2020-11-10T08:42:02-06:00 2019-12-31 580673524 MOORE STEPHENS TILLER LLC 1960 SATELLITE BLVD SUITE 3600 DULUTH GA 30097 990 2019-01-01 586201529 THE HALLE FOUNDATION HALL 4046642506 PO BOX 250024 ATLANTA GA 30325 DR EIKE JORDAN CHAIRMAN 4046642506 2020-11-09 1 ANGELA M GRINER P01082262 7709958800 2020-11-09 96.87.242.57 2020-11-09 14:28:58 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 11413A56354823E292384D345D94644752484EFE 2019 2021-01-29 14:40:06Z DR EIKE JORDAN PO BOX 250024 ATLANTA GA 30325 82020219 0 X WWW.THEHALLEFOUNDATION.ORG X 1986 GA TO PROMOTE GERMAN-AMERICAN RELATIONS 4 0 0 3 0 -133 0 79329247 0 0 361920 190152 25604 0 387524 79519399 413360 412566 0 0 36000 36000 0 0 0 156501 215101 605861 663667 -218337 78855732 10659199 90686750 305700 352797 10353499 90333953 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 480408 412566 79329248 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. 480408 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 3 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 1 1 0 GA X X W MARSHALL SANDERS ADMINISTRATOR 4046642506 PO BOX 250024 ATLANTA GA 30325 DR EIKE JORDAN CHAIRMAN AND CO-TRUSTEE 4.00 X X 36000 0 0 MR JOSEPH R BANKOFF CO-TRUSTEE 1.00 X 0 0 0 DR ROSEMARY M MAGEE CO-TRUSTEE 1.00 X 0 0 0 PETER C WHITE CO-TRUSTEE 1.00 X 0 0 0 36000 0 0 0 0 0 0 0 79329247 79329247 79329247 197170 197170 2493802 2500820 -7018 -7018 -7018 79519399 0 0 190152 398786 398786 13780 13780 36000 12000 24000 3614 3614 16570 16570 63228 63228 7713 7713 1386 1386 11117 11117 2288 1867 421 16476 16476 4445 4445 ADMINISTRATION 85717 42858 42859 OUT OF POCKET EXPENSES 2063 2063 ORGANIZATION DUES 439 439 BANK CHARGES 45 45 663667 480408 183259 0 265986 527735 0 71697925 2000 2000 10101988 16476 2470666 10085512 7411548 7837987 508999 535591 10659199 90686750 2683 305700 350114 305700 352797 X 10353499 90333953 10353499 90333953 10659199 90686750 X 78855732 1124722 -1 X X 0 1 X 1 0 X X 19 ALZHEIMERS ASSOCIATION 133039601 7 0 2500 0 AMERICAN COUNCIL ON GERMANY INC 131889074 7 1 5000 0 ASHFORD PARK ELEMENTARY SCHOOL 000000000 2 0 11050 0 ATLANTIK-BRUCKE EV 202174611 7 1 22000 0 CULTURAL VISTAS INC 136199596 10 1 69626 0 EMORY UNIVERSITY 580566256 2 0 7500 0 GEORGIA INSTITUTE OF TECHNOLOGY 586043294 2 0 10886 0 GERMAN CULTURAL CENTER GOETHE-ZENTRUM 582198618 10 0 10000 0 GERMAN SCHOOL OF ATLANTA INC 581542599 2 0 5000 0 GLOBAL YOUTH AMBASSADORS PROGRAM INC 371750168 7 0 15000 0 KARLSRUHE INSTITUTE OF TECHNOLOGY KARLSRUHE GERMANY 000000000 2 0 20000 0 KENNESAW STATE UNIVERSITY 237034345 2 0 40000 0 SOUTHEASTERN COUNCIL OF FOUNDATIONS 560995114 10 0 610 0 SOUTHERN CENTER FOR INTERNATIONAL STUDIES 581285654 6 1 100000 0 WORLD AFFAIRS COUNCIL 910586924 10 0 2000 0 PIEDMONT COLLEGE 580566212 2 0 20000 0 THEODOR-HEUSS GYMNASIUM 000000000 2 0 3780 0 TU DORTMUND 000000000 2 0 