GEORGE WEST MENTAL HEALTH FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
GEORGE WEST MENTAL HEALTH FOUNDATION INC (EIN 58-1489941)
Tax period
2012-01-01 to 2012-12-31
Filed
2013-09-04
IRS object ID
201322479349300577
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

FieldValueIRS element (for citing)
Timestamp2013-09-04T14:42:10-05:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WARREN AVERETT LLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1SIX CONCOURSE PARKWAY SUITE 600AddressLine1
CityATLANTACity
StateGAState
ZIP Code30328ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN581489941EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GEORGE WEST MENTAL HEALTHBusinessNameLine1
Business Name Line2FOUNDATION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlGEORNameControl
Phone4043158333Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11961 NORTH DRUID HILLS ROADAddressLine1
CityATLANTACity
StateGAState
ZIP Code30329ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameELIZABETH FINNERTYName
TitlePRESIDENT/CEOTitle
Phone4043158333Phone
Date Signed2013-08-29DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANDREW I SIEGELName
Phone7703961100Phone
Date Prepared2013-08-30DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1SKYLAND TRAILBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonELIZABETH FINNERTYNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11961 NORTH DRUID HILLS ROADAddressLine1
CityATLANTACity
StateGAState
ZIP Code30329ZIPCode
FieldValueIRS element (for citing)
Gross Receipts9244980GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.SKYLANDTRAIL.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1982YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionSKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION. PLEASE SEE SCHED. O FOR ADDTL. INFO.ActivityOrMissionDescription
Nbr Voting Members Governing Body23NbrVotingMembersGoverningBody
Nbr Independent Voting Members23NbrIndependentVotingMembers
Total Nbr Employees138TotalNbrEmployees
Total Nbr Volunteers146TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1846016ContributionsGrantsPriorYear
Contributions Grants Current Year1513378ContributionsGrantsCurrentYear
Program Service Revenue Prior Year5182748ProgramServiceRevenuePriorYear
Program Service Revenue CY6447603ProgramServiceRevenueCY
Investment Income Prior Year121529InvestmentIncomePriorYear
Investment Income Current Year336741InvestmentIncomeCurrentYear
Other Revenue Prior Year134988OtherRevenuePriorYear
Other Revenue Current Year-37956OtherRevenueCurrentYear
Total Revenue Prior Year7285281TotalRevenuePriorYear
Total Revenue Current Year8259766TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year4531737SalariesEtcPriorYear
Salaries Etc Current Year5094707SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY43441TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year514535TotalFundrsngExpCurrentYear
Other Expense Prior Year2691024OtherExpensePriorYear
Other Expenses Current Year2888234OtherExpensesCurrentYear
Total Expenses Prior Year7222761TotalExpensesPriorYear
Total Expenses Current Year8026382TotalExpensesCurrentYear
Revenues Less Expenses Prior Year62520RevenuesLessExpensesPriorYear
Revenues Less Expenses CY233384RevenuesLessExpensesCY
Total Assets BOY20802678TotalAssetsBOY
Total Assets EOY21852488TotalAssetsEOY
Total Liabilities BOY756989TotalLiabilitiesBOY
Total Liabilities EOY1297408TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY20045689NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY20555080NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSKYLAND TRAIL INSPIRES PEOPLE WITH MENTAL ILLNESS TO THRIVE THROUGH A HOLISTIC PROGRAM OF EVIDENCE-BASED PSYCHIATRIC TREATMENT, INTEGRATED MEDICAL CARE, RESEARCH, AND EDUCATION. PLEASE SEE SCHED. O FOR ADDTL. INFO.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense2389616Expense
