2020-06-05T12:41:42-05:00 2019-12-31 581673613 BENNETT THRASHER LLP 3300 RIVERWOOD PARKWAY 700 ATLANTA GA 30339 990 2019-01-01 651280229 GEORGIA GOAL SCHOLARSHIP PROGRAM INC GEOR 7708284625 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 LISA KELLY PRESIDENT 7708284625 2020-05-28 1 TIMOTHY S OBERST P00618530 7703962200 2020-05-28 76.236.217.198 2020-05-28 10:45:08 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2019 2021-01-29 14:40:06Z LISA KELLY 3740 DAVINCI COURT SUITE 375 PEACHTREE CORNERS GA 30092 39498072 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. 10 9 0 0 0 0 21176420 38243742 0 0 747609 906258 0 20192 21924029 39170192 18880487 28456330 0 0 527312 583847 0 0 108856 815917 1163116 20223716 30203293 1700313 8966899 27473318 38679182 89901 222292 27383417 38456890 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 29732451 28456330 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. 29732451 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 6 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 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 X 0 0 0 LISA KELLY PRESIDENT 46.00 4.00 X 135806 10060 37314 135806 10060 37314 1 0 1 0 0 38243742 38243742 950375 950375 283763 327880 -44117 -44117 -44117 OTHER INCOME 900099 20192 20192 20192 39170192 0 0 926450 28456330 28456330 170669 94056 50250 26363 360173 198491 106046 55636 10915 6015 3214 1686 15157 8353 4463 2341 26933 14843 7930 4160 30076 30076 45493 45493 60000 60000 414038 414038 16036 16036 29323 2819 26504 59464 27990 31474 27932 27932 9193 5917 647 2629 38912 18900 20012 4022 4022 CREDIT CARD PROCESSING 424510 424510 0 0 401(K) ADMINISTRATIVE E 1625 0 1625 0 BANK CHARGES 1202 0 1202 0 MISCELLANEOUS 611 10 596 5 679 179 500 30203293 29732451 361986 108856 777863 508124 3822392 1361346 22516 67099 0 29948 271416 94967 51545 176449 22799002 36524937 0 11279 27473318 38679182 52670 99060 37231 123232 89901 222292 X 1237718 1808427 26145699 36648463 27383417 38456890 27473318 38679182 8966899 2106574 0 X X 0 1 X 1 0 X 17710886 18158048 17798829 21176420 38243742 113087925 17710886 18158048 17798829 21176420 38243742 113087925 113087925 431444 379023 555136 628551 950375 2944529 116032454 0.97460 0.97180 X 60179 60179 30143114 30203293 1000000 250000 0 0 1000000 1000000 1000000 3000000 4500000 61777 61128 60179 183084 250000 250000 250000 750000 1125000 192257 56400 135857 79159 38567 40592 176449 DEFERRED RENT 123232 123232 X 41291766 2106574 15000 2121574 39170192 0 39170192 30218293 15000 15000 30203293 0 30203293 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 2019 OR 2018. 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 2016. 1 TUITION AND RELATED FEES 5855 28456330 X X 0 0 0 0 0 0 0 0 0 LISA KELLY PRESIDENT 135806 10060 0 0 0 0 5414 401 19816 11683 161036 22144 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, AND SHERRI O'CONNOR, ACCOUNTING ASSOCIATE, 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 583848 SALARY PAYMENT ALLOCATION GEORGIA COMMUNITY FOUNDATION INC Q 108302 SHARED EXPENSE AGREEMENT