GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INC (EIN 45-5209297)
Tax period: 2014-07-01 to 2015-06-30
Filed: 2016-02-11
IRS object ID: 201610429349301856
Schema version: 2014v6.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-02-11T14:21:58-06:00	ReturnTs
Tax Period End	2015-06-30	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 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	2014-07-01	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	1755 NORTH BROWN ROAD SUITE 200	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30043	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DR Leslie Hazle Bussey	PersonNm
Person Title	Chief of Staff	PersonTitleTxt
Phone	7704649299	PhoneNum
Signature	2016-02-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARC AZAR	PreparerPersonNm
PTIN	P00746804	PTIN
Phone	4048746244	PhoneNum
Preparation	2016-02-15	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-04-25 22:37:26Z	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	1775 NORTH BROWN ROAD STE 200	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30043	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,096,770	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	THE MISSION OF GEORGIA LEADERSHIP INSTITUTE FOR SCHOOOL IMPROVEMENT IS TO DEVELOP WORLD-CLASS EDUCATION LEADERS WHO ADVANCE STUDENT ACHIEVEMENT AND ORG. EFFECTIVENESS.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	12	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$2,800,706	PYContributionsGrantsAmt
CY Contributions Grants	$1,648,256	CYContributionsGrantsAmt
PY Program Service Revenue	$1,261,943	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,445,102	CYProgramServiceRevenueAmt
PY Investment Income	$2,188	PYInvestmentIncomeAmt
CY Investment Income	$3,412	CYInvestmentIncomeAmt
PY Other Revenue	$675	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$4,065,512	PYTotalRevenueAmt
CY Total Revenue	$3,096,770	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	$959,118	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,154,826	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,582	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,794,244	PYOtherExpensesAmt
CY Other Expenses	$2,180,729	CYOtherExpensesAmt
PY Total Expenses	$2,753,362	PYTotalExpensesAmt
CY Total Expenses	$3,335,555	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,312,150	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$238,785	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,186,454	TotalAssetsBOYAmt
Total Assets EOY	$3,280,237	TotalAssetsEOYAmt
Total Liabilities BOY	$141,987	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$323,547	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,044,467	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,956,690	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	GLISI DEVELOPS WORLD-CLASS EDUCATION LEADERS WHO ADVANCE STUDENT ACHIEVEMENT AND ORGANIZATIONAL EFFECTIVENESS. WE DO THIS THROUGH A COMBINATION OF LEADERSHIP DEVELOPMENT (TRAINING), CONSULTING, AND RESEARCH SERVICES DELIVERED TO DISTRICT AND SCHOOL LEADERS IN GEORGIA AND BEYOND.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Activity	611710	ActivityCd
Expense	$1,434,707	ExpenseAmt
Revenue	$709,875	RevenueAmt
Desc	The purpose of GLISI's Base Camp and Leadership Summit (BCLS) training program is to build the capacity of district and school leadership teams to enact best practice in leadership and organizational effectiveness. 