Revenue2459412Revenue
DescriptionSKYLAND TRAIL'S RESIDENTIAL COMMUNITIES, LICENSED BY THE STATE OF GEORGIA AND ACCREDITED BY THE JOINT COMMISSION, PROVIDE A CONTINUUM OF EVIDENCE BASED THERAPEUTIC SERVICES REFLECTING THE CLIENT'S SYMPTOMATOLOGY AND LEVEL OF FUNCTIONING. EACH RESIDENTIAL CAMPUS HAS 24-HOUR ON-SITE SUPERVISION. IN ADDITION TO THERAPEUTIC SERVICES WHICH ARE DELIVERED AT THE RESIDENCE, CLIENTS PARTICIPATE IN DAY TREATMENT AT THE SKYLAND TRAIL MAIN CAMPUS. SKYLAND TRAIL NORTH PROVIDES HOUSING FOR CLIENTS NEEDING LONG-TERM CARE OR SHORT-TERM NON-INTENSIVE RESIDENTIAL CARE; SKYLAND TRAIL SERVES CLIENTS IN NEED OF SHORT-TERM INTENSIVE RESIDENTIAL CARE.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense3340425Expense
Revenue3066960Revenue
DescriptionDAY SERVICES AT A STATE-OF-THE-ART HEALTH AND EDUCATION CENTER, MAIN CAMPUS ACCREDITED BY THE JOINT COMMISSION, ARE AT THE HEART OF EVERY CLIENT'S INDIVIDUALIZED RECOVERY PLAN. ALL OF THE FOUNDATION'S CLIENTS, INCLUDING RESIDENTIAL AND INTENSIVE OUTPATIENT CLIENTS, PARTICIPATE IN THE DAY SERVICES. MAJOR COMPONENTS INCLUDE GROUP AND INDIVIDUAL COUNSELING, ALONG WITH PSYCHIATRIC AND ACTIVE THERAPIES TO ENGAGE CLIENTS IN THEIR RECOVERY PROCESSES.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense746572Expense
Revenue294490Revenue
DescriptionCASE MANAGEMENT PROVIDES SUPERVISON AND SUPPORT TO CLIENTS WHILE LIVING INDEPENDENTLY IN THE COMMUNITY. THIS MAY INCLUDE IN-HOME VISITS BY STAFF, MEDICATION MONITORING, MENTAL STATUS EVALUATIONS, APARTMENT CHECKS, 24-EMERGENCY ON-CALL CARE, AND ACCESS TO THE SOCIAL PROGRAMS AND VOCATIONAL SERVICES. SKYLAND TRAIL STAFF COORDINATES ALL ASPECTS OF A CLIENT'S CARE, ASSISTING WITH GOAL SETTING AND IMPLEMENTING TREATMENT PLANS. CLIENTS MAY ENTER THIS PROGRAM DIRECTLY OR AS A TRANSITION FROM RESIDENTIAL OR DAY TREATMENT SERVICES.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense531372Expense
Revenue626741Revenue
DescriptionINTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. SKYLAND TRAIL'S LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES INCLUDE THE ARTS, RECREATION, EXERCISE, SUPPORT GROUPS AND STIMULATING COMMUNITY OUTINGS. TOTAL EXPENSES- 236,783 TOTAL REVENUE- 183,842 RESEARCH SHOWS THAT PERSONS WITH MENTAL ILLNESS EXPERIENCE MUCH HIGHER RATES OF MORBIDITY AND MORTALITY THAN THE GENERAL POPULATION. SKYLAND TRAIL'S CLIENTS RECEIVE PRIMARY MEDICAL CARE AS AN INTEGRAL PART OF THEIR HOLISTIC TREATMENT FOR MENTAL ILLNESS, STARTING WITH A PHYSICAL EXAM AT ADMISSION AND FOLLOWED BY ONGOING MONITORING FOR THE DURATION OF TREATMENT. THIS INNOVATION BY SKYLAND TRAIL REFLECTS THE DIRECT LINKAGE OF MENTAL, EMOTIONAL AND PHYSICAL HEALTH. TOTAL EXPENSES- 203,473 TOTAL REVENUE- 91,133 NEARLY EVERY CLIENT THAT COMES TO SKYLAND TRAIL FOR TREATMENT EXPRESSES THAT A KEY GOAL IS FINDING A JOB AND MEANINGFUL REINTEGRATION INTO THE COMMUNITY. THE VOCATIONAL SERVICES PROGRAM PROVIDES THE FOUNDATION AND BASIC TOOLS FOR CLIENTS TO DEVELOP A SENSE OF PURPOSE AND SELF-WORTH. CURRENTLY, MOST CLIENTS WHO ARE ACTIVELY RECOVERING AND NO LONGER IN AN ACUTE PHASE OF MENTAL ILLNESS ARE WORKING WITH THE PROGRAM, TAKING ADVANTAGE OF SERVICES WHICH INCLUDE CAREER TESTING, COMPUTER SKILLS TRAINING AND EDUCATIONAL AND CAREER RESEARCH. TOTAL EXPENSES- 73,662 TOTAL REVENUE- 347,357 SKYLAND TRAIL BRINGS KNOWLEDGE TO THE LARGER COMMUNITY, WITH THE GOALS OF ENHANCING TREATMENT AND REDUCING THE STIGMA OF MENTAL ILLNESS. SKYLAND TRAIL'S COMMUNITY EDUCATION INITIATIVE OFFERS PERIODIC LUNCH-AND-LEARN PROGRAMS FOR MENTAL HEALTH PROFESSIONALS AS WELL AS COMMUNITY EDUCATION SERIES, OPEN TO THE GENERAL PUBLIC. ADDITIONALLY, A VARIETY OF INTERNSHIPS ARE OFFERED IN PSYCHOLOGY, SOCIAL WORK, COUNSELING, AND OTHER RELATED FIELDS. TOTAL EXPENSES- 17,454 TOTAL REVENUE- 4,409Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp531372TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev626741TotalOfOtherProgramServiceRev
