DECATUR EDUCATION FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: DECATUR EDUCATION FOUNDATION INC (EIN 58-2601384)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-13
IRS object ID: 201303179349305420
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-13T13:44:32-08:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FULTON & KOZAK CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7187 JONESBORO RD STE 100A	AddressLine1
City	MORROW	City
State	GA	State
ZIP Code	302602944	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	582601384	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	DECATUR EDUCATION FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	DECA	NameControl
Phone	4043770641	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 NELSON FERRY ROAD SUITE B	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30030	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GAIL ROTHMAN	Name
Title	Executive Director	Title
Date Signed	2013-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	SHEILA M KOZAK CPA	Name
PTIN	P00687026	PTIN
Phone	7709614200	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	898351	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.DECATUREDUCATIONFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2000	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	THE MISSION OF THE DECATUR EDUCATION FOUNDATION IS TO PROMOTE AND SUPPORT ACADEMIC ACHIEVEMENT AND ENRICHMENT OPPORTUNITIES FOR ALL CHILDREN AND YOUTH OF DECATUR, GEORGIA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	28	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	28	NbrIndependentVotingMembers
Total Nbr Employees	2	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	316179	ContributionsGrantsPriorYear
Contributions Grants Current Year	806559	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	16663	InvestmentIncomePriorYear
Investment Income Current Year	19895	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1	OtherRevenuePriorYear
Other Revenue Current Year	40449	OtherRevenueCurrentYear
Total Revenue Prior Year	332843	TotalRevenuePriorYear
Total Revenue Current Year	866903	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	143193	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	153942	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	58367	SalariesEtcPriorYear
Salaries Etc Current Year	87892	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	34754	TotalFundrsngExpCurrentYear
Other Expense Prior Year	64528	OtherExpensePriorYear
Other Expenses Current Year	72800	OtherExpensesCurrentYear
Total Expenses Prior Year	266088	TotalExpensesPriorYear
Total Expenses Current Year	314634	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	66755	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	552269	RevenuesLessExpensesCY
Total Assets BOY	688810	TotalAssetsBOY
Total Assets EOY	1273742	TotalAssetsEOY
Total Liabilities BOY	2211	TotalLiabilitiesBOY
Total Liabilities EOY	3402	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	686599	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1270340	NetAssetsOrFundBalancesEOY
Mission Description	THE MISSION OF THE DECATUR EDUCATION FOUNDATION IS TO PROMOTE AND SUPPORT ACADEMIC ACHIEVEMENT AND ENRICHMENT OPPORTUNITIES FOR ALL CHILDREN AND YOUTH OF DECATUR, GEORGIA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	256205	Expense
Description	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	Description
Total Program Service Expense	256205	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	2	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	28	NbrVotingGoverningBodyMembers
Number Independent Voting Members	28	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GAIL ROTHMAN	NamePerson
Telephone Number	4043770641	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	200 NELSON FERRY ROAD SUITE B	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30030	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (34 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
TONY POWER
Director	4.00	0.00	X	0	0	0
MARTY SADLER
Director	4.00	0.00	X	0	0	0
KATIE PEDERSON
Director	4.00	0.00	X	0	0	0
CAROL MORGAN
Director	4.00	0.00	X	0	0	0
ROBERT DI VITO
Secretary	0.00	0.00	X	0	0	0	X
KYLE WILLIAMS
CHAIR-ELECT	4.00	0.00	X	0	0	0	X
PAULA COLLINS
Chairman	4.00	0.00	X	0	0	0	X
SHELLEY PARNES
Treasurer	4.00	0.00	X	0	0	0	X
REV DR TODD SPEED
Director	4.00	0.00	X	0	0	0
LeROY REESE
Director	4.00	0.00	X	0	0	0
LILLIAN PETTUS
Director	4.00	0.00	X	0	0	0
LINDY MILLER CRANE
Director	4.00	0.00	X	0	0	0
MARC WISNIEWSKI
Director	4.00	0.00	X	0	0	0
KAREN RIGGS
Director	4.00	0.00	X	0	0	0
MAUREEN RICHMOND
Director	4.00	0.00	X	0	0	0
JILL JOPLIN
Director	4.00	0.00	X	0	0	0
ERIC TOOLE
Director	4.00	0.00	X	0	0	0
GENIA CAYCE
Director	4.00	0.00	X	0	0	0
PAULA HERREMA
Director	4.00	0.00	X	0	0	0
MICKI PRICE-HAVARD
Director	4.00	0.00	X	0	0	0
LEXIE PARKER
Director	4.00	0.00	X	0	0	0
LEW LEFTON
Director	4.00	0.00	X	0	0	0
DONNA LEE
Director	4.00	0.00	X	0	0	0
JOHN JOYNER
Director	4.00	0.00	X	0	0	0
DR PHYLLIS EDWARDS
Director	4.00	0.00	X	0	0	0
HAN CHOI
Director	4.00	0.00	X	0	0	0
CHRISTOPHER BROWN
Director	4.00	0.00	X	0	0	0
ANN BERG
Director	4.00	0.00	X	0	0	0
ANDREA ARNOLD
Director	4.00	0.00	X	0	0	0
MICHAEL BAXTER
Director	4.00	0.00	X	0	0	0
MATT CARLTON
Director	4.00	0.00	X	0	0	0
CINQUE AXAM
Director	4.00	0.00	X	0	0	0
LEAH VAUGHAN
Director	4.00	0.00	X	0	0	0
GAIL ROTHMAN
Executive Dir.	40.00	0.00		60000	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	60000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	NONE	BusinessNameLine1

