GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INC (EIN 45-5209297)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-04-11
IRS object ID: 201921019349300222
Schema version: 2017v2.3
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-04-11T13:24:27-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SMITH & HOWARD PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	271 17TH STREET NW SUITE 1600	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30363	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	455209297	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA LEADERSHIP INSTITUTE FOR	BusinessNameLine1Txt
Business Name Line2	SCHOOL IMPROVEMENT INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% DR LESLIE HAZLE BUSSEY	InCareOfNm
Business Name Control	GEOR	BusinessNameControlTxt
Phone	7704649229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3237 SATELLITE BLVD SUITE 460	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30096	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR LESLIE HAZLE BUSSEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	7704649299	PhoneNum
Signature	2019-05-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC AZAR	PreparerPersonNm
PTIN	P91739349	PTIN
Phone	4048746244	PhoneNum
Preparation	2019-05-15	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	50.227.246.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	67983820191015000038	FederalOriginalSubmissionId
Federal Original Submission Id	2019-04-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	931E6D4C770EAA938F91A2E56E02E0026CDBCE32	AtSubmissionCreationDeviceId
At Submission Filing Device Id	855A471E874508DF2135A747C024D26139FF6B17	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Leslie Hazle Bussey	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3237 SATELLITE BLVD SUITE 460	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30096	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,353,422	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GLISI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	UPLIFT SCHOOL LEADERS > TRANSFORM MINDSETS AND ACTION > CREATE VIBRANT CULTURES OF INNOVATION > BUILD EXCELLENT AND EQUITABLE SCHOOLS.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,804,070	PYContributionsGrantsAmt
CY Contributions Grants	$2,020,316	CYContributionsGrantsAmt
PY Program Service Revenue	$1,198,554	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,308,488	CYProgramServiceRevenueAmt
PY Investment Income	$5,920	PYInvestmentIncomeAmt
CY Investment Income	$24,618	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$3,008,544	PYTotalRevenueAmt
CY Total Revenue	$3,353,422	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,279,392	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,107,382	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$84,927	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,833,039	PYOtherExpensesAmt
CY Other Expenses	$1,897,645	CYOtherExpensesAmt
PY Total Expenses	$3,112,431	PYTotalExpensesAmt
CY Total Expenses	$3,005,027	CYTotalExpensesAmt
PY Revenues Less Expenses	-$103,887	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$348,395	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,092,721	TotalAssetsBOYAmt
Total Assets EOY	$3,448,456	TotalAssetsEOYAmt
Total Liabilities BOY	$352,103	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$359,443	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,740,618	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,089,013	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GLISIs mission is to uplift school leaders > transform mindsets and action > create vibrant cultures of innovation > build excellent and equitable schools. WE REALIZE THIS MISSION THROUGH A COMBINATION OF TRAINING, COACHING AND TECHNICAL ASSISTANCE FOR DISTRICT, SCHOOL, AND TEACHER LEADERS ACROSS THE STATE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,367,135	ExpenseAmt
Revenue	$940,500	RevenueAmt
Desc	GLISI's Base Camp and Leadership Summit (BCLS) is a unique training and coaching experience designed to grow teams of practicing school and district leaders. The ultimate aim is to empower teams to activate teachers and leaders at all levels of the school in the work of sustained culture change and instructional improvement. Emphasis in training is placed on teaching leaders to use data-driven continuous improvement processes focused on improving the quality of teaching and learning, ultimately leading to gains in student achievement. In FY18, GLISI served 573 leaders (superintendents, central office leaders, principals, assistant principals, teacher leaders, and school support staff) from 34 Georgia schools and districts. Teams represented hail from all corners of Georgia including metro Atlanta, north Georgia, middle Georgia, and southwest and southeast Georgia. The majority (79%) of our FY18 partners were returning districts, attesting to the persistent value of the training experience. Returning districts brought new participants from their respective schools and district offices as part of a strategy to build a critical mass of leaders armed with the skills, knowledge, and tools to build more excellent and equitable schools. We also served 7 new or prodigal districts who either had never attended (new), or were returning after five or more years of not attending (prodigal). These systems leveraged the experience to unite teams of teachers and leaders around common goals for school improvement and identify the building blocks required to create school cultures where teachers love