Total Program Service Expense7007985TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmttrueIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingtrueProfessionalFundraising
Fundraising ActivitiestrueFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationtrueBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionstrueDeductibleNonCashContributions
Deductible Contributions Of ArttrueDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With109681NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees138NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionstrueQuidProQuoContributions
Quid Pro Quo DisclosuretrueQuidProQuoDisclosure
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members23NbrVotingGoverningBodyMembers
Number Independent Voting Members23NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MembersfalseElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonELIZABETH FINNERTYNamePerson
Telephone Number4043158333TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11961 NORTH DRUID HILLS ROADAddressLine1
CityATLANTACity
StateGAState
ZIP Code30329ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
MARK C WEST
CHAIRMAN OF0.50XX000
DAVID FLINT
BOARD MEMBER0.50X000
J REX FUQUA
BOARD MEMBER0.50X000
DANA HALBERG
BOARD MEMBER0.50X000
JIM HOWARD
BOARD MEMBER0.50X000
AMY ROLLINS KREISLER
BOARD MEMBER0.50X000
RICHARD C PARKER
CHAIRMAN,EXE0.50XX000
MICHAEL TOMPKINS
TREASURER0.50XX000
MARJORIE WYNNE
SECRETARY0.50XX000
DICK BRYANT
BOARD MEMBER0.50X000
CECIL D CONLEE
BOARD MEMBER0.50X000
WILLIAM H FOX PHD
BOARD MEMBER0.50X000
JOHN C GORDON
BOARD MEMBER0.50X000
THOMAS D HILLS
BOARD MEMBER0.50X000
CLAY JACKSON
BOARD MEMBER0.50X000
JACKIE MONTAG
BOARD MEMBER0.50X000
MICHELLE SULLIVAN
BOARD MEMBER0.50X000
BROOKE WEINMANN
BOARD MEMBER0.50X000
JAY MITCHELL
BOARD MEMBER0.50X000
CHARLOTTE PIERCE-BAKER
BOARD MEMBER0.50X000
BOB WALKER
BOARD MEMBER0.50X000
BILLY HUGER
BOARD MEMBER0.50X000
MELISSA LOWE
BOARD MEMBER0.50X000
ELIZABETH E FINNERTY
PRESIDENT/CE40.00X208080022541
KLAY WEAVER
COO40.00X93622016448
ERIC CHAVEZ
PSYCHIATRIST40.0016884009375X
MARY BURNS
PSYCHIATRIST18.9012293800X
CYNTHIA ODOM
VP OF MARKET40.00102242016510X
LAURA SELLERS
DIRECTOR OF40.001011600504X
FieldValueIRS element (for citing)
Total Reportable Comp From Org796882TotalReportableCompFromOrg
Total Other Compensation65378TotalOtherCompensation
Number Individuals GT100 K5NumberIndividualsGT100K
Formers ListedfalseFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SAGE DINING SERVICES INC
1402 YORK RD SUITE 100LUTHERVILLEMD21093CATERING196232
ICS INC
1110 SATELLITE BLVD SUITE 403SUWANEEGA30024JANITORIAL127505
LEAPFROG
1190 WEST DRUID HILLS DR STE 200ATLANTAGA30329IT SERVICES112876
FieldValueIRS element (for citing)
Number Of Contractors GT100 K3NumberOfContractorsGT100K
Fundraising Events563575FundraisingEvents
All Other Contributions949803AllOtherContributions
Noncash Contributions75422NoncashContributions
Total Contributions1513378TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
RES. NORTH & SOUTH62300046416294641629
DAY TREATMENT62140013411011341101
CASE MANAGEMENT621400293366293366
PRIMARY CARE CLINIC6214009091190911
LEAP6214004771247712

