2019-05-15T19:16:15-05:00 2018-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2017-07-01 582582973 ATLANTA TECHNICAL COLLEGE FOUNDATION INCORPORATED ATLA 4042254648 1560 METROPOLITAN PARKWAY ATLANTA GA 30310 HAROLD MITCHELL SR CHAIR 4042254648 2019-05-15 1 ALEISA HOWELL P00936721 7709558600 2019-05-15 50.192.51.169 2019-05-15 16:13:13 ED P C9E50A38AD2D2B127455096DF8E7AFA996FFC2E7 0E07B027A8664FF670B689EE4BB588A16AB6D1DC 2017 2020-01-14 16:20:31Z HAROLD MITCHELL SR 1560 METROPOLITAN PARKWAY ATLANTA GA 30310 712199 0 X N/A X 2000 GA 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. 14 13 0 13 0 0 549556 375819 0 0 14902 60474 99419 155628 663877 591921 130189 198464 0 0 0 0 0 0 5458 421630 273203 551819 471667 112058 120254 2800762 2892345 1242441 1223098 1558321 1669247 TO SUPPORT ATLANTA TECHNICAL COLLEGE STUDENTS THROUGH TUITION SCHOLARSHIPS AND OTHER CONTRIBUTIONS. 0 0 368055 198464 THE ACTIVITIES OF THE ATLANTA TECHNICAL COLLEGE FOUNDATION PROVIDED HANDS-ON TRAINING OPPORTUNITIES TO A STUDENT SIZE OF OVER 400. NEEDS-BASED AND 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. 368055 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X DR JAMAR JEFFERS 4042254650 1560 METROPOLITAN PARKWAY ATLANTA GA 30310 HAROLD MITCHELL SR CHAIR 2.00 X X 0 0 0 JEFF LUNDY SECRETARY 1.00 X X 0 0 0 LOUIS CULPEPPER MEMBER 1.00 X 0 0 0 JOHN DEVEER MEMBER 1.00 X 0 0 0 SAMUEL L GUDE III MEMBER 1.00 X 0 0 0 CHESLEY MCNEIL MEMBER 1.00 X 0 0 0 ROBERT PERKINS MEMBER 1.00 X 0 0 0 WILLIAM BILL PINTO MEMBER 1.00 X 0 0 0 ALLAN TANENBAUM TREASURER 1.00 X X 0 0 0 PATRICIA VARNELL MEMBER 1.00 X 0 0 0 CAROLYN YOUNG MEMBER 1.00 X 0 0 0 JAMAR JEFFERS EXECUTIVE DIRECTOR 40.00 X X 86093 0 0 VICTORIA SEALS MEMBER 1.00 X 0 0 0 CHRISTY ROBINSON MEMBER 1.00 X 0 0 0 86093 0 0 0 0 0 0 0 80059 295760 32664 375819 11287 11287 182260 0 182260 182260 182260 49187 0 49187 49187 49187 65464 80059 87614 -22150 -22150 22150 32664 -10514 -10514 REFUNDS, REBATES, ETC. 900099 6032 6032 6032 591921 0 0 216102 198464 198464 20969 20969 46037 40766 2707 2564 8056 207 7746 103 27473 19231 5495 2747 21491 15063 6428 17260 16604 656 54271 26603 27668 52877 39454 13423 8343 8343 DUES, FEES, AND SUBSCRI 15559 11663 3896 MISCELLANEOUS 867 823 44 471667 368055 98154 5458 725079 585429 19000 14233 1731953 189505 1591623 1542448 470320 721197 13740 10038 2800762 2892345 1730 17100 1240711 1205998 1242441 1223098 X 571471 723521 376850 335726 610000 610000 1558321 1669247 2800762 2892345 120254 -9328 0 X X 1 X 0 1 0 X 373853 783850 522098 529556 375819 2585176 373853 783850 522098 529556 375819 2585176 330518 2254658 1410 130834 123017 189478 193547 638286 7556 6032 13588 3237050 38092 0.69650 0.71160 X 659115 50877 26000 683992 416396 53918 200000 11199 659115 416089 2030 1723 416396 410005 50000 7894 51810 416089 316222 200000 27780 133997 410005 0.89180 0.10820 1 0 668514 668514 1050996 181854 869142 5742 5168 574 6701 2483 4218 1542448 X PART V, LINE 4: AS OF JUNE 30, 2018, THE FOUNDATION'S ENDOWMENT CONSISTED OF THREE 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, 2018 AND 2017 DUE TO UNCERTAIN TAX POSITIONS. BRIDGE BUILDERS EVENT 145523 80059 65464 41465 1600 44549 145523 80059 65464 41465 1600 44549 87614 -22150 22150 32664 0 22150 32664 32664 -10514 GA 1 0 0 1 0.00000 1.00000 DR JAMAR JEFFERS 1560 METROPOLITAN PARKWAY ATLANTA GA 30310 0 0 1 SCHOLARSHIPS 51 54617 EDUCATIONAL ASSISTANCE 447 143847 PART I, LINE 2: THE ORGANIZATION MONITORS THE LIST OF QUALIFIED STUDENTS TO MAKE SURE THEY MEET THE REQUIREMENTS SET FOR ANY QUALIFYING STUDENT. 0 0 0 0 0 0 0 0 0 FORM 990 PART VII OFFICER COMPENSATION EXECUTIVE DIRECTOR JAMAR JEFFERS WAS COMPENSATED BY AN UNRELATED ENITY, THE ATLANTA TECHNICAL COLLEGE, FOR SERVICES PROVIDED TO THE FOUNDATION DURING CALENDAR 2017 AS FOLLOWS: SALARY COMPENSATION $86,093 X RAFFLE PRIZES 10 32664 0 0 0 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, A RELATED PARTY. THE ORGANIZATION DOES NOT HAVE ANY EMPLOYEES. FORM 990 PAGE 10, LINE 5 AND 7; AND PAGE 5, LINE 1A AND 2A. THE ORGANIZATION DID NOT ISSUE ANY 1099S OR W-2 FOR THE FILING YEAR END. RATHER THE ATLANTA TECHNICAL COLLEGE ISSUES NECESSARY FILINGS.