2021-02-26T12:04:56-06:00 2020-06-30 580673524 MSTILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2019-07-01 582106879 GWINNETT TECH FOUNDATION INC GWIN 6782266263 5150 SUGARLOAF PARKWAY BLDG 700 LAWRENCEVILLE GA 30043 KENT DAVIES BOARD CHAIR 6782266263 2021-02-04 1 GREGORY W HAYES P00054246 7709958800 2021-02-02 2019 2022-09-23 18:48:47Z KENT DAVIES 5150 SUGARLOAF PARKWAY BLDG 700 LAWRENCEVILLE GA 30043 1498034 0 X WWW.GWINNETTTECH.EDU/FOUNDATION/ X 1994 GA THE PURPOSE OF THE GWINNETT TECH FOUNDATION IS TO AID AND SUPPORT GWINNETT TECHNICAL COLLEGE. 19 19 0 18 0 0 1390947 1098151 0 0 232791 399883 0 0 1623738 1498034 1636606 1124258 0 0 0 0 0 0 0 73972 61929 1710578 1186187 -86840 311847 8810770 8778014 188311 126841 8622459 8651173 THE GWINNETT TECH FOUNDATION EXISTS FOR THE SOLE PURPOSE OF HELPING GWINNETT TECHICAL COLLEGE AND ITS STUDENTS SUCCEED THROUGH FINANCIAL SUPPORT INCLUDING SCHOLARSHIPS. 0 0 1124258 1124258 THE FOUNDATION'S EXEMPT PURPOSE IS TO GENERATE AND PROVIDE ADDITIONAL FUNDS FOR THE SUPPORT OF THE STUDENTS, PROGRAMS AND SERVICES OF GWINNETT TECHNICAL COLLEGE IN ORDER TO HELP THE COLLEGE ACHIEVE ITS STATED GOALS AND OBJECTIVES. GWINNETT TECHNICAL COLLEGE IS A TWO-YEAR TECHNICAL SCHOOL UNIT OF THE TECHNICAL COLLEGE SYSTEM OF GEORGIA WITH CAMPUSES IN LAWRENCEVILLE AND ALPHARETTA, GEORGIA THAT OFFERS 165 PROGRAMS OF STUDY FOR OVER 12,000 ENROLLED STUDENTS. 1124258 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X X EBONY STARKS EXECUTIVE DIRECTOR 6782266955 5150 SUGARLOAF PARKWAY BLDG 700 LAWRENCEVILLE GA 30043 MATTHEW HOLTKAMP TRUSTEE, CHAIR 1.00 X X 0 0 0 KENT DAVIES TRUSTEE, VICE CHAIR 1.00 X X 0 0 0 MIKHAIL BRITT TRUSTEE, TREASURER 1.00 X X 0 0 0 HERB HOFFMAN TRUSTEE, SECRETARY 1.00 X X 0 0 0 EBONY STARKS GWINNETT TECH FOUNDATI EXECUTIVE DIRECTOR, EX-OFFICIO 16.00 X X 14203 0 0 AMY BESSEMER TRUSTEE 1.00 X 0 0 0 KALI BOATRIGHT TRUSTEE 1.00 X 0 0 0 MARSHALL BOUTWELL TRUSTEE 1.00 X 0 0 0 CLIFF CLARK TRUSTEE 1.00 X 0 0 0 JOHN-PAUL CROOM TRUSTEE 1.00 X 0 0 0 STEVE FLYNT DED TRUSTEE 1.00 X 0 0 0 JOANNA KIRKWOOD TRUSTEE 1.00 X 0 0 0 JIM MCGEAN TRUSTEE 1.00 X 0 0 0 ELIZABETH QUICK TRUSTEE 1.00 X 0 0 0 MARK SWEENEY TRUSTEE 1.00 X 0 0 0 ANGIE WOO TRUSTEE 1.00 X 0 0 0 LATABIA WOODWARD TRUSTEE 1.00 X 0 0 0 PRINCE NIYYAR TRUSTEE 1.00 X 0 0 0 RUSSELL SMITH TRUSTEE 1.00 X 0 0 0 DR GLEN CANNON GWINNETT TECHNICAL C TRUSTEE, EX-OFFICIO (NON-VOTING) 1.00 X 0 0 0 CHUCK MCKINNON GWINNETT TECH FOUNDA TRUSTEE, EX-OFFICIO (NON-VOTING) 1.00 X 0 0 0 DAN KING TRUSTEE, EMERITUS (NON-VOTING) 0.00 X 0 0 0 SEAN MURPHY TRUSTEE, EMERITUS (NON-VOTING) 0.00 X 0 0 0 MAC PEDEN TRUSTEE, EMERITUS (NON-VOTING) 0.00 X 0 0 0 J ALVIN WILBANKS TRUSTEE, EMERITUS (NON-VOTING) 0.00 X 0 0 0 14203 