ATLANTA PARTNERSHIP OF BUSINESS AND EDUCATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
ATLANTA PARTNERSHIP OF BUSINESS AND EDUCATION INC (EIN 58-1463137)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-08
IRS object ID
201621609349300217
Schema version
2015v2.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-06-08T10:49:49-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11100 Peachtree Street Suite 700AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP303094516ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581463137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATLANTA PARTNERSHIP OF BUSINESS AND EDUCATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JERRY GARDNERInCareOfNm
Business Name ControlATLABusinessNameControlTxt
Phone4045861927PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 ANDREW YOUNG INTL BLVD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDOUGLAS T RAYPersonNm
Person TitleSVP, FINANCE & ADMINPersonTitleTxt
Phone4045861927PhoneNum
Signature2016-05-20SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSandra L FeinsmithPreparerPersonNm
PTINP01064157PTIN
Phone4045861927PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDOUGLAS T RAYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 andrew young intl blvdnwAddressLine1Txt
CityatlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$879,262GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1981FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO ENHANCE AND IMPROVE THE QUALITY OF EDUCATION IN THE APS SYSTEM BY ESTABLISHING AND MAINTAINING PARTNERSHIPS BETWEEN SCHOOLS AND PROFESSIONAL COMMUNITIES.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent34VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers34TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$218,374PYContributionsGrantsAmt
CY Contributions Grants$878,929CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$129PYInvestmentIncomeAmt
CY Investment Income$333CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$218,503PYTotalRevenueAmt
CY Total Revenue$879,262CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$267,771PYOtherExpensesAmt
CY Other Expenses$543,986CYOtherExpensesAmt
PY Total Expenses$267,771PYTotalExpensesAmt
CY Total Expenses$543,986CYTotalExpensesAmt
PY Revenues Less Expenses-$49,268PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$335,276CYRevenuesLessExpensesAmt
Total Assets BOY$109,849TotalAssetsBOYAmt
Total Assets EOY$444,757TotalAssetsEOYAmt
Total Liabilities BOY$109,849TotalLiabilitiesBOYAmt
Total Liabilities EOY$444,757TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$0NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$0NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION'S MISSION IS TO ENHANCE AND IMPROVE THE QUALITY OF EDUCATION IN THE ATLANTA PUBLIC SCHOOL SYSTEM BY ESTABLISHING AND MAINTAINING HIGH CALIBER AND CREATIVE PARTNERSHIPS BETWEEN INDIVIDUAL SCHOOLS AND THE ATLANTA-AREA BUSINESS, NONPROFIT, CIVIC, HIGHER EDUCATION, RELIGIOUS, SOCIAL, AND PROFESSIONAL COMMUNITIES.MissionDesc
Significant New Program SrvcYes (true)SignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$156,608ExpenseAmt
DescCLUSTER PROGRAM - SEE SCHEDULE O FOR DESCRIPTIONDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$116,753ExpenseAmt
DescSELMA PROJECT - SEE SCHEDULE O FOR DESCRIPTIONDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$57,500ExpenseAmt
DescCAPACITY BUILDING - SEE SCHEDULE O FOR DESCRIPTIONDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

ExpenseExpenseAmtDescDesc
$51,263BACK TO SCHOOL BASH
$24,584STATE OF THE SCHOOL
$128,782OTHER PROGRAM EXPENSES
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$204,629TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$535,490TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member34IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJERRY GARDNERPersonNm
Phone4045861927PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1235 ANDREW YOUNG INTL BLVD NWAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Ann w Cramer
chair1.00.0Yes (X)Yes (X)$0$0$0
carolyn lloyd
secretary40.00.0Yes (X)Yes (X)$0$0$0
DR MERIA CARSTARPHEN
board of advisors member1.00.0Yes (X)$0$0$0
MAURICE BAKER
