STRATEGY STUDIO / PUBLIC DATA EXPLORER

GUILFORD EDUCATION ALLIANCE INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GUILFORD EDUCATION ALLIANCE INC (EIN 20-0328746)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-03-13
IRS object ID
202100729349300810
Schema version
2019v5.1
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)
Return2021-03-13T11:22:23-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561146197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SHARRARD MCGEE & CO PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 5869AddressLine1Txt
CityHIGH POINTCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27262ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200328746EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GUILFORD EDUCATION ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGUILBusinessNameControlTxt
Phone3368414332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 POMONA DRIVE SUITE EAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27407ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWINSTON MCGREGORPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3368414332PhoneNum
Signature2020-12-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonADDISON MAILLEPreparerPersonNm
PTINP00294569PTIN
Phone3368840410PhoneNum
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHUCK CORNELIOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 POMONA DRIVE SUITE EAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27407ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,439,089GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GUILFORDEDUCATIONALLIANCE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionGUILFORD EDUCATION ALLIANCE (GEA) IS COMMITTED TO MAXIMIZING SUPPORT FOR GUILFORD COUNTY SCHOOLS SO ALL CHILDREN THRIVE AND PREPARED FOR A BRIGHT FUTURE. GEA IS AN EVER-GROWING AND DIVERSE ALLIANCE OF PEOPLE AND ORGANIZATIONS INVESTING TIME, TALENT AND RESOURCES IN SUPPORT OF GUILFORD COUNTY SCHOOLS BECAUSE EDUCATION IS EVERYONE'S BUSINESS.ActivityOrMissionDesc
Voting Members Governing Body18VotingMembersGoverningBodyCnt
Voting Members Independent18VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$568,102PYContributionsGrantsAmt
CY Contributions Grants$1,395,271CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$728PYInvestmentIncomeAmt
CY Investment Income$1,556CYInvestmentIncomeAmt
PY Other Revenue$24,688PYOtherRevenueAmt
CY Other Revenue$36,291CYOtherRevenueAmt
PY Total Revenue$593,518PYTotalRevenueAmt
CY Total Revenue$1,433,118CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$328,468PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$353,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$99,033CYTotalFundraisingExpenseAmt
PY Other Expenses$315,167PYOtherExpensesAmt
CY Other Expenses$985,705CYOtherExpensesAmt
PY Total Expenses$643,635PYTotalExpensesAmt
CY Total Expenses$1,338,995CYTotalExpensesAmt
PY Revenues Less Expenses-$50,117PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$94,123CYRevenuesLessExpensesAmt
Total Assets BOY$959,718TotalAssetsBOYAmt
Total Assets EOY$1,182,931TotalAssetsEOYAmt
Total Liabilities BOY$651,949TotalLiabilitiesBOYAmt
Total Liabilities EOY$781,039TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$307,769NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$401,892NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionGCS SUPPORT & PROJECTS. GEA INVESTS IN FUTURE-FOCUSED, STRATEGIC SCHOOL INITIATIVES WITH PRIVATE SECTOR FUNDING. INITIATIVES THIS YEAR INCLUDED REWARDS FOR OUTSTANDING TEACHERS AND PRINCIPALS, AS WELL AS SCHOOLS MEETING ACADEMIC GROWTH GOALS; A COLLEGE TOUR FOR HIGH SCHOOL STUDENTS; PROFESSIONAL DEVELOPMENT AND DISTRICT STRATEGIC PLANNING; AND TARGETED SCHOOL IMPROVEMENT PROJECTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$15,445ExpenseAmt
DescADVOCACYGEA ADVOCATES FOR STRONG INVESTMENT IN GUILFORD COUNTY SCHOOLS TO ENSURE THAT OUR COMMUNITY HAS A BRIGHT FUTURE. GEA EQUIPS LEADERS WITH THE INFORMATION THEY NEED TO WEIGH IN ON IMPORTANT POLICY DISCUSSIONS THAT IMPACT PUBLIC POLICY. BY BUILDING A BROAD BASE OF SUPPORT ACROSS THE COMMUNITY, GEA MAXIMIZES COMMUNITY SUPPORT TO CREATE PUBLIC SCHOOLS WHERE ALL CHILDREN EXPERIENCE GREAT LEARNING AND PREPARED FOR A PROSPEROUS FUTURE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,140ExpenseAmt
DescTEACHER SUPPLY WAREHOUSEBY PROVIDING CLASSROOM SUPPLIES AT NO-COST, THE TEACHER SUPPLY WAREHOUSE ENSURES THAT EVERY CHILD IN GUILFORD COUNTY SCHOOLS HAS WHAT THEY NEED TO LEARN. LEVERAGING WHOLESALE PURCHASING, SUPPLY DRIVES AND VOLUNTEERS, GEA DOUBLES EVERY DOLLAR DONATED.IN THE PAST YEAR, THE WAREHOUSE HOSTED OVER 3000 TEACHER SHOPPING TRIPS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$34,743ExpenseAmt
DescGCS SUPPORT & PROJECTS. GEA INVESTS IN FUTURE-FOCUSED, STRATEGIC SCHOOL INITIATIVES WITH PRIVATE SECTOR FUNDING. INITIATIVES THIS YEAR INCLUDED REWARDS FOR OUTSTANDING TEACHERS AND PRINCIPALS, AS WELL AS SCHOOLS MEETING ACADEMIC GROWTH GOALS; A COLLEGE TOUR FOR HIGH SCHOOL STUDENTS; PROFESSIONAL DEVELOPMENT AND DISTRICT STRATEGIC PLANNING; AND TARGETED SCHOOL IMPROVEMENT PROJECTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$1,141,423ExpenseAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,141,423TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses$1,214,751TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members18GoverningBodyVotingMembersCnt