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 FY15, GLISI served 448 leaders (superintendents, central office leaders, principals, assistant principals, and teacher leaders) from across 27 Georgia school districts, Teach for America, and the Georgia Department of Education through three cohorts of BCLS. These districts hail from all corners of Georgia including metro Atlanta, north Georgia, middle Georgia, and southwest and southeast Georgia. Thirty percent of participating districts in FY15 were new to BCLS, or had not attended in five years. Each team participated in two two-and -one-half day residential training events, for a total of 46 hours of training for each participant. GLISI delivered 20,608 person-training hours (# hours training provided x # participants) through BCLS in FY15. The short-term objective of BCLS is to equip teams with the skills, knowledge and tools to develop SMART goal-driven improvement plans to address organizational performance challenges including student achievement. 100% of participating teams developed a SMART goal based on analysis of district data. 100% of participating teams developed a plan for addressing that goal. The long-term objective of BCLS is to influence the behavior of school and district leaders which in turn influences the quality of instruction which finally influences student outcomes. In our most recent post-training survey conducted 6-12 months after training, 86.27% of participants indicated that their approaches to teaching and learning were strengthened as a result of attending BCLS. These are precursor adult behaviors that research suggests are linked to improvements in instruction, and by extension, student achievement. In our most recent analysis of student outcomes, districts that sent teams to BCLS from 2011-2014 showed an average gain in the 4 Year Cohort Graduation Rate that outperformed the state average gain by 2.78 percentage points.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Activity	611710	ActivityCd
Expense	$712,958	ExpenseAmt
Revenue	$735,227	RevenueAmt
Desc	GLISI CURRENTLY OFFERS THREE TYPES OF CONSULTING SERVICES: 1) STRATEGIC IMPROVEMENT PLANNING, WHICH IS DELIVERED IN PARTNERSHIP WITH THE GEORGIA SCHOOL BOARD ASSOCIATION; 2) IMPLEMENTATION CONSULTING, WHICH IS DELIVERED TO SELECTED QUALIFYING DISTRICTS TO ASSIST IN THE IMPLEMENTATION OF SCHOOL IMPROVEMENT PROCESSES LEARNED AT BASE CAMP AND LEADERSHIP SUMMIT; AND 3) CUSTOM CONSULTING, WHICH IS DELIVERED TO DISTRICTS 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 FY15, GLISI WORKED IN SEVEN DISTRICTS WITH 320 COMMUNITY MEMBERS, TEACHERS, SCHOOL, AND DISTRICT LEADERS THROUGH OUR GLISI-GSBA STRATEGIC IMPROVEMENT PLANNING CONSULTING SERVICE. 100% OF DISTRICTS ACHIEVED THE GOAL OF DEVELOPING A BOARD-APPROVED STRATEGIC IMPROVEMENT PLAN. THE OBJECTIVE OF GLISI'S IMPLEMENTATION CONSULTING IS TO ASSIST THE DISTRICT IN ACHIEVING SPECIFIED PERFORMANCE TARGETS WITHIN A MUTUALLY AGREED-UPON TIMEFRAME (USUALLY THREE SCHOOL YEARS). THIS WORK IS DONE THROUGH ON-SITE COACHING BY GLISI PROFESSIONAL STAFF AND SKILLED PERFORMANCE CONSULTANTS (RETIRED EDUCATION LEADERS WITH A TRACK RECORD OF SUCCESSFULLY LEADING SCHOOL AND DISTRICT IMPROVEMENT) WHO WORK SIDE-BY-SIDE WITH DISTRICT AND SCHOOL LEADERS TO IMPLEMENT BEST PRACTICE IN EDUCATION LEADERSHIP AND ORGANIZATIONAL EFFECTIVENESS. GLISI STAFF AND CONSULTANTS BEGIN BY MODELING AND FACILITATING TEAM MEETINGS, DATA ANALYSIS, CLASSROOM OBSERVATIONS, AND STRATEGY SESSIONS TO IDENTIFY NEEDED STRUCTURAL AND INSTRUCTIONAL CHANGES TO IMPROVE SCHOOL PERFORMANCE. AS DISTRICT LEADERS GROW, TEAM FACILITATION AND COACHING RESPONSIBILITIES ARE GRADUALLY TRANSFERRED FROM GLISI STAFF AND CONSULTANTS TO DISTRICT STAFF. PROGRESS TOWARD THE PERFORMANCE GOAL IS REGULARLY MONITORED TO ENSURE GLISI'S IMPLEMENTATION CONSULTING SERVICE IS ACHIEVING INTENDED OUTCOMES. IN FY15, GLISI WORKED IN THREE DISTRICTS PROVIDING A TOTAL OF 168.8 PERSON DAYS OF COACHING TO OVER 129 LEADERS IN THE THREE DISTRICTS UNDER THE UMBRELLA OF OUR IMPLEMENTATION CONSULTING SERVICES. THE OBJECTIVE OF GLISI'S CUSTOM CONSULTING IS TO PROVIDE OUTSOURCED SUPPORT TO MEET DISTRICT LEADERSHIP DEVELOPMENT AND TALENT MANAGEMENT