board of advisors member1.00.0Yes (X)$0$0$0
KATHLEEN BERTRAND
board of advisors member1.00.0Yes (X)$0$0$0
DARRLYNN BRISTER
board of advisors member1.00.0Yes (X)$0$0$0
NIAMBI BROWN
board of advisors member1.00.0Yes (X)$0$0$0
LISA CHESTER
board of advisors member1.00.0Yes (X)$0$0$0
ESHE COLLINS
board of advisors member1.00.0Yes (X)$0$0$0
DR BRIAN DAVIS
board of advisors member1.00.0Yes (X)$0$0$0
WARRICK DUNN
board of advisors member1.00.0Yes (X)$0$0$0
DREW EVANS
board of advisors member1.00.0Yes (X)$0$0$0
DONNA FRAZIER
board of advisors member1.00.0Yes (X)$0$0$0
LAWRENCE GELLERSTEDT
board of advisors member1.00.0Yes (X)$0$0$0
KIRK GLAZE
board of advisors member1.00.0Yes (X)$0$0$0
JOHN GRANT
board of advisors member1.00.0Yes (X)$0$0$0
LESLIE GRANT
board of advisors member1.00.0Yes (X)$0$0$0
JACK HARRIS
board of advisors member1.00.0Yes (X)$0$0$0
SAKINAH HARRISON
board of advisors member1.00.0Yes (X)$0$0$0
GALE HULME
board of advisors member1.00.0Yes (X)$0$0$0
LYNN KAWAMINAMI
board of advisors member1.00.0Yes (X)$0$0$0
DEREK KELLOGG
board of advisors member1.00.0Yes (X)$0$0$0
KAREN KELLY
board of advisors member1.00.0Yes (X)$0$0$0
ROBERT BOB LITTELL
board of advisors member1.00.0Yes (X)$0$0$0
katie mcdowell
board of advisors member1.00.0Yes (X)$0$0$0
JANICE MCKENZIE-CRAYTON
board of advisors member1.00.0Yes (X)$0$0$0
HALA MODDELMOG
board of advisors member1.00.0Yes (X)$0$0$0
JAKATHRYN ROSS
board of advisors member1.00.0Yes (X)$0$0$0
DONATA RUSSELL MAJOR
board of advisors member1.00.0Yes (X)$0$0$0
NANETTE REYNOLDS
board of advisors member1.00.0Yes (X)$0$0$0
DR BEVERLY DANIEL TATUM
board of advisors member1.00.0Yes (X)$0$0$0
OTIS THREAT
board of advisors member1.00.0Yes (X)$0$0$0
CHARMAINE WARD
board of advisors member1.00.0Yes (X)$0$0$0
MIKE WORLEY
board of advisors member1.00.0Yes (X)$0$0$0
FRAN WEISS
board of advisors member1.00.0Yes (X)$0$0$0
JANET WINKLER
board of advisors member1.00.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$878,929AllOtherContributionsAmt
Total Contributions$878,929TotalContributionsAmt
Total Program Service Revenue$0TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$333TotalRevenueColumnAmt
Exclusion$333ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$879,262TotalRevenueColumnAmt
Exclusion$333ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,295TotalAmt
Program Services$1,295ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,480TotalAmt
Program Services$33,984ProgramServicesAmt
Management And General$8,496ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,753TotalAmt
Program Services$1,753ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,055TotalAmt
Program Services$1,055ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CLUSTER PROGRAM$156,608$156,608
SELMA PROJECT$116,753$116,753
GENERAL PASS THRU EXPENSE$90,695$90,695
CAPACITY BUILDING$57,500$57,500

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$75,847TotalAmt
Program Services$75,847ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$543,986TotalAmt
Program Services$535,490ProgramServicesAmt
Management And General$8,496ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$40,015BOYAmt
EOY$398,508EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,834BOYAmt
EOY$46,249EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$109,849BOYAmt
EOY$444,757EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$101,640BOYAmt
EOY$426,052EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$8,209BOYAmt
EOY$18,705EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,849BOYAmt
EOY$444,757EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$109,849BOYAmt
EOY$444,757EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$335,276ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$335,276OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,374CurrentTaxYearMinus1YearAmt
Current Tax Year$878,929CurrentTaxYearAmt
Total$1,620,054TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$145,789CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$210,234CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$218,374CurrentTaxYearMinus1YearAmt
Current Tax Year$878,929CurrentTaxYearAmt
Total$1,620,054TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$17,589SubstantialContributorsTotAmt
