GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC (EIN 58-1974586)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-13
IRS object ID
201503179349302130
Schema version
2014v5.0
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)
Return2015-11-13T09:07:39-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN582503960PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1E SHAWN DANLEY CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12336 WISTERIA DR STE 220AddressLine1Txt
CitySNELLVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30078ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581974586EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA PARTNERSHIP FOR EXCELLENCEBusinessNameLine1Txt
Business Name Line2IN EDUCATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlGEORBusinessNameControlTxt
Phone4042232280PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 PEACHTREE STREET SUITE 2200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSTEPHEN D DOLINGERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4042232280PhoneNum
Signature2015-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonE SHAWN DANLEY CPAPreparerPersonNm
PTINP00545160PTIN
Phone6783440150PhoneNum
Preparation2015-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSTEPHEN D DOLINGERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 PEACHTREE STREET SUITE 2200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,573,046GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GPEE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionINFORM AND INFLUENCE GEORGIA LEADERS THROUGH RESEARCH AND NON-PARTISAN ADVOCACY TO IMPACT EDUCATION POLICIES AND PRACTICES FOR THE IMPROVEMENT OF STUDENT ACHIEVEMENT.ActivityOrMissionDesc
Voting Members Governing Body36VotingMembersGoverningBodyCnt
Voting Members Independent36VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers200TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,945,608PYContributionsGrantsAmt
CY Contributions Grants$1,486,777CYContributionsGrantsAmt
PY Program Service Revenue$53,843PYProgramServiceRevenueAmt
CY Program Service Revenue$53,837CYProgramServiceRevenueAmt
PY Investment Income$6,114PYInvestmentIncomeAmt
CY Investment Income$11,028CYInvestmentIncomeAmt
PY Other Revenue$4,889PYOtherRevenueAmt
CY Other Revenue$21,404CYOtherRevenueAmt
PY Total Revenue$2,010,454PYTotalRevenueAmt
CY Total Revenue$1,573,046CYTotalRevenueAmt
PY Grants And Similar Paid$98,351PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$107,256CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$949,139PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$968,680CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$21,113CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$113,042CYTotalFundraisingExpenseAmt
PY Other Expenses$1,233,061PYOtherExpensesAmt
CY Other Expenses$646,223CYOtherExpensesAmt
PY Total Expenses$2,280,551PYTotalExpensesAmt
CY Total Expenses$1,743,272CYTotalExpensesAmt
PY Revenues Less Expenses-$270,097PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$170,226CYRevenuesLessExpensesAmt
Total Assets BOY$3,122,117TotalAssetsBOYAmt
Total Assets EOY$2,837,698TotalAssetsEOYAmt
Total Liabilities BOY$215,322TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,129TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,906,795NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,736,569NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionINFORM AND INFLUENCE GEORGIA LEADERS THROUGH RESEARCH AND NON-PARTISAN ADVOCACY TO IMPACT EDUCATION POLICIES AND PRACTICES FOR THE IMPROVEMENT OF STUDENT ACHIEVEMENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$303,475ExpenseAmt
DescGEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT - PROVIDES TRAINING SESSIONS FOR SCHOOL SUPERINTENDENTS, PRINCIPALS AND TEACHER LEADERS TO ACCELERATE SCHOOL IMPROVEMENT. TRAINING PROGRAM BUILDS THE CAPACITY OF LEADERSHIP TEAMS FROM SCHOOL SYSTEMS TO ENACT BEST PRACTICE IN LEADERSHIP AND ORGANIZATION EFFECTIVENESS. CONSULTING SERVICES ARE ALSO PROVIDED TO ASSIST SCHOOL DISTRICTS IN DEVELOPING AN IMPROVEMENT PLAN TO GUIDE SYSTEMIC IMPROVEMENT FOR 3 - 5 YEARS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$109,155ExpenseAmt
Grant$109,155GrantAmt