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column32884TotalRevenueColumn
Related Or Exempt Function Income32884RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue6447603TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column151277TotalRevenueColumn
Exclusion$151,277ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real11093Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real11093Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column11093TotalRevenueColumn
Exclusion$11,093ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities978408Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities792944Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities185464Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column185464TotalRevenueColumn
Exclusion$185,464ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events131123GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events563575CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses192270FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column-61147TotalRevenueColumn
Exclusion-$61,147ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER REVENUEDescription
Business Code900099BusinessCode
Total Revenue Column12098TotalRevenueColumn
Exclusion$12,098ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue12098TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column8259766TotalRevenueColumn
Related Or Exempt Function Income6447603RelatedOrExemptFunctionIncome
Exclusion$298,785ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total340692Total
Program Services140732ProgramServices
Management And General153835ManagementAndGeneral
Fundraising46125Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total4131349Total
Program Services3787900ProgramServices
Management And General31268ManagementAndGeneral
Fundraising312181Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total22217Total
Program Services22217ProgramServices

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total261387Total
Program Services242204ProgramServices
Fundraising19183Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total339062Total
Program Services310838ProgramServices
Management And General8124ManagementAndGeneral
Fundraising20100Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total18229Total
Program Services12758ProgramServices
Management And General5137ManagementAndGeneral
Fundraising334Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total22254Total
Program Services20696ProgramServices
Management And General1558ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total43441Total
Fundraising43441Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total32058Total
Program Services32058ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total605877Total
Program Services416455ProgramServices
Management And General172587ManagementAndGeneral
Fundraising16835Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total63450Total
Program Services9331ProgramServices
Management And General12393ManagementAndGeneral
Fundraising41726Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total734189Total
Program Services697389ProgramServices
Management And General28186ManagementAndGeneral
Fundraising8614Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total49836Total
Program Services43118ProgramServices
Management And General3512ManagementAndGeneral
Fundraising3206Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total500563Total
Program Services472843ProgramServices
Management And General27720ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total116351Total
Program Services115109ProgramServices
Management And General1242ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total83029Total
Program Services64627ProgramServices
Management And General17709ManagementAndGeneral
Fundraising693Fundraising

Interest Interest

FieldValueIRS element (for citing)
Total3108Total
Program Services2885ProgramServices
Management And General223ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total550023Total
Program Services517044ProgramServices
Management And General32979ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total84987Total
Program Services79038ProgramServices
Management And General5949ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
PROFESSIONAL DEVELOPMENT21030179519822097
VOLUNTEER EXPENSES32502792458