Independent Voting Member18IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINSTON MCGREGORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3368414332PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1311 POMONA DRIVE STE EAddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27407ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAWANNAH ALLEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
JOE BLOSSER
DIRECTOR1.00Yes (X)$0$0$0
REBECCA BUFFINGTON
DIRECTOR1.00Yes (X)$0$0$0
PATRICK CHAPIN
DIRECTOR1.00Yes (X)$0$0$0
BRENT CHRISTENSEN
DIRECTOR1.00Yes (X)$0$0$0
SHARON CONTRERAS
DIRECTOR1.00Yes (X)$0$0$0
CHARLES CORNELIO
DIRECTOR1.00Yes (X)$0$0$0
NATHAN DUGGINS
DIRECTOR1.00Yes (X)$0$0$0
KEVIN GRAY
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
DEENA HAYES-GREENE
DIRECTOR1.00Yes (X)$0$0$0
AFI JOHNSON-PARRIS
CO-CHAIR STRAT. ADV1.00Yes (X)Yes (X)$0$0$0
TONY JARRETT
CO-CHAIR STRAT. ADV1.00Yes (X)Yes (X)$0$0$0
PHILLIP MCCALL
DIRECTOR1.00Yes (X)$0$0$0
SARA MILLARD
CHAIR1.00Yes (X)Yes (X)$0$0$0
DAVID MILLER
DIRECTOR1.00Yes (X)$0$0$0
MINDY OAKLEY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT POMPEY
DIRECTOR1.00Yes (X)$0$0$0
ROBERT SHEARER
TREASURER1.00Yes (X)Yes (X)$0$0$0
WINSTON MCGREGOR
EXECUTIVE DIRECTOR50.00Yes (X)$115,275$0$6,451
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,275TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,451TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,395,271AllOtherContributionsAmt
Total Contributions$1,395,271TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,556TotalRevenueColumnAmt
Exclusion$1,556ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,740FundraisingGrossIncomeAmt
Fundraising Direct Expenses$5,971FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,769TotalRevenueColumnAmt
Exclusion$23,769ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FISCAL AGENT SERVICES900099$6,390$6,390
MISCELLANEOUS INCOME900099$6,132$6,132
FieldValueIRS element (for citing)
Other Revenue Total$12,522OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,433,118TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$37,847ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$116,325TotalAmt
Program Services$98,876ProgramServicesAmt
Fundraising$17,449FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$197,430TotalAmt
Program Services$127,133ProgramServicesAmt
Management And General$14,836ManagementAndGeneralAmt
Fundraising$55,461FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,433TotalAmt
Program Services$11,117ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt
Fundraising$3,586FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,102TotalAmt
Program Services$17,361ProgramServicesAmt
Management And General$1,140ManagementAndGeneralAmt
Fundraising$5,601FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,000TotalAmt
Program Services$11,200ProgramServicesAmt
Management And General$1,400ManagementAndGeneralAmt
Fundraising$1,400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,088TotalAmt
Program Services$892ProgramServicesAmt
Management And General$98ManagementAndGeneralAmt
Fundraising$98FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$739,406TotalAmt
Program Services$738,072ProgramServicesAmt
Management And General$667ManagementAndGeneralAmt
Fundraising$667FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$44,452TotalAmt
Program Services$35,572ProgramServicesAmt
Management And General$4,440ManagementAndGeneralAmt
Fundraising$4,440FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$24,258TotalAmt
Program Services$23,972ProgramServicesAmt
Management And General$143ManagementAndGeneralAmt
Fundraising$143FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,799TotalAmt
Program Services$1,425ProgramServicesAmt
Management And General$87ManagementAndGeneralAmt
Fundraising$287FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,202TotalAmt
Program Services$2,562ProgramServicesAmt
Management And General$320ManagementAndGeneralAmt
Fundraising$320FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONTRACT SERVICES$101,779$100,515$482$782
TEACHER AND CLASSROOM S$23,761$23,705$56
EVENT EXPENSES$17,766$17,087$332$347
FUNDRAISING CAMPAIGN$8,126$213$27$7,886

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,068TotalAmt
Program Services$5,049ProgramServicesAmt
Management And General$509ManagementAndGeneralAmt
Fundraising$510FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,338,995TotalAmt
Program Services$1,214,751ProgramServicesAmt
Management And General$25,211ManagementAndGeneralAmt
Fundraising$99,033FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$310,310BOYAmt
EOY$467,495EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$642,265BOYAmt
EOY$710,135EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$13,157LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,856LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,143BOYAmt
EOY$5,301EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$959,718BOYAmt
EOY$1,182,931EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,684BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$642,265BOYAmt
EOY$781,039EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$651,949BOYAmt
EOY$781,039EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$164,326BOYAmt
EOY$218,785EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$143,443BOYAmt
EOY$183,107EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$307,769BOYAmt
EOY$401,892EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$959,718BOYAmt