DescREACHES - RESEARCH AND GRANT INITIATIVE THAT ADDRESSES FOCUSED STRATEGIES NEEDED TO IMPROVE THE STUDENT ACHIEVEMENT AND GRADUATION RATES FOR HISPANIC/LATINO STUDENTS IN TWO SCHOOL SYSTEMS: TATTNALL COUNTY AND CALHOUN CITY. COMMUNITY ACTION PLANS ARE DEVELOPED USING STUDENT ACHIEVEMENT DATA AND RESEARCH PROVIDED BY THE GEORGIA PARTNERSHIP. COMMUNITY PLANS FOR BOTH SCHOOL DISTRICTS INCLUDE ACADEMIC, PARENTAL COMMUNICATION, AND EDUCATOR PROFESSIONAL DEVELOPMENT COMPONENTS, ALONG WITH OTHER UNIQUE STRATEGIES. GRANTS IN THE AMOUNTS OF 49,694 & 41,601 WERE MADE TO TATTNALL COUNTY AND CALHOUN CITY SCHOOL DISTRICTS, RESPECTIVELY.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$33,831ExpenseAmt
Revenue$50,000RevenueAmt
DescEDUCATION POLICY FELLOWSHIP PROGRAM - THE PROGRAM ADDRESSES THE NEED FOR AN EDUCATION LEADERSHIP DEVELOPMENT PROGRAM IN THE STATE TO PROVIDE POTENTIAL LEADERS WITH THE KNOWLEDGE AND NETWORKS TO ADVANCE THE CORE ISSUES OF EDUCATION POLICY. IT SERVES AS A CRITICAL RESOURCE FOR INDIVIDUALS, ORGANIZATIONS AND THE STATE TO INCREASE THE KNOWLEDGE ABOUT EDUCATION POLICY AND LINKAGES BETWEEN POLICY AND PRACTICE. ULTIMATELY, EPFP SEEKS TO IMPROVE THE CHANCES OF CHILDREN AND YOUTH TO SUCCEED. 8 DAY-LONG COLLOQUIUMS, AN OPENING RETREAT AND A WASHINGTON SEMINAR ARE PROVIDED.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$963,308ExpenseAmt
DescACTIVITIES TO FULFILL MISSION OF ORGANIZATION AND INCLUDES COMMUNITY PRESENTATIONS AND COMMUNITY STRATEGIC PLANNING, MEDIA SYMPOSIUM FOR EDUCATION REPORTERS, CANDIDATE SESSIONS TO PROVIDE EDUCATION POLICY INFORMATION TO LOCAL SCHOOL BOARD CANDIDATES AND LEGISLATIVE CANDIDATES, EDUCATION POLICY FELLOWSHIP PROGRAM, QUARTERLY POLICY FORUMS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$963,308TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,409,769TotalProgramServiceExpensesAmt
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 EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee8EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members36GoverningBodyVotingMembersCnt
Independent Voting Member36IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
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)
PersonDIANE P HOPKINSPersonNm
Phone4042232460PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 PEACHTREE STREET SUITE 2200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
STEPHEN D DOLINGER
PRESIDENT40.00Yes (X)$290,000$0$44,218
DIANE P HOPKINS
VICE PRESIDE40.00Yes (X)$173,500$0$35,647
SHAN COOPER
CHAIRYes (X)$0$0$0
KEVIN GREINER
VICE CHAIRYes (X)$0$0$0
MIKE DONNELLY
TREASURERYes (X)$0$0$0
PAUL BOWERS
PAST CHAIRYes (X)$0$0$0
STACEY ABRAMS
DIRECTOR$0$0$0Yes (X)
JUDY AGERTON
DIRECTOR$0$0$0Yes (X)
JOHN BARGE
DIRECTOR$0$0$0Yes (X)
CHRIS BAUMANN
DIRECTOR$0$0$0Yes (X)
SUSAN R BELL
DIRECTOR$0$0$0Yes (X)
ROBERT BROWN
DIRECTOR$0$0$0Yes (X)
MARK BUTLER
DIRECTOR$0$0$0Yes (X)
CHRIS CLARK
DIRECTOR$0$0$0Yes (X)
BROOKS COLEMAN
DIRECTOR$0$0$0Yes (X)
ANN CRAMER
DIRECTOR$0$0$0Yes (X)
RITA ERVES
DIRECTOR$0$0$0Yes (X)
SALLY FITZGERALD
DIRECTOR$0$0$0Yes (X)
ERIN HAMES
DIRECTOR$0$0$0Yes (X)
SIS HENRY
DIRECTOR$0$0$0Yes (X)
ED HEYS
DIRECTOR$0$0$0Yes (X)
HENRY HUCKABY
DIRECTOR$0$0$0Yes (X)
RONALD JACKSON
DIRECTOR$0$0$0Yes (X)
AMY JACOBS
DIRECTOR$0$0$0Yes (X)
PHIL JACOBS
DIRECTOR$0$0$0Yes (X)
ALLENE MAGILL
DIRECTOR$0$0$0Yes (X)
LEWIS MASSEY
DIRECTOR$0$0$0Yes (X)
DAWNITA J MCCAIN
DIRECTOR$0$0$0Yes (X)
REUBEN MCDANIEL
DIRECTOR$0$0$0Yes (X)
MILFORD MCGUIRT
DIRECTOR$0$0$0Yes (X)
AMANDA MILLINER
DIRECTOR$0$0$0Yes (X)
VAL RAHMANI
DIRECTOR$0$0$0Yes (X)
JOHN C REID
DIRECTOR$0$0$0Yes (X)
BEHERUZ SETHNA
DIRECTOR$0$0$0Yes (X)
JIMMY STOKES
DIRECTOR$0$0$0Yes (X)
LINDSEY TIPPINS
DIRECTOR$0$0$0Yes (X)
PAT WILLIS
DIRECTOR$0$0$0Yes (X)
JOHN ZAUNER
DIRECTOR$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$463,500TotalReportableCompFromOrgAmt
Total Other Compensation$79,865TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,486,777AllOtherContributionsAmt
Total Contributions$1,486,777TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MEETINGS$53,000$53,000
PROGRAM SPONSORS AND PUBLICAT$837$837
FieldValueIRS element (for citing)
Total Program Service Revenue$53,837TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,028TotalRevenueColumnAmt
Exclusion$11,028ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
OTHER INCOME$23,000$23,000
UNREALIZED GAIN (LOSS) ON INV-$1,596-$1,596
FieldValueIRS element (for citing)
Other Revenue Total$21,404OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,573,046TotalRevenueColumnAmt
