ATLANTA TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ATLANTA TECHNICAL COLLEGE FOUNDATION INC (EIN 58-2582973)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201501349349304310
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T12:46:28-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580692043PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAULDIN & JENKINS LLCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1200 GALLERIA PKWY SE STE 1700AddressLine1
CityATLANTACity
StateGAState
ZIP Code303395946ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582582973EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ATLANTA TECHNICAL COLLEGE FOUNDATION INCORPORATEDBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlATLABusinessNameControlTxt
Phone4042254648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 METROPOLITAN PARKWAYAddressLine1
CityATLANTACity
StateGAState
ZIP Code30310ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELIZABETH KINGPersonNm
Person TitleDIRECTOR, INSTITUTIONAL ADVANCEMENTPersonTitleTxt
Phone4042254648PhoneNum
Signature2015-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEISA HOWELLPreparerPersonNm
PTINP00936721PTIN
Phone7709558600PhoneNum
Preparation2015-05-12PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerELIZABETH KINGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 METROPOLITAN PARKWAYAddressLine1
CityATLANTACity
StateGAState
ZIP Code30310ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$406,295GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionSEE 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 Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers22TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$399,602PYContributionsGrantsAmt
CY Contributions Grants$373,853CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$605PYInvestmentIncomeAmt
CY Investment Income$1,410CYInvestmentIncomeAmt
PY Other Revenue$198,615PYOtherRevenueAmt
CY Other Revenue-$22,570CYOtherRevenueAmt
PY Total Revenue$598,822PYTotalRevenueAmt
CY Total Revenue$352,693CYTotalRevenueAmt
PY Grants And Similar Paid$137,367PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$99,021CYGrantsAndSimilarPaidAmt
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$27,109CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,261CYTotalFundraisingExpenseAmt
PY Other Expenses$296,313PYOtherExpensesAmt
CY Other Expenses$335,722CYOtherExpensesAmt
PY Total Expenses$433,680PYTotalExpensesAmt
CY Total Expenses$461,852CYTotalExpensesAmt
PY Revenues Less Expenses$165,142PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$109,159CYRevenuesLessExpensesAmt
Total Assets BOY$2,288,519TotalAssetsBOYAmt
Total Assets EOY$2,209,350TotalAssetsEOYAmt
Total Liabilities BOY$1,338,233TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,352,427TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$950,286NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$856,923NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT ATLANTA TECHNICAL COLLEGE STUDENTS THROUGH TUITION SCHOLARSHIPS AND OTHER CONTRIBUTIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$184,421ExpenseAmt
Grant$99,021GrantAmt
DescTHE 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

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$126,809ExpenseAmt
DescTHIS PROGRAM PROVIDES STUDENT AND TEACHER EXCHANGE TO OUR SISTER SCHOOL, FELIX-FECHENBACH BERUFSKOLLEG, IN DETMOLD, GERMANY. OUR STUDENTS TRAVEL TO GERMANY AND STAY APPROXIMATELY TWO WEEKS LIVING, STUDYING, AND WORKING WITH STUDENTS FROM FELIX-FECHENBACH. LIKEWISE, STUDENTS FROM THE GERMANY CAMPUS TRAVEL TO ATLANTA FOR A SIMILAR EXPERIENCE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$311,230TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ELIZABETH KINGBusinessNameLine1
FieldValueIRS element (for citing)
Phone4042254648PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 METROPOLITAN PARKWAYAddressLine1
CityATLANTACity
StateGAState
ZIP Code30310ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HAROLD MITCHELL SR
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
ARLANE ROBINSON
CO-CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
DANIEL KARNIS
TREASURER5.00Yes (X)Yes (X)$0$0$0
JEFF LUNDY
SECRETARY5.00Yes (X)Yes (X)$0$0$0
LOUIS CULPEPPER
MEMBER5.00Yes (X)$0$0$0
MICHAEL YOUNG
MEMBER5.00Yes (X)$0$0$0
DR FRANK GLOVER SR
MEMBER5.00Yes (X)$0$0$0
CAROLYN YOUNG
MEMBER5.00Yes (X)$0$0$0
WILLIAM BILL PINTO
MEMBER5.00Yes (X)$0$0$0
JOHN DEVEER
MEMBER5.00Yes (X)$0$0$0
CHRISTINA DIXON
MEMBER5.00Yes (X)$0$0$0
VICKYE BONE
MEMBER5.00Yes (X)$0$0$0
AL BYRD
MEMBER5.00Yes (X)$0$0$0
SAMUEL L GUIDE III
MEMBER5.00Yes (X)$0$0$0
ROGER JOHNSON
MEMBER5.00Yes (X)$0$0$0
GRACE JACKSON
MEMBER5.00Yes (X)$0$79,642$30,419
CHESLEY MCNIEL
MEMBER5.00Yes (X)$0$0$0
ALLAN TANENBAUM
MEMBER5.00Yes (X)$0$0$0
DR ALVETTA THOMAS
MEMBER5.00Yes (X)$0$0$0
WALT WADE
MEMBER5.00Yes (X)$0$0$0
WOODROW HALL
MEMBER5.00Yes (X)$0$0$0
PAT VARNELL
MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$79,642TotReportableCompRltdOrgAmt
Total Other Compensation$30,419TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$82,235FundraisingAmt
All Other Contributions$291,618AllOtherContributionsAmt
Noncash Contributions$1,100NoncashContributionsAmt