13200 0 EBERHARD KARLS UNIVERSITAT TUBINGEN 000000000 2 0 10000 0 19 368152 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 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 4B: 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 4C: 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 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7100000 7100000 2800000 16476 2783524 201988 201988 10085512 X 80644122 1124722 1124722 79519400 0 79519400 663667 0 663667 0 663667 PART X, LINE 2: PER THE AUDIT'S NOTES, THERE ARE NO FIN 48 DISCLOSURES FOR THIS ORGANIZATION IN THE CURRENT YEAR. 1 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 GRANT MAKING TO CHARITABLE AND EDUCATIONAL EQUIVALENT ORGANIZATIONS 46980 0 0 0 0 0 0 46980 0 46980 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT AMBASSADORS IN SNEAKERS SUMMER 2019 STUDENT EXCHANGE PROGRAM ON HUMAN RIGHTS 10000 ELECTRONIC FUNDS TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT A CONTINUATION OF THE SUMMER TEACHER EDUCATION PROGRAM AND THE BERLIN SEMINAR. 20000 ELECTRONIC FUNDS TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO DEFRAY COSTS OF TRAVEL OF 20 GERMAN HIGH-SCHOOL STUDENTS AND TWO TEACHERS TO THE US FOR 2 WEEKS IN FALL OF 2019. 3780 ELECTRONIC FUNDS TRANSFER EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM TO SUPPORT STUDENT TRAVEL TO ATL IN 2019 FOR PARTICIPATION BY STUDENTS IN EDUCATIONAL/CULTURAL EXCHANGE HOSTED BY OGLETHORPE UNIVERSITY 13200 ELECTRONIC FUNDS TRANSFER 0 4 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: PART I, LINE 3 AND PART II, LINE 1, COLUMN (E): THE TOTAL HERE DIFFERS FROM THE TOTAL ON THE FORM 990, PART IX, LINE 3 DUE TO THE FOUNDATION'S BOOKS BEING ON THE ACCRUAL BASIS OF ACCOUNTING AND THE REPORTING ON SCHEDULE F BEING ON THE CASH PAID BASIS. FORM 990, SCHEDULE F, PART 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. THE FOUNDATION REQUIRES A GRANT AGREEMENT AND ANNUAL REPORTING, AT A MINIMUM, REGARDING THE USE OF THE GRANT PROCEEDS. 1 ALZHEIMERS ASSOCIATION 225 N MICHIGAN AVE 17TH FLOOR CHICAGO IL 606017633 133039601 501(C)(3) 2500 IN HONOR OF VOLUNTEER WHO'S SPOUSE WAS DIAGNOSED WITH ALZHEIMERS AMERICAN COUNCIL ON GERMANY INC 14 EAST 60TH STREET NEW YORK NY 10022 131889074 501(C)(3) 5000 ANNUAL GRANT ASHFORD PARK ELEMENTARY SCHOOL 2968 CRAVENRIDGE DRIVE NE ATLANTA GA 30319 000000000 501(C)(3) 11050 TO ACQUIRE 30 IPADS FOR USE IN GERMAN IMMERSION PROGRAM ATLANTIK-BRUCKE EV C/O ALSTON BIRD 90 PARK AVE 15TH FLOOR NEW YORK NY 10016 202174611 501(C)(3) 22000 ANNUAL GRANT & $15,000 GRANT TO DEFRAY COSTS OF TRAVEL TO THE US OF MIDDLE AND HIGH SCHOOL TEACHERS FROM FORMER EAST GERMANY IN FALL 2019 CULTURAL VISTAS INC 440 PARK AVE SOUTH 2ND FLOOR NEW YORK NY 10016 136199596 501(C)(3) 69626 TO PROVIDE CONTINUED SUPPORT FOR THE ORGANIZATION 'S ANNUAL STEM LAUNCH PROGRAM