GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC (EIN 58-1974586)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2020-02-10
- IRS object ID
- 202010419349300526
- Schema version
- 2018v3.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-02-10T11:51:14-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581484212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD MOORE & MCDUFFIE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4547 | AddressLine1Txt |
| City | MACON | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581974586 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA PARTNERSHIP FOR EXCELLENCE | BusinessNameLine1Txt |
| Business Name Line2 | IN EDUCATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4042232280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PEACHTREE STREET SUITE 2200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE DOLINGER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4042232280 | PhoneNum |
| Signature | 2020-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAY A SIEGELMAN | PreparerPersonNm |
| PTIN | P00536306 | PTIN |
| Phone | 4787425317 | PhoneNum |
| Preparation | 2020-02-10 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.101.55.66 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-02-10 | IPDt |
| IP Tm | 11:51:14 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4F70F7086E782971DCCB61F20557D31D9F8CF816 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F70F7086E782971DCCB61F20557D31D9F8CF816 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | STEVE DOLINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PEACHTREE STREET | AddressLine1Txt |
| Address Line2 | SUITE 2200 | AddressLine2Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,388,639 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GPEE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | INFORM AND INFLUENCE GEORGIA LEADERS THROUGH RESEARCH AND NON-PARTISAN ADVOCACY TO IMPACT EDUCATION POLICIES AND PRACTICES FOR THE IMPROVEMENT OF STUDENT ACHIEVEMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,077,789 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,165,342 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $41,381 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $152,524 | CYProgramServiceRevenueAmt |
| PY Investment Income | $26,677 | PYInvestmentIncomeAmt |
| CY Investment Income | $45,558 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,530 | PYOtherRevenueAmt |
| CY Other Revenue | $25,215 | CYOtherRevenueAmt |
| PY Total Revenue | $1,164,377 | PYTotalRevenueAmt |
| CY Total Revenue | $1,388,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $16,274 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,300 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,055,627 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,067,731 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $63,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $65,040 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $147,947 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $618,256 | PYOtherExpensesAmt |
| CY Other Expenses | $443,433 | CYOtherExpensesAmt |
| PY Total Expenses | $1,753,157 | PYTotalExpensesAmt |
| CY Total Expenses | $1,611,504 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$588,780 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,865 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,133,339 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,938,214 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,062,321 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $92,503 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,071,018 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,845,711 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INFORM AND INFLUENCE GEORGIA LEADERS THROUGH RESEARCH AND NON-PARTISAN ADVOCACY TO IMPACT EDUCATION POLICIES AND PRACTICES FOR THE IMPROVEMENT OF STUDENT ACHIEVEMENT. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $214,858 | ExpenseAmt |
| Desc | EDQUEST GEORGIA - THE EDQUEST (FORMERLY BLUEPRINT FOR EDUCATION IMPROVEMENT) INITIATIVE IS A BODY OF RESEARCH AND A PLAN OF WORK THAT IDENTIFIES SEVEN CORE AREAS THAT STATES AND COUNTRIES ARE USING TO ACHIEVE GREAT SUCCESS WITH THEIR PUBLIC EDUCATION SYSTEMS. BASED IN BEST-PRACTICE RESEARCH, EDQUEST HIGHLIGHTS THESE CORE POLICIES PROVEN TO INCREASE THE EDUCATION OUTCOMES ACROSS THE ENTIRE BIRTH TO WORK PIPELINE, WHILE HELPING INFORM, ENGAGE, AND MOBILIZE STAKEHOLDERS - PARTICULARLY IN BUSINESS, EDUCATION, PHILANTHROPIC, AND POLICY-MAKING COMMUNITIES - TO WORK TOGETHER TO SUPPORT INNOVATIVE AND EVIDENCE-BASED EDUCATION REFORM. EDQUEST GEORGIA IN THIS CURRENT FORM ENDED THE END OF 2018, BUT THE POLICY WORK GENERATED BY THE RESEARCH WILL CONTINUE OVER THE NEXT FEW YEARS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $43,117 | ExpenseAmt |
| Revenue | $55,500 | RevenueAmt |
| Desc | EDUCATION POLICY FELLOWSHIP PROGRAM - THE PROGRAM ADDRESSES THE NEED FOR AN EDUCATION LEADERSHIP DEVELOPMENT PROGRAM IN THE STATE TO PROVIDE POTENTIAL LEADERS WITH THE KNOWLEDGE AND NETWORKS TO ADVANCE THE CORE ISSUES OF EDUCATION POLICY. IT SERVES AS A CRITICAL RESOURCE FOR INDIVIDUALS, ORGANIZATIONS, AND THE STATE TO INCREASE THEIR KNOWLEDGE ABOUT EDUCATION POLICY AND LINKAGES BETWEEN POLICY AND PRACTICE. ULTIMATELY, EPFP SEEKS TO IMPROVE THE CHANCES OF CHILDREN AND YOUTH TO SUCCEED. 7 DAY-LONG COLLOQUIUMS, AN OPENING RETREAT, AND A WASHINGTON SEMINAR ARE PROVIDED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,410 | ExpenseAmt |
