LEADERSHIP GEORGIA FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- LEADERSHIP GEORGIA FOUNDATION INC (EIN 58-1329285)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-31
- IRS object ID
- 201312439349300001
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-08-31T10:09:19-05:00 | 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 | GAY & JOSEPH CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHURCH STREET | AddressLine1 |
| City | LAGRANGE | City |
| State | GA | State |
| ZIP Code | 302402711 | 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 | 581329285 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEADERSHIP GEORGIA FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LEAD | NameControl |
| Phone | 4042232264 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 270 PEACHTREE ST NE | AddressLine1 |
| Address Line2 | ROOM/SUITE 2200 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303031402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEN BUTLER | Name |
| Title | TREASURER | Title |
| Phone | 4042232264 | Phone |
| Date Signed | 2013-08-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES S CRANE CPA | Name |
| Phone | 7068847331 | Phone |
| Date Prepared | 2013-08-30 | DatePrepared |
| 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 | 3446220 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LEADERSHIPGEORGIA.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Activity Or Mission Description | LEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 272760 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 284535 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 290272 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 284654 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 184743 | InvestmentIncomePriorYear |
| Investment Income Current Year | 322421 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2365 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 747775 | TotalRevenuePriorYear |
| Total Revenue Current Year | 893975 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7000 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 672737 | OtherExpensePriorYear |
| Other Expenses Current Year | 708523 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 678737 | TotalExpensesPriorYear |
| Total Expenses Current Year | 715523 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 69038 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 178452 | RevenuesLessExpensesCY |
| Total Assets BOY | 3147427 | TotalAssetsBOY |
| Total Assets EOY | 3384619 | TotalAssetsEOY |
| Total Liabilities BOY | 232151 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 177380 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2915276 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3207239 | NetAssetsOrFundBalancesEOY |
| Mission Description | LEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 456129 | Expense |
| Grants | 7000 | Grants |
| Description | LEADERSHIP GEORGIA BRINGS RECOGNIZED LEADERS OF DIVERSE COMMUNITIES TOGETHER FOR PROGRAMS WHICH FOCUS ATTENTION ON THE OPPORTUNITIES FACING CITIES IN GEORGIA. EDUCATION AND SKILLS ARE THE MAIN BASIS. | Description |
| Total Program Service Expense | 456129 | 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 | true | 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 | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | true | 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 |
| 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 | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | 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 | KATIE GROSSHANS | NamePerson |
| Telephone Number | 4042332264 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 PEACHTREE STREET | AddressLine1 |
| Address Line2 | SUITE 2000 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| BEN BUTLER | |||||
| TREASURER | 1.00 | X | 0 | 0 | 0 |
| BEN TARBUTTON | |||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 |
| DAVID DANZIE | |||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 |
| ALEX WAYNE | |||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 284535 | AllOtherContributions |
| Noncash Contributions | 33500 | NoncashContributions |
| Total Contributions | 284535 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PARTICIPANT FEES | 180000 | 180000 |
| MEMBERSHIP DUES | 104654 | 104654 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 284654 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83170 | TotalRevenueColumn |
| Exclusion | $83,170 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2791496 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2552245 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 239251 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 239251 | TotalRevenueColumn |
| Related Or Exempt Function Income | 239251 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VIRTUAL STORE | Description |
| Total Revenue Column | 2365 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2365 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2365 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 893975 | TotalRevenueColumn |
| Related Or Exempt Function Income | 526270 | RelatedOrExemptFunctionIncome |
| Exclusion | $83,170 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7000 | Total |
| Program Services | 7000 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11378 | Total |
| Management And General | 11378 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139567 | Total |
| Program Services | 19617 | ProgramServices |
| Management And General | 119950 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108390 | Total |