EMORY UNIVERSITY - CANDLER SCHOOL OF THEOLOGY 1599 CLIFTON RD 3RD FLOOR ATLANTA GA 30322 580566256 501(C)(3)PUBLIC UNIV 7500 TO SUPPORT TRAVEL EXPENSES ASSOCIATED WITH RESEARCH BY PROFESSOR DEVIN STEWART IN CONNECTION WITH HIS STUDY OF THE CATALOGUE OF IBN AL-NADIM ($15,000); PLANNING GRANT OF $10,000. GEORGIA INSTITUTE OF TECHNOLOGY - GERMAN EXCHANGE PROGRAM 760 SPRING ST STE 400 ATLANTA GA 30308 586043294 501(C)(3)PUBLIC UNIV 10886 TO SUPPORT ANNUAL INTENSIVE GERMAN CAREER WORKSHOPS ($15,000); TO SUPPORT STUDENT PARTICIPATION IN GERMANY STUDY ABROAD PROGRAMS ($75,000); $40,000 CONTINGENT UPON AGREEMENT BY THE UNIVERSITY THAT FELLOWSHIPS ARE NAMED "THE CLAUS HALLE FELLOWSHIP AND WRITTEN CONFIRMATION OF MATCHING FUNDS OF $15,000. GERMAN CULTURAL CENTER GOETHE-ZENTRUM 1197 PEACHTREE STREET NE ATLANTA GA 30361 582198618 501(C)(3) 10000 ANNUAL GRANT GERMAN SCHOOL OF ATLANTA PO BOX 2548 STOCKBRIDGE GA 30281 581542599 501(C)(3) 5000 ANNUAL GRANT GLOBAL YOUTH AMBASSADORS PROGRAM INC 72732 VELTRE TERRACE SM ATLANTA GA 30311 371750168 501(C)(3) 15000 TO SUPPORT GLOBAL YOUTH AMBASSADORS PROGRAM IN 2019. KENNESAW STATE UNIVERSITY - GERMAN DEPARTMENT 1000 CHASTAIN ROAD NO 9101 KENNESAW GA 30144 237034345 501(C)(3)PUBLIC UNIV 22500 TO SUPPORT GERMAN 4 GEORGIA PROGRAM IN 2019 KENNESAW STATE UNIVERSITY - PADERBORN PROGRAM 1000 CHASTAIN ROAD NO 9101 KENNESAW GA 30144 237034345 501(C)(3)PUBLIC UNIV 17500 TO SUPPORT A MAYMESTER STUDENT TRAVEL/EXCHANGE PROGRAM WITH PADERBORN UNIVERSITY. PIEDMONT COLLEGE 1021 CENTRAL AVE DEMOREST GA 30535 580566212 501(C)(3)PUBLIC UNIV 20000 TO SUPPORT THE GERMAN AMERICAN LEADERSHIP SUMMIT IN CONJUNCTION WITH PADERBORN UNIVERSITY SOUTHEASTERN COUNCIL OF FOUNDATIONS INC 100 PEACHTREE ST NW STE 2080 ATLANTA GA 30303 560995114 501(C)(3) 610 ANNUAL GRANT SOUTHERN CENTER FOR INTERNATIONAL STUDIES INC 320 WEST PACES FERRY ROAD ATLANTA GA 30305 581285654 501(C)(3) 100000 $100,000 PAYMENT IN 2019 IS CONTINGENT UPON RECEIPT OF FIRM WRITTEN COMMITMENTS TOTALING AT LEAST $250,000 FROM OTHER GRANT MAKING FOUNDATIONS, COMPANIES, OR INDIVIDUALS. WORLD AFFAIRS COUNCIL 2200 ALASKAN WAY STE 450 SEATTLE WA 98121 910586924 501(C)(3) 2000 ANNUAL GRANT 16 0 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 71697925 FAIR MARKET VALUE X 7631322 FAIR MARKET VALUE 0 0 0 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 ADMINISTRATOR 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 CHAIRMAN OF THE BOARD OF TRUSTEES AND THE ADMINISTRATOR FOR DISTRIBUTION TO THE BOARD OF TRUSTEES. THE BOARD OF TRUSTEES AND ADMINISTRATOR REVIEW THE ELECTRONIC COPY. ONCE THE RETURN HAS BEEN APPROVED BY THE BOARD OF TRUSTEES AND THE ADMINISTRATOR, THE CHAIRMAN OF THE BOARD SIGNS THE RETURN FOR FILING. 