0 0 0 0 0 1 0 1098151 167295 1098151 163025 163025 236858 0 236858 236858 236858 1498034 0 0 399883 1124258 1124258 25313 25313 34158 34158 BANK CHARGES 2458 2458 1186187 1124258 61929 0 171055 85699 420984 426182 633963 412295 7667 7667 0 0 7584768 7853838 8810770 8778014 187033 125563 1278 1278 188311 126841 X 886142 816549 7736317 7834624 8622459 8651173 8810770 8778014 X 311847 -261431 -21702 X X 0 1 X 1 0 X 1458114 2743493 1648621 1390947 1098151 8339326 1458114 2743493 1648621 1390947 1098151 8339326 1584176 6755150 89753 112785 143789 168104 163025 677456 9016782 0.74920 0.71890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4483332 407165 68120 126508 4832109 3069538 401601 1030162 17969 4483332 2643580 425958 3069538 2238017 405563 2643580 2100398 137619 2238017 1.00000 0 0 7667 7667 0 0 DUE TO AFFILIATES 1278 1278 X 1627341 -261431 437753 -21702 154620 1472721 25313 25313 1498034 1598627 437753 437753 1160874 25313 25313 1186187 PART V, LINE 4: FOR SPECIFIC USE GRANTS AND SCHOLARSHIPS AS REQUESTED BY GWINNETT TECHNICAL COLLEGE TO ASSIST THE COLLEGE WITH ITS EDUCATIONAL PURPOSE. PART X, LINE 2: AUDIT NOTE: "GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FOUNDATION'S FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE FOUNDATION; THEREFORE NO TAX EXPENSE OR ACCRUALS ARE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS." PART XI, LINE 2D - OTHER ADJUSTMENTS: UNCOLLECTABLE PLEDGES SCHEDULE D, PART XI, LINE 2B & PART XII, LINE 2A: DONATED SERVICES: GWINNETT TECH FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS WHO MANAGE AND PERFORM THE DAY-TO-DAY OPERATIONAL WORK OF THE FOUNDATION ARE EMPLOYED BY AND PAID BY GWINNETT TECHNICAL COLLEGE, AN UNRELATED ORGANIZATION. ALL COMPENASION DECISIONS ARE HANDLED BY GWINNETT TECHNICAL COLLEGE UNDER THE COLLEGE'S COMPENSATION POLICIES AND PROCEDURES. THE FOUNDATION SHOWS A CONTRIBUTION FROM THE COLLEGE OF "DONATED SERVICES" ON SCHEDULE D AND A CORRESPONDING EXPENSE RELATED TO THESE "DONATED SERVICES" ALSO ON SCHEDULE D. 1 GWINNETT TECHNICAL COLLEGE 5150 SUGARLOAF PKWY LAWRENCEVILLE GA 30043 582106879 501(C)(3) 802213 167295 COST BASIS VARIOUS CLASSROOM EDUCATIONAL MATERIALS & TOOLS TO SUPPORT THE ACADEMIC PURSUITS OF GWINNETT TECHNICAL COLLEGE GWINNETT TECHNICAL COLLEGE 5150 SUGARLOAF PKWY LAWRENCEVILLE GA 30043 582106879 501(C)(3) 154750 163 NEED & MERIT BASED SCHOLARSHIPS APPROVED BY AND FOR THE STUDENTS OF GWINNETT TECHNICAL COLLEGE 1 0 PART I, LINE 2: ALL GRANTS AND SCHOLARSHIP PAYMENTS ARE MADE TO GWINNETT TECHNICAL COLLEGE. THE COLLEGE MUST REQUEST FUNDS FOR DISBURSEMENT WHETHER FOR EDUCATIONAL MATERIALS OR SCHOLARSHIPS BY STATING THE PURPOSE AND USE BY THE COLLEGE. ALL GIFT-IN-KIND DONATIONS ARE PROCESSED