2017-11-15T00:00:00-06:00 2016-12-31 582487348 HAW APRIO LLP FIVE CONCOURSE PARKWAY SUITE 1000 ATLANTA GA 30328 990 2016-01-01 582198618 FRIENDS OF GOETHE INC FRIE 4048922388 1197 PEACHTREE ST NE NO 561 ATLANTA GA 30361 BARRY SPURLOCK CHAIRMAN 4048922388 2017-11-15 1 ANGELA T DOTSON CPA P00645864 4048929651 2017-11-15 208.87.234.180 2017-11-15 09:26:49 ES P 2E8452A6B68A62697A7B6C7332F1871C60F93A9B 512830DC403ACC046ED3FED1B1CE244D4F2340DE 2016 2018-03-14 21:41:22Z BARRY SPURLOCK 1197 PEACHTREE ST NE NO 561 ATLANTA GA 30361 635831 0 X WWW.GOETHE.DE/ATLANTA X 1996 GA MISSION IS TO PROVIDE GERMAN LANGUAGE CLASSES, GERMAN CULTURAL PROGRAMS, AND MANAGE A LIBRARY OF GERMAN BOOKS IN ORDER TO FOSTER CULTERAL RELATIONSHIPS (CONTINUED ON SCH O) 22 22 28 44 0 0 287507 326603 302289 289455 96 73 0 -21648 589892 594483 0 0 0 0 292615 331450 0 0 64986 243201 268775 535816 600225 54076 -5742 275243 263523 64011 57788 211232 205735 MISSION IS TO PROVIDE GERMAN LANGUAGE CLASSES, GERMAN CULTURAL PROGRAMS, AND MANAGE A LIBRARY OF GERMAN BOOKS IN ORDER TO FOSTER CULTERAL RELATIONSHIPS AND UNDERSTANDING BETWEEN THE GERMAN SPEAKING AND AMERICAN COMMUNITIES. 0 0 387660 282075 SUPPORT THE STUDY OF GERMAN LANGUAGE BY SPONSORING GERMAN LANGUAGECLASSES. 647 STUDENTS WERE ENROLLED IN 2015. 70511 7380 CONDUCT GERMAN CULTURAL EVENTS INCLUDING GERMAN LECTURES, CULTERALCONCERTS, AUTHOR READINGS, THEATRE PERFORMANCES, MIDDLE AND HIGHSCHOOL IMMERSION DAYS, GERMAN HISTORY AND ART EXIBITS, GERMANMOVIES, AND A WINE TASTING. 458171 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 GA X FRIENDS OF GOETHE INC 4048922388 1197 PEACHTREE STREET NE COLONY SQ ATLANTA GA 30361 DR BRUCE ALLEN EX-OFFICIO MEMBER 0.50 X 0 0 0 GABRIELE BEYER EX-OFFICIO MEMBER 0.50 X 0 0 0 WARREN COLTER DIRECTOR 1.00 X 0 0 0 TEDE FLEMING DIRECTOR 1.00 X 0 0 0 DAVID GOLDEN SECRETARY 1.00 X X 0 0 0 PETER HALPAUS DIRECTOR 1.00 X 0 0 0 RUDI HERBST DIRECTOR 1.00 X 0 0 0 DR EIKE JORDAN DIRECTOR 1.00 X 0 0 0 DOUGLAS JUSTICE DIRECTOR 1.00 X 0 0 0 PETER KNOX IV HONORARY MEMBER 0.50 X 0 0 0 ANDREAS MAAGER EX-OFFICIO MEMBER 0.50 X 0 0 0 ALICYN MCLEOD TREASURER 1.50 X X 0 0 0 DAMON PIKE DIRECTOR 1.00 X 0 0 0 NIGEL RICHARDSON VICE-CHAIRMAN 1.50 X X 0 0 0 DETLEV RUENGER EX-OFFICIO MEMBER 0.50 X 0 0 0 FERDINAND SEEFRIED EX-OFFICIO MEMBER 0.50 X 0 0 0 JAMES THURMOND SMITHGALL DIRECTOR 1.00 X 0 0 0 BARRY L SPURLOCK CHARIMAN 2.50 X X 0 0 0 GUSTI STEWART DIRECTOR 1.00 X 0 0 0 VIOLA WESTBROOK DIRECTOR 1.00 X 0 0 0 RITA WUEBBELER HONORARY MEMBER 0.50 X 0 0 0 ERIC MACK DIRECTOR 0.50 X 0 0 0 MIRIAM BRUNS EXECUTIVE DIRECTOR 40.00 X 82063 0 0 82063 0 0 0 0 0 0 0 17785 53090 255728 326603 COURSE FEES 900099 269290 269290 EXAMINATION REVENUE 900099 12545 12545 PROGRAM FEES 900099 7380 7380 TRANSLATION INCOME 900099 240 240 289455 73 73 19700 53090 41348 -21648 -21648 594483 289455 0 -21575 82063 32825 16413 32825 225788 198015 18946 8827 23599 16519 4720 2360 3478 3478 1500 1500 2151 1506 430 215 11006 7703 1101 2202 35291 28560 2243 4488 124657 87260 24888 12509 2249 1503 746 4081 2857 816 408 COURSE RELATED EXPENSES 35868 35868 PROGRAM EXPENSES 33119 33119 BANK CHARGES 9976 9828 148 MISCELLANEOUS PERSONNEL 3749 2608 735 406 1650 1650 600225 458171 77068 64986 171487 159377 38499 38594 70355 70355 0 0 1000 1220 64257 64332 275243 263523 23829 23829 40182 33959 64011 57788 X 0 0 0 0 211232 205735 211232 205735 275243 263523 -5742 245 0 X X 0 0 0 X 153592 225117 314528 287507 326603 1307347 252085 234003 297556 302289 289216 1375149 19700 19700 405677 459120 612084 589796 635519 2702196 35155 57200 38590 130945 117835 120663 238498 35155 175035 159253 369443 2332753 86 71 77 96 73 403 86 71 77 96 73 403 405763 459191 612161 589892 635592 2702599 0.86320 0.91440 0.00010 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32937 32937 0 37418 37418 0 0 DUE FROM GERMAN LANGUAGE INST 38366 SECURITY DEPOSITS 15966 INVESTMENT IN GLI STOCK 10000 64332 GERMAN CULTURAL CENTER GALA 72790 53090 19700 27207 4187 8358 1596 72790 53090 19700 27207 4187 8358 1596 41348 -21648 FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EXPLANATION: ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, OR COMMITTEE MEMBER COMPLETES A CONFLICT OF INTEREST DISCLOSURE FORM. THIS FORM IS SUBMITTED TO THE BOARD CHAIR WHO DETERMINES WHETHER OR NOT A CONFLICT EXISTS. IF A CONFLICT DOES EXIST, THE DIRECTOR OR COMMITTEE MEMBER WHO IS THE SUBJECT OF THE CONFLICT MAY NOT VOTE, USE PERSONAL INFLUENCE, OR PARTICIPATE IN THE DISCUSSIONS OR DELIBERATIONS REGARDING THE CONTRACT OR TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS USES COMPARABLE DATA, INCLUDING BUDGETING AND INDUSTRY STANDARDS, TO ESTABLISH APPROPRIATE AND REASONABLE COMPENSATION PACKAGES FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: COPIES OF THE GOVERNING DOCUMENTS ARE MAINTAINED AT THE ORGANIZATION'S OFFICE AND ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 1: EXPLANATION: THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. 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