2017-07-13T11:55:43-05:00 2016-12-31 581673613 Bennett Thrasher LLP 3300 Riverwood Parkway 700 Atlanta GA 30339 990 2016-01-01 651280229 Georgia GOAL Scholarship Program Inc GEOR 7708284625 3740 Davinci Court Suite 375 Peachtree Corners GA 30092 Lisa Kelly President 7708284625 2017-07-10 1 Timothy S Oberst P00618530 7703962200 2017-07-10 173.226.16.194 2017-07-10 11:20:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 A32EFAD43F548AF032631C603545C3949E838600 2016 2021-01-29 14:40:06Z Lisa Kelly 3740 Davinci Court Suite 375 Peachtree Corners GA 30092 19751640 0 X www.goalscholarship.org X 2006 GA GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE. 12 11 0 0 0 0 17710886 18158048 0 0 295821 230563 0 0 18006707 18388611 15719829 15804332 0 0 540272 524937 0 0 69040 569845 659915 16829946 16989184 1176761 1399427 23544290 25542454 101455 118462 23442835 25423992 GEORGIA GOAL SCHOLARSHIP PROGRAM, INC IS A NONPROFIT GEORGIA CORPORATION DEDICATED TO OFFERING STUDENTS FROM LOW AND MIDDLE INCOME FAMILIES OPPORTUNITIES TO ATTEND PRIVATE K-12 SCHOOLS OF THEIR PARENTS' CHOICE. 0 0 16552055 15804332 0 Scholarship Program - Allows students from low and middle income families opportunities to attend private K-12 schools of their parents' choice in the state of Georgia. 16552055 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 GA X Lisa Kelly 7708284625 3740 Davinci Court Suite 375 Peachtree Corners GA 30092 Karen Baynes-Dunning Board Member 0.30 0.10 X 0 0 0 Richard W Gilbert Chairman of the Board 0.30 0.10 X 0 0 0 Terry Hartman Board Member 0.30 0.10 X 0 0 0 Allen Hughes Board Member 0.30 0.00 X 0 0 0 Dean S Mathison Board Member 0.30 0.10 X 0 0 0 Albert Murray Board Member 0.30 0.10 X 0 0 0 Gerard Robinson Board Member 0.30 0.00 X 0 0 0 Pastor Dexter Rowland Board Member 0.30 0.10 X 0 0 0 Judge Maxwell Wood Board Member 0.30 0.10 X 0 0 0 Timothy J Embry Secretary 0.30 0.10 X X 0 0 0 Stanley R Epperson Treasurer 0.30 0.10 X X 0 0 0 Douglas J MacGinnitie Board Member 0.30 0.10 X 0 0 0 Lisa Kelly President 46.00 4.00 X 178751 14968 28146 178751 14968 28146 1 0 1 0 0 18158048 18158048 379023 379023 1214569 1363029 -148460 -148460 -148460 18388611 0 0 230563 15804332 15804332 214094 137020 34255 42819 265882 212706 53176 11306 9045 2261 14535 11628 2907 19120 15296 3824 16523 16523 35992 35992 86950 86950 170162 168327 1835 26221 26221 19025 19025 35999 35999 46266 46266 11945 11945 40689 30461 10228 14041 14041 Credit Card Processing 148635 148635 401(K) Administrative E 3325 2660 665 Bank Charges 2955 2955 Miscellaneous 1187 1187 16989184 16552055 368089 69040 472222 528035 5303458 3708079 12269 7516 147694 66850 94547 80844 17661794 21217980 23544290 25542454 42421 56034 59034 62428 101455 118462 X 1051471 972918 22391364 24451074 23442835 25423992 23544290 25542454 1399427 581730 0 X X 0 1 X 1 0 X 13418333 15076629 18806824 17710886 18158048 83170720 13418333 15076629 18806824 17710886 18158048 83170720 83170720 635395 431891 725395 431444 379023 2603148 85773868 0.96970 0.96800 X 0 1 0 1 52 0 0 1 12580 0 0 12632 0 62941 12785 50156 84753 54065 30688 80844 Deferred Rent 62428 62428 X 18996341 581730 26000 607730 18388611 0 18388611 17015184 26000 26000 16989184 0 16989184 Part X, Line 2: The Organization has been granted tax-exempt status under Section 501(a) of the Internal Revenue Code (the Code) as an organization described in Section 501(c)(3) whereby only unrelated business income, as defined by Section 512(a)(1) of the Code, is subject to Federal income tax. The organization had no significant unrelated taxable income during 2016 or 2015. Accordingly, no provision or benefit for income taxes has been recorded in the accompanying financial statements. The Organization applies the provisions of accounting standards for income taxes. These standards require that a tax position be recognized or derecognized based on a 'more-likely-than-not' threshold. This applies to positions taken or expected to be taken in a tax return. The Organization does not believe its financial statements include any material uncertain tax positions. The Organization is no longer subject to Federal or state income tax examination by tax authorities for years prior to 2013. 1 Tuition and Related Fees 4474 15804332 X X 0 0 0 0 0 0 0 0 0 Lisa Kelly President 178751 14968 0 0 0 0 5613 470 20358 1705 204722 17143 0 0 Form 990, Part VI, Section A, line 2 Board member, Dean Mathison and President, Lisa Kelly are brother-sister. Form 990, Part VI, Section B, line 11b The Form 990 is personally reviewed by Lisa Kelly, President, and Sherri O'Connor, Accounting Associate, before being filed with the Internal Revenue Service. Form 990, Part VI, Section B, line 12c Through semi-annual Board Meeting Inquiries. Form 990, Part VI, Section B, line 15 The board of directors approves the compensation of the top management official and other officers. The organization refers to the Chronicle of Philanthropy's annual survey of nonprofit compensation to make a recommendation to the board on compensation of comparable foundations. Form 990, Part VI, Section C, line 19 Upon Request Form 990, Part XII, Line 2c: No changes this year to the oversight process or selection process. Georgia Community Foundation 3740 Davinci Court Suite 375 Peachtree Corners GA 30092 581960821 Charity GA 501(c)(3) Line 8 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 Georgia Community Foundation Inc O 526696 Salary Payment Allocation