2023-11-10T14:28:43-06:00 2022-12-31 580673524 MSTILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2022-01-01 586201529 THE HALLE FOUNDATION HALL 4046642506 1180 WEST CONWAY DR NW ATLANTA GA 30327 W MARSHALL SANDERS EXECUTIVE DIRECTOR 4046642506 2023-11-08 1 W MARSHALL SANDERS 999009999 0 GREGORY W HAYES P00054246 7709958800 2023-11-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z W MARSHALL SANDERS 1180 WEST CONWAY DR NW ATLANTA GA 30327 17452322 0 X WWW.THEHALLEFOUNDATION.ORG X 1986 GA PROMOTES AND STRENGTHENS US-GERMANY RELATIONSHIP THROUGH GRANTS FOR EDUCATIONAL PURPOSES AND OTHER CHARITABLE PROGRAMS AND ACTIVITIES. 4 0 2 3 0 9258 0 0 0 0 1914947 -25320 0 0 1914947 -25320 1551590 1749783 0 0 362555 398796 0 0 0 1108067 935340 3022212 3083919 -1107265 -3109239 98868536 85978768 2290188 2770785 96578348 83207983 X THE HALLE FOUNDATION SEEKS TO PROMOTE INTERNATIONAL PEACE AND UNDERSTANDING, KNOWLEDGE, AND FRIENDSHIP BETWEEN THE PEOPLE OF GERMANY, AS SEEN IN ITS EUROPEAN CONTEXT, AND THOSE OF THE UNITED STATES. THE FOUNDATION SUPPORTS INITIATIVES IN THE FIELDS OF CULTURE, SCIENCE, TECHNOLOGY, COMMERCE, LANGUAGE, SCHOLARSHIP, AND INTERNATIONAL RELATIONS THAT TAKE PLACE UNDER THE AUSPICES OF EMORY UNIVERSITY AND OTHER UNIVERSITIES AND COLLEGES, THE SOUTHERN CENTER FOR INTERNATIONAL STUDIES, THE ROBERT W. WOODRUFF ARTS CENTER, ATLANTIK BRUCKE, THE AMERICAN COUNCIL ON GERMANY, AND OTHER NOT-FOR-PROFIT INSTITUTIONS WHICH THE TRUSTEES MAY SELECT FROM TIME TO TIME THAT SEEK THE SAME GOALS AS THE FOUNDATION. 0 0 2687654 1749783 0 THE FOUNDATION SUPPORTS INITIATIVES IN THE FIELDS OF CULTURE, SCIENCE, TECHNOLOGY, COMMERCE, LANGUAGE, SCHOLARSHIP, AND INTERNATIONAL RELATIONS THAT TAKE PLACE UNDER THE AUSPICES OF EMORY UNIVERSITY AND OTHER UNIVERSITIES AND COLLEGES, THE ROBERT W. WOODRUFF ARTS CENTER, ATLANTIK BRUCKE, THE AMERICAN COUNCIL ON GERMANY, AND OTHER NOT-FOR-PROFIT INSTITUTIONS WHICH THE TRUSTEES MAY SELECT FROM TIME TO TIME THAT SEEK THE SAME GOALS AS THE FOUNDATION. 2687654 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 3 0 1 2 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 1 1 1 0 GA X X W MARSHALL SANDERS EXECUTIVE DIRE 4046642506 1180 WEST CONWAY DR NW ATLANTA GA 30327 DR EIKE JORDAN CHAIRMAN AND TRUSTEE 24.00 X X 0 0 0 MR JOSEPH R BANKOFF TRUSTEE 1.00 X 0 0 0 DR ROSEMARY M MAGEE TRUSTEE 1.00 X 0 0 0 CHRISTOPH EHLAND TRUSTEE - ADDED 7/13/22 1.00 X 0 0 0 W MARSHALL SANDERS EXECUTIVE DIRECTOR 40.00 X 290118 0 28651 PETER C WHITE TRUSTEE - REMOVED 2/23/22 1.00 X 0 0 0 290118 0 28651 1 0 1 0 0 1115542 1115542 16336780 17477642 -1140862 -1140862 -1140862 -25320 0 0 -25320 1642159 1642159 107624 107624 290118 237896 52222 61336 50296 11040 28651 23494 5157 18691 15327 3364 13000 550 12450 49850 49850 185561 185561 180364 180000 364 80851 64838 16013 13818 13818 232648 231519 1129 15778 15778 200 200 