Public Support Total170$1,602,465PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$27CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$129CurrentTaxYearMinus1YearAmt
Current Tax Year$333CurrentTaxYearAmt
Total$500TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$1,620,554TotalSupportAmt
Public Support CY1700.98884PublicSupportCY170Pct
Public Support PY1700.99979PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp
CY Minus3 Yr Endwmt FundCYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt FundCYMinus4YrEndwmtFundGrp
LandLandGrp
BuildingsBuildingsGrp
Leasehold ImprovementsLeaseholdImprovementsGrp
EquipmentEquipmentGrp
Other Land BuildingsOtherLandBuildingsGrp
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescINTERCOMPANY PAYABLEDesc
Amt$18,705Amt
FieldValueIRS element (for citing)
Total Liability$18,705TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 PART III LINE 2THE ATLANTA PARTNERS FOR EDUCATION INITIATED THE CLUSTER PROGRAM, SELMA PROJECT AND THE CAPACITY BUILDING PROGRAM IN 2015 WHICH ARE DETAILED IN THE PROGRAM SERVICE ACCOMPLISHMENTS SUMMARY. PROGRAM SERVICE ACCOMPLISHMENTS form 990 part iii program service lines 4a-4d The Atlanta Partners for Education (APFE) is a joint program of the Metro Atlanta Chamber and the Atlanta Public School System (APS). APFE is a vehicle for establishing and maintaining creative, quality partnerships to support the Atlanta Public Schools and help improve school achievement. The program is based on the belief that businesses and communities that are actively involved in the school system gain a deeper understanding of what is needed to make a positive difference in the lives of Atlanta's school children. APFE offers the Atlanta-area business community and various nonprofit, civic, higher education, religious, social, and professional organizations the best opportunity to directly strengthen their commitments to public education. There are currently over 400 partners participating in over 450 partnerships with Atlanta's public schools and programs, with many Organizations partnering with more than one school or program. APFE is a 501(c)3 organization that was founded in 1981 to provide a vehicle for the active participation of Atlanta-area businesses, and the larger community, in supporting the Atlanta Public School System (APS). APFE is governed by a 36-member board of advisors (currently chaired by Ann Cramer) consisting of representatives from Atlanta's business, civic and education communities. The APFE Advisory Board is responsible for monitoring APFE's operations and recommending policies and procedures that will ensure effective and fiscally sound programs and operations, while also providing leadership, advice, resources, and direction to the APFE staff and volunteers. APFE's mission is to enhance and improve the quality of education for students in the Atlanta Public School System by establishing and maintaining high caliber and creative partnerships between individual schools and Atlanta-area business, nonprofit, civic, higher education, religious, social, and professional communities. It is the goal of APFE to maintain a program that is continuously responsive and committed to the needs of both the schools and its business partners. In an APFE partnership, an APS School and its community/corporate partner collaborate to achieve mutually agreed-upon goals and objectives. APFE partnerships match partner-provided resources to identified needs of the school system or an individual school, based primarily on the system or school achievement plan. The school system or individual school may also provide needed resources to the community/corporate partner, based on the organization's mission, goals and objectives. Opportunities exist for partnerships at the elementary, middle and high school levels, as well as with specific school programs, individual grades or classes, and system-wide programs. This work is also accomplished by hosting the following events: Cluster Program In an effort to prepare for effective charter system implementation, APS underwent an innovative cluster re-organization and strategic planning initiative in which each cluster developed a vision for reform