| Desc | COLUMBIA GROUP - THE COLUMBIA GROUP IS AN INFORMAL NETWORK OF STATE-BASED ORGANIZATIONS IN THE SOUTHEAST THAT WORK TO IMPROVE EDUCATION. APPROXIMATELY 20-25 REPRESENTATIVES COLLABORATED ON AN EQUITY-FOCUSED INITIATIVE CALLED ACCELERATING THE PACE, WHICH IDENTIFIED FOUR KEY POLICY AREAS THAT IMPROVE EDUCATION AND CLOSE ACHIEVEMENT AND OPPORTUNITY GAPS. THE PROJECT WAS INFORMED THROUGH FOCUS GROUPS AND POLLING OF 2,200 CITIZENS AROUND EDUCATION EQUITY ISSUES. NUMEROUS PRESENTATIONS, ARTICLES AND MEDIA INTERVIEWS RESULTED AFTER THE DISTRIBUTION OF THE PUBLISHED REPORT FINDINGS. THE INITIATIVE ALSO INCLUDED 2 MULTI-STATE CONVENINGS OF THE REPRESENTATIVES FROM THE STATE-BASED ORGANIZATIONS TO EXCHANGE IDEAS, IDENTIFY REGIONAL TRENDS, AND FORMULATE STRATEGIES. THEY WERE JOINED BY NATIONAL EXPERTS IN THEIR EDUCATION POLICY AREA. A SCALED DOWN VERSION OF THE CONVENINGS WILL CONTINUE IN 2019. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $957,694 | ExpenseAmt |
| Grant | $35,300 | GrantAmt |
| Revenue | $97,024 | RevenueAmt |
| Desc | ACTIVITIES TO FULFILL MISSION OF THE ORGANIZATION INCLUDES COMMUNITY PRESENTATIONS AND COMMUNITY STRATEGIC PLANNING, MEDIA SYMPOSIUM FOR EDUCATION REPORTERS, AND POLICY FORUMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $957,694 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $35,300 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $97,024 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,297,079 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (true) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE HOPKINS | PersonNm |
| Phone | 4042232280 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PEACHTREE STREET SUITE 2200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| STEVE DOLINGER | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $313,101 | $0 | $31,259 |
| MATT ARTHUR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TYLER BARR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ROBERT L BROWN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS CLARK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BROOKS COLEMAN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SHAN COOPER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ANN CRAMER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TAMIEKA DAVIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BRANDON DILLARD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JIM ELLINGHAUSEN | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| SALLY FITZGERALD | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| AMY JACOBS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICH JOHNSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LAURA KOMAREK | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CRAIG HARPER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LEWIS MASSEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| TIM MCCLUSKEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| REUBEN MCDANIEL | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| FRAN MILLAR | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS OBERG | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DAVID SCHEIBLE | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| BEHERUZ N SETHNA | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JIMMY STOKES | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| LINDSEY TIPPINS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| ALLISON KERLEY-TOWNSEND | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| CHRIS WHITIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| PAT WILLIS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| VALARIE WILSON | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| RICHARD WOODS | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| STEVE WRIGLEY | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| JOHN ZAUNER | ||||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | ||
| DIANE HOPKINS | ||||||
| VICE PRESIDE | 40.00 | Yes (X) | $194,042 | $0 | $36,960 | |
| MILFORD MCGUIRT | ||||||
| CHAIR | Yes (X) | $0 | $0 | $0 | ||
| MIKE DONNELLY | ||||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | ||
| BURT FEALING | ||||||
| SECRETARY/TR | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $507,143 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $68,219 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,165,342 | AllOtherContributionsAmt |
| Total Contributions | $1,165,342 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MTG./REGIST./CONSULTING FEES | 611710 | $151,189 | $151,189 |
| PUBLICATIONS | 511120 | $1,335 | $1,335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $152,524 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $45,558 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 812900 | BusinessCd |
| Total Revenue Column | $25,215 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,215 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,215 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,388,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $223,297 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,300 | TotalAmt |
| Program Services | $35,300 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,362 | TotalAmt |
| Program Services | $465,958 | ProgramServicesAmt |
| Management And General | $63,418 | ManagementAndGeneralAmt |
| Fundraising | $45,986 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,269 | TotalAmt |