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total8026382Total
Program Services7007985ProgramServices
Management And General503862ManagementAndGeneral
Fundraising514535Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY3023462BOY
EOY4682789EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY719762BOY
EOY154850EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY1197131BOY
EOY772806EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY87477BOY
EOY95703EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis16974146LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec5907033LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY11325888BOY
EOY11067113EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY4436586BOY
EOY5047715EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY12372BOY
EOY31512EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY20802678BOY
EOY21852488EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY654193BOY
EOY1032755EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY53911BOY
EOY212022EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY22399BOY
EOY15685EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY26486BOY
EOY36946EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY756989BOY
EOY1297408EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY16755365BOY
EOY17409736EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2310054BOY
EOY2040074EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY980270BOY
EOY1105270EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20045689BOY
EOY20555080EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY20802678BOY
EOY21852488EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses233384ReconcilationRevenueExpenses
Reconciliation Unrealized Invest217625ReconciliationUnrealizedInvest
Reconcilation Other Changes58382ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years4239511CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years1711035CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2158847CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1846016CurrentTaxYearMinus1Year
Current Tax Year1513378CurrentTaxYear
Total11468787Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years6080917CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years6003301CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years4404104CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year5188620CurrentTaxYearMinus1Year
Current Tax Year6458696CurrentTaxYear
Total28135638Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year247607CurrentTaxYearMinus1Year
Current Tax Year131123CurrentTaxYear
Total378730Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10320428CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7714336CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6562951CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7282243CurrentTaxYearMinus1Year
Current Tax Year8103197CurrentTaxYear
Total39983155Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2566454CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years540225CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years241681CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year901879CurrentTaxYearMinus1Year
Current Tax Year350318CurrentTaxYear
Total4600557Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years48042CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years130455CurrentTaxYearMinus3Years
Total178497Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years2614496CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years670680CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years241681CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year901879CurrentTaxYearMinus1Year
Current Tax Year350318CurrentTaxYear
Total4779054Total
FieldValueIRS element (for citing)
Public Support Total50935204101PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169365CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100719CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years106909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year144619CurrentTaxYearMinus1Year
Current Tax Year151277CurrentTaxYear
Total672889Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years169365CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years100719CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years106909CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year144619CurrentTaxYearMinus1Year
Current Tax Year151277CurrentTaxYear
Total672889Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years114497CurrentTaxYearMinus4Years
Total114497Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years13981CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years35085CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years27012CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20097CurrentTaxYearMinus1Year
Current Tax Year12098CurrentTaxYear
Total108273Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years10618271CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7850140CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years6696872CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year7446959CurrentTaxYearMinus1Year
Current Tax Year8266572CurrentTaxYear
Total40878814Total
FieldValueIRS element (for citing)
Public Support Percentage5090.86120PublicSupportPercentage509
Prior Year Support Percentage0.83680PriorYearSupportPercentage
Investment Income Percentage0.02000InvestmentIncomePercentage
Prior Yr Invest Income Percentage0.02000PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509
General ExplanationPER THE INSTRUCTIONS FOR SCHEDULE A, LINE 1 FOR 2009 HAS BEEN REDUCED BY THE LOSS ON AN UNCOLLECTIBLE MULTIYEAR PLEDGE FROM THAT YEAR. SUBSEQUENTLY, LINE 1 FOR 2011, THE YEAR WHEN THE LOSS WAS RECOGNIZED, HAS BEEN INCREASED BY THIS SAME MULTIYEAR PLEDGE.GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance4436585BeginningOfYearBalance
Contributions234625Contributions
Investment Earnings Or Losses545231InvestmentEarningsOrLosses
Other Expenditures136667OtherExpenditures
Administrative Expenses32358AdministrativeExpenses
End Of Year Balance5047416EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance4484179BeginningOfYearBalance
Contributions229625Contributions
Investment Earnings Or Losses-44809InvestmentEarningsOrLosses
Other Expenditures201740OtherExpenditures
Administrative Expenses30670AdministrativeExpenses
End Of Year Balance4436585EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance4143246BeginningOfYearBalance
Investment Earnings Or Losses447383InvestmentEarningsOrLosses
Other Expenditures78000OtherExpenditures
Administrative Expenses28450AdministrativeExpenses
End Of Year Balance4484179EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3395714BeginningOfYearBalance
Contributions761090Contributions
Investment Earnings Or Losses194156InvestmentEarningsOrLosses
Other Expenditures193880OtherExpenditures
Administrative Expenses13834AdministrativeExpenses
End Of Year Balance4143246EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.76790BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.23210PermanentEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgsfalseEndowmentsHeldByRelatedOrgs

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis3080079OtherCostOrOtherBasis
Book Value3080079BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis7368664OtherCostOrOtherBasis
Depreciation2274627Depreciation
Book Value5094037BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis825415OtherCostOrOtherBasis
Depreciation416270Depreciation
Book Value409145BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis5699988OtherCostOrOtherBasis
Depreciation3216136Depreciation
Book Value2483852BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings11067113TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionSECURITY DEPOSITSDescription
Amount$36,946Amount
FieldValueIRS element (for citing)
Total Of Amounts36946TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt8535773TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments217625NetUnrealizedGainsInvestments
Other Revenues58382OtherRevenues
Revenue Not Rptd F990276007RevenueNotRptdF990
Revenue Subtotal8259766RevenueSubtotal
Total Revenue Per Form9908259766TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt8026382TotExpensesEtcAuditedFinclStmt
Expenses Subtotal8026382ExpensesSubtotal
Total Expenses Per Form9908026382TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
INTENDED USES FOR ENDOWMENT FUNDSSCHEDULE D, PAGE 2, PART V, LINE 4THE BOARD DESIGNATED ENDOWMENT IS TO ENSURE THE LONG RANGE FINANCIAL VIABILITY OF THE ORGANIZATION. CURRENTLY THE BOARD HAS RESTRICTED THE ENDOWMENT DRAW TO A RANGE OF THREE TO FIVE PERCENT OF THE AVERAGE OF THE LAST TWELVE QUARTERS. THE ENDOWMENT DRAW IS USED PRIMARILY FOR CAPITAL ASSET PURCHASES AND FACILITIES MAINTENANCE FOR THE THREE CAMPUSES. THE PERMANENT ENDOWMENT IS RESTRICTED FOR FINANCIAL AID AWARDS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHERSCHEDULE D, PAGE 4, PART XI, LINE 2DSPECIAL EVENT IN-KIND EXPENSE NOT INCLUDED WITH DIRECT EXP 58,382

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsXMailSolicitations
Email SolicitationsXEmailSolicitations
In Person SolicitationsXInPersonSolicitations
Solicitation Of Non Govt GrantsXSolicitationOfNonGovtGrants
Special Fundraising EventsXSpecialFundraisingEvents
Agreement Ref FundraisingtrueAgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