NEEDS. THIS IS DISTINCT FROM IMPLEMENTATION CONSULTING IN THAT ITS PURPOSE IS NOT EXPLICITLY TO BUILD THE LEADERSHIP CAPACITY OF DISTRICT STAFF OVER TIME, BUT INSTEAD TO MEET A SPECIFIED ONE-TIME NEED. IN FY15, GLISI SERVED FOUR DISTRICTS THROUGH THIS SERVICE, SUPPORTING 251 EDUCATION LEADERS IN GEORGIA OVER 2068.3 PERSON-HOURS OF CONSULTING (# EDUCATION LEADERS X # IN-DISTRICT CONSULTING HOURS). IN POST-SERVICE SURVEYS OF DISTRICT DECISION-MAKER SATISFACTION (USUALLY DISTRICT SUPERINTENDENT), 100% OF RESPONDENTS REPORTED THAT THEY WERE SATISFIED WITH GLISI'S CONSULTING SERVICE; 100% REPORTED THAT GLISI'S CONSULTING SERVICE EFFECTIVELY ACCOMPLISHED EXPECTED GOALS AND OBJECTIVES; AND 100% REPORTED THEY WOULD RECOMMEND GLISI TO COLLEAGUES IN OTHER DISTRICTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Activity	61170	ActivityCd
Expense	$819,992	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 14,048 students. The project will use 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 likely to yield new understanding about developing school and district leadership in two environments that have typically been resistant to change: high schools and rural districts. Expected outcomes include increased quality of high school principal leadership as measured by the Georgia Leader Keys Evaluation System; 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; AP and dual enrollment; students on track to complete high school; and median student growth percentile on End of Course Tests for 9th Grade Literature, Math I (Algebra), and Math II (Geometry). In FY15, GLISI provided leadership development support to 51 school and district leaders in Carroll County under the High Calling grant. To date, grant-funded work has contributed to an overall increase in graduation rate in Carroll County of 6.51 percentage points, equating to 81 more students per year successfully graduating from Carroll County high schools. In addition, eight high school leaders in Carroll County have been identified, developed and promoted to new positions at all levels in the first 2 years of the grant (from teacher to assistant principal, assistant principal to principal, and principal to central office leader).	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,967,657	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	52	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	12	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	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	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	1775 NORTH BROWN ROAD SUITE 200	AddressLine1Txt
City	LAWRENCEVILLE	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30043	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
Jeannie Henry
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
Rene Bostic
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
Reggie Walker
Director	1.0	0.0	Yes (X)	$0	$0	$0
Valarie Wilson
Director	1.0	0.0	Yes (X)	$0	$0	$0
Leslie Hazle Bussey
Chief of Staff	40.0	0.0		$109,517	$0	$21,440	Yes (X)
Gale Hulme
ceo/executive director	40.0	0.0		$145,277	$0	$328	Yes (X)
Mary Anne Charron
Chief Program Officer	40.0	0.0		$130,763	$0	$0		Yes (X)
Letishia Jones
director strategic consulting	40.0	0.0		$103,946	$0	$12,720		Yes (X)
Patricia Heitmuller
director leadership dev.	40.0	0.0		$100,708	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$590,211	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$34,488	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	5	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	$774,815	GovernmentGrantsAmt
All Other Contributions	$873,441	AllOtherContributionsAmt
Total Contributions	$1,648,256	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
BASE CAMP LEADERSHIP SUMMIT	611710	$709,875	$709,875
CONSULTING	611710	$630,667	$630,667
GSBA	812300	$104,560	$104,560