EOY$1,182,931EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$94,123ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$971,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,102CurrentTaxYearMinus1YearAmt
Current Tax Year$1,395,271CurrentTaxYearAmt
Total$4,619,247TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,094,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$590,062CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$971,300CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,102CurrentTaxYearMinus1YearAmt
Current Tax Year$1,395,271CurrentTaxYearAmt
Total$4,619,247TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$4,619,247PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556CurrentTaxYearAmt
Total$2,482TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$728CurrentTaxYearMinus1YearAmt
Current Tax Year$1,556CurrentTaxYearAmt
Total$2,482TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,522CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,099CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,176CurrentTaxYearMinus1YearAmt
Current Tax Year$36,291CurrentTaxYearAmt
Total$98,103TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,103,100CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$615,143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$974,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$594,006CurrentTaxYearMinus1YearAmt
Current Tax Year$1,433,118CurrentTaxYearAmt
Total$4,719,832TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97870PublicSupportCY509Pct
Public Support PY5090.98200PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,479FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$13,479FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,201,272FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,214,751FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$196,475FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$49,119FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$133,082CurrentYearMinus3Amt
Current Year Minus2$178,888CurrentYearMinus2Amt
Current Year Minus1$121,545CurrentYearMinus1Amt
Current Year$196,475CurrentYearAmt
Total$629,990TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$944,985LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,918CurrentYearMinus3Amt
Current Year Minus2$29,228CurrentYearMinus2Amt
Current Year Minus1$9,734CurrentYearMinus1Amt
Current Year$13,479CurrentYearAmt
Total$54,359TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$33,271CurrentYearMinus3Amt
Current Year Minus2$44,722CurrentYearMinus2Amt
Current Year Minus1$30,386CurrentYearMinus1Amt
Current Year$49,119CurrentYearAmt
Total$157,498TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$236,247GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,918CurrentYearMinus3Amt
Current Year Minus2$29,228CurrentYearMinus2Amt
Current Year Minus1$9,734CurrentYearMinus1Amt
Current Year$13,479CurrentYearAmt
Total$54,359TotalAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,501OtherCostOrOtherBasisAmt
Depreciation$3,500DepreciationAmt
Book Value$1BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,656OtherCostOrOtherBasisAmt
Depreciation$4,356DepreciationAmt
Book Value$5,300BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$5,301TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
FUNDS HELD-IN-TRUST$718,839
LONG TERM DEBT$62,200
FieldValueIRS element (for citing)
Total Liability$781,039TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,439,089TotalRevEtcAuditedFinclStmtAmt
Other Revenue$5,971OtherRevenueAmt
Revenue Not Reported$5,971RevenueNotReportedAmt
Revenue Subtotal$1,433,118RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,433,118TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,344,966TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,971OtherExpensesIncludedAmt
Expenses Not Reported$5,971ExpensesNotReportedAmt
Expenses Subtotal$1,338,995ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,338,995TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:GUILFORD EDUCATION ALLIANCE, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS CLASSIFIED THE CORPORATION AS OTHER THAN A PRIVATE FOUNDATION. CONTRIBUTIONS TO GUILFORD EDUCATION ALLIANCE, INC. QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 OF THE INTERNAL REVENUE CODE.
PART XI, LINE 2D - OTHER ADJUSTMENTS:PRINICIPAL OF THE DAY 5,971.
PART XII, LINE 2D - OTHER ADJUSTMENTS:PRINICIPAL OF THE DAY 5,971.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EDUCATION SUMMITEvent1Nm
Gross Receipts Event1$21,050GrossReceiptsEvent1Amt
Gross Revenue Event1$21,050GrossRevenueEvent1Amt
Event2PRINCIPAL FOR A DAYEvent2Nm
Gross Receipts Event2$8,690GrossReceiptsEvent2Amt
Gross Revenue Event2$8,690GrossRevenueEvent2Amt
Food And Beverage Event2$5,971FoodAndBeverageEvent2Amt
Gross Receipts Total$29,740GrossReceiptsTotalAmt
Gross Revenue Total Events$29,740GrossRevenueTotalEventsAmt
Food And Beverage Total Events$5,971FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events$5,971DirectExpenseSummaryEventsAmt
Net Income Summary$23,769NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE BEING FILED.
FORM 990, PART VI, SECTION B, LINE 12CBOARD OF DIRECTORS SIGN POLICY ANNUALLY & DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE EXECUTIVE DIRECTOR AND STAFF. THE BOARD USES COMPENSATION RECEIVED BY PERSONS IN SIMILAR POSITIONS IN OTHER ORGANIZATIONS. COMPENSATION DECISIONS ARE RECORDED IN THE BOARD'S MINUTES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST AND AVAILABLE ON GUIDESTAR