FieldValueIRS element (for citing)
Business Name Line1COXE CURRY & ASSOCIATESBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1191 PEACHTREE STAddressLine1
Address Line2SUITE 450AddressLine2
CityATLANTACity
StateGAState
ZIP Code30303ZIPCode
FieldValueIRS element (for citing)
ActivityCONSULTINGActivity
Fundraiser Control Of FundsfalseFundraiserControlOfFunds
Amount Retained By Contractor43441AmountRetainedByContractor
Net To Organization-43441NetToOrganization
FieldValueIRS element (for citing)
Total Retained By Contractors43441TotalRetainedByContractors
Total Net To Organization-43441TotalNetToOrganization
Licensed StatesGALicensedStates

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1BENEFITS OF LAUNameOfEvent1
Gross Receipts Event1610620GrossReceiptsEvent1
Charitable Contributions Event1521720CharitableContributionsEvent1
Gross Revenue Event188900GrossRevenueEvent1
Food And Beverage Event173544FoodAndBeverageEvent1
Entertainment Event115000EntertainmentEvent1
Other Direct Expenses Event165076OtherDirectExpensesEvent1
Name Of Event2ASSOCIATES LUNCNameOfEvent2
Gross Receipts Event241895GrossReceiptsEvent2
Charitable Contributions Event229835CharitableContributionsEvent2
Gross Revenue Event212060GrossRevenueEvent2
Non Cash Prizes Event21000NonCashPrizesEvent2
Rent Facility Costs Event2500RentFacilityCostsEvent2
Food And Beverage Event28011FoodAndBeverageEvent2
Entertainment Event2730EntertainmentEvent2
Other Direct Expenses Event22320OtherDirectExpensesEvent2
Total Number Of Other Events3TotalNumberOfOtherEvents
Gross Receipts Other Events42183GrossReceiptsOtherEvents
Charitable Contrib Other Events12020CharitableContribOtherEvents
Gross Revenue Other Events30163GrossRevenueOtherEvents
Non Cash Prizes Other Events16900NonCashPrizesOtherEvents
Rent Facility Costs Other Events2345RentFacilityCostsOtherEvents
Food And Beverage Other Events2238FoodAndBeverageOtherEvents
Entertainment Other Events3889EntertainmentOtherEvents
Other Direct Expenses Other Events717OtherDirectExpensesOtherEvents
Gross Receipts Total694698GrossReceiptsTotal
Charitable Contributions Total563575CharitableContributionsTotal
Gross Revenue Total Events131123GrossRevenueTotalEvents
Non Cash Prizes Total Events17900NonCashPrizesTotalEvents
Rent Facility Costs Total Events2845RentFacilityCostsTotalEvents
Food And Beverage Total Events83793FoodAndBeverageTotalEvents
Entertainment Total Events19619EntertainmentTotalEvents
Other Direct Expenses Total Events68113OtherDirectExpensesTotalEvents
Direct Expense Summary Events192270DirectExpenseSummaryEvents
Net Income Summary-61147NetIncomeSummary

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlanfalseSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgfalseCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgBonus Filing OrgBonusFilingOrgDeferred Comp Filing OrgDeferredCompFilingOrgNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgTotal Compensation Filing OrgTotalCompensationFilingOrg
ELIZABETH E FINNERTY
PRESIDENTCEO19308015000161126429230621
ERIC CHAVEZ
PSYCHIATRIST16884034005975178215

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonJOHN GORDONNamePerson
FieldValueIRS element (for citing)
RelationshipBOARD MEMBERRelationship
Amount Of Transaction20225AmountOfTransaction
Description Of TransactionLEASE PRINTERDescriptionOfTransaction
Sharing Of RevenuesfalseSharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

FieldValueIRS element (for citing)
IdentifierADDITIONAL INFORMATIONIdentifier
Return ReferenceSCHEDULE L PART VReturnReference
ExplanationCURRENT BOARD MEMBER JOHN GORDON IS THE OWNER OF GORDON DOCUMENTS WHICH LEASES PRINTERS TO THE GEORGE WEST MENTAL HEALTH FOUNDATION INCExplanation