Related Or Exempt Func Income$75,241RelatedOrExemptFuncIncomeAmt
Exclusion$11,028ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$107,256TotalAmt
Program Services$107,256ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$463,500TotalAmt
Program Services$362,125ProgramServicesAmt
Management And General$63,700ManagementAndGeneralAmt
Fundraising$37,675FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$319,247TotalAmt
Program Services$276,771ProgramServicesAmt
Management And General$7,633ManagementAndGeneralAmt
Fundraising$34,843FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$141,456TotalAmt
Program Services$114,918ProgramServicesAmt
Management And General$12,916ManagementAndGeneralAmt
Fundraising$13,622FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,477TotalAmt
Program Services$36,191ProgramServicesAmt
Management And General$4,075ManagementAndGeneralAmt
Fundraising$4,211FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,275TotalAmt
Management And General$27,275ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$21,113TotalAmt
Fundraising$21,113FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,800TotalAmt
Program Services$28,800ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,809TotalAmt
Program Services$11,252ProgramServicesAmt
Management And General$13,979ManagementAndGeneralAmt
Fundraising$1,578FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,932TotalAmt
Program Services$9,932ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$69,137TotalAmt
Management And General$69,137ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$404,030TotalAmt
Program Services$404,030ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,778TotalAmt
Management And General$4,778ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,409TotalAmt
Management And General$15,409ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PRINTING AND PUBLICATION$58,494$58,494
TAXES & LICENSES$780$780
SUBSCRIPTIONS AND DUES$779$779

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,743,272TotalAmt
Program Services$1,409,769ProgramServicesAmt
Management And General$220,461ManagementAndGeneralAmt
Fundraising$113,042FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$225,650BOYAmt
EOY$10,556EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,830,413BOYAmt
EOY$2,441,980EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$33,250BOYAmt
EOY$349,570EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,809BOYAmt
EOY$1,849EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$15,601BOYAmt
EOY$20,640EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,702LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$37,599LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$15,394BOYAmt
EOY$13,103EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,122,117BOYAmt
EOY$2,837,698EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$182,027BOYAmt
EOY$66,812EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$23,500BOYAmt
EOY$23,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,795BOYAmt
EOY$11,317EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$215,322BOYAmt
EOY$101,129EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,492,105BOYAmt
EOY$2,554,369EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$414,690BOYAmt
EOY$182,200EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,906,795BOYAmt
EOY$2,736,569EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,122,117BOYAmt
EOY$2,837,698EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$170,226ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$1,907,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,418,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,776,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,945,608CurrentTaxYearMinus1YearAmt
Current Tax Year$1,486,777CurrentTaxYearAmt
Total$9,535,489TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,907,584CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,418,685CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,776,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,945,608CurrentTaxYearMinus1YearAmt
Current Tax Year$1,486,777CurrentTaxYearAmt
Total$9,535,489TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$9,535,489PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,463CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,114CurrentTaxYearMinus1YearAmt
