2015-12-17T06:03:44-08:00 2015-06-30 FULTON & KOZAK CPA 7187 JONESBORO RD STE 100A MORROW GA 302602944 990 2014-07-01 582601384 DECATUR EDUCATION FOUNDATION INC DECA 4043770641 200 NELSON FERRY ROAD SUITE B DECATUR GA 30030 GAIL ROTHMAN Executive Director 2015-12-14 true SHEILA M KOZAK CPA P00687026 7709614200 2014 2016-04-25 22:37:26Z 617239 false false X WWW.DECATUREDUCATIONFOUNDATION.ORG X 2000 GA THE MISSION OF THE DECATUR EDUCATION FOUNDATION IS TO HARNESS COMMUNITY RESOURCES TO PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES FOR ALL DECATUR YOUTH. 19 19 3 200 0 331026 413624 0 23757 23990 43777 94844 398560 532458 279250 343492 0 128940 159273 0 47181 85174 66681 493364 569446 -94804 -36988 1181506 1108620 23471 8402 1158035 1100218 THE MISSION OF THE DECATUR EDUCATION FOUNDATION IS TO HARNESS COMMUNITY RESOURCES TO PROVIDE EDUCATIONAL AND ENRICHMENT OPPORTUNITIES FOR ALL DECATUR YOUTH. false false 500456 343492 THE MISSION OF THE DECATUR EDUCATION FOUNDATION IS TO NURTURE AND SUPPORT ACADEMIC ACHIEVEMENT AND ENRICHMENT OPPORTUNITIES FOR ALL CHILDREN AND YOUTH OF DECATUR, GEORGIA. THE ORGANIZATION SERVES THE YOUTH OF DECATUR BY: -AWARDING GRANTS TO TEACHERS WHO HAVE INVENTIVE IDEAS TO ENGAGE AND INSPIRE STUDENTS -APPLYING FOR AND ADMINISTERING GRANTS FROM CORPORATIONS, FOUNDATIONS, AND INDIVIDUALS TO EXPAND LEARNING OPPORTUNITIES -PARTNERING WITH ORGANIZATIONS TO BRING SPECIAL PROGRAMMING TO CHILDREN AND YOUTH -WORKING WITH FAMILIES AND INDIVIDUALS TO CREATE AND MANAGE COLLEGE SCHOLARSHIP FUNDS FOR GRADUATING SENIORS -CLOSING A GAP OR PROVIDING A MISSING PIECE TO A STUDENT OR FAMILY IN NEED 500456 true true false false false false false false false false true false false false false false true false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false true 6 0 false 3 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true false false GA X BETH MAHANY 4043770641 146 POPLAR CIRCLE DECATUR GA 30030 SHELLEY PARNES Director 4.00 0.00 X 0 0 0 GARRETT GOEBEL Director 4.00 0.00 X 0 0 0 MATT CARLTON Director 4.00 0.00 X 0 0 0 MICHAEL BAXTER Director 4.00 0.00 X 0 0 0 ANDREA ARNOLD Director 4.00 0.00 X 0 0 0 HAN CHOI Director 4.00 0.00 X 0 0 0 DR PHYLLIS EDWARDS EX-OFFICIO 4.00 0.00 X 0 0 0 DONNA LEE Director 4.00 0.00 X 0 0 0 LEW LEFTON Director 4.00 0.00 X 0 0 0 LINDY MILLER CRANE Director 4.00 0.00 X 0 0 0 LILLY PETTUS Director 4.00 0.00 X 0 0 0 GENIA CAYCE Director 4.00 0.00 X 0 0 0 MAUREEN RICHMOND Director 4.00 0.00 X 0 0 0 LEROY E REESE Director 4.00 0.00 X 0 0 0 KAREN RIGGS Director 4.00 0.00 X 0 0 0 CHRISTOPHER BROWN Treasurer 4.00 0.00 X X 0 0 0 MARC WISNIEWSKI Secretary 4.00 0.00 X X 0 0 0 LEXIE PARKER CHAIR ELECT 4.00 0.00 X X 0 0 0 KYLE WILLIAMS Chairman 4.00 0.00 X X 0 0 0 GAIL ROTHMAN Executive Dir. 