ATLANTA TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: ATLANTA TECHNICAL COLLEGE FOUNDATION INC (EIN 58-2582973)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-15
IRS object ID: 201831359349313308
Schema version: 2016v3.0
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	2018-05-15T17:50:33-05:00	ReturnTs
Tax Period End	2017-06-30	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	2016-07-01	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	HAROLD MITCHELL SR	PersonNm
Person Title	CHAIRMAN	PersonTitleTxt
Phone	4042254648	PhoneNum
Signature	2018-05-15	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	2018-05-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	HAROLD MITCHELL SR	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	$746,718	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	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$552,098	PYContributionsGrantsAmt
CY Contributions Grants	$549,556	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$18,062	PYInvestmentIncomeAmt
CY Investment Income	$14,902	CYInvestmentIncomeAmt
PY Other Revenue	$73,453	PYOtherRevenueAmt
CY Other Revenue	$99,419	CYOtherRevenueAmt
PY Total Revenue	$643,613	PYTotalRevenueAmt
CY Total Revenue	$663,877	CYTotalRevenueAmt
PY Grants And Similar Paid	$93,614	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$130,189	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$74,938	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	$27,108	CYTotalFundraisingExpenseAmt
PY Other Expenses	$269,335	PYOtherExpensesAmt
CY Other Expenses	$421,630	CYOtherExpensesAmt
PY Total Expenses	$437,887	PYTotalExpensesAmt
CY Total Expenses	$551,819	CYTotalExpensesAmt
PY Revenues Less Expenses	$205,726	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$112,058	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,693,037	TotalAssetsBOYAmt
Total Assets EOY	$2,800,762	TotalAssetsEOYAmt
Total Liabilities BOY	$1,286,040	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,242,441	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,406,997	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,558,321	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	$427,251	ExpenseAmt
Grant	$130,189	GrantAmt
Desc	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.	Desc
Total Program Service Expenses	$427,251	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	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 (18 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
CHAIRMAN	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
CHRISTINA DIXON
MEMBER	1.00	Yes (X)		$0	$0	$0
SAMUEL L GUIDE III
MEMBER	1.00	Yes (X)		$0	$0	$0
ROGER JOHNSON
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
AL CARTER
MEMBER	1.00	Yes (X)		$0	$0	$0
BRYAN GERSHKOWITZ
MEMBER	1.00	Yes (X)		$0	$0	$0
VICTORIA SEALS
MEMBER	1.00	Yes (X)		$0	$0	$0
CHRISTY ROBINSON
MEMBER	1.00	Yes (X)		$0	$0	$0
MIRANDA MCKENZIE
EXECUTIVE DIRECTOR	40.00		Yes (X)	$65,000	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$65,000	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	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$111,082	FundraisingAmt
All Other Contributions	$438,474	AllOtherContributionsAmt
Noncash Contributions	$20,050	NoncashContributionsAmt
Total Contributions	$549,556	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,218	TotalRevenueColumnAmt
Exclusion	$7,218	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$182,260	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	$182,260	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$182,260	TotalRevenueColumnAmt
Exclusion	$182,260	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,684	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,684	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,684	TotalRevenueColumnAmt
Exclusion	$7,684	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$111,082	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$82,841	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$82,841	TotalRevenueColumnAmt
Exclusion	-$82,841	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$663,877	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$114,321	ExclusionAmt

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$130,189	TotalAmt
Program Services	$130,189	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$19,662	TotalAmt
Management And General	$19,662	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$181,694	TotalAmt
Program Services	$160,484	ProgramServicesAmt
Management And General	$11,257	ManagementAndGeneralAmt
Fundraising	$9,953	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,853	TotalAmt
Program Services	$927	ProgramServicesAmt
Fundraising	$926	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$42	TotalAmt
Program Services	$1	ProgramServicesAmt
Management And General	$40	ManagementAndGeneralAmt
Fundraising	$1	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$630	TotalAmt
Program Services	$473	ProgramServicesAmt
Management And General	$157	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$29,993	TotalAmt
Program Services	$20,995	ProgramServicesAmt
Management And General	$5,999	ManagementAndGeneralAmt
Fundraising	$2,999	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$6,041	TotalAmt
Program Services	$4,234	ProgramServicesAmt
Management And General	$1,807	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$6,979	TotalAmt
Program Services	$6,714	ProgramServicesAmt
Management And General	$265	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$46,710	TotalAmt
Program Services	$22,897	ProgramServicesAmt
Management And General	$23,813	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$52,877	TotalAmt
Program Services	$40,473	ProgramServicesAmt
Management And General	$12,404	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$16,619	TotalAmt
Management And General	$16,619	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$25,077	$19,292	$1,873	$3,912
DONATED MATERIALS	$20,000	$20,000
VENUE, FOOD, BEVERAGE	$9,237			$9,237
BANK SERVICE FEES	$2,684	$69	$2,581	$34

