2022-11-14T14:30:21-06:00 2021-12-31 581673613 BENNETT THRASHER LLP 3300 RIVERWOOD PARKWAY 700 ATLANTA GA 30339 990 2021-01-01 651280229 GEORGIA GOAL SCHOLARSHIP PROGRAM INC GEOR 7708284625 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 LISA KELLY PRESIDENT 7708284625 2022-11-08 1 LISA KELLY XXX-XX-XXXX JENNINGS P PITTS P00747119 7703962200 2022-11-07 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LISA KELLY 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 57321132 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. 11 10 0 0 0 0 39361747 44621984 0 0 738747 947095 0 0 40100494 45569079 32946253 32572204 0 0 677825 653446 0 0 126958 1403217 1941489 35027295 35167139 5073199 10401940 45598811 58000031 379223 781062 45219588 57218969 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 34624048 32572204 0 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. 34624048 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 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 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 OF THE BOARD 0.30 0.10 X 0 0 0 DEAN S MATHISON BOARD MEMBER 0.30 0.10 X 0 0 0 GERARD ROBINSON BOARD MEMBER 0.30 0.10 X 0 0 0 PASTOR DEXTER ROWLAND BOARD MEMBER 0.30 0.10 X 0 0 0 TIMOTHY J EMBRY SECRETARY 0.30 0.10 X X 0 0 0 STANLEY R EPPERSON TREASURER 0.30 0.10 X X 0 0 0 DOUGLAS J MACGINNITIE BOARD MEMBER 0.30 0.10 X 0 0 0 JOE ARNOLD BOARD MEMBER 0.30 0.10 X 0 0 0 CHRIS CLEVELAND BOARD MEMBER 0.30 0.10 X 0 0 0 KEVIN RUSSELL BOARD MEMBER 0.30 0.10 X 0 0 0 ANDREA DOVE BOARD MEMBER 0.30 0.10 X 0 0 0 LISA KELLY PRESIDENT 31.00 19.00 X 141224 141302 29554 AVERY PARKER RICE DIR. OF ACCOUNTING & FINAN 29.00 21.00 X 77076 83729 19772 KATE SAYLOR DIR. OF MARKETING & COMMUN 27.00 23.00 X 68873 70284 12738 ALLISON SAXBY DIR. OF OPERATIONS 31.00 19.00 X 82148 86409 13945 369321 381724 76009 1 0 1 0 DAVINCI COURT ASSOCIATIONS INC PO BOX 936074 ATLANTA GA 31193 CONSULTING 103958 1 44621984 44621984 437719 437719 12183158 78271 11752053 0 431105 78271 509376 509376 45569079 0 0 947095 32572204 32572204 172761 90898 54098 27765 392493 206510 122904 63079 14121 7430 4422 2269 44045 23174 13792 7079 30026 15798 9402 4826 45450 45450 92484 92484 998060 998060 20977 20977 29191 29191 59203 20825 38378 29824 29824 13570 12887 38 645 66606 39963 26643 34961 34961 CREDIT CARD PROCESSING 541810 541810 CONTRIBUTIONS 5276 5276 401(K) ADMINISTRATIVE E 1985 1044 622 319 BANK CHARGES 1456 1456 636 961 -324 -1 35167139 34624048 416133 126958 3991819 2348033 3273238 15685306 690385 3310343 18712 46028 385904 213710 175424 172194 37437965 36426859 11268 11268 45598811 58000031 279757 708700 99466 72362 379223 781062 X 2426695 2579599 42792893 54639370 45219588 57218969 45598811 58000031 10401940 1597441 0 X X 0 1 X 1 0 X 17798829 21176420 38243742 39361747 44621984 161202722 17798829 21176420 38243742 39361747 44621984 161202722 161202722 555136 628551 950375 686741 437719 3258522 164461244 0.98020 0.97680 X 92484 92484 35074655 35167139 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 61128 60179 90296 92484 304087 250000 250000 250000 250000 1000000 1500000 192257 108155 84102 193647 105555 88092 172194 DEFERRED RENT 72362 72362 X 47166520 1597441 1597441 45569079 0 45569079 35167139 0 35167139 0 35167139 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 2021 OR 2020. 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 2018. 1 TUITION AND RELATED FEES 7182 32572204 X X 0 0 0 0 0 0 0 0 0 LISA KELLY PRESIDENT 141224 141302 0 0 0 0 5649 452 21715 1738 168588 143492 0 0 ALLISON SAXBY DIR. OF OPERATIONS 82148 86409 0 0 0 0 3286 116 10182 361 95616 86886 0 0 AVERY PARKER RICE DIR. OF ACCOUNTING & FINAN 77076 83729 0 0 0 0 3083 109 16013 567 96172 84405 0 0 KATE SAYLOR DIR. OF MARKETING & COMMUN 68873 70284 0 0 0 0 2755 447 8204 1332 79832 72063 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 602509 SALARY PAYMENT ALLOCATION GEORGIA COMMUNITY FOUNDATION INC Q 70074 SHARED EXPENSE AGREEMENT