101233 96171 5062 25579 23774 1805 OTHER OPERATING EXPENSE 14370 11911 2459 NEWSLETTER & COMMUNICAT 10459 10459 MISCELLANEOUS 6802 2095 4707 BANK CHARGES 3057 3057 1770 1770 3083919 2687654 396265 0 10674682 4898999 6161 18959 10160744 317495 9944482 9843249 77532560 70660159 710651 557402 98868536 85978768 52744 9166 2236444 2760619 1000 1000 2290188 2770785 X 86690547 73419037 9887801 9788946 96578348 83207983 98868536 85978768 -3109239 -10261126 0 X X 0 1 X 1 0 X X 26 AGNES SCOTT COLLEGE 580566116 2 0 84100 0 AMERICAN ASSOC OF TEACHERS OF GERMAN 231944578 10 0 51457 0 AMERICAN COUNCIL ON GERMANY INC 131889074 7 1 10000 0 AMERICAN INSTITUTE FOR CONTEMPORARY GERMAN STUDIES AT JOHNS HOPKINS UNIVERS 521309525 7 0 58000 0 CARL DUISBERG CENTREN 000000000 2 0 12774 0 COMMUNITY HEALTH ALIGNING REVITALIZATION RESILIENCE & SUSTAINABILITY 862607120 10 0 35601 0 CULTURAL VISTAS INC 136199596 10 1 61812 0 DALTON PUBLIC SCHOOLS 000000000 2 0 10000 0 EMORY UNIVERSITY - HALLE INSTITUTE 580566256 2 0 96064 0 FRIENDS OF THE ATLANTIK-BRUCKE EV FOUNDATION INC 202174611 7 1 55025 0 GEORGIA GWINNETT COLLEGE 270124698 2 0 40000 0 GEORGIA SOUTHERN UNIVERSITY FOUNDATION 586034031 2 0 86600 0 GEORGIA STATE UNIVERSITY 586002050 2 0 20736 0 GEORGIA TECH FOUNDATION 586043294 2 0 63841 0 GERMAN AMERICAN CHAMBER OF COMMERCE OF THE SOUTHERN UNITED STATES 582203456 10 0 109663 0 GERMAN CULTURAL CENTER GOETHE-ZENTRUM 582198618 10 0 128400 0 GERMAN SCHOOL OF ATLANTA INC 581542599 2 0 10000 0 HARVARD KENNEDY SCHOOL 042103580 2 0 1000 0 KENNESAW STATE UNIVERSITY 237034345 2 0 24350 0 ROBERT W WOODRUFF ARTS CENTER - ATLANTA SYMPHONY ORCHESTRA 580633971 7 1 19150 0 THE FOUNDATION FOR PUBLIC EDUCATION IN GEORGIA INC 842471357 2 0 9240 0 THEODOR-HEUSS-GYMNASIUM 000000000 2 0 7500 0 TRANSATLANTIC OUTREACH PROGRAM GOETHE INSTITUTE 521890558 10 0 145028 0 UNIVERSITY OF GEORGIA FOUNDATION 586033837 2 0 77350 0 UNIVERSITY OF WEST GEORGIA FOUNDATION 586056464 2 0 4100 0 WORLD AFFAIRS COUNCIL ATLANTA 910586924 10 0 3816 0 26 1225607 0 0 1 0 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 FORM 990, SCHEDULE A, PART I, LINE 12G, COLUMN (V): THE TOTAL HERE DIFFERS FROM THE TOTAL REPORTED ON THE FORM 990, PART IX, LINES 1-3 DUE TO THE FOUNDATION'S BOOKS BEING ON THE ACCRUAL BASIS OF ACCOUNTING AND THE REPORTING ON SCHEDULE A BEING ON THE CASH PAID BASIS. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 1: THE TRUST AGREEMENT (I) SPECIFICALLY IDENTIFIES THREE QUALIFIED ORGANIZATIONS LISTED IN SCHEDULE A'S SUPPORTED ORGANIZATIONS, (II) DESIGNATES "COLLEGES AND UNIVERSITIES" AS A QUALIFIED CLASS OF ORGANIZATIONS, AND (III) PERMITS THE TRUSTEES TO DETERMINE WHETHER OR NOT TO SUPPORT OTHER CHARITABLE ORGANIZATIONS WHO FURTHER THE FOUNDATION'S MISSION. THE ORGANIZATIONS LISTED IN SCHEDULE A, PART I, LINE 11(H), WHICH ARE NOT IDENTIFIED BY NAME IN THE TRUST AGREEMENT, ARE DEEMED TO MEET THE FOUNDATION'S REQUIREMENTS UNDER PARTS (II) AND (III) ABOVE. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 2: CERTAIN SUPPORTED ORGANIZATIONS ARE LOCATED IN GERMANY, AND DO NOT HAVE EXPLICIT U.S. DETERMINATIONS AS TO 501(C)(3) CHARITY EQUIVALENCY. RESEARCH BY THE FOUNDATION'S BOARD OF TRUSTEES HAS DETERMINED THAT THESE ORGANIZATIONS ARE THE GERMAN EQUIVALENT OF US 501(C)(3) PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS AND ARE APPROVED TO RECEIVE CHARITABLE FUNDS BY THE PROPER GERMAN AUTHORITIES. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 4(B): THERE ARE NO FOREIGN ORGANIZATION BOARD MEMBERS WHO CAN CONTROL THE FOUNDATION BOARD'S DECISIONS REGARDING WHICH FOREIGN ORGANIZATIONS TO SUPPORT. PER THE HALLE FOUNDATION'S AMENDED TRUST AGREEMENT DATED JANUARY 1, 1994: THE FOUNDATION SUPPORTS ORGANIZATIONS THE PURPOSES OF WHICH INCLUDE THE PROMOTION OF INTERNATIONAL PEACE AND UNDERSTANDING" BETWEEN THE PEOPLES OF THE UNITED STATES AND GERMANY THROUGH GREATER KNOWLEDGE AND UNDERSTANDING OF EACH OTHER'S "PEOPLE, SOCIETY, GEOGRAPHY, CULTURE, SPORTS, POLITICAL AND LEGAL SYSTEMS, AS WELL AS HABITS AND CUSTOMS" IN AN EFFORT TO "INCREASE FRIENDSHIP BETWEEN THE TWO PEOPLES AND IMPROVE RELATIONS BETWEEN THE TWO NATIONS". ALL FOREIGN ORGANIZATION CONTRIBUTIONS MADE FALL WITHIN THIS CONTEXT. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 4(C): CERTAIN SUPPORTED ORGANIZATIONS SUPPORTED ARE LOCATED IN GERMANY, AND DO NOT HAVE EXPLICIT U.S. DETERMINATIONS AS TO 501(C)(3) CHARITY EQUIVALENCY. RESEARCH BY THE FOUNDATION'S BOARD OF TRUSTEES HAS DETERMINED THAT THESE ORGANIZATIONS ARE THE GERMAN EQUIVALENT OF US 501(C)(3) PUBLICLY SUPPORTED CHARITABLE ORGANIZATIONS AND ARE APPROVED TO RECEIVE CHARITABLE FUNDS BY THE PROPER GERMAN AUTHORITIES. FORM 990, SCHEDULE A, PART IV, SECTION A, LINE 5: THE FOLLOWING ORGANIZATION WAS ADDED DURING THE TAX YEAR: AMERICAN COUNCIL ON GERMANY (EIN: 13-1889074). THE FOLLOWING ORGANIZATION WAS REMOVED DURING THE TAX YEAR: SOUTHERN CENTER FOR INTERNATIONAL STUDIES ("SCIS") (EIN: 58-1285654). THE REASON FOR SUCH ACTION WAS THAT SOUTHERN CENTER FOR INTERNATIONAL STUDIES LOST IT'S "PUBLICLY SUPPORTED CHARITY" STATUS AND AS A RESULT WAS REMOVED AND REPLACED BY A SUCCESSOR SUPPORTED ORGANIZATION. THE FOUNDATIONS GOVERNING DOCUMENTS REQUIRES THAT THE SUPPORTED ORGANIZATIONS BE, AT ALL TIMES, "PUBLICLY SUPPORTED" WITHIN THE MEANING OF THE CODE AND REGULATIONS. SCIS HAS FAILED TO QUALIFY AS A PUBLICLY SUPPORTED ORGANIZATION. THE GOVERNING INSTRUMENT REQUIRES, IN SUCH CIRCUMSTANCES, THE BOARD OF TRUSTEES TO REMOVE (I) SCIS AS A SUPPORTED ORGANIZATION TO THE FOUNDATION, AND (II) ITS CURRENTLY APPOINTED TRUSTEE AS A MEMBER OF THE BOARD OF TRUSTEES, AND GIVE WRITTEN NOTIFICATION TO THE CHIEF EXECUTIVE OFFICER OF SCIS OF SUCH ACTION. THE GOVERNING INSTRUMENT ALSO DIRECTS THE BOARD OF