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,532	TotalAmt
Program Services	$503	ProgramServicesAmt
Management And General	$983	ManagementAndGeneralAmt
Fundraising	$46	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$551,819	TotalAmt
Program Services	$427,251	ProgramServicesAmt
Management And General	$97,460	ManagementAndGeneralAmt
Fundraising	$27,108	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$607,129	BOYAmt
EOY	$725,079	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$10,094	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,200	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,731,953	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$140,330	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,640,799	BOYAmt
EOY	$1,591,623	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$414,373	BOYAmt
EOY	$470,320	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$17,442	BOYAmt
EOY	$13,740	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,693,037	BOYAmt
EOY	$2,800,762	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$2,971	BOYAmt
EOY	$1,730	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$1,283,069	BOYAmt
EOY	$1,240,711	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,286,040	BOYAmt
EOY	$1,242,441	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$593,059	BOYAmt
EOY	$571,471	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$403,938	BOYAmt
EOY	$376,850	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$410,000	BOYAmt
EOY	$610,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,406,997	BOYAmt
EOY	$1,558,321	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,693,037	BOYAmt
EOY	$2,800,762	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$112,058	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$39,266	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	$399,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$373,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$783,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$529,556	CurrentTaxYearAmt
Total	$2,608,959	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$399,602	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$373,853	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$783,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$522,098	CurrentTaxYearMinus1YearAmt
Current Tax Year	$529,556	CurrentTaxYearAmt
Total	$2,608,959	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$268,438	SubstantialContributorsTotAmt
Public Support Total170	$2,340,521	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$227,810	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,410	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$130,834	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$123,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$189,478	CurrentTaxYearAmt
Total	$672,549	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$7,556	CurrentTaxYearMinus1YearAmt
Total	$7,556	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,289,064	TotalSupportAmt
Gross Receipts Rltd Activities	$71,035	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.71160	PublicSupportCY170Pct
Public Support PY170	0.75550	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	$836,419,842	BeginningYearBalanceAmt
Investment Earnings Or Losses	$53,918	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$200,000	GrantsOrScholarshipsAmt
Other Expenditures	$14,645	OtherExpendituresAmt
End Year Balance	$836,259,115	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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	$419,842	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$316,222	BeginningYearBalanceAmt
Contributions	$200,000	ContributionsAmt
Investment Earnings Or Losses	$27,780	InvestmentEarningsOrLossesAmt
Other Expenditures	$133,997	OtherExpendituresAmt
End Year Balance	$410,005	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$353,147	BeginningYearBalanceAmt
Contributions	$32,735	ContributionsAmt
Investment Earnings Or Losses	$15,180	InvestmentEarningsOrLossesAmt
Other Expenditures	$84,840	OtherExpendituresAmt
End Year Balance	$316,222	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.93000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.07000	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	$668,514	OtherCostOrOtherBasisAmt
Book Value	$668,514	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,050,996	OtherCostOrOtherBasisAmt
Depreciation	$134,445	DepreciationAmt
Book Value	$916,551	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,742	OtherCostOrOtherBasisAmt
Depreciation	$4,019	DepreciationAmt
Book Value	$1,723	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$6,701	OtherCostOrOtherBasisAmt
Depreciation	$1,866	DepreciationAmt
Book Value	$4,835	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,591,623	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$984,144	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$39,266	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$198,160	DonatedServicesAndUseFcltsAmt
Other Revenue	$82,841	OtherRevenueAmt
Revenue Not Reported	$320,267	RevenueNotReportedAmt
Revenue Subtotal	$663,877	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$663,877	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$832,820	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$198,160	DonatedServicesUseFcltsAmt
Other Expenses Included	$82,841	OtherExpensesIncludedAmt
Expenses Not Reported	$281,001	ExpensesNotReportedAmt
Expenses Subtotal	$551,819	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$551,819	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	AS OF JUNE 30, 2017, THE FOUNDATION'S ENDOWMENT CONSISTED OF APPROXIMATELY THREE INDIVIDUAL DONOR-RESTRICTED FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES.
PART X, LINE 2:	THE FOUNDATION HAS NO UNCERTAIN TAX LIABILITIES REPORTED IN THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48(740-10). THE PREPARATION OF FINANCIAL STATEMENTS IN CONFORMITY WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRES THE FOUNDATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE FOUNDATION. MANAGEMENT BELIEVES THAT THE FOUNDATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. MANAGEMENT IS NOT AWARE OF ANY CIRCUMSTANCES OR TRANSACTIONS THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	RECLASS FUNDRAISING REVENUE TO EXPENSE 82,841.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	RECLASS FUNDRAISING REVENUE TO EXPENSE 82,841.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BRIDGE BUILDERS EVENT	Event1Nm
Gross Receipts Event1	$111,082	GrossReceiptsEvent1Amt
Charitable Contri Event1	$111,082	CharitableContriEvent1Amt
Other Direct Expenses Event1	$82,841	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$111,082	GrossReceiptsTotalAmt
Charitable Contributions Tot	$111,082	CharitableContributionsTotAmt
Oth Direct Expnss Total Events	$82,841	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$82,841	DirectExpenseSummaryEventsAmt
Net Income Summary	-$82,841	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceDesc
SCHOLARSHIPS	179	$104,098	62 SCHOLARSHIPS GIVEN TO 53 DIFFERENT RECIPIENTS
EDUCATIONAL ASSISTANCE	65	$25,436	ASSISTANCE WITH BOOKS, EXAMS & OTHER SUPPLIES
TRANSPORTATION ASSISTANCE	10	$655	TRANSPORTATION ASSISTANCE

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, MIRANDA MCKENZIE WAS COMPENSATED BY AN UNRELATED ENITY, THE ATLANTA TECHNICAL COLLEGE, FOR SERVICES PROVIDED TO THE FOUNDATION DURING CALENDAR 2016 AS FOLLOWS: SALARY COMPENSATION $65,000	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 IX, LINE 11G	CONTRACT WORKERS: PROGRAM SERVICE EXPENSES 2,250. MANAGEMENT AND GENERAL EXPENSES 750. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,000. DIRECT PROGRAMMING: PROGRAM SERVICE EXPENSES 158,234. MANAGEMENT AND GENERAL EXPENSES 10,507. FUNDRAISING EXPENSES 9,953. TOTAL EXPENSES 178,694.
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.