Current Tax Year$11,028CurrentTaxYearAmt
Total$50,217TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,000CurrentTaxYearMinus4YearsAmt
Total$2,000TotalAmt
FieldValueIRS element (for citing)
Total Support$9,587,706TotalSupportAmt
Gross Receipts Rltd Activities$75,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.99410PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,702OtherCostOrOtherBasisAmt
Depreciation$37,599DepreciationAmt
Book Value$13,103BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$13,103TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED EXPENSESDesc
Amt$11,317Amt
FieldValueIRS element (for citing)
Total Liability$11,317TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,573,046TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,573,046RevenueSubtotalAmt
Total Revenue Per Form990$1,573,046TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,743,272TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,743,272ExpensesSubtotalAmt
Total Expenses Per Form990$1,743,272TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonGOODWORKS DEVELOPMENTPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11072 BRIDGE MILL AVEAddressLine1Txt
CityCANTONCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30114ZIPCd
FieldValueIRS element (for citing)
ActivityFUNDRAISEActivityTxt
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd
Gross Receipts$446,000GrossReceiptsAmt
Retained By Contractor$21,113RetainedByContractorAmt
Net To Organization$424,887NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$446,000TotalGrossReceiptsAmt
Total Retained By Contractors$21,113TotalRetainedByContractorsAmt
Total Net To Organization$424,887TotalNetToOrganizationAmt
Licensed StatesGALicensedStatesCd

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Recipient EINRecipientEINCash GrantCashGrantAmt
TATTNALL CO BOARD OF EDUCATION
586000324$49,694
CALHOUN CITY SCHOOLS
586000138$41,601

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmt
STEPHEN D DOLINGER
PRESIDENT$290,000$29,002$15,216$334,218
DIANE P HOPKINS
VICE PRESIDENT$173,500$17,456$18,191$209,147

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 2, PART III, LINE 4DACTIVITIES TO FULFILL MISSION OF ORGANIZATION AND INCLUDES COMMUNITY PRESENTATIONS AND COMMUNITY STRATEGIC PLANNING, MEDIA SYMPOSIUM FOR EDUCATION REPORTERS, CANDIDATE SESSIONS TO PROVIDE EDUCATION POLICY INFORMATION TO LOCAL SCHOOL BOARD CANDIDATES AND LEGISLATIVE CANDIDATES, EDUCATION POLICY FELLOWSHIP PROGRAM, QUARTERLY POLICY FORUMS.
FORM 990, PAGE 6, PART VI, LINE 6MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7AYES THE BOARD IS ELECTED BY THE MEMBERS.
FORM 990, PAGE 6, PART VI, LINE 11BTHE GEORGIA PARTNERSHIP'S EXECUTIVE BOARD IS PROVIDED A COPY FOR REVIEW BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CIN THE EVENT THAT A CONFLICT OF INTEREST BECOMES A POSSIBILITY, THE DIECTOR IS REQUIRED TO DISCLOSE THE POTENTIAL CONFLICT AND ABSTAIN FROM VOTING ON THE ISSUE.
FORM 990, PAGE 6, PART VI, LINE 15AA COMPENSATION COMMITTEE (COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS) IS APPOINTED EACH YEAR. THE COMMITTEE GATHERS DATA FROM A VARIETY OF TRADE SOURCES ON COMPARABLE SALARIES IN SIMILAR ORGANIZATIONS FOR REVIEW. COMPENSATION COMMITTEE MAKES A RECOMMENDATION FOR SALARY ADJUSTMENTS IN WRITING TO THE EXECUTIVE COMMITTEE OF THE ORGANIZATION FOR APPROVAL. SALARY ADJUSTMENTS ARE INCLUDED IN THE ORGANIZATION'S BUDGET AND APPROVED BY THE GOVERNING BOARD.
FORM 990, PAGE 6, PART VI, LINE 15BYES SEE ABOVE.
FORM 990, PAGE 6, PART VI, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE FOR VIEWING IN OFFICE UPON WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT WHICH IS POSTED ON THE ORGANIZATION'S WEBSITE.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA CHAMBER OF COMMERCEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1270 PEACHTREE STREET SUITE 2200AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
EIN581537370EIN
Primary ActivitiesNPOPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Exempt Code Section501C6ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1GEORGIA CHAMBER OF COMMERCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeKTransactionTypeTxt
Involved$69,137InvolvedAmt
Method Of Amount DeterminationACTUAL COSTMethodOfAmountDeterminationTxt

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