Total Contributions$373,853TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,410TotalRevenueColumnAmt
Exclusion$1,410ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$16,895FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$82,235ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,602FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$36,707TotalRevenueColumnAmt
Exclusion-$36,707ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$2,255GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,255TotalRevenueColumnAmt
Exclusion$2,255ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$11,882TotalRevenueColumnAmt
Exclusion$11,882ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,882OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$352,693TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,160ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$99,021TotalAmt
Program Services$99,021ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$9,000TotalAmt
Program Services$7,650ProgramServicesAmt
Management And General$900ManagementAndGeneralAmt
Fundraising$450FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,448TotalAmt
Program Services$2,931ProgramServicesAmt
Management And General$345ManagementAndGeneralAmt
Fundraising$172FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$14,661TotalAmt
Program Services$12,462ProgramServicesAmt
Management And General$1,466ManagementAndGeneralAmt
Fundraising$733FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,521TotalAmt
Program Services$4,141ProgramServicesAmt
Management And General$1,380ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$44,427TotalAmt
Management And General$44,427ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$82,835TotalAmt
Program Services$62,126ProgramServicesAmt
Management And General$20,709ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,537TotalAmt
Program Services$769ProgramServicesAmt
Fundraising$768FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,718TotalAmt
Program Services$13,911ProgramServicesAmt
Management And General$2,684ManagementAndGeneralAmt
Fundraising$3,123FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,381TotalAmt
Program Services$10,779ProgramServicesAmt
Management And General$4,602ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$38,893TotalAmt
Program Services$31,758ProgramServicesAmt
Management And General$6,559ManagementAndGeneralAmt
Fundraising$576FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$41,076TotalAmt
Program Services$20,538ProgramServicesAmt
Management And General$20,538ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,736TotalAmt
Program Services$14,052ProgramServicesAmt
Management And General$4,684ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,212TotalAmt
Management And General$9,212ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROFESSIONAL DUES$36,227$27,170$9,057
PROPERTY TAX$15,392$3,922$5,083$6,387
BANK SERVICE FEES$5,963$5,963
MISCELLANEOUS$804$752$52

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$461,852TotalAmt
Program Services$311,230ProgramServicesAmt
Management And General$138,361ManagementAndGeneralAmt
Fundraising$12,261FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,542,282BOYAmt
EOY$498,052EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt
EOY$11,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$111,324BOYAmt
EOY$20,957EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,342BOYAmt
EOY$4,012EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,440,143LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,267LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$241,759BOYAmt
EOY$1,408,876EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$238,416BOYAmt
EOY$265,307EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,396BOYAmt
EOY$1,146EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,288,519BOYAmt
EOY$2,209,350EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,733BOYAmt
EOY$44,927EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,500BOYAmt
EOY$7,500EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$1,300,000BOYAmt
EOY$1,300,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,338,233BOYAmt
EOY$1,352,427EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$634,064BOYAmt
EOY$360,689EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,222BOYAmt
EOY$136,234EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$160,000BOYAmt
EOY$360,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$950,286BOYAmt
EOY$856,923EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,288,519BOYAmt
EOY$2,209,350EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$109,159ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$26,370NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$10,574OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$479,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,602CurrentTaxYearMinus1YearAmt
Current Tax Year$373,853CurrentTaxYearAmt
Total$2,209,629TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$479,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$449,158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$507,668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$399,602CurrentTaxYearMinus1YearAmt
Current Tax Year$373,853CurrentTaxYearAmt