| Management And General | 108390 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 448567 | Total |
| Program Services | 429310 | ProgramServices |
| Management And General | 19257 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621 | Total |
| Program Services | 202 | ProgramServices |
| Management And General | 419 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 715523 | Total |
| Program Services | 456129 | ProgramServices |
| Management And General | 259394 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 321358 | BOY |
| EOY | 350672 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29851 | BOY |
| EOY | 3890 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3105 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1161 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2565 | BOY |
| EOY | 1944 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2711839 | BOY |
| EOY | 3028113 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81814 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3147427 | BOY |
| EOY | 3384619 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86706 | BOY |
| EOY | 28976 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145445 | BOY |
| EOY | 148404 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232151 | BOY |
| EOY | 177380 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2915276 | BOY |
| EOY | 3207239 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2915276 | BOY |
| EOY | 3207239 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3147427 | BOY |
| EOY | 3384619 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 178452 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 113511 | 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 |
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 | 713676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 563032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569189 | CurrentTaxYear |
| Total | 2908073 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 713676 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 548363 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 513813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 563032 | CurrentTaxYearMinus1Year |
| Current Tax Year | 569189 | CurrentTaxYear |
| Total | 2908073 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2978 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2905095 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 112519 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 84904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79408 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83170 | CurrentTaxYear |
| Total | 432711 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3101 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 900 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2365 | CurrentTaxYear |
| Total | 10336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 3351120 | TotalSupport |
| Gross Receipts From Admissions Etc | 287019 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.86690 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.86860 | 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 | 3105 | OtherCostOrOtherBasis |
| Depreciation | 1161 | Depreciation |
| Book Value | 1944 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1944 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1007486 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 113511 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 113511 | RevenueNotRptdF990 |
| Revenue Subtotal | 893975 | RevenueSubtotal |
| Total Revenue Per Form990 | 893975 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 715523 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 715523 | ExpensesSubtotal |
| Total Expenses Per Form990 | 715523 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | FINANCIAL AID/SCHOLARSHIP | TypeOfGrant |
| Number Of Recipients | 5 | NumberOfRecipients |
| Amount Of Cash Grant | 7000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | SCHEDULE I, PAGE 1, PART I, LINE 2 | THE FOUNDATION ACCEPTS ALL SCHOLARSHIPS/FINANCIAL AID REQUESETS. APPLICANTS SUBMIT A REQUEST THROUGH A LETTER EXPLAINING WHY AND WHAT THEY ARE GOING TO DO TO RAISE THE OTHER HALF OF TUITION AND THE BOARD SELECTS THE APPLICANTS AND VOTES ON WHO SHALL BE AWARDED A SCHOLARSHIP. THE RECORDS ARE MAINTAINED IN KATIE GROSSHANS OFFICE. |
| ADDITIONAL INFORMATION | SCHEDULE I, PAGE 4, PART IV | SCHOLARSHIPS ARE PROVIDED TO VARIOUS INDIVIDUALS NOT TO EXCEED HALF OF THE ANNUAL TUITION AMOUNT. TOTAL SCHOLARSHIPS WERE 7,000 FOR THE YEAR. |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33500 | NoncashContribsRptdF990 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN WAS PRESENTED AND APPROVED BY THE BOARD OF TRUSTEES ALONG WITH THE AUDITED FINANCIAL STATEMENTS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | IF ANY EMPLOYEE OR TRUSTEE OR MEMBER OF HIS OR HER FAMILY HAS OR IS ABOUT TO ASSUME AN INTEREST OR OTHER OUTSIDE RELATIONSHIP WHICH MIGHT RESULT IN A CONFLICT OF INTEREST, IT IS THE EMPLOYEE'S OR THE TRUSTEE'S RESPONSIBILITY TO IMMEDIATELY GIVE ALL PERTINENT INFO TO THE CHAIRMAN, WHO SHALL THEN REPORT ALL INFO TO THE EXECUTIVE COMMITEE OF THE BOARD OF TRUSTEES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS MADE AVAILABLE UPON REQUEST. |
| OTHER FEES FOR SERVICES | FORM 990, PART IX, LINE 11G | BAD DEBT EXPENSE 19,617 0 0 ALUMNI 0 11,046 0 AWARDS 0 4,675 0 BADGES 0 1,759 0 BROKERAGE FEES & BANK CHARGES 0 39,215 0 DIRECTORY 0 24,068 0 MISC EXPENSES 0 30,225 0 POSTAGE & SUPPLIES 0 5,644 0 WEBSITE 0 3,318 0 |
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