GEORGIA INDEPENDENT COLLEGE ASSOCIATION INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA INDEPENDENT COLLEGE ASSOCIATION INC (EIN 58-0684740)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201841319349302764
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T14:25:34-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454084437 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARREN AVERETT LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SIX CONCOURSE PARKWAY SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30328 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580684740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA INDEPENDENT COLLEGE ASSOCIATION | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4042335433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WEST PEACHTREE ST NW NO 1710 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNA BAXTER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4042335433 | PhoneNum |
| Signature | 2018-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN HILL | PreparerPersonNm |
| PTIN | P00846200 | PTIN |
| Phone | 7703961100 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSANNA BAXTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WEST PEACHTREE ST NW NO 1710 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,359,979 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GEORGIACOLLEGES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO RAISE AWARENESS OF GEORGIA'S PRIVATE, LIBERAL ARTS COLLEGES AND UNIVERSITIES; TO INFLUENCE PUBLIC POLICY IN SUPPORT OF HIGHER EDUCATION IN GEORGIA; TO SECURE FUNDS AND OTHER GIFTS FOR THE BENEFIT OF THE MEMBER INSTITUTIONS AND THEIR STUDENTS; TO PROMOTE THE MEMBER INSTITUTIONS AS DISTINCT ALTERNATIVES IN HIGHER EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 36 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,211,887 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,231,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $133,587 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $139,566 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,008,193 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,128,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $57,056 | PYOtherRevenueAmt |
| CY Other Revenue | $29,723 | CYOtherRevenueAmt |
| PY Total Revenue | $2,410,723 | PYTotalRevenueAmt |
| CY Total Revenue | $2,529,056 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $683,492 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $639,304 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $732,490 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $815,092 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,104 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $413,627 | PYOtherExpensesAmt |
| CY Other Expenses | $438,595 | CYOtherExpensesAmt |
| PY Total Expenses | $1,829,609 | PYTotalExpensesAmt |
| CY Total Expenses | $1,892,991 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $581,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $636,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,637,201 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,023,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $60,605 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $71,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,576,596 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,952,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | GEORGIA INDEPENDENT COLLEGE ASSOCIATION, INC ("GICA") SUPPORTS PRIVATE HIGHER EDUCATION IN GEORGIA IN THE AREAS OF PUBLIC POLICY, INCREASED PUBLIC AWARENESS, FUND RAISING FOR STUDENT FINANCIAL AID, AND COLLABORATIVE PROJECTS, IN PARTNERSHIP WITH INSTITUTIONS, BUSINESS AND COMMUNITY LEADERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,590,405 | ExpenseAmt |
| Grant | $639,304 | GrantAmt |
| Revenue | $41,020 | RevenueAmt |
| Desc | GRANTS AND ALLOCATIONS: IN ACCORDANCE WITH THE EXECUTIVE COMMITTEE APPROVED DISTRIBUTION OF FUNDS POLICY OF GICA, ALL UNDESIGNATED FUNDS ARE DISTRIBUTED 60 PERCENT EQUALLY TO THE MEMBER COLLEGES AND 40 PERCENT TO SUCH COLLEGES IN PROPORTION TO TOTAL REGULAR, FULL-TIME UNDERGRADUATE ENROLLMENT IN THE COLLEGES OF ARTS AND SCIENCES. DESIGNATED FUNDS ARE DISTRIBUTED TO THE COLLEGES SPECIFIED BY THE DONOR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $72,312 | ExpenseAmt |
| Revenue | $98,546 | RevenueAmt |
| Desc | COMPLIANCE COLLABORATIVE PROGRAM - THE COMPLIANCE COLLABORATIVE PROGRAM ("CCP") IS A COLLABORATION OF 14 GICA MEMBER INSTITUTIONS TO ASSIST PARTICIPANTS BY PROVIDING TRAINING AND GUIDANCE REGARDING VARIOUS COMPLIANCE-RELATED ISSUES UNDER THE GUIDANCE OF THE COMPLIANCE PROGRAM DIRECTOR. THE IMMEDIATE AREAS OF FOCUS INCLUDE THE AMERICANS WITH DISABILITIES ACT, TITLE IX, THE CLERY ACT, AND THE VIOLENCE AGAINST WOMEN ACT. HOWEVER, THE EXACT TOPICS WILL SHIFT IN ANY GIVEN YEAR WITH THE NEEDS OF THE PARTICIPATING INSTITUTIONS. DURING 2017, THE CCP OFFERED 4 DIFFERENT POLICY REVIEWS/DISCUSSIONS FOR ALL PARTICIPATING INSTITUTIONS. IN ADDITION, 99 EMPLOYEES FROM THE 14 INSTITUTIONS PARTICIPATED IN 6 DIFFERENT TOPIC TRAININGS. FINALLY, TWO WEBINARS WERE DISTRIBUTED TO THE 14 INSTITUTIONS FOR THEIR USE TO MEET ONGOING TRAINING NEEDS AMONG THEIR STAFF AND FACULTY MEMBERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,662,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUSANNA BAXTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4042335433 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 WEST PEACHTREE STREET NW SUITE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (38 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| J DEREK HALVORSON | ||||||
| CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KINA S MALLARD | ||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH H SHURBUTT | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN R BRIGGS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA R BUCHANAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY SCHMIDT CAMPBELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMIR CANER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN C COLLINS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY COX | ||||||
| TRUSTEE (1/1 - 6/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD DOWLESS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN ECHOLS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIMMY FLEMING | ||||||
| TRUSTEE (11/1 - 12/31) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIVIA FOWLER | ||||||
| TRUSTEE (7/1 - 12/31) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES CHARLIE HARMAN | ||||||
| TRUSTEE (1/1-7/31; 11/1-12/31) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SETH HARP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER HOBBS | ||||||
| TRUSTEE (11/1 - 12/31) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD E JOHNSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY JUNEAU | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH KISS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH A KNOX | ||||||
| TRUSTEE (1/1 - 6/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH MARSTON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD MARTIN | ||||||
| TRUSTEE (5/1 - 12/31) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAN MCALEXANDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MELLICHAMP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MYERS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL MEYER VON BREMEN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GUY RIEKEMAN | ||||||
