023-05-02 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z THE SWIFT SCHOOL INC PAUL FOLTZ 300 GRIMES BRIDGE ROAD ROSWELL GA 30075 6901126 0 X WWW.THESWIFTSCHOOL.ORG X 1998 GA TO PREPARE CHILDREN WITH DYSLEXIA AND RELATED LANGUAGE-BASED LEARNING DIFFERENCES TO BE SUCCESSFUL IN LIFE. WE WILL STRIVE TO ACCOMPLISH THIS MISSION BY TEACHING THEM SPECIFIC LEARNING STRATEGIES AND BY IDENTIFYING AND FULLY DEVELOPING THEIR TALENTS. TO DO SO WE WILL CREATE AN ENVIRONMENT THAT IS EXCITING, CHALLENGING, AND SUPPORTING. 16 16 85 30 0 0 832866 932833 4328942 5888898 13381 9044 0 44090 5175189 6874865 120043 171010 0 0 3509588 3823781 0 0 8292 1182537 1260570 4812168 5255361 363021 1619504 11115095 12795284 6511863 6572548 4603232 6222736 X TO PREPARE CHILDREN WITH DYSLEXIA AND RELATED LANGUAGE-BASED LEARNING DIFFERENCES TO BE SUCCESSFUL IN LIFE. WE WILL STRIVE TO ACCOMPLISH THIS MISSION BY TEACHING THEM SPECIFIC LEARNING STRATEGIES AND BY IDENTIFYING AND FULLY DEVELOPING THEIR TALENTS. TO DO SO WE WILL CREATE AN ENVIRONMENT THAT IS EXCITING, CHALLENGING, AND SUPPORTING. 0 0 3455912 171010 5907098 EDUCATING CHILDREN WITH MILD TO MODERATE LEARNING DIFFICULTIES IN READING, SPELLING, WRITING, PHONEME AWARENESS, AND LANGUAGE PROCESSING/EXPRESSION. 3455912 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 85 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 GA X PAUL FOLTZ 6782054988 300 GRIMES BRIDGE RD ROSWELL GA 30075 SCOTT FRANK TRUSTEE AND CHAIRMAN 5.00 X X 0 0 0 MICHAEL WRIGHT TREASURER 3.00 X X 0 0 0 SCOTT CONNER VICE CHAIRMAN 3.00 X X 0 0 0 DONALD PAUL TRUSTEE 1.00 X 0 0 0 MAIA WALTON TRUSTEE 1.00 X 0 0 0 KIM HUFFMAN TRUSTEE 1.00 X 0 0 0 ELIZABETH BROWN TRUSTEE 1.00 X 0 0 0 JOSIE REDWINE SECRETARY 1.00 X X 0 0 0 SUSAN STRAETER TRUSTEE 1.00 X 0 0 0 DANIEL GIANNINI TRUSTEE 1.00 X 0 0 0 KRISTEN DELANEY TRUSTEE 1.00 X 0 0 0 JOHN GREEN TRUSTEE 1.00 X 0 0 0 TEKA GRIMES TRUSTEE 1.00 X 0 0 0 KELLY FOX TRUSTEE 1.00 X 0 0 0 LINDA HERNDON TRUSTEE 1.00 X 0 0 0 SCOTT KILBURN TRUSTEE 1.00 X 0 0 0 CHRIS POMAR EXECUTIVE DIRECTOR 55.00 X 220206 0 5909 PAUL FOLTZ ASSOCIATE HEAD OF SCHOOL - 55.00 X 157762 0 534 377968 0 6443 2 0 1 0 A TASTY TOUCH 1341 WINBORN CIR NW KENNESAW GA 30152 LUNCH SERVICE FOR STUDENTS 144152 1 6929 695908 229996 932833 TUITION & FEES 611600 5888898 5888898 5888898 9044 9044 52151 26261 25890 25890 MISCELLANEOUS INCOME 611600 18200 18200 18200 6874865 5907098 0 34934 171010 171010 410963 410963 2924073 1988683 935390 233423 144176 89247 255322 204207 51115 3521 3521 26498 26498 47913 607 47306 98114 98114 151019 113460 37559 183522 152323 31199 49238 36382 12856 SCHOOL SUPPLIES & ACTIV 331689 307436 19981 4272 TELEPHONE & UTILITIES 85557 56445 29112 MAINTENANCE 76380 41359 35021 JANITORIAL 69565 52175 17390 137554 89535 43999 4020 5255361 3455912 1791157 8292 7210473 8190546 64009 9332 2463 43134 54954 6825540 2980996 3795016 3844544 0 695908 11115095 12795284 203699 208228 2772020 3052653 3165397 2994970 370747 316697 6511863 6572548 X 4540100 6174670 63132 48066 4603232 6222736 11115095 12795284 1619504 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63132 15066 48066 65391 2259 63132 18775 46616 65391 18664 111 18775 1.00000 0 0 921540 921540 