BY THE FOUNDATION AND THEN TRANSFERRED DIRECTLY TO THE COLLEGE. SCHOLARSHIPS TO STUDENTS OF GWINNETT TECHNICAL COLLEGE ARE REQUESTED BY THE COLLEGE, AND THE FOUNDATION DOES NOT MAKE ANY RECOMMENDATIONS OR DETERMINATION WITH RESPECT TO THE SCHOLARSHIP RECIPIENTS. THE FOUNDATION HAS ACCESS TO THE COLLEGE'S RECORDS TO VALIDATE THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 FORM 990, SCHEDULE J, PART II: UNRELATED ORGANIZATION COMPENSATION: GWINNETT TECH FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL PERSONNEL PERFORMING SERVICES FOR THE FOUDATION ARE EMPLOYEES OF GWINNETT TECHNICAL COLLEGE, AN ORGANIZATION UNRELATED TO THE FOUNDATION UNDER AGREEMENT WITH THE TECHNICAL COLLEGE SYSTEM OF GEORGIA, WHICH DONATES THEIR SERVICES TO THE FOUNDATION. EBONY STARKS, EXECUTIVE DIRECTOR, EX-OFFICIO W-2 COMPENSATION OF $14,203 (40%) AND NON-TAXABLE BENEFITS OF $0 (40%) ARE ATTRIBUTABLE TO SERVICES RENDERED TO THE FOUNDATION X 2 63520 X INTERIORS 1 36050 COST BASIS X AUTOMOTIVE SUPPLIES 3 28023 COST BASIS X HORTICULTURE EQUIPMENT & PLANTINGS 11 20870 COST BASIS X MEDICAL & HEALTHCARE SUPPLIES 3 14084 COST BASIS X MISC. ACADEMIC EDUCATIONAL & CLASSROOM MATERIALS 3 4748 COST BASIS 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 THE BOARD OF TRUSTEES IS COMPOSED OF BUSINESS, GOVERNMENT, AND COMMUNITY LEADERS IN THE LOCAL AREA. DUE TO THE EXTENSIVE INVOLVEMENT OF THESE COMMUNITY LEADERS IN BUSINESS AND OTHER COMMUNTY AFFAIRS, THE TRUSTEES MAY HAVE NORMAL BUSINESS RELATIONSHIPS THAT MIGHT BE EXPECTED OF LEADERS IN A SUBURBAN COMMUNITY. HOWEVER, THESE BUSINESS RELATIONSHIPS SHALL BE CONDUCTED AT ARMS' LENGTH, PURSUANT TO NORMAL BUSINESS TERMS AND THE FOUNDATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED WHEN A OFFICER OR TRUSTEE BEGINS THEIR POSITION WITH THE FOUNDATION. MONITORING IS ACHIEVED THROUGH THE POLICY'S REQUIREMENT TO BRING TO THE ATTENTION OF THE BOARD OR THE EXECUTIVE COMMITTEE ANY AND ALL BUSINESS OR OTHER RELATIONSHIPS THAT COME UNDER THE PURVIEW OF THE POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION MAKES ITS EXEMPT STATUS DETERMINATION LETTER AVAILABLE UPON REQUEST TO THE PUBLIC ALONG WITH ITS FORM 990 RETURNS WHICH ARE ALSO AVAILABLE ON ITS WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE FOUNDATION'S WEBSITE. FORM 990, PART XI, LINE 9: UNCOLLECTABLE PLEDGES AS AN OTHER CHANGE IN NET ASSETS -21,702. FORM 990, PART XII, LINE 2C: THE PROCESS BY WHICH THE FOUNDATION'S BOARD CHOOSES AN AUDITOR AND REVIEWS THE FOUNDATION'S FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. GWINNETT TECH FOUNDATION II LLC (SINGLE MEMBER LLC) 5150 SUGARLOAF PKWY LAWRENCEVILLE GA 30043 582106879 THERE WERE NO SIGNIFICANT ACTIVITIES FOR THE FISCAL YEAR GA 0 0