Total$2,209,629TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,209,629PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$97,517CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$48,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$227,810CurrentTaxYearMinus1YearAmt
Current Tax Year$1,410CurrentTaxYearAmt
Total$451,545TotalAmt
FieldValueIRS element (for citing)
Total Support$2,661,174TotalSupportAmt
Gross Receipts Rltd Activities$63,975GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83030PublicSupportCY170Pct
Public Support PY1700.81360PublicSupportPY170Pct
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

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$316,222BeginningYearBalanceAmt
Contributions$286,229ContributionsAmt
Investment Earnings Or Losses$27,780InvestmentEarningsOrLossesAmt
Other Expenditures$133,997OtherExpendituresAmt
End Year Balance$496,234EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$353,147BeginningYearBalanceAmt
Contributions$32,735ContributionsAmt
Investment Earnings Or Losses$15,180InvestmentEarningsOrLossesAmt
Other Expenditures$84,840OtherExpendituresAmt
End Year Balance$316,222EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.27450PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.72550TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$668,514OtherCostOrOtherBasisAmt
Book Value$668,514BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$763,641OtherCostOrOtherBasisAmt
Depreciation$30,532DepreciationAmt
Book Value$733,109BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,742OtherCostOrOtherBasisAmt
Depreciation$574DepreciationAmt
Book Value$5,168BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,246OtherCostOrOtherBasisAmt
Depreciation$161DepreciationAmt
Book Value$2,085BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,408,876TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$665,903TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$26,370NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$233,238DonatedServicesAndUseFcltsAmt
Revenue Not Reported$259,608RevenueNotReportedAmt
Revenue Subtotal$406,295RevenueSubtotalAmt
Other Revenues Not Included-$53,602OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$53,602RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$352,693TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$759,266TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$233,238DonatedServicesUseFcltsAmt
Other Expenses Included$64,176OtherExpensesIncludedAmt
Expenses Not Reported$297,414ExpensesNotReportedAmt
Expenses Subtotal$461,852ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$461,852TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:AS OF JUNE 30, 2014, THE FOUNDATION'S ENDOWMENT CONSISTED OF APPROXIMATELY ONE 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 4B - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE RECLASSED AGAINST REVENUE -53,602.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSE RECLASSED AGAINST REVENUE 53,602. NET ASSET ADJUSTMENT FOR BAD DEBT EXPENSE 10,574.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1BRIDGE BUILDERS EVENTNameOfEvent1Amt
Gross Receipts Event1$99,130GrossReceiptsEvent1Amt
Charitable Contri Event1$82,235CharitableContriEvent1Amt
Gross Revenue Event1$16,895GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,289RentFacilityCostsEvent1Amt
Food And Beverage Event1$27,547FoodAndBeverageEvent1Amt
Entertainment Event1$1,200EntertainmentEvent1Amt
Other Direct Expenses Event1$15,566OtherDirectExpensesEvent1Amt
Gross Receipts Total$99,130GrossReceiptsTotalAmt
Charitable Contributions Tot$82,235CharitableContributionsTotAmt
Gross Revenue Total Events$16,895GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,289RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,547FoodAndBeverageTotalEventsAmt
Entertainment Total Events$1,200EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$15,566OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,602DirectExpenseSummaryEventsAmt
Net Income Summary-$36,707NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
SCHOLARSHIP ASSISTANCE50$44,502
MEDICAL, CLOTHING, TRANSPORTATION ASSISTANCE395$54,519

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION MONITORS THE LIST OF QUALIFIED STUDENTS TO MAKE SURE THEY MEET THE REQUIREMENTS SET FOR ANY QUALIFYING STUDENT.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GCAPITAL CAMPAIGN FEASIBILITY CONSULTING: PROGRAM SERVICE EXPENSES 20,806. MANAGEMENT AND GENERAL EXPENSES 6,935. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,741. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 41,320. MANAGEMENT AND GENERAL EXPENSES 13,774. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,094.
FORM 990, PART XI, LINE 9:ADJUSTMENT FOR BAD DEBT EXPENSE RELATED TO PY AR -10,574.
FORM 990 PART XII LINE 2CTHE 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 5THE 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1ATLANTA TECHNICAL COLLEGEBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line11560 METROPOLITAN PARKWAYAddressLine1
CityATLANTACity
StateGAState
ZIP Code30310ZIPCode
FieldValueIRS element (for citing)
EIN582304872EIN
Primary ActivitiesEDUCATIONAL INSTITUTIONPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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