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Fundraising Events	72365	FundraisingEvents
All Other Contributions	734194	AllOtherContributions
Noncash Contributions	1485	NoncashContributions
Total Contributions	806559	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	20157	TotalRevenueColumn
Exclusion	$20,157	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

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

Royalties Revenue RoyaltiesRevenue

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

Net Rental Income Or Loss NetRentalIncomeOrLoss

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

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2500	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2762	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-262	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-262	TotalRevenueColumn
Exclusion	-$262	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69135	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	72365	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	28686	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	40449	TotalRevenueColumn
Exclusion	$40,449	ExclusionAmount

Net Income From Gaming NetIncomeFromGaming

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

Net Income Or Loss NetIncomeOrLoss

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

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	866903	TotalRevenueColumn
Exclusion	$60,344	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	116041	Total
Program Services	116041	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	37901	Total
Program Services	37901	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	60000	Total
Program Services	45000	ProgramServices
Management And General	6000	ManagementAndGeneral
Fundraising	9000	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	18859	Total
Program Services	14144	ProgramServices
Management And General	1886	ManagementAndGeneral
Fundraising	2829	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	3000	Total
Program Services	2250	ProgramServices
Management And General	300	ManagementAndGeneral
Fundraising	450	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6033	Total
Program Services	4525	ProgramServices
Management And General	603	ManagementAndGeneral
Fundraising	905	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9707	Total
Management And General	9707	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	11849	Total
Program Services	1778	ProgramServices
Management And General	2488	ManagementAndGeneral
Fundraising	7583	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2570	Total
Fundraising	2570	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	0	Total

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	11392	Total
Program Services	9683	ProgramServices
Management And General	114	ManagementAndGeneral
Fundraising	1595	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	10841	Total
Program Services	8131	ProgramServices
Management And General	1084	ManagementAndGeneral
Fundraising	1626	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1299	Total
Program Services	974	ProgramServices
Management And General	130	ManagementAndGeneral
Fundraising	195	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2392	Total
Program Services	1794	ProgramServices
Management And General	239	ManagementAndGeneral
Fundraising	359	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Postage and Shipping	1025	256	31	738
TELEPHONE	3177	2383	318	476
Printing and Publications	6037	5433	242	362
SUPPLIES	11971	5507	479	5985