to teach and students love to learn. Each team participated in two residential training events that span a 2.5 day period, for a total of 40 hours of training for each participant. GLISI delivered 22,920 person-training hours (# hours training provided x # participants) through BCLS in FY18. A critical short-term objective of BCLS is to increase participant knowledge and application of data driven approaches to school improvement. Our pre-post assessment of participant learning showed statistically significant learning gains in every measured category--an indication that participants were better equipped to analyze data; converse with others about data; make course corrections to school and district practice that align with desired ends; and assess the effectiveness of school and district improvement plans. A second short-term objective is to increase the psychological safety on teams who attend: a critical precursor to culture change. Pre-post data suggest every team who attended BCLS in FY18 made some forward progress as it relates to at least one of these concepts: being able to bring up challenging issues; accepting/valuing differences across the team; safety in risk taking; and comfort level in seeking help from team members. A final short-term outcome the experience is designed to achieve is an increase in the motivation of participating teams to address pressing student-performance problems and make positive changes to their approach to teaching and learning. Ninety-nine percent of FY18 participants indicated that their approach to teaching and learning improved as a result of attending BCLS, and cited an increase in motivation as one of the most critical aspects of the BCLS experience. Finally, the long-term objective of BCLS is to build healthier school cultures and improve student outcomes over time. In our most recent analysis of student outcomes, districts that sent two or more teams to BCLS from 2016-2018 (n=24) showed gains in the 4 Year Cohort Graduation Rate (CGR) that outperformed state gains over same period by 1.7 percentage points. While the state 4 Year Cohort Graduation Rate in 2018 was 81.6%, the CGR for BCLS districts in 2018 was 84.4%.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$93,070	ExpenseAmt
Revenue	$367,988	RevenueAmt
Desc	GLISI offers a variety of in-district support services to school district partners across Georgia. In FY18, GLISI provided the following in-district support services: (1) Strategic Improvement Planning, delivered in partnership with the Georgia School Boards Association; (2) Aspiring/Incumbent Leader training; and (3) technical assistance/custom support services, delivered based on an assessment of leadership development and talent management needs in the district. The objective of the GLISI-GSBA Strategic Improvement Planning consulting service is to assist districts and their local communities in developing a district-wide improvement plan to guide transparent systemic improvement for 3-5 years. In FY18, GLISI worked in six districts with 221 community members, teachers, school, and district leaders. These districts either achieved the goal of developing a board-approved strategic improvement plan in FY18 (n=3), or continued to work towards this goal into the next fiscal year (n=3). GLISI's Aspiring Leaders partnerships are designed to (1) BUILD DISTRICT CAPACITY TO GROW LEADERSHIP AT THE CLASSROOM, SCHOOL AND DISTRICT LEVELS; (2) INSPIRE PROMISING LEADERS TO CONSIDER PURSUING A LEADERSHIP POSITION (3) develop participant proficiency in research-based school leadership practices; and (4) position program participants to be effective leaders. In FY18, GLISI completed four aspiring leader contracts, graduating 53 aspiring leaders, and launched or extended three additional cohorts that will extend into FY19, serving an additional 36 leaders. Through these partnerships, GLISI provided over 1,120 person-hours (NUMBER OF TRAINING HOURS X NUMBER OF PARTICIPANTS) of training and support. In post-service surveys, 98% of participants agreed that Aspiring Leaders built their capacity to improve performance and student outcomes. These partnerships are also translating to actual leader placement, an indicator that the training is preparing individuals ready to assume school leadership roles: 21 of the 53 FY18 ALP graduates (40%) have already been promoted to assistant principal, instructional coach or central office leader as of November, 2018. Additional graduates (n=14) have assumed formal teacher leadership positions, as intended by the program design. Central office leaders indicate that based on the quality of ALP graduates, a significant percentage of leader placements are made out of their pool of graduates. Finally, GLISI delivered a combination of training, coaching, and technical assistance to 7 other school systems and to the Georgia Department of Education. These additional contracts varied in terms of scope and intendent outcomes, but all were aligned with GLISIs mission and in support of building more excellent and equitable schools. At the close of the FY18, an additional 493 leaders were supported through these additional partnerships and 720 person hours of support were logged.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,111,275	ExpenseAmt
