2023-10-20T14:26:46-05:00 2022-12-31 581673613 BENNETT THRASHER LLP 3300 RIVERWOOD PARKWAY 700 ATLANTA GA 30339 990 2022-01-01 651280229 GEORGIA GOAL SCHOLARSHIP PROGRAM INC GEOR 7708284625 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 LISA KELLY PRESIDENT 7708284625 2023-10-20 1 LISA KELLY XXX-XX-XXXX 1 DARLENE RUTLEDGE P01202473 7703962200 2023-10-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA KELLY 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 65054578 0 X WWW.GOALSCHOLARSHIP.ORG X 2006 GA GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE-INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE. 12 11 0 0 0 0 44621984 48230078 0 0 947095 304704 0 0 45569079 48534782 32572204 41223165 0 0 653446 823675 0 0 169084 1941489 2456193 35167139 44503033 10401940 4031749 58000031 58121615 781062 343778 57218969 57777837 GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE-INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE. 0 0 43900751 41223165 SCHOLARSHIP PROGRAM - ALLOWS STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE IN THE STATE OF GEORGIA. 43900751 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 GA X LISA KELLY 7708284625 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 RICHARD W GILBERT CHAIRMAN EMERITUS 0.20 0.10 X 0 0 0 DEAN S MATHISON BOARD MEMBER 0.20 0.10 X 0 0 0 GERARD ROBINSON BOARD MEMBER 0.20 0.10 X 0 0 0 PASTOR DEXTER ROWLAND BOARD MEMBER 0.20 0.10 X 0 0 0 TIMOTHY J EMBRY SECRETARY 0.20 0.10 X X 0 0 0 STANLEY R EPPERSON CHAIRMAN OF THE BOARD 0.20 0.10 X X 0 0 0 DOUGLAS J MACGINNITIE BOARD MEMBER 0.20 0.10 X 0 0 0 JOE ARNOLD BOARD MEMBER 0.20 0.10 X 0 0 0 CHRIS CLEVELAND BOARD MEMBER 0.20 0.10 X 0 0 0 KEVIN RUSSELL BOARD MEMBER 0.20 0.10 X 0 0 0 ANDREA DOVE BOARD MEMBER 0.20 0.10 X 0 0 0 CHARLES TARBUTTON BOARD MEMBER 0.20 0.10 X 0 0 0 LISA KELLY PRESIDENT 28.00 22.00 X 159443 168248 27125 JIM KELLY GENERAL COUNSEL 20.00 10.00 X 80002 94998 3400 BENJAMIN SAYLOR VP OF OPERATIONS 29.00 21.00 X 63960 88658 9450 KATE SAYLOR DIR. OF MARKETING & COMMUN 27.00 23.00 X 75934 81295 15413 ALLISON SAXBY DIR. OF OPERATIONS 28.00 22.00 X 92525 95577 16132 471864 528776 71520 1 0 1 0 0 48230078 48230078 808094 808094 15917699 98707 16519796 0 -602097 98707 -503390 -503390 48534782 0 0 304704 41223165 41223165 187883 104649 55348 27886 544118 303068 160291 80759 18678 10404 5502 2772 28185 15699 8303 4183 44811 24959 13201 6651 46980 46980 93969 93969 1443018 1443018 27437 27437 52466 1259 51207 45500 11326 34174 49073 27334 14455 7284 10715 2825 2231 5659 78832 52954 25878 43477 24216 12808 6453 CREDIT CARD PROCESSING 559528 559528 401(K) ADMINISTRATIVE E 3005 1745 1260 BANK CHARGES 1146 1146 MISCELLANEOUS 633 633 414 414 44503033 43900751 433198 169084 2348033 1185456 15685306 11350351 3310343 20645 46028 36231 444584 284642 172194 159942 36426859 44892490 245000 11268 231500 58000031 58121615 708700 69352 72362 274426 781062 343778 X 2579599 2561792 54639370 55216045 57218969 57777837 58000031 58121615 4031749 -3472881 0 X X 0 1 X 1 0 X 21176420 38243742 39361747 44621984 48230078 191633971 21176420 38243742 39361747 44621984 48230078 191633971 191633971 628551 950375 686741 437719 808094 3511480 195145451 0.98200 0.98020 X 93969 93969 44409068 44503037 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 60179 90296 92484 93969 336928 250000 250000 250000 250000 1000000 1500000 192257 134033 58224 252327 150609 101718 159942 OPERATING LEASE 274426 274426 X 45061897 -3472885 -3472885 48534782 0 48534782 44503033 0 44503033 0 44503033 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE (THE CODE) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THE ORGANIZATION HAD NO SIGNIFICANT UNRELATED TAXABLE INCOME DURING 2022 OR 2021. ACCORDINGLY, NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION APPLIES THE PROVISIONS OF ACCOUNTING STANDARDS FOR INCOME TAXES. THESE STANDARDS REQUIRE THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A 'MORE-LIKELY-THAN-NOT' THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL OR STATE INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS PRIOR TO 2019. 1 TUITION AND RELATED FEES 8683 41223165 X X X X X 0 0 0 0 0 0 0 0 0 LISA KELLY PRESIDENT 134443 168248 25000 0 0 0 6288 620 9704 10513 175435 179381 0 0 ALLISON SAXBY DIR. OF OPERATIONS 80025 95577 12500 0 0 0 3685 119 5972 6356 102182 102052 0 0 JIM KELLY GENERAL COUNSEL 80002 94998 0 0 0 0 3200 200 0 0 83202 95198 0 0 KATE SAYLOR DIR. OF MARKETING & COMMUN 66934 81295 9000 0 0 0 2989 460 5982 5982 84905 87737 0 0 BENJAMIN SAYLOR VP OF OPERATIONS 63960 88658 0 0 0 0 2558 238 3179 3475 69697 92371 0 0 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBER, DEAN MATHISON AND PRESIDENT, LISA KELLY ARE BROTHER-SISTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PERSONALLY REVIEWED BY LISA KELLY, PRESIDENT BEFORE BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THROUGH SEMI-ANNUAL BOARD MEETING INQUIRIES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS APPROVES THE COMPENSATION OF THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS. THE ORGANIZATION REFERS TO THE CHRONICLE OF PHILANTHROPY'S ANNUAL SURVEY OF NONPROFIT COMPENSATION TO MAKE A RECOMMENDATION TO THE BOARD ON COMPENSATION OF COMPARABLE FOUNDATIONS. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES THIS YEAR TO THE OVERSIGHT PROCESS OR SELECTION PROCESS. GEORGIA COMMUNITY FOUNDATION 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 581960821 CHARITY GA 501(C)(3) LINE 8 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 GEORGIA COMMUNITY FOUNDATION INC O 826679 SALARY PAYMENT ALLOCATION GEORGIA COMMUNITY FOUNDATION INC Q 83856 SHARED EXPENSE AGREEMENT