ATLANTA TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: ATLANTA TECHNICAL COLLEGE FOUNDATION INC (EIN 58-2582973)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-07-15
IRS object ID: 202011979349307321
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-07-15T18:54:59-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	580692043	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MAULDIN & JENKINS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 GALLERIA PKWY SE STE 1700	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	303395946	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	582582973	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ATLANTA TECHNICAL COLLEGE FOUNDATION	BusinessNameLine1Txt
Business Name Line2	INCORPORATED	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	ATLA	BusinessNameControlTxt
Phone	4042254648	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1560 METROPOLITAN PARKWAY	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	WILLIAM PINTO	PersonNm
Person Title	CHAIR	PersonTitleTxt
Phone	4042254648	PhoneNum
Signature	2020-07-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALEISA HOWELL	PreparerPersonNm
PTIN	P00936721	PTIN
Phone	7709558600	PhoneNum
Preparation	2020-07-10	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.192.51.169	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-07-14	IPDt
IP Tm	00:03:34	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	1D80EF4C2A8753E0332C9BC6492B45673CE6356A	AtSubmissionCreationDeviceId
At Submission Filing Device Id	8010B20600275EFD2449203BF87E88D60B9A98DB	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	WILLIAM PINTO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1560 METROPOLITAN PARKWAY	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,891,249	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O FOR A COMPLETE DESCRIPTION.THE ATLANTA TECHNICAL COLLEGE FOUNDATION WAS FOUNDED IN 1999 UNDER THE LEADERSHIP OF CHAIRPERSONS JOSEPH JOHNSON AND CAROLYN YOUNG. A 501(C)(3) NON-PROFIT, THE ATLANTA TECHNICAL COLLEGE FOUNDATION'S MISSION IS TO PROVIDE SUPPORT TO ATLANTA TECHNICAL COLLEGE AND THE PROGRAMS AND ACTIVITIES CARRIED OUT BY THE COLLEGE. ITS PURPOSE IS TO ACQUIRE, RETAIN, INVEST AND ADMINISTER FUNDS EXCLUSIVELY FOR THE BENEFIT OF ATLANTA TECHNICAL COLLEGE. SINCE ITS INCEPTION, THE ATLANTA TECHNICAL COLLEGE FOUNDATION HAS FOCUSED ON THE MAJOR GOALS OF RESOURCE DEVELOPMENT, RELATIONSHIP BUILDING, AND FINANCIAL MANAGEMENT OF RESOURCES.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	13	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$375,819	PYContributionsGrantsAmt
CY Contributions Grants	$316,021	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$60,474	PYInvestmentIncomeAmt
CY Investment Income	$172,690	CYInvestmentIncomeAmt
PY Other Revenue	$155,628	PYOtherRevenueAmt
CY Other Revenue	$106,168	CYOtherRevenueAmt
PY Total Revenue	$591,921	PYTotalRevenueAmt
CY Total Revenue	$594,879	CYTotalRevenueAmt
PY Grants And Similar Paid	$198,464	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$160,382	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$3,349	CYTotalFundraisingExpenseAmt
PY Other Expenses	$273,203	PYOtherExpensesAmt
CY Other Expenses	$293,948	CYOtherExpensesAmt
PY Total Expenses	$471,667	PYTotalExpensesAmt
CY Total Expenses	$454,330	CYTotalExpensesAmt
PY Revenues Less Expenses	$120,254	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$140,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,892,345	TotalAssetsBOYAmt
Total Assets EOY	$1,884,246	TotalAssetsEOYAmt
Total Liabilities BOY	$1,223,098	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$48,015	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,669,247	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,836,231	NetAssetsOrFundBalancesEOYAmt
Mission	TO SUPPORT ATLANTA TECHNICAL COLLEGE STUDENTS THROUGH TUITION SCHOLARSHIPS AND OTHER CONTRIBUTIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$359,504	ExpenseAmt
Grant	$160,382	GrantAmt
Desc	THE ACTIVITIES OF THE ATLANTA TECHNICAL COLLEGE FOUNDATION PROVIDED HANDS-ON TRAINING OPPORTUNITIES TO A STUDENT SIZE OF OVER 4000. NEEDS-BASED AND ACADEMIC-BASED SCHOLARSHIPS ARE GIVEN EACH QUARTER TO STUDENTS TO SUPPLEMENT EXPENSES RELATED TO THE COST OF THEIR ATTENDANCE AT ATC. THE FOUNDATION PROVIDES ATC STUDENTS WITH IMMEDIATE FUNDING TO MEET UNUSUAL AND UNEXPECTED EXPENSES BEYOND THE ORDINARY EDUCATIONAL EXPENSES MET THROUGH FINANCIAL AID. THESE TYPES OF EXPENSES (E.G. TRANSPORTATION, MEDICAL, AND CHILD CARE) OFTEN SERVE AS BARRIERS TO GRADUATION.	Desc
Total Program Service Expenses	$359,504	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	13	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DR JAMAR JEFFERS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4042254650	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1560 METROPOLITAN PARKWAY	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
HAROLD MITCHELL SR
CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEFF LUNDY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
LOUIS CULPEPPER
MEMBER	1.00	Yes (X)		$0	$0	$0
JOHN DEVEER
MEMBER	1.00	Yes (X)		$0	$0	$0
SAMUEL L GUDE III
MEMBER	1.00	Yes (X)		$0	$0	$0
CHESLEY MCNEIL
MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT PERKINS
MEMBER	1.00	Yes (X)		$0	$0	$0
WILLIAM BILL PINTO
MEMBER	1.00	Yes (X)		$0	$0	$0
ALLAN TANENBAUM
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA VARNELL
MEMBER	1.00	Yes (X)		$0	$0	$0
CAROLYN YOUNG
MEMBER	1.00	Yes (X)		$0	$0	$0
JAMAR JEFFERS
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$86,089	$0	$0
VICTORIA SEALS