TRUSTEES TO IDENTIFY A SUCCESSOR SUPPORTED ORGANIZATION TO SCIS THAT IS PUBLICLY SUPPORTED AND THAT IS WILLING TO SERVE IN SUCH ROLE, AND THAT THE CHIEF EXECUTIVE OFFICER OF SUCH ORGANIZATION APPOINT A SUCCESSOR MEMBER OF THE FOUNDATION BOARD OF TRUSTEES. AMENDMENTS WERE MADE TO THE GOVERNING INSTRUMENTS TO CARRY OUT THESE RESOLUTIONS OF THE BOARD OF TRUSTEES. FORM 990, SCHEDULE A, PART IV, SECTION B, LINE 2: CERTAIN SUPPORTED ORGANIZATIONS ARE NOT SPECIFICALLY IDENTIFIED IN THE TRUST AGREEMENT. THEY ARE CONSIDERED UNDER THE TRUST'S PROVISIONS OF DESIGNATED "COLLEGES AND UNIVERSITIES" AS A QUALIFIED CLASS OF ORGANIZATIONS AND FOREIGN ORGANIZATIONS AS A QUALIFIED CLASS OF ORGANIZATIONS SEEKING THE SAME MISSION AS THE FOUNDATION, TO PROMOTE INTERNATOINAL PEACE AND UNDERSTANDING, KNOWLEDGE, AND FRIENDSHIP BETWEEN THE PEOPLE OF GERMANY AND THE UNITED STATES. NOTE THE CLASS OF ORGANIZATIONS WE SUPPORT MAY BE BROADER THAN COLLEGES, UNIVERSITIES, AND FOREIGN ORGANIZATIONS; THESE ORGANIZATIONS SERVE THE SAME PURPOSES AS STATED IN THE ORIGINAL TRUST AGREEMENT. 7100000 7100000 2844213 222478 2621735 216531 95017 121514 9843249 DEPOSIT(S) 1000 1000 X -10253286 -10261126 -10261126 7840 -33160 -33160 -25320 3117079 33160 33160 3083919 0 3083919 PART X, LINE 2: THE FOUNDATION IS RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS CLASSIFIED AS A TYPE I SUPPORTING FOUNDATION AS DEFINED UNDER THE CODE. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INTEREST -33,160. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT INTEREST 33,160. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT MAKING TO CHARITABLE AND EDUCATIONAL EQUIVALENT ORGANIZATIONS GRANT MAKING TO CHARITABLE AND EDUCATIONAL EQUIVALENT ORGANIZATIONS 20274 0 0 0 0 0 0 20274 0 20274 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO FUND A TWO-WEEK SUMMER EDUCATIONAL TRAVEL EXPERIENCE FOR STUDENTS IN CHAMBLEE CHARTER HIGH SCHOOL'S GERMAN DUAL IMMERSION PROGRAM. 12774 ELECTRONIC FUNDS TRANSFER 0 N/A N/A EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO FUND A TWO WEEK VISIT TO ATLANTA FOR 30 GERMAN HIGH SCHOOL STUDENTS WHERE THEY WILL ATTEND CLASSES AND PARTICIPATE IN JOB SHADOWING 7500 ELECTRONIC FUNDS TRANSFER 0 N/A N/A 0 2 0 0 0 0 0 0 PART I, LINE 2: GRANTS ARE MADE ONLY TO ORGANIZATIONS EITHER SPECIFICALLY STATED AS BEING FOREIGN EQUIVALENT PUBLICLY SUPPORTED CHARITABLE AND EDUCATIONAL ORGANIZATIONS SEEKING THE SAME GOALS AS THE FOUNDATION. THE BOARD NOTES THE DISCUSSIONS AND APPROVALS OF ALL GRANTS IN ITS MEETING "MINUTES". THE FOUNDATION REQUIRES A GRANT AGREEMENT AND ANNUAL REPORTING, AT A MINIMUM, REGARDING THE USE OF THE GRANT PROCEEDS. PART III ACCOUNTING METHOD: 1 AGNES SCOTT COLLEGE 141 EAST COLLEGE AVENUE DECATUR GA 30030 580566116 501(C)(3)PUBLIC UNIV 84100 0 TO SUPPORT ANDREA WULF'S READING OF MAGNIFICENT REBELS AND RELATED EDUCATIONS EVENTS