| Program Services | $330,105 | ProgramServicesAmt |
| Management And General | $21,535 | ManagementAndGeneralAmt |
| Fundraising | $6,629 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,928 | TotalAmt |
| Program Services | $22,329 | ProgramServicesAmt |
| Management And General | $9,178 | ManagementAndGeneralAmt |
| Fundraising | $421 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,348 | TotalAmt |
| Program Services | $32,259 | ProgramServicesAmt |
| Management And General | $3,252 | ManagementAndGeneralAmt |
| Fundraising | $15,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,824 | TotalAmt |
| Program Services | $44,081 | ProgramServicesAmt |
| Management And General | $4,440 | ManagementAndGeneralAmt |
| Fundraising | $2,303 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,586 | TotalAmt |
| Management And General | $20,586 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,040 | TotalAmt |
| Fundraising | $65,040 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,934 | TotalAmt |
| Program Services | $56,175 | ProgramServicesAmt |
| Fundraising | $759 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,910 | TotalAmt |
| Program Services | $80,440 | ProgramServicesAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,372 | TotalAmt |
| Program Services | $10,372 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,519 | TotalAmt |
| Program Services | $49,500 | ProgramServicesAmt |
| Management And General | $17,058 | ManagementAndGeneralAmt |
| Fundraising | $7,961 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,674 | TotalAmt |
| Program Services | $156,164 | ProgramServicesAmt |
| Management And General | $1,603 | ManagementAndGeneralAmt |
| Fundraising | $1,907 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,454 | TotalAmt |
| Management And General | $4,454 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,034 | TotalAmt |
| Management And General | $18,034 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE | $13,765 | $12,389 | $826 | $550 |
| DUES AND SUBSCRIPTIONS | $2,007 | $2,007 | ||
| TAXES AND LICENSES | $178 | $178 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,611,504 | TotalAmt |
| Program Services | $1,297,079 | ProgramServicesAmt |
| Management And General | $166,478 | ManagementAndGeneralAmt |
| Fundraising | $147,947 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,528 | BOYAmt |
| EOY | $300,528 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,941,347 | BOYAmt |
| EOY | $619,897 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,916 | BOYAmt |
| EOY | $115,608 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,284 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,831 | BOYAmt |
| EOY | $20,727 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,812 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,068 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,717 | BOYAmt |
| EOY | $21,744 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,817,426 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,000 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133,339 | BOYAmt |
| EOY | $2,938,214 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,239 | BOYAmt |
| EOY | $69,503 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,000 | BOYAmt |
| EOY | $23,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,977,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,082 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,062,321 | BOYAmt |
| EOY | $92,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,658,957 | BOYAmt |
| EOY | $2,658,868 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,061 | BOYAmt |
| EOY | $186,843 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,071,018 | BOYAmt |
| EOY | $2,845,711 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,133,339 | BOYAmt |
| EOY | $2,938,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$222,865 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,442 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,486,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,686,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,165,342 | CurrentTaxYearAmt |
| Total | $7,210,843 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,486,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,794,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,686,384 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,077,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,165,342 | CurrentTaxYearAmt |
| Total | $7,210,843 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,763,353 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,447,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,028 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,558 | CurrentTaxYearAmt |
| Total | $122,239 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $7,333,082 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $223,297 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.47010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,425 | DepreciationAmt |
| Book Value | $3,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,370 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,643 | DepreciationAmt |