Desc	High Calling: Coaching And Learning for Leaders in Carroll County High Schools is a comprehensive talent management strategy aimed at improving student outcomes through development of strong school and district leaders. The partnership between the Georgia Leadership Institute for School Improvement (GLISI) and the Carroll County School System (CCSS) has three goals: 1) to improve the effectiveness of current high school principals and assistant principals in leading change and school improvement; 2) to identify and develop a pipeline of strong aspiring leaders equipped to successfully lead innovative high school designs; and 3) to create district conditions that retain and grow effective high school leaders. CCSS is a rural, high-need LEA located on the border between Georgia and Alabama in central west Georgia, serving a diverse population of over 14,000 students. The project uses a model of rigorous candidate selection, blended coaching for current and aspiring high school leaders in all five CCSS high schools, technical assistance to help district leaders create supportive principal working conditions, and incentive compensation to recognize instructionally-focused leadership practice. The project is yielding new insights about developing school and district leadership in two environments that have typically been resistant to change: high schools and rural districts. Outcomes include increased and pervasive instructional leadership in all target high schools as measured by the Comprehensive Assessment of Leadership for Learning (CALL); increased retention of high school leaders; a pipeline of high school leaders with skills and experience leading instructional improvement; and increased student outcomes including cohort graduation rate and CCRPI gains. In FY18, GLISI provided leadership development support to 53 school and district leaders in Carroll County under the High Calling grant. The results of our work to date are among our most exciting. Mean CALL scores have increased district-wide from 2014 to date with biggest gains on Positive School Climate scales. Since the beginning of the grant, 14 leaders from across the district have been promoted and retained in leadership positions. Most compelling, the district has seen double-digit gains in CCRPI scores and a shift in their cohort graduation rate from 73.9% at start of grant to 91.7% as of 2018. This 17.8% increase translates to over 687 students currently enrolled in high school who would have dropped out.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,571,480	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	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	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	false	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	false	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	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	13	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
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	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	false	MembersOrStockholdersInd
Election Of Board Members	false	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	DR LESLIE HAZLE BUSSEY	PersonNm
Phone	7704649299	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3237 SATELLITE BLVD SUITE 460	AddressLine1Txt
City	DULUTH	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30096	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Stephen Dolinger
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Loren Starr
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
John Zauner
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Joseph C Barrow
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Jonathan Love
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
David Peterson
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
Valarie Wilson
Director	1.0	0.0	Yes (X)	$0	$0	$0
Amy Hutchins
DIRECTOR	1.0	0.0	Yes (X)	$0	$0	$0
John Satelmajer
director (jan- june)	1.0	0.0	Yes (X)	$0	$0	$0
Adrian C Bazemore
director	1.0	0.0	Yes (X)	$0	$0	$0
Gale Hulme
Exec Director (JAN-JUNE)	40.0	0.0		$68,141	$0	$22,187	Yes (X)
Leslie Hazle Bussey
EXECUTIVE DIRECTOR	40.0	0.0		$119,192	$0	$20,844	Yes (X)
Jennie Welch
VP OF STRATEGY & FINANCE	40.0	0.0		$92,072	$0	$18,487	Yes (X)
Patricia Heitmuller
SR. PROGRAM DIRECTOR	40.0	0.0		$109,200	$0	$8,736		Yes (X)
Meca Mohammed
VP OPS & TALENT	40.0	0.0		$104,427	$0	$5,366		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$493,032	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$75,620	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$838,394	GovernmentGrantsAmt
All Other Contributions	$1,181,922	AllOtherContributionsAmt
Total Contributions	$2,020,316	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BASE CAMP LEADERSHIP SUMMIT	611710	$940,500	$940,500
CONSULTING	611710	$312,388	$312,388
STRATEGIC IMPROVEMENT PLANNING	812300	$55,600	$55,600

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,308,488	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,618	TotalRevenueColumnAmt
Exclusion	$24,618	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,353,422	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,308,488	RelatedOrExemptFuncIncomeAmt
Exclusion	$24,618	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$293,398	TotalAmt
Program Services	$176,191	ProgramServicesAmt
Management And General	$47,035	ManagementAndGeneralAmt
Fundraising	$70,172	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$668,436	TotalAmt
Program Services	$565,245	ProgramServicesAmt
Management And General	$103,191	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$70,362	TotalAmt
Program Services	$54,587	ProgramServicesAmt
Management And General	$10,982	ManagementAndGeneralAmt
Fundraising	$4,793	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$75,186	TotalAmt
Program Services	$58,330	ProgramServicesAmt