40.00 0.00 X 73655 0 0 73655 0 false false false NONE 0 63596 350028 750 413624 0 24039 24039 0 0 0 45722 44587 1184 1135 -1184 -49 -49 133854 63596 39010 94844 94844 0 0 0 532458 118834 274879 274879 68613 68613 0 0 77596 55869 6984 14743 0 61233 44921 5094 11218 0 9824 7132 855 1837 10620 7710 924 1986 0 0 12370 7825 2529 2016 0 0 0 12363 8974 1077 2312 2601 962 104 1535 5972 4337 519 1116 0 0 7150 5191 622 1337 1526 1108 133 285 0 944 522 287 135 0 0 2884 2094 251 539 1183 1183 Printing and Publications 6761 3725 446 2590 BANK/MERCHANT CHARGES 4040 141 29 3870 TELEPHONE 2853 2071 248 534 STAFF EXPENSES 2692 1955 234 503 3342 2427 290 625 569446 500456 21809 47181 567575 466705 0 40717 58769 2704 0 0 0 0 2350 6555 12487 9459 3750 3028 567114 570859 0 0 0 0 1181506 1108620 23471 8402 23471 8402 X 196486 191109 961549 909109 1158035 1100218 1181506 1108620 X -36988 -28879 8050 X false true X true false X 257775 316179 419684 331026 413624 1738288 0 0 257775 316179 419684 331026 413624 1738288 72976 1665312 16748 17041 26654 23757 24039 108239 0 335 1 336 1846863 0.90170 0.88640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12487 9459 3028 3028 513129 -28879 1500 8050 -19329 532458 532458 570946 1500 1500 569446 569446 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENT INKIND SERVICES $8050 false TOUR DECATUR 97204 97204 11857 LOW COUNTRY BOIL 74795 45991 28804 24977 2 25451 17605 7846 2176 197450 63596 133854 39010 39010 94844 true CITY SCHOOLS OF DECATUR 758 SCOTT BOULEVARD ATLANTA GA 30030 274879 0 ENCOURAGE NEW & BETTER WAYS TO TEACH STUDENTS 1 0 SCHOLARHSHIPS TO PROVIDE OPPORTUNITIES & REWARD ACHIEVEMENT 26 68613 Grantmaker's Description of How Grants are Used THE ORGANIZATION WORKS WITH THE SCHOOL SYSTEM TO ENSURE ALL RECEIPTS SUBMITTED FOR GRANTS ARE APPROPRIATE. THEY REQUIRE GRANT RECIPIENTS TO SUBMIT A PROGRAM REPORT THAT OUTLINES HOW THEY SPENT GRANT FUNDS AND THE OUTCOMES THEY ACHIEVED. Form 990, Part VI, Line 11b: Form 990 Review Process FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE THEN PROVIDES FORM 990 TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE POLICY IS INCLUDED IN THE BOARD BINDER AND REVIEWED WITH NEW BOARD MEMBERS AT ORIENTATION. BOARD MEMBERS ARE ASKED TO SIGN THE POLICY STATEMENT EACH YEAR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management BOARD MEMBERS IN CHARGE OF PERSONNEL, REVIEW A STUDY PUT OUT BY A NATIONAL AGENCY AND REVIEW SIZE, BUDGET, AND LOCATION DATA FOR SALARY COMPS AND THEN MAKE A RECOMMENDATION TO THE BOARD. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S ACCOUNTANT PROVIDES A COPY OF FORM 990 SPECIFICALLY FOR PUBLIC INSPECTION. THIS COPY IS AVAILABLE UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases SPECIAL EVENT INKIND SERVICES = $8050