| Book Value | $18,727 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $21,744 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,386,197 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,442 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,442 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,388,639 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,388,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,613,404 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,900 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,900 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,611,504 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,611,504 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | THE ORGANIZATION SERVES AS A FISCAL AGENT FOR FUNDS RECEIVED ON BEHALF OF ANOTHER, UNRELATED ORGANIZATION. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION PAYS FOR EMPLOYEE PARKING WHICH IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AS A RESULT OF THE PASSAGE OF THE TAX CUTS AND JOBS ACT OF 2017. INCOME TAXES ASSOCIATED WITH THIS DISALLOWED DEDUCTION TOTALED 1,900 FOR THE YEAR ENDED DECEMBER 31, 2018. THE ORGANIZATION HAD NO INCOME FROM UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2017. (NOTE FOR AMENDED TAX RETURN: THE TAXABLE QUALIFIED TRANSPORTATION FRINGE WAS RETROACTIVELY REPEALED ON DECEMBER 20, 2019, BY PASSAGE OF THE TAXPAYER CRTAINTY AND DISASTER TAX RELIEF ACT OF 2019.) |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | REPEALED TAX ON FRINGE PARKING BENEFITS 1,900 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOODWORKS DEVELOPMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1038 GREENWILLOW DRIVE | AddressLine1Txt |
| City | ST MARYS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31558 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISE | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $1,165,342 | GrossReceiptsAmt |
| Retained By Contractor | $65,040 | RetainedByContractorAmt |
| Net To Organization | $1,100,302 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,165,342 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $65,040 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,100,302 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| STEVE DOLINGER | |||
| PRESIDENT | $313,101 | $31,259 | $344,360 |
| DIANE HOPKINS | |||
| VICE PRESIDENT | $194,042 | $36,960 | $231,002 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE TAXPAYER CERTAINTY AND DISASTER TAX RELIEF ACT, 2019, RETROACTIVELY REPEALED THE TCJA'S UNRELATED BUSINESS INCOME TAX ON FRINGE PARKING BENEFITS PROVIDED BY TAX-EXEMPT ORGANIZATIONS AFTER 2017, REDUCING THE ORGANIZATION'S UNRELATED BUSINESS INCOME, UBI TAX, AND PENALTIES TO ZERO. THIS RESULTED IN A DIFFERENCE OF INCOME TAX EXPENSE, LIABILITIES, AND NET ASSETS BETWEEN THE AUDITED FINANCIAL STATEMENTS AND TAX RETURN. |
| FORM 990, PAGE 2, PART III, LINE 4C | COLUMBIA GROUP - THE COLUMBIA GROUP IS AN INFORMAL NETWORK OF STATE-BASED ORGANIZATIONS IN THE SOUTHEAST THAT WORK TO IMPROVE EDUCATION. APPROXIMATELY 20-25 REPRESENTATIVES COLLABORATED ON AN EQUITY-FOCUSED INITIATIVE CALLED ACCELERATING THE PACE, WHICH IDENTIFIED FOUR KEY POLICY AREAS THAT IMPROVE EDUCATION AND CLOSE ACHIEVEMENT AND OPPORTUNITY GAPS. THE PROJECT WAS INFORMED THROUGH FOCUS GROUPS AND POLLING OF 2,200 CITIZENS AROUND EDUCATION EQUITY ISSUES. NUMEROUS PRESENTATIONS, ARTICLES AND MEDIA INTERVIEWS RESULTED AFTER THE DISTRIBUTION OF THE PUBLISHED REPORT FINDINGS. THE INITIATIVE ALSO INCLUDED 2 MULTI-STATE CONVENINGS OF THE REPRESENTATIVES FROM THE STATE-BASED ORGANIZATIONS TO EXCHANGE IDEAS, IDENTIFY REGIONAL TRENDS, AND FORMULATE STRATEGIES. THEY WERE JOINED BY NATIONAL EXPERTS IN THEIR EDUCATION POLICY AREA. A SCALED DOWN VERSION OF THE CONVENINGS WILL CONTINUE IN 2019. |
| FORM 990, PAGE 2, PART III, LINE 4D | ACTIVITIES TO FULFILL MISSION OF THE ORGANIZATION INCLUDES COMMUNITY PRESENTATIONS AND COMMUNITY STRATEGIC PLANNING, MEDIA SYMPOSIUM FOR EDUCATION REPORTERS, AND POLICY FORUMS. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS |
| FORM 990, PAGE 6, PART VI, LINE 7A | BOARD OFFICERS AND BOARD MEMBERS ARE ELECTED BY POPULAR VOTE OF THE GOVERNING BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE PARTNERSHIP'S EXECUTIVE BOARD IS PROVIDED A COPY FOR REVIEW BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | IN THE EVENT THAT A CONFLICT OF INTEREST BECOMES A POSSIBILITY, THE DIRECTOR IS REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT AND ABSTAIN FROM VOTING ON THE ISSUE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A COMPENSATION COMMITTEE, COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS, IS APPOINTED EACH YEAR. THE COMMITTEE GATHERS DATA FROM A VARIETY OF TRADE SOURCES ON COMPARABLE SALARIES IN SIMILAR ORGANIZATIONS FOR REVIEW. THE COMPENSATION COMMITTEE MAKES A RECOMMENDATION FOR SALARY ADJUSTMENTS IN WRITING TO THE EXECUTIVE COMMITTEE FOR APPROVAL. SALARY ADJUSTMENTS ARE INCLUDED IN THE ORGANIZATION'S BUDGET AND APPROVED BY THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE LINE 15A. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE PARTNERSHIP'S GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING IN OFFICE UPON WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA CHAMBER OF COMMERCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PEACHTREE STREET | AddressLine1Txt |
| Address Line2 | SUITE 2200 | AddressLine2Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581537370 | EIN |
| Primary Activities | NPO | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501C6 | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA CHAMBER OF COMMERCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | K | TransactionTypeTxt |
| Involved | $70,379 | InvolvedAmt |
| Method Of Amount Determination | ACTUAL COST | MethodOfAmountDeterminationTxt |
Comments