AT THE AGNES SCOTT COLLEGE CAMPUS IN SEPTEMBER 2022. ALSO TO SUPPORT GLOBAL JOURNEY'S PROGRAM; FACULTY LED CAREER EXPLORATION IN GERMANY; AND FACULTY LED DEVELOPMENT SEMINARS. AMERICAN ASSOC OF TEACHERS OF GERMAN INC 112 HADDONTOWNE CT STE 104 CHERRY HILL NJ 08034 231944578 501(C)(3) 51457 0 TO EXPAND THE FOUNDATION'S PRESENCE AT THE STATE GERMAN HIGH SCHOOL CONVENTION AND PROVIDE INCENTIVES AND REWARDS FOR STUDENT AND TEACHER AWARD RECIPIENTS. TO SUPPORT EDUCATIONAL TRAVEL TO GERMANY. AMERICAN COUNCIL ON GERMANY INC 14 EAST 60TH STREET NEW YORK NY 10022 131889074 501(C)(3) 10000 0 ANNUAL GRANT AMERICAN INSTITUTE FOR CONTEMPORARY GERMAN STUDIES AT JOHNS HOPKINS UNIVERS 1755 MASSECHUSETTS AVE NW WASHINGTON DC 20036 521309525 501(C)(3) 58000 0 TO SUPPORT THE CREATION OF AN INTERNSHIP PROGRAM AT AICGS FOR GEORGIA STUDENTS. COMMUNITY HEALTH ALIGNING REVITALIZATION RESILIENCE & SUSTAINABILITY 685 CARON CIR NW ATLANTA GA 303186037 862607120 501(C)(3) 35601 0 TO SUPPORT A ONE-WEEK HYBRID SUMMER CAMP OF GERMAN AND ATLANTA STUDENTS FOCUSED ON CLIMATE CHANGE. CULTURAL VISTAS INC 440 PARK AVE SOUTH 2ND FLOOR NEW YORK NY 10016 136199596 501(C)(3) 61812 0 TO PROVIDE CONTINUED SUPPORT FOR THE ORGANIZATION'S ANNUAL STEM LAUNCH PROGRAM (TWO YEARS). ALSO TO SUPPORT A PROJECT FOR THE BENEFIT OF GRANTEE'S BRIDGE TO ACCESS INITIATIVE. DALTON PUBLIC SCHOOLS 300 WEST WAUGH STREET DALTON GA 30722 000000000 501(C)(3) 10000 0 TO ACCOMMODATE INCOMING GERMAN EXCHANGE STUDENTS. EMORY UNIVERSITY - HALLE INSTITUTE 1599 CLIFTON RD 3RD FLOOR ATLANTA GA 30322 580566256 501(C)(3)PUBLIC UNIV 96064 0 TO SUPPORT BERLIN WINTER STUDY ABROAD AND EXPANSION OF VIENNA SUMMER STUDY ABROAD PROGRAM AS WELL AS SUPPORT THE GERMAN HOUSE. FRIENDS OF THE ATLANTIK-BRUCKE EV FOUNDATION INC C/O ALSTON BIRD 90 PARK AVE 15TH FLOOR NEW YORK NY 10016 202174611 501(C)(3) 55025 0 TO SUPPORT NEW BRIDGE PROGRAMMING COSTS AND ANNUAL GRANT. GEORGIA GWINNETT COLLEGE 1000 UNIVERSITY CENTER LANE LAWRENCEVILLE GA 30043 270124698 501(C)(3)PUBLIC UNIV 40000 0 TO SUPPORT A ONE-WEEK MISSION FOR COLLEGE ADMINISTRATORS AND FACULTY TO EXPLORE POSSIBLE PARTNERSHIPS FOR A FUTURE COLLEGE GERMAN EXCHANGE PROGRAM GEORGIA SOUTHERN UNIVERSITY FOUNDATION PO BOX 8053 STATESBORO GA 30460 586034031 501(C)(3)PUBLIC UNIV 86600 0 TO SUPPORT EXPANSION OF THE ERLANGEN/FAU-GSU EXCHANGE PROGRAM. GEORGIA STATE UNIVERSITY ONE PARK PLACE SUITE 533 ATLANTA GA 30303 586002050 501(C)(3)PUBLIC UNIV 20736 0 TO SUPPORT THE UNIVERSITY'S SUMMER ENGINEERING IN GERMANY PROGRAM AND CHORALE'S PARTICIPATION IN AN INTERNATIONAL COMPETITION IN GERMANY. GEORGIA TECH FOUNDATION INC 760 SPRING STREET SUITE 400 ATLANTA GA 30308 586043294 501(C)(3)PUBLIC UNIV 63841 0 TO CONTINUE SUPPORT FOR LBAT SCHOLARSHIP, CLAUS HALLE GATEWAY FELLOWSHIP, AND CLAUS HALLE GRADUATE ASSISTANTSHIP PROGRAMS. GERMAN AMERICAN CHAMBER OF COMMERCE OF THE SOUTHERN