Management And General	$11,735	ManagementAndGeneralAmt
Fundraising	$5,121	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$17,750	TotalAmt
Management And General	$17,750	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$798,305	TotalAmt
Program Services	$746,818	ProgramServicesAmt
Management And General	$47,717	ManagementAndGeneralAmt
Fundraising	$3,770	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,436	TotalAmt
Management And General	$5,436	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$55,931	TotalAmt
Program Services	$1,420	ProgramServicesAmt
Management And General	$54,511	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$67,974	TotalAmt
Program Services	$43,972	ProgramServicesAmt
Management And General	$23,629	ManagementAndGeneralAmt
Fundraising	$373	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,436	TotalAmt
Management And General	$10,436	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,371	TotalAmt
Management And General	$6,371	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ROOM,BOARD, AND MEETING	$879,577	$879,577
MATERIALS	$45,589	$42,180	$2,711	$698
MOVING EXPENSES	$2,291		$2,291
POSTAGE, PRINTING & SUPPLIES	$3,971	$1,762	$2,209

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,014	TotalAmt
Program Services	$1,398	ProgramServicesAmt
Management And General	$2,616	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,005,027	TotalAmt
Program Services	$2,571,480	ProgramServicesAmt
Management And General	$348,620	ManagementAndGeneralAmt
Fundraising	$84,927	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$2,719,294	BOYAmt
EOY	$2,900,003	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$331,182	BOYAmt
EOY	$502,696	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,210	BOYAmt
EOY	$12,740	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,167	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$29,150	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$31,035	BOYAmt
EOY	$33,017	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,092,721	BOYAmt
EOY	$3,448,456	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$111,715	BOYAmt
EOY	$102,180	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$240,388	BOYAmt
EOY	$257,263	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

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

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$352,103	BOYAmt
EOY	$359,443	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,655,618	BOYAmt
EOY	$2,889,013	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$85,000	BOYAmt
EOY	$200,000	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,740,618	BOYAmt
EOY	$3,089,013	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,092,721	BOYAmt
EOY	$3,448,456	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$348,395	ReconcilationRevenueExpnssAmt
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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,800,706	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,648,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,979,267	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,804,070	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,020,316	CurrentTaxYearAmt
Total	$10,252,615	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,261,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,445,102	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,240,064	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,198,554	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,308,488	CurrentTaxYearAmt
Total	$6,454,151	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,062,649	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,093,358	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,219,331	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,002,624	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,328,804	CurrentTaxYearAmt
Total	$16,706,766	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,250,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$750,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$850,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$885,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,120,425	CurrentTaxYearAmt
Total	$5,855,425	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$788,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$920,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$599,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$308,047	CurrentTaxYearAmt
Total	$3,328,959	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,038,753	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,670,432	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,449,627	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,597,100	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,428,472	CurrentTaxYearAmt
Total	$9,184,384	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$7,522,382	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,618	CurrentTaxYearAmt
Total	$41,236	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,188	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,412	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,098	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,920	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,618	CurrentTaxYearAmt
Total	$41,236	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$675	CurrentTaxYearMinus4YearsAmt