and signature learning model. APS received generous support from several local funders for consultant services to carry out this strategy development process. Consultants worked with a cluster planning team comprised of principals and community representatives on the design of cluster plans that will guide the critical academic and strategic direction for students within each cluster and will inform the FY2016-2017 Budget. Selma Project In the recognition of the 50th anniversary of the Selma-to-Montgomery March, the primary goal of the project was to ensure all APS high school students were able to see the movie, Selma, as part of a growing movement led by African-American business leaders in New York. Selma is an important film for young people to see now in the wake of recent events in Ferguson, Cleveland and New York. The struggle for justice is a long one and Selma is history that a new generation needs to know more fully. Capacity Building Through the Atlanta Partners for Education at the Metro Atlanta Chamber, Atlanta Public Schools launched a Capacity Building Campaign in the fall of 2015. The Campaign concluded in December of 2015 and raised funds for three strategic initiatives: 1)support for the Atlanta College and Career Academy, 2)culture transformation consulting services from Daryl Conner and 3)participation in the Strategic Data Project Program through Harvard University. Back to School Bash This event helps Atlanta Public Schools (APS) families prepare for the upcoming school year. The Bash is a one-stop shop for all incoming and returning APS students and their families to learn about everything students will need for the first day of school. The event offers health screenings, on-site enrollment and registration, APS programs and services, community and afterschool resources, fun activities for children, and a free backpack stuffed with school supplies. State of the District in Atlanta Address Similar to the Governors State of the State address and the Mayors State of the City address, this event gives the Atlanta Public School (APS) Superintendent a public forum to present the progress, challenges, and future direction of APS. Employee Partner Recognition Dinner Inaugural APS Employee Partner Recognition Celebration ceremony that recognizes employees nominated by their peers for awards based on their accomplishments, work history, community service and professional honors. The event also recognized outstanding APS community partners.
POLICIES - REVIEW OF FORM 990form 990 part vi section b policies question 11b THE FORM 990 WAS PREPARED BY A PUBLIC ACCOUNTING FIRM WITH INPUT FROM THE COMMITTEE's RELATED ORGANIZATION'S ACCOUNTING STAFF. A DRAFT COPY WAS REVIEWED BY KEY ACCOUNTING STAFF AND THE SVP OF FINANCE & ADMINISTRATION. EACH PERSON INDIVIDUALLY REVIEWED THE FORM AND CHANGES WERE SUBMITTED TO THE TAX PREPARER. THE FINAL RETURN WAS REVIEWED AND APPROVED BY THE SVP OF FINANCE & ADMINISTRATION. THE FORM 990 WAS THEN SUBMITTED TO THE BOARD PRIOR TO FILING THE FINAL RETURN. THE FINAL FILED FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST AND IS ALSO AVAILABLE ON ANOTHER WEBSITE CALLED GUIDESTAR.
POLICIES - COMPENSATIONform 990 part vi section b policies questions 15a and b ATLANTA PARTNERSHIP OF BUSINESS AND EDUCATION HAS NO EMPLOYEES. ALL EMPLOYEES ARE LEASED EMPLOYEES OF THE METRO ATLANTA CHAMBER OF COMMERCE (MACOC) WHOSE SERVICES ARE CONTRIBUTED TO ATLANTA PARTNERSHIP OF BUSINESS AND EDUCATION.
DISCLOSUREform 990 part vi section c disclosure question 19 IF THE ORGANIZATION'S GOVERNING DOCUMENTS ARE SUBJECT TO APPLICABLE FEDERAL OR STATE PUBLIC DISCLOSURE REQUIREMENTS, THOSE DOCUMENTS WILL BE MADE AVAILABLE AS APPLICABLE LAW MAY REQUIRE. OTHERWISE, THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED TO THE PUBLIC AT THE DISCRETION OF THE ORGANIZATION'S MANAGEMENT.
RECONCILIATION OF NET ASSETSForm 990 Part XI Line 9 Change in prior year reserve $335,276
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:BACK TO SCHOOL BASH TOTAL EXPENSES:51263 PROGRAM SERVICES:51263
FORM 990 PART IX LINE 24 - OTHER EXPENSESDESCRIPTION:STATE OF THE SCHOOL TOTAL EXPENSES:24584 PROGRAM SERVICES:24584

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