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTY ROBINSON
MEMBER	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$86,089	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	Yes (1)	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$87,165	FundraisingAmt
All Other Contributions	$228,856	AllOtherContributionsAmt
Noncash Contributions	$10,064	NoncashContributionsAmt
Total Contributions	$316,021	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$14,281	TotalRevenueColumnAmt
Exclusion	$14,281	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$162,131	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$162,131	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,131	TotalRevenueColumnAmt
Exclusion	$162,131	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$10,000	SecuritiesAmt
Other	$1,376,027	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$509	SecuritiesAmt
Other	$1,227,109	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$9,491	SecuritiesAmt
Other	$148,918	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$158,409	TotalRevenueColumnAmt
Exclusion	$158,409	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$12,719	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$87,165	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$68,752	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$56,033	TotalRevenueColumnAmt
Exclusion	-$56,033	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	REFUNDS, REBATES, ETC.	Desc
Business	900099	BusinessCd
Total Revenue Column	$70	TotalRevenueColumnAmt
Exclusion	$70	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$70	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$594,879	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$278,858	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$160,382	TotalAmt
Program Services	$160,382	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,275	TotalAmt
Management And General	$19,275	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$43,704	TotalAmt
Program Services	$38,700	ProgramServicesAmt
Management And General	$2,570	ManagementAndGeneralAmt
Fundraising	$2,434	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,832	TotalAmt
Program Services	$917	ProgramServicesAmt
Fundraising	$915	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,492	TotalAmt
Program Services	$7,492	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$25,929	TotalAmt
Program Services	$25,420	ProgramServicesAmt
Management And General	$509	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,038	TotalAmt
Program Services	$7,737	ProgramServicesAmt
Management And General	$3,301	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$33,614	TotalAmt
Program Services	$33,614	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$63,912	TotalAmt
Program Services	$31,330	ProgramServicesAmt
Management And General	$32,582	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,482	TotalAmt
Program Services	$36,343	ProgramServicesAmt
Management And General	$11,139	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$15,521	TotalAmt
Management And General	$15,521	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DUES, FEES, AND SUBSCRI	$23,438	$17,569	$5,869
MISCELLANEOUS	$711		$711

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$454,330	TotalAmt
Program Services	$359,504	ProgramServicesAmt
Management And General	$91,477	ManagementAndGeneralAmt
Fundraising	$3,349	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$585,429	BOYAmt
EOY	$705,884	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,000	BOYAmt
EOY	$1,750	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$14,233	BOYAmt
EOY	$15,400	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$329,840	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$54,795	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,542,448	BOYAmt
EOY	$275,045	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$721,197	BOYAmt
EOY	$886,167	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$10,038	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,892,345	BOYAmt
EOY	$1,884,246	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,100	BOYAmt
EOY	$48,015	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,205,998	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,223,098	BOYAmt
EOY	$48,015	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$723,521	BOYAmt
EOY	$859,681	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$335,726	BOYAmt
EOY	$241,550	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$610,000	BOYAmt
EOY	$735,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,669,247	BOYAmt
EOY	$1,836,231	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,892,345	BOYAmt
EOY	$1,884,246	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$140,549	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$26,435	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$783,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$522,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$529,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,021	CurrentTaxYearAmt
Total	$2,527,344	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$783,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$522,098	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$529,556	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$375,819	CurrentTaxYearMinus1YearAmt
Current Tax Year	$316,021	CurrentTaxYearAmt
Total	$2,527,344	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$256,157	SubstantialContributorsTotAmt