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,445,102	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,412	TotalRevenueColumnAmt
Exclusion	$3,412	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

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

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	$3,096,770	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,445,102	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,412	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	$315,228	TotalAmt
Program Services	$193,639	ProgramServicesAmt
Management And General	$69,351	ManagementAndGeneralAmt
Fundraising	$52,238	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	$678,241	TotalAmt
Program Services	$661,757	ProgramServicesAmt
Management And General	$16,484	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	$161,357	TotalAmt
Program Services	$154,447	ProgramServicesAmt
Management And General	$5,788	ManagementAndGeneralAmt
Fundraising	$1,122	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

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

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	$0	TotalAmt

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	$1,101,944	TotalAmt
Program Services	$1,024,264	ProgramServicesAmt
Management And General	$68,475	ManagementAndGeneralAmt
Fundraising	$9,205	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,425	TotalAmt
Fundraising	$5,425	FundraisingAmt

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	$89,755	TotalAmt
Program Services	$3,193	ProgramServicesAmt
Management And General	$86,562	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$94,466	TotalAmt
Program Services	$68,198	ProgramServicesAmt
Management And General	$7,121	ManagementAndGeneralAmt
Fundraising	$19,147	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	$10,372	TotalAmt
Program Services	$10,372	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$3,817	TotalAmt
Management And General	$3,817	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ROOM,BOARD, AND MEETING	$756,705	$756,705
MATERIALS	$102,131	$94,592	$1,094	$6,445
REGISTRATIONS & SUBSCRIPTIONS	$7,749	$490	$7,259
POSTAGE, PRINTING & SUPPLIES	$7,029		$7,029

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,336	TotalAmt
Management And General	$1,336	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,335,555	TotalAmt
Program Services	$2,967,657	ProgramServicesAmt
Management And General	$274,316	ManagementAndGeneralAmt
Fundraising	$93,582	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,015,800	BOYAmt
EOY	$2,854,633	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	$100,000	BOYAmt
EOY	$257,646	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$52,912	BOYAmt
EOY	$154,334	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	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$34,709	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$21,085	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,742	BOYAmt
EOY	$13,624	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	$3,186,454	BOYAmt
EOY	$3,280,237	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$56,487	BOYAmt
EOY	$61,964	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	$85,500	BOYAmt
EOY	$261,583	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	$141,987	BOYAmt
EOY	$323,547	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,844,467	BOYAmt
EOY	$2,856,690	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$100,000	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	$3,044,467	BOYAmt
EOY	$2,956,690	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,186,454	BOYAmt
EOY	$3,280,237	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$238,785	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$151,008	PriorPeriodAdjustmentsAmt
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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,084,617	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,800,706	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,648,256	CurrentTaxYearAmt
Total	$5,633,579	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,102,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,261,943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,445,102	CurrentTaxYearAmt
Total	$4,809,301	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	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,186,873	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,062,649	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,093,358	CurrentTaxYearAmt
Total	$10,442,880	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$934,816	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,250,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$750,000	CurrentTaxYearAmt
Total	$3,934,816	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,280,799	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$788,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$920,432	CurrentTaxYearAmt
Total	$2,989,984	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$2,215,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,038,753	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,670,432	CurrentTaxYearAmt
Total	$6,924,800	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,518,080	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$1,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,412	CurrentTaxYearAmt
Total	$7,346	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 Minus2 Years	$1,746	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,188	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,412	CurrentTaxYearAmt
Total	$7,346	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 Minus1 Year	$675	CurrentTaxYearMinus1YearAmt
Total	$675	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,188,619	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,065,512	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,096,770	CurrentTaxYearAmt
Total	$10,450,901	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind
Public Support CY509	0.00000	PublicSupportCY509Pct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Question 14	FormAndLineReferenceDesc
Explanation	The 2011 return was a short period covering 04/01/2012-06/30/2012	ExplanationTxt

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

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	$200,000	BeginningYearBalanceAmt
Other Expenditures	$100,000	OtherExpendituresAmt
End Year Balance	$100,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Contributions	$100,000	ContributionsAmt
End Year Balance	$100,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp
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	$34,709	OtherCostOrOtherBasisAmt
Depreciation	$21,085	DepreciationAmt
Book Value	$13,624	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$13,624	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,096,770	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$3,096,770	RevenueSubtotalAmt
Total Revenue Per Form990	$3,096,770	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,335,555	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,335,555	ExpensesSubtotalAmt
Total Expenses Per Form990	$3,335,555	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, QUESTION 4

TEMPORARILY RESTRICTED NET ASSETS TOTALING $100,000 AT JUNE 30, 2015 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. In the normal course of business, the Organization is subject to examination by federal and state taxing authorities. The Organization was incorporated during 2012; as such it remains subject to tax examinations for all of its existence to date.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART III, QUESTION 3	Expansion of consulting services, in particular the Implementation and Custom Consulting programs
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 XI, lIne 8	Prior Period adjustment of $151,008 During 2015, management identified an accounting matter that led to a required correction of the previously issued financial statements. Certain expenses were incurred in 2014 for which the Organization received government grant reimbursement in 2015. At June 30, 2014, management had not yet recorded a receivable for this reimbursement. The net effect of the correction increased accounts receivable and government grants revenue as of and for the year ended June 30, 2014 by $151,008.
FORM 990 PART IX LINE 11G	DESCRIPTION:CONSULTANTS TOTAL FEES:1101944