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions1NumberOfContributions
Noncash Contribs Rptd F9902100NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions8NumberOfContributions
Noncash Contribs Rptd F99012399NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XTICKETS210000FAIR MARKET VALUE
XSP.EV. DISCOUNT548382FAIR MARKET VALUE
XOTHER22541FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeld
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGifts
Third Parties UsedfalseThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ADDITIONAL INFORMATIONFORM 990SKYLAND TRAIL IS AN ATLANTA BASED 501(C)(3) NONPROFIT SERVING ADULTS AGED 18 AND OLDER WITH SERIOUS MENTAL ILLNESS THAT IMPAIRS THEIR THINKING, BEHAVIOR, RELATIONSHIPS, AND ABILITY TO HOLD EMPLOYMENT. THE MISSION OF SKYLAND TRAIL IS TO PROMOTE RECOVERY FROM MENTAL ILLNESS. OUR PROGRAMS FOSTER COMMUNITY REINTEGRATION AND EMPOWER ADULTS TO LIVE INDEPENDENTLY WITH DIGNITY. IN PARTNERSHIP WITH FAMILIES, CLINICIANS, AND THE COMMUNITY, WE DELIVER EXCELLENCE IN TREATMENT AND EDUCATION, AND PROVIDE A MODEL FOR REPLICATION (SEE FORM 990, PART I, LINE 1 AND PART III, LINE 1)
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITSFORM 990, PAGE 1, PART I, LINE 625 COMMUNITY VOLUNTEERS WHO MAY HELP WITH VARIOUS PROGRAMS AND SERVICES, LIKE HORTICULTURE, ART, WOOD-WORKING, ETC.; 23 BOARD OF DIRECTOR VOLUNTEERS; 39 ADVISORY BOARD MEMBERS WHO PARTICIPATE IN VARIOUS COMMITTEES OF THE BOARD AND ARE "FRIEND-RAISERS" FOR SKYLAND TRAIL; 48 ASSOCIATES; 11 INTERNS
ALL OTHER ACCOMPLISHMENT DESCRIPTIONFORM 990, PAGE 2, PART III, LINE 4DINTEREST IN NEW FRIENDSHIPS, ACTIVITIES, AND SOCIAL ENGAGEMENT IS A MAJOR MILESTONE IN RECOVERY. SKYLAND TRAIL'S LIFE ENRICHMENT ADULT PROGRAM (LEAP) PROVIDES A VARIETY OF OPPORTUNITIES FOR CLIENTS TO FORM RELATIONSHIPS, LEARN SKILLS AND CULTIVATE HOBBIES AND INTERESTS. LEAP ACTIVITIES INCLUDE THE ARTS, RECREATION, EXERCISE, SUPPORT GROUPS AND STIMULATING COMMUNITY OUTINGS. TOTAL EXPENSES- 236,783 TOTAL REVENUE- 183,842 RESEARCH SHOWS THAT PERSONS WITH MENTAL ILLNESS EXPERIENCE MUCH HIGHER RATES OF MORBIDITY AND MORTALITY THAN THE GENERAL POPULATION. SKYLAND TRAIL'S CLIENTS RECEIVE PRIMARY MEDICAL CARE AS AN INTEGRAL PART OF THEIR HOLISTIC TREATMENT FOR MENTAL ILLNESS, STARTING WITH A PHYSICAL EXAM AT ADMISSION AND FOLLOWED BY ONGOING MONITORING FOR THE DURATION OF TREATMENT. THIS INNOVATION BY SKYLAND TRAIL REFLECTS THE DIRECT LINKAGE OF MENTAL, EMOTIONAL AND PHYSICAL HEALTH. TOTAL EXPENSES- 203,473 TOTAL REVENUE- 91,133 NEARLY EVERY CLIENT THAT COMES TO SKYLAND TRAIL FOR TREATMENT EXPRESSES THAT A KEY GOAL IS FINDING A JOB AND MEANINGFUL REINTEGRATION INTO THE COMMUNITY. THE VOCATIONAL SERVICES PROGRAM PROVIDES THE FOUNDATION AND BASIC TOOLS FOR CLIENTS TO DEVELOP A SENSE OF PURPOSE AND SELF-WORTH. CURRENTLY, MOST CLIENTS WHO ARE ACTIVELY RECOVERING AND NO LONGER IN AN ACUTE PHASE OF MENTAL ILLNESS ARE WORKING WITH THE PROGRAM, TAKING ADVANTAGE OF SERVICES WHICH INCLUDE CAREER TESTING, COMPUTER SKILLS TRAINING AND EDUCATIONAL AND CAREER RESEARCH. TOTAL EXPENSES- 73,662 TOTAL REVENUE- 347,357 SKYLAND TRAIL BRINGS KNOWLEDGE TO THE LARGER COMMUNITY, WITH THE GOALS OF ENHANCING TREATMENT AND REDUCING THE STIGMA OF MENTAL ILLNESS. SKYLAND TRAIL'S COMMUNITY EDUCATION INITIATIVE OFFERS PERIODIC LUNCH-AND-LEARN PROGRAMS FOR MENTAL HEALTH PROFESSIONALS AS WELL AS COMMUNITY EDUCATION SERIES, OPEN TO THE GENERAL PUBLIC. ADDITIONALLY, A VARIETY OF INTERNSHIPS ARE OFFERED IN PSYCHOLOGY, SOCIAL WORK, COUNSELING, AND OTHER RELATED FIELDS. TOTAL EXPENSES- 17,454 TOTAL REVENUE- 4,409