Total	$675	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,065,512	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,096,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,224,429	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,008,544	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,353,422	CurrentTaxYearAmt
Total	$16,748,677	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.44913	PublicSupportCY509Pct
Public Support PY509	0.39757	PublicSupportPY509Pct
Investment Income CY	0.00246	InvestmentIncomeCYPct
Investment Income PY	0.00111	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,000	BeginningYearBalanceAmt
Contributions	$300,000	ContributionsAmt
Other Expenditures	$185,000	OtherExpendituresAmt
End Year Balance	$200,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Contributions	$85,000	ContributionsAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$85,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Contributions	$100,000	ContributionsAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$200,000	BeginningYearBalanceAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,000	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$200,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Term Endowment Balance EOY	1.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd
Land		LandGrp
Buildings		BuildingsGrp
Leasehold Improvements		LeaseholdImprovementsGrp

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$62,167	OtherCostOrOtherBasisAmt
Depreciation	$29,150	DepreciationAmt
Book Value	$33,017	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$33,017	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,354,672	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$1,250	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,250	RevenueNotReportedAmt
Revenue Subtotal	$3,353,422	RevenueSubtotalAmt
Total Revenue Per Form990	$3,353,422	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,006,277	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$1,250	DonatedServicesUseFcltsAmt
Expenses Not Reported	$1,250	ExpensesNotReportedAmt
Expenses Subtotal	$3,005,027	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,005,027	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, QUESTION 4

TEMPORARILY RESTRICTED NET ASSETS TOTALING $200,000 AT JUNE 30, 2018 CONSIST OF CONTRIBUTIONS THAT ARE TIME - RESTRICTED.

SCHEDULE D, PART X, QUESTION 2

The Organization is recognized as an organization exempt from federal income tax under Section 501(a) of the Internal Revenue Code as an organization described in Section 501(c)(3). The Organization annually evaluates all federal and state income tax positions. This process includes an analysis of whether these income tax positions the Organization takes meet the definition of an uncertain tax position under the Income Taxes Topic of the Financial Accounting Standards Codification. The Organization is no longer subject to tax examinations for tax years ending before June 30, 2015. During December 2017, the President of the United States of America signed into law the Tax Cuts and Jobs Act. Under this Act, maximum corporate tax rates were reduced from a rate of 35% to a flat rate of 21%. There are other changes to the tax law that may affect the Organization but the magnitude of such changes has not been determined. The law is generally effective for the tax years beginning in 2018, and therefore will have no effect on the Organizations financial statements until the fiscal year ending December 31, 2018.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, QUESTION 11B	(1) Bookkeeper and VP Strategy and Finance work to prepare a draft 990, with support from external CPA (Smith and Howard) and additional GLISI staff as needed. (2) Draft is reveiwed by GLISI's Executive Director and Board of Directors. (3) Necessary corrections are made and final approval of draft is given by GLISI's VP Strategy and Finance and GLISI's Executive Director. (4) Filing is completed by Smith and Howard.
FORM 990, PART VI, QUESTION 12c	TO ENSURE GLISI OPERATES IN A MANNER CONSISTENT WITH CHARITABLE PURPOSES AND DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE ITS TAX-EXEMPT STATUS, PERIODIC REVIEWS ARE CONDUCTED. THESE PERIODIC REVIEWS, AT A MINIMUM, INCLUDE THE FOLLOWING SUBJECTS: A. WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION, AND THE RESULT OF ARM'S LENGTH BARGAINING. B. WHETHER PARTNERSHIPS, JOINT VENTURES, AND ARRANGEMENTS WITH MANAGEMENT ORGANIZATIONS CONFORM TO THE CORPORATION'S WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENTS FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSIBLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PART VI, QUESTION 15a The compensation committee comprised of the Board Chair and Board Secretary/Treasurer gathered data from a variety of sources on comparable CEO/Executive Director salaries from similar organizations for review. The Compensation committee makes a recommendation for salary adjustments to the Board of Directors for approval. Salary adjustments are included in the organization's budget and approved by the Board of Directors.
FORM 990, PART VI, QUESTION 15b	A compensation committee comprised of the Board Chair and Board Secretary/Treasurer gathered data from a variety of sources on comparable key staff salaries from similar organizations for review. Compensation committee makes a recommendation for salary adjustments to the Board of Directors for approval. Salary adjustments are included in the organization's budget and approved by the Board of Directors.
FORM 990, PART VI, QUESTION 19	Available for review in office by written request
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTANTS TOTAL FEES:798305