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 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 XI, LINE 9: ROUNDING -1. FORM 990, PART XII, LINE 2C: THE AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. AMERICAN COUNCIL ON GERMANY INC 14 EAST 60TH STREET NEW YORK NY 10022 131889074 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 7 0 ATLANTIK-BRUCKE EV C/O ALSTON BIRD 90 PARK AVE 15TH FL NEW YORK NY 10016 202174611 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 7 0 CULTURAL VISTAS INC 440 PARK AVE SOUTH 2ND FLOOR NEW YORK NY 10016 136199596 SUPPORTED ORGANIZATION NY 501(C)(3) LINE 10 0 EBERHARD KARLS UNIVERSITAT TUBINGEN GESCHWISTER-SCHOLL-PLATZ TUBINGEN GM 72074 000000000 SUPPORTED ORGANIZATION GM PUBLIC UNIVERSITY EQ PUBLIC UNIVERSITY 0 EMORY UNIVERSITY 1599 CLIFTON RD 3RD FLOOR ATLANTA GA 30322 580566256 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 GEORGIA INSTITUTE OF TECHNOLOGY 760 SPRING ST STE 400 ATLANTA GA 30308 586043294 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 GERMAN CULTURAL CENTER GOETHE-ZENTRUM 1197 PEACHTREE STREET ATLANTA GA 30361 582198618 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 7 0 GERMAN SCHOOL OF ATLANTA INC PO BOX 2546 STOCKBRIDGE GA 30281 581542599 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 GLOBAL YOUTH AMBASSADORS PROGRAM INC 2735 VELTRE TERRACE SW ATLANTA GA 30311 371750168 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 7 0 KARLSRUHE INSTITUTE OF TECHNOLOGY KARLSRUHE GERMANY PO BOX 3640 KARLSRUHE GM 76021 000000000 SUPPORTED ORGANIZATION GM PUBLIC UNIVERSITY EQ PUBLIC UNIVERSITY 0 KENNESAW STATE UNIVERSITY 1000 CHASTAIN ROAD NO 9101 KENNESAW GA 30144 237034345 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 SOUTHEASTERN COUNCIL OF FOUNDATIONS INC 100 PEACHTREE ST NW STE 2080 ATLANTA GA 30303 560995114 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 10 0 SOUTHERN CENTER FOR INTERNATIONAL STUDIES INC 320 WEST PACES FERRY ROAD ATLANTA GA 30305 581285654 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 7 0 WORLD AFFAIRS COUNCIL 2200 ALASKAN WAY STE 450 SEATTLE WA 98121 910586924 SUPPORTED ORGANIZATION WA 501(C)(3) LINE 10 0 ALZHEIMERS ASSOCIATION 225 N MICHIGAN AVE 17TH FLOOR CHICAGO IL 60601 133039601 SUPPORTED ORGANIZATION DE 501(C)(3) LINE 7 0 ASHFORD PARK ELEMENTARY SCHOOL 2968 CRAVENRIDGE DRIVE NE ATLANTA GA 30319 000000000 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 PIEDMONT COLLEGE 1021 CENTRAL AVE DEMOREST GA 30535 580566212 SUPPORTED ORGANIZATION GA 501(C)(3) LINE 2 0 THEODOR-HEUSS GYMNASIUM FREIASTRAE 10 LUDWIGSHAFEN GM 67059 000000000 SUPPORTED ORGANIZATION GM PUBLIC UNIVERSITY EQ PUBLIC UNIVERSITY 0 TU DORTMUND AUGUST-SCHMIDT-STRAE 1 DORTMUND GM 44227 000000000 SUPPORTED ORGANIZATION GM PUBLIC UNIVERSITY EQ PUBLIC UNIVERSITY 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 VARIOUS GRANT PAYMENTS SCHEDULE A PART I B 368152 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.