UNITED STATES 1170 HOWELL MILL ROAD ATLANTA GA 30318 582203456 501(C)(6) 109663 0 TO EXPAND THE CATT WORKFORCE DEVELOPMENT PROGRAM AND HIRE A FULL TIME APPRENTICE SUCCESS COORDINATOR. GERMAN CULTURAL CENTER GOETHE-ZENTRUM 1197 PEACHTREE STREET NE ATLANTA GA 30361 582198618 501(C)(3) 128400 0 TO ATTRACT A NEW LANGUAGE PROGRAM DIRECTOR AND FUND PROFESSIONAL DEVELOPMENT/TECHNOLOGY ENHANCEMENT, AND ANNUAL GRANT CONTRIBUTION. GERMAN SCHOOL OF ATLANTA INC PO BOX 2548 STOCKBRIDGE GA 30281 581542599 501(C)(3) 10000 0 ANNUAL GRANT KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD NO 9101 KENNESAW GA 30144 237034345 501(C)(3)PUBLIC UNIV 24350 0 TO SUPPORT PROPOSED GERMAN4ALL PROGRAM. ROBERT W WOODRUFF LIBRARY INC OF THE ATLANTA UNIVERSITY CENTER 111 JAMES P BRAWLEY DRIVE SW ATLANTA GA 30314 200267588 501(C)(3) 19150 0 TO SUPPORT FALL 2022 BEETHOVEN CONCERT SERIES. THE FOUNDATION FOR PUBLIC EDUCATION IN GEORGIA INC 205 JESSE HILL DR SE ATLANTA GA 30334 842471357 501(C)(3) 9240 0 TO SUPPORT EDUCATIONAL TRAVEL TO GERMANY BY SEMINOLE COUNTY EDUCATORS AND OTHER PUBLIC OFFICIALS TRANSATLANTIC OUTREACH PROGRAM GOETHE INSTITUTE 1377 R STREET NW WASHINGTON DC 20009 521890558 501(C)(3) 145028 0 TO FUND A STUDY TOUR OF THE GERMAN WORKFORCE APPRENTICESHIP MODEL AND A STUDY TOUR OF GERMANY HBCU-BASED STUDENTS WITH A FUTURE INTEREST IN TEACHING UNIVERSITY OF GEORGIA FOUNDATION 394 SOUTH MILLEDGE AVE STE 100 ATHENS GA 30602 586033837 501(C)(3)PUBLIC UNIV 77350 0 TO SUPPORT A TOTAL OF SIX STUDENTS IN INTERNSHIPS AT THE STATE OF GEORGIA EUROPE OFFICE IN MUNICH. ALSO TO FUND TWO GRANTS (I) UGA LMU UNDERGRADUATE STUDENT EXCHANGE, (II) FUNDING FOR FOURTH AND FIFTH YEAR OF KARLSRUHE PROGRAM. 23 1 PART I, LINE 2: GRANTS ARE MADE ONLY TO ORGANIZATIONS EITHER SPECIFICALLY STATED AS BEING SUPPORTED BY THE FOUNDATION IN ITS ORGANIZING DOCUMENTS OR OTHER UNIVERSITIES AND COLLEGES AND/OR OTHER NOT-FOR-PROFIT ORGANIZATIONS AS IDENTIFIED BY THE BOARD OF TRUSTEES AS SEEKING THE SAME GOALS AS THE FOUNDATION. THE BOARD NOTES THE DISCUSSIONS AND APPROVALS OF ALL GRANTS IN ITS MEETING "MINUTES". THE BOARD DOES NOT REQUIRE SPECIFIC EXPENDITURE RESPONSIBILITY FOR EACH GRANT AS IT HAS SPENT EXTENSIVE TIME RESEARCHING THE SIMILARITY OF THE MISSION OF THE GRANTEE WITH ITS OWN BEFORE APPROVING THE GRANT. X X X X 0 0 0 0 0 0 0 0 0 W MARSHALL SANDERS EXECUTIVE DIRECTOR 285135 0 4983 0 0 0 28651 0 0 0 318769 0 0 0 DR EIKE JORDAN OWNER, JORDAN INTER CONSULT 180000 CONSULTING CONTRACT FOR SERVICES RENDERED TO THE ORGANIZATION 0 FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION HAS THREE DIFFERENT ORGANIZATIONS ("OTHER PERSONS") WITH THE ABILITY TO APPOINT TRUSTEES. FORM 990, PART VI, SECTION A, LINE 8B N/A - NO INDIVIDUAL COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD EXIST FOR THIS ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B WITH APPROVAL OF