3101441 1174869 1926572 1761472 1148322 613150 733387 657805 75582 307700 307700 3844544 EMPLOYMENT RETENTION RECEIVABLE 695908 695908 DEFERRED COMPENSATION 316697 316697 X 6730116 26261 26261 6703855 171010 171010 6874865 5110612 26261 26261 5084351 171010 171010 5255361 PART X, LINE 2: THE SCHOOL IS A QUALIFIED 501(C)(3) NOT-FOR-PROFIT ENTITY AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. MANAGEMENT OF THE SCHOOL CONSIDERS THE LIKEHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE SCHOOL'S STATUS AS A NOT-FOR-PROFIT ENTITY. MMANAGEMENT BELIEVES THAT THE SCHOOL MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS NO INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX; THEREFORE NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 26,261. PART XI, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 171,010. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED WITH REVENUE 26,261. PART XII, LINE 4B - OTHER ADJUSTMENTS: TUITION ASSISTANCE NETTED WITH EXPENSE ON FINANCIAL STATEMENTS 171,010. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 RACIAL NONDISCRIMINATION POLICY IS INCLUDED IN ADMISSIONS DOCUMENTS, SCHOOL LITERATURE, FUNDRAISING DOCUMENTS, WEBSITE, FINANCIAL REPORTS AND THE ANNUAL REPORT. X X X X X X X 0 DONATIONS 300 GRIMES BRIDE ROAD ROSWELL GA 30075 DONATED UNIFORM SALE 0 2449 0 2449 SWIFT ART SALE 300 GRIMES BRIDE ROAD ROSWELL GA 30075 ART SALE 0 840 0 840 3289 3289 BOOSTERTHON 48862 48862 1268 24993 48862 48862 1268 24993 26261 22601 1 SWIFT TUITION SCHOLARSHIPS 40 171010 X X X 0 0 0 0 0 0 0 0 0 CHRIS POMAR EXECUTIVE DIRECTOR 205056 0 15150 0 0 0 0 0 5909 0 226115 0 0 0 PAUL FOLTZ ASSOCIATE HEAD OF SCHOOL - 157612 0 150 0 0 0 0 0 534 0 158296 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B COMPLIED AFER THE SCHOOL'S ANNUAL AUDIT IS PERFORMED. THE ANNUAL AUDIT AND THE ACCOMPANYING FINANCIAL STATEMENTS ARE REVIEWED WITH THE CPA FIRM BY THE SCHOOL'S TREASURER, FINANCE COMMITTEE, HEAD OF SCHOOL, AND BUSINESS MANAGER. THE PACKAGE IS AGAIN REVIEWED BEFORE AND BY THE ENTIRE BOARD OF TRUSTEES AT A REGULARLY SCHEDULED FALL MEETING OF THE BOARD. APPROVAL BY MOTION, SECOND, AND VOTE TO APPROVE ACCEPTANCE IS PERFORMED. UPON ACCEPTANCE THE BUSINESS MANAGER INITIATES THE PROCESS TO ENGAGE THE AUDITING FIRM TO BEGIN PREPARATION OF THE FORM 990. THE COMPLETED FORM 990 IS REVIEWED BY THE BUSINESS MANAGER, TREASURER, AND HEAD OF SCHOOL PRIOR TO SUBMITTAL TO THE IRS IF TIME PERMITS, OR AFTERWARDS TO ENSURE COMPLETENESS AND ACCURACY. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ROUTINELLY ASKED TO NOTIFY THE ORGANIZATION OF ANY BUSINESS RELATIONSHIPS WITH THE ORGANIZATION. THESE RELATIONSHIP ARE DISCUSSED WITH THE AUDITORS AND DISCLOSED IN THE FINANCIAL STATEMENTS IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ENGAGES CONSULTING FIRMS TO FILL THE EXECUTIVE DIRECTOR POSITION. THE EXECUTIVE DIRECTOR'S SALARY IS SET BASED ON RECOMMENDATIONS OF THE CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE FORM 990, ALONG WITH ANY OTHER OFFICIAL DOCUMENTS, IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BUSINESS OFFICE OR ADVANCEMENT OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS REGARDING ITS INDEPENDENT AUDITORS.