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	540	Total
Program Services	405	ProgramServices
Management And General	54	ManagementAndGeneral
Fundraising	81	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	314634	Total
Program Services	256205	ProgramServices
Management And General	23675	ManagementAndGeneral
Fundraising	34754	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	209088	BOY
EOY	736646	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	45652	BOY
EOY	46846	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	1066	BOY
EOY	1566	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5012	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	2190	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1889	BOY
EOY	2822	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	430885	BOY
EOY	485632	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	230	BOY
EOY	230	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	688810	BOY
EOY	1273742	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1711	BOY
EOY	3402	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	500	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2211	BOY
EOY	3402	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	131699	BOY
EOY	176538	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	554900	BOY
EOY	1093802	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	686599	BOY
EOY	1270340	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	688810	BOY
EOY	1273742	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	552269	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	31472	ReconciliationUnrealizedInvest
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316179	CurrentTaxYearMinus1Year
Current Tax Year	306559	CurrentTaxYear
Total	1307380	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	210245	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	216622	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	257775	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	316179	CurrentTaxYearMinus1Year
Current Tax Year	306559	CurrentTaxYear
Total	1307380	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	94101	AmountsSubstContributorsTotal
Public Support Total170	1213279	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	21260	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	16748	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17041	CurrentTaxYearMinus1Year
Current Tax Year	20157	CurrentTaxYear
Total	92055	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	311	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	335	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1	CurrentTaxYearMinus1Year
Total	709	Total

Field	Value	IRS element (for citing)
Total Support	1400144	TotalSupport
Public Support Pertcentage170	0.86650	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.82810	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5012	OtherCostOrOtherBasis
Depreciation	2190	Depreciation
Book Value	2822	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2822	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	TOUR DECATUR	NameOfEvent1
Gross Receipts Event1	76415	GrossReceiptsEvent1
Charitable Contributions Event1	26692	CharitableContributionsEvent1
Gross Revenue Event1	49723	GrossRevenueEvent1
Other Direct Expenses Event1	13540	OtherDirectExpensesEvent1
Name Of Event2	LOW COUNTRY BOIL	NameOfEvent2
Gross Receipts Event2	46315	GrossReceiptsEvent2
Charitable Contributions Event2	31700	CharitableContributionsEvent2
Gross Revenue Event2	14615	GrossRevenueEvent2
Other Direct Expenses Event2	13026	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	18770	GrossReceiptsOtherEvents
Charitable Contrib Other Events	13973	CharitableContribOtherEvents
Gross Revenue Other Events	4797	GrossRevenueOtherEvents
Other Direct Expenses Other Events	2120	OtherDirectExpensesOtherEvents
Gross Receipts Total	141500	GrossReceiptsTotal
Charitable Contributions Total	72365	CharitableContributionsTotal
Gross Revenue Total Events	69135	GrossRevenueTotalEvents
Other Direct Expenses Total Events	28686	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	28686	DirectExpenseSummaryEvents
Net Income Summary	40449	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CITY SCHOOLS OF DECATUR	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	758 SCOTT BOULEVARD	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30030	ZIPCode

Field	Value	IRS element (for citing)
Amount Of Cash Grant	116041	AmountOfCashGrant
Amount Of Non Cash Assistance	0	AmountOfNonCashAssistance
Purpose Of Grant	ENCOURAGE NEW & BETTER WAYS TO TEACH STUDENTS	PurposeOfGrant

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARHSHIPS TO PROVIDE OPPORTUNITIES & REWARD ACHIEVEMENT	TypeOfGrant
Number Of Recipients	15	NumberOfRecipients
Amount Of Cash Grant	37901	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE ORGANIZATION WORKS WITH THE SCHOOL SYSTEM TO ENSURE ALL RECEIPTS SUBMITTED FOR GRANTS ARE APPROPRIATE. THEY REQUIRE GRANT RECIPIENTS TO SUBMIT A PROGRAM EVALUATION THAT OUTLINES HOW THEY SPENT GRANT FUNDS AND THE OUTCOMES THEY ACHIEVED.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	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.
Form 990, Part VI, Line 15a	Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	PERSONNEL COMMITTEE REVIEWS REPORTS PUT OUT BY OPPORTUNITY KNOCKS WHICH GIVES SURVEY INFORMATION OF EXECUTIVE DIRECTORS' COMPENSATION BY CITY SIZE, BUDGET SIZE, AND STAFF SIZE. THE COMMITTEE THEN USES THAT INFORMATION TO DETERMINE SALARY AND BENEFITS FOR THE ORGANIZATION'S EXECUTIVE DIRECTOR.
Form 990, Part VI, Line 12c	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 11b	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 THE ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO FILING.