THE BOARD OF TRUSTEES, THE EXECUTIVE DIRECTOR ENGAGES AN INDEPENDENT ACCOUNTING FIRM TO PREPARE THE FORM 990 ANNUALLY. A COPY OF THE FORM 990 IS PROVIDED IN ELECTRONIC FORM BY THE PREPARER TO THE EXECUTIVE DIRECTOR FOR DISTRIBUTION TO THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL AND/OR PERCEIVED CONFLICTS OF INTEREST ARE PRESENTED AND DISCUSSED AT SCHEDULED BOARD MEETINGS. IF A CONFLICT OF INTEREST APPEARS TO EXIST, THE INTERESTED PARTY SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT WHICH RESULTS IN A POSSIBLE CONFLICT OF INTEREST. THE CHAIRMAN OF THE BOARD OR AN APPOINTED DISINTERESTED PERSON, SHALL INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION. THE BOARD SHALL THEN DETERMINE BY A MAJORITY VOTE OF DISINTERESTED PARTIES WHETHER THE TRANSACTION IS IN VIOLATION OF THE POLICY. VIOLATIONS OF THE POLICY WILL RESULT IN APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION TAKEN BY THE BOARD OF TRUSTEES. NO ACTUAL CONFLICTS OF INTEREST HAVE BEEN IDENTIFIED. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE CHAIRMAN OF THE BOARD AND THE EXECUTIVE DIRECTOR INCLUDES APPROPRIATE COMPARABILITY DATA FROM NATIONAL AND LOCAL SALARY SURVEYS OF COMPARABLE INSTITUTIONS COMPILED BY THE NATIONAL COUNCIL ON FOUNDATIONS AND THE SOUTHEASTERN COUNCIL OF FOUNDATIONS, AND THE DATA IS RETAINED IN THE FILES OF THE FOUNDATION. THE CHAIRMAN EXCLUDES HIMSELF FROM THE RELEVANT COMPENSATION DECISIONS RELATED TO HIM. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE HOUSED AT THE OFFICES OF THE FOUNDATION AND ARE AVAILABLE TO THE PUBLIC UPON WRITTEN OR ORAL REQUEST TO THE ADMINISTRATOR. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AGNES SCOTT COLLEGE 141 EAST COLLEGE AVENUE DECATUR GA 30030 580566116 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 AMERICAN ASSOC OF TEACHERS OF GERMANINC 112 HADDONTOWNE CT STE 104 CHERRY HILL NJ 08034 231944578 SUPPORTED ORGANIZATION NJ 501(C)(3) LINE 10 0 AMERICAN COUNCIL ON GERMANY INC 14 EAST 60TH STREET NEW YORK NY 10022 131889074 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 7 0 AMERICAN INSTITUTE FOR CONTEMPORARY GERMAN STUDIES AT JOHNS HOPKINS UNIVERS 1755 MASSECHUSETTS AVE NW WASHINGTON DC 20036 521309525 SUPPORTED ORGANIZATION DC 501(C)(3) LINE 7 0 CARL DUISBERG CENTREN HANSARING 49-51 KOLN GM 50670 000000000 SUPPORTED ORGANIZATION GM 501(C)(3) EQUIVALENT GERMAN LANGUAGE SCHO 0 COMMUNITY HEALTH ALIGNING REVITALIZATION RESILIENCE & SUSTAINABILITY 685 CARON CIR NW ATLANTA GA 303186037 862607120 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 10 0 CULTURAL VISTAS INC 440 PARK AVE SOUTH 2ND FLOOR NEW YORK NY 10016 136199596 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 10 0 DALTON PUBLIC SCHOOLS 300 WEST WAUGH STREET DALTON GA 30722 000000000 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 EMORY UNIVERSITY - HALLE INSTITUTE 1599 CLIFTON