Public Support Total170	$2,271,187	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$130,834	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$123,017	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$189,478	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$193,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,281	CurrentTaxYearAmt
Total	$651,157	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$7,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$6,032	CurrentTaxYearMinus1YearAmt
Current Tax Year	$70	CurrentTaxYearAmt
Total	$13,658	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,192,159	TotalSupportAmt
Gross Receipts Rltd Activities	$7,060	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71150	PublicSupportCY170Pct
Public Support PY170	0.69650	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$683,992	BeginningYearBalanceAmt
Contributions	$125,000	ContributionsAmt
Investment Earnings Or Losses	$49,929	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,000	OtherExpendituresAmt
End Year Balance	$844,921	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$659,115	BeginningYearBalanceAmt
Investment Earnings Or Losses	$50,877	InvestmentEarningsOrLossesAmt
Other Expenditures	$26,000	OtherExpendituresAmt
End Year Balance	$683,992	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$416,396	BeginningYearBalanceAmt
Investment Earnings Or Losses	$53,918	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$200,000	GrantsOrScholarshipsAmt
Other Expenditures	$11,199	OtherExpendituresAmt
End Year Balance	$659,115	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$416,089	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,030	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,723	OtherExpendituresAmt
End Year Balance	$416,396	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$410,005	BeginningYearBalanceAmt
Contributions	$50,000	ContributionsAmt
Investment Earnings Or Losses	$7,894	InvestmentEarningsOrLossesAmt
Other Expenditures	$51,810	OtherExpendituresAmt
End Year Balance	$416,089	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.87000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.13000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$166,584	OtherCostOrOtherBasisAmt
Book Value	$166,584	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$132,831	OtherCostOrOtherBasisAmt
Depreciation	$43,554	DepreciationAmt
Book Value	$89,277	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,724	OtherCostOrOtherBasisAmt
Depreciation	$8,140	DepreciationAmt
Book Value	$15,584	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,701	OtherCostOrOtherBasisAmt
Depreciation	$3,101	DepreciationAmt
Book Value	$3,600	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$275,045	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART V, LINE 4:

AS OF JUNE 30, 2019, THE FOUNDATION'S ENDOWMENT CONSISTED OF FOUR INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.

PART X, LINE 2:

THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE U.S. INTERNAL REVENUE CODE. THE FOUNDATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING STANDARDS THAT PROVIDE GUIDANCE ON WHEN UNCERTAIN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. NO LIABILITY HAS BEEN RECORDED AS OF JUNE 30, 2019 AND 2018 DUE TO UNCERTAIN TAX POSITIONS.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRIDGE BUILDERS EVENT	Event1Nm
Gross Receipts Event1	$99,884	GrossReceiptsEvent1Amt
Charitable Contri Event1	$87,165	CharitableContriEvent1Amt
Gross Revenue Event1	$12,719	GrossRevenueEvent1Amt
Cash Prizes Event1	$1,183	CashPrizesEvent1Amt
Rent Facility Costs Event1	$599	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$39,844	FoodAndBeverageEvent1Amt
Entertainment Event1	$18,448	EntertainmentEvent1Amt
Other Direct Expenses Event1	$8,678	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$99,884	GrossReceiptsTotalAmt
Charitable Contributions Tot	$87,165	CharitableContributionsTotAmt
Gross Revenue Total Events	$12,719	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$1,183	CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$599	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$39,844	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$18,448	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$8,678	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$68,752	DirectExpenseSummaryEventsAmt
Net Income Summary	-$56,033	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS & EDUCATIONAL ASSISTANCE	GrantTypeTxt
Recipient	401	RecipientCnt
Cash Grant	$160,382	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION MONITORS THE LIST OF QUALIFIED STUDENTS TO MAKE SURE THEY MEET THE REQUIREMENTS SET FOR ANY QUALIFYING STUDENT.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990 PART VII OFFICER COMPENSATION	FormAndLineReferenceDesc
Explanation	EXECUTIVE DIRECTOR JAMAR JEFFERS WAS COMPENSATED BY AN UNRELATED ENTITY, THE ATLANTA TECHNICAL COLLEGE, FOR SERVICES PROVIDED TO THE FOUNDATION DURING CALENDAR 2018 AS FOLLOWS: SALARY COMPENSATION $86,089	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990 PART XII LINE 2C	THE ORGANIZATION PUTS OUT A REQUEST FOR PROPOSALS FOR AUDITING SERVICES AND MAKES A SELECTION OF A FIRM. THE OVERSIGHT PROCESS HAS NOT CHANGED.
FORM 990 PAGE 1 LINE 5	THE ACCOUNTING AND ADVISORY SERVICES ARE PROVIDED TO THE FOUNDATION BY EMPLOYEES OF THE ATLANTA TECHNICAL COLLEGE, AN UNRELATED PARTY. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES.
FORM 990 PART I LINE 5 AND PART V LINE 2A AND 2B	THE ATLANTA TECHNICAL COLLEGE FOUNDATION INC DOES NOT HAVE ANY W-2 EMPLOYEES. ALL EMPLOYEES ARE EMPLOYED BY REPORTING AGENT ATLANTA TECHNICAL COLLEGE, AN UNRELATED ORGANIZATION.