RELATED PARTY INFORMATION AMONG OFFICERSFORM 990, PAGE 6, PART VI, LINE 2MARJORIE WYNNE MARK WEST BOARD MEMBER CHAIRMAN FAMILY RELATIONSHIP
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD OF DIRECTORS RECEIVES ACCESS TO AN ELECTRONIC COPY OF THE FORM 990 ONE WEEK PRIOR TO FILING THE FORM. BOARD MEMBERS ARE ASKED TO REVIEW AND ASK QUESTIONS, ASK FOR CLARIFICATIONS, AND CAN RECOMMEND MODIFICATIONS TO THE FORM 990, PRIOR TO ITS FILING. MEMBERS ARE ALSO INFORMED THAT UNLESS THERE IS AN OBJECTION, THE FORM 990 WILL BE FILED ONE WEEK AND ONE DAY AFTER ACCESS TO THE COPY IS MADE AVAILABLE TO THEM.
ENFORCEMENT OF CONFLICTS POLICYFORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS AND ALL STAFF SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. AFTER INITIAL REVIEW BY HR AND MEMBERS OF SENIOR MANAGEMENT, ANY DISCLOSURES THAT REQUIRE BOARD OR EXECUTIVE COMMITTEE REVIEW ARE FORWARDED TO THE EXECUTIVE COMMITTEE CHAIRPERSON, AS DICTATED BY POLICY.
COMPENSATION PROCESS FOR TOP OFFICIALFORM 990, PAGE 6, PART VI, LINE 15AAN EXECUTIVE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE SALARY OF THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT TEAM. IN ADDITION, THE BOARD RETAINS AN OUTSIDE CONSULTANT TO PERFORM A SALARY SURVEY FOR THE ENTIRE ORGANIZATION BIANNUALLY. THIS SURVEY INCLUDES A REVIEW OF EXECUTIVE SALARIES. THE SALARY SURVEY INCLUDES COMPARABLE DATA.
COMPENSATION PROCESS FOR OFFICERSFORM 990, PAGE 6, PART VI, LINE 15BAN EXECUTIVE COMPENSATION COMMITTEE CONDUCTS A REVIEW OF THE SALARY OF THE PRESIDENT. THE PRESIDENT REVIEWS AND APPROVES THE SALARIES OF THE SENIOR MANAGEMENT TEAM. IN ADDITION, THE BOARD RETAINS AN OUTSIDE CONSULTANT TO PERFORM A SALARY SURVEY FOR THE ENTIRE ORGANIZATION BIANNUALLY. THIS SURVEY INCLUDES A REVIEW OF EXECUTIVE SALARIES. THE SALARY SURVEY INCLUDES COMPARABLE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATIONFORM 990, PAGE 6, PART VI, LINE 19THE FOUNDATION WILL MAKE THE FOLLOWING DOCUMENTS AVAILABLE TO THE PUBLIC, THROUGH EITHER ITS WEBSITE OR BY REQUEST IN WRITING: THE IRS DETERMINATION LETTERS, INCLUDING FORM 1023, THE FORM 990, AUDITED FINANCIAL STATEMENTS, MISSION AND VISION STATEMENTS, CONFLICT OF INTEREST POLICY, CORPORATE COMPLIANCE POLICY, AND PRIVACY POLICY.
RECONCILIATION OF CHANGES - OTHERFORM 990, PART XI, LINE 9SPECIAL EVENT IN-KIND EXPENSE NOT INCLUDED WITH DIRECT EXP 58,382

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
UNIFIED CLAIRMONT
1961 NORTH DRUID HILLS ROADATLANTAGA30329202027036MENTAL HEAGAGEORGE WES
THRIVE WELLNESS CLINIC
1961 NORTH DRUID HILLS ROADATLANTAGA30329274272846MENTAL HEAGAGEORGE WES

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