RD 3RD FLOOR ATLANTA GA 30322 580566256 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 FRIENDS OF THE ATLANTIK-BRUCKE EV FOUNDATION INC C/O ALSTON BIRD 90 PARK AVE 15TH FL NEW YORK NY 10016 202174611 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 7 0 GEORGIA GWINNETT COLLEGE 1000 UNIVERSITY CENTER LANE LAWRENCEVILLE GA 30043 270124698 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 GEORGIA SOUTHERN UNIVERSITY FOUNDATION PO BOX 8053 STATESBORO GA 30460 586034031 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 GEORGIA STATE UNIVERSITY ONE PARK PLACE SUITE 533 ATLANTA GA 30303 586002050 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 GEORGIA TECH FOUNDATION INC 760 SPRING STREET SUITE 400 ATLANTA GA 30308 586043294 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 GERMAN AMERICAN CHAMBER OF COMMERCE OF THE SOUTHERN UNITED STATES 1170 HOWELL MILL ROAD ATLANTA GA 30318 582203456 SUPPORTED ORGANIZATION GA 501(C)(6) 0 GERMAN CULTURAL CENTER GOETHE-ZENTRUM 1197 PEACHTREE STREET NE ATLANTA GA 30361 582198618 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 10 0 GERMAN SCHOOL OF ATLANTA INC PO BOX 2548 STOCKBRIDGE GA 30281 581542599 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 HARVARD KENNEDY SCHOOL 79 JOHN F KENNEDY ST CAMBRIDGE MA 02138 042103580 SUPPORTED ORGANIZATION MA 501(C)(3) LINE 2 0 KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD NO 9101 KENNESAW GA 30144 237034345 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 ROBERT W WOODRUFF LIBRARY INC OF THE ATLANTA UNIVERSITY CENTER 111 JAMES P BRAWLEY DRIVE SW ATLANTA GA 30314 200267588 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 7 0 THE FOUNDATION FOR PUBLIC EDUCATION IN GEORGIA INC 205 JESSE HILL DR SE ATLANTA GA 30334 842471357 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 THEORDOR HEUSS GYMNASIUM HAUPTSTER 148 ESSEN GM 45219 000000000 SUPPORTED ORGANIZATION GM 501(C)(3) EQUIVALENT PUBLIC HIGH SCHOOL 0 TRANSATLANTIC OUTREACH PROGRAM GOETHE INSTITUTE 1377 R STREET NW WASHINGTON DC 20009 521890558 SUPPORTED ORGANIZATION DC 501(C)(3) LINE 10 0 UNIVERSITY OF GEORGIA FOUNDATION 394 SOUTH MILLEDGE AVE STE 100 ATHENS GA 30602 586033837 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 UNIVERSITY OF WEST GEORGIA FOUNDATION 1903 MAPLE STREET CARROLLTON GA 30118 586056464 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 WORLD AFFAIRS COUNCIL ATLANTA 2200 ALASKAN WAY STE 450 SEATTLE WA 98121 910586924 SUPPORTED ORGANIZATION WA 501(C)(3) LINE 10 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 VARIOUS GRANT PAYMENTS SCHEDULE A PART I B 1225607 CASH PAYMENTS PART V, LINE 2, COLUMN (C): THE TOTAL HERE DIFFERS FROM THE TOTAL REPORTED ON THE FORM 990, PART IX, LINES 1-3 DUE TO THE FOUNDATION'S BOOKS BEING ON THE ACCRUAL BASIS OF ACCOUNTING AND THE REPORTING ON SCHEDULE A BEING ON THE CASH PAID BASIS.