| TRUSTEE (1/1 - 5/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAWRENCE M SCHALL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED L SCHRADER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROB SCOTT | ||||||
| TRUSTEE (6/1 - 12/31) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY SHEPPARD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CLAIRE STERK | ||||||
| TRUSTEE (8/1 - 10/31) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM D UNDERWOOD | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD G WHITE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SILVANUS WILSON JR | ||||||
| TRUSTEE (1/1 - 4/30) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT WOLLE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW VAN HORN | ||||||
| TRUSTEE (7/1 - 12/31) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSANNA L BAXTER | ||||||
| EX OFFICIO | 40.00 | $231,049 | $0 | $36,898 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,049 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $36,898 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $790,118 | MembershipDuesAmt |
| Government Grants | $189,950 | GovernmentGrantsAmt |
| All Other Contributions | $251,036 | AllOtherContributionsAmt |
| Total Contributions | $1,231,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| COMPLIANCE COLLABORATIVE ASSESSME | 611710 | $98,546 | $98,546 |
| MEETING FEES | 611710 | $24,462 | $24,462 |
| GEORGIA TRACS | 611710 | $16,558 | $16,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $139,566 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $586,041 | TotalRevenueColumnAmt |
| Exclusion | $586,041 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,373,545 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,830,923 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $542,622 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,622 | TotalRevenueColumnAmt |
| Exclusion | $542,622 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $29,723 | TotalRevenueColumnAmt |
| Exclusion | $29,723 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,723 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,529,056 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,566 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,158,386 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,304 | TotalAmt |
| Program Services | $639,304 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,294 | TotalAmt |
| Program Services | $215,060 | ProgramServicesAmt |
| Management And General | $43,556 | ManagementAndGeneralAmt |
| Fundraising | $11,678 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,682 | TotalAmt |
| Program Services | $358,118 | ProgramServicesAmt |
| Management And General | $45,564 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,167 | TotalAmt |
| Program Services | $45,699 | ProgramServicesAmt |
| Management And General | $6,285 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,551 | TotalAmt |
| Program Services | $42,668 | ProgramServicesAmt |
| Management And General | $5,787 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,398 | TotalAmt |
| Program Services | $34,497 | ProgramServicesAmt |
| Management And General | $5,277 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,676 | TotalAmt |
| Program Services | $10,647 | ProgramServicesAmt |
| Management And General | $1,775 | ManagementAndGeneralAmt |
| Fundraising | $254 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,634 | TotalAmt |
| Program Services | $46,634 | ProgramServicesAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,294 | TotalAmt |
| Management And General | $60,294 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,769 | TotalAmt |
| Program Services | $6,121 | ProgramServicesAmt |
| Management And General | $2,148 | ManagementAndGeneralAmt |
| Fundraising | $5,500 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,553 | TotalAmt |
| Program Services | $9,471 | ProgramServicesAmt |
| Management And General | $10,007 | ManagementAndGeneralAmt |
| Fundraising | $75 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,705 | TotalAmt |
| Program Services | $13,091 | ProgramServicesAmt |
| Management And General | $2,554 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,749 | TotalAmt |
| Program Services | $61,644 | ProgramServicesAmt |
| Management And General | $9,717 | ManagementAndGeneralAmt |
| Fundraising | $1,388 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,573 | TotalAmt |
| Program Services | $45,015 | ProgramServicesAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,532 | TotalAmt |
| Program Services | $58,796 | ProgramServicesAmt |
| Management And General | $736 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,554 | TotalAmt |
| Program Services | $7,185 | ProgramServicesAmt |
| Management And General | $1,198 | ManagementAndGeneralAmt |
| Fundraising | $171 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,916 | TotalAmt |
| Program Services | $2,552 | ProgramServicesAmt |
| Management And General | $6,364 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER EXPENSE | $25,847 | $22,902 | $2,945 | |
| PUBLIC AND LEGISLATIVE | $19,986 | $19,986 | ||
| GEORGIA TRANSFER ARTICU | $18,214 | $18,214 | ||
| DUES AND SUBSCRIPTIONS | $6,593 | $5,113 | $1,470 | $10 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,991 | TotalAmt |
| Program Services | $1,662,717 | ProgramServicesAmt |
| Management And General | $208,170 | ManagementAndGeneralAmt |
| Fundraising | $22,104 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,177 | BOYAmt |
| EOY | $531,093 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,244 | BOYAmt |
| EOY | $21,546 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,350 | BOYAmt |
| EOY | $17,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $89,603 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $78,364 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,972 | BOYAmt |
| EOY | $11,239 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,344,368 | BOYAmt |
| EOY | $13,602,037 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $755,090 | BOYAmt |
| EOY | $840,008 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,637,201 | BOYAmt |
| EOY | $15,023,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,659 | BOYAmt |
| EOY | $23,073 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,946 | BOYAmt |
| EOY | $48,092 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,605 | BOYAmt |
| EOY | $71,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,849 | BOYAmt |
| EOY | $2,050,185 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,507,035 | BOYAmt |
| EOY | $9,623,517 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193,712 | BOYAmt |
| EOY | $3,278,630 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,576,596 | BOYAmt |
| EOY | $14,952,332 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,637,201 | BOYAmt |
| EOY | $15,023,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $636,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $654,753 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $84,918 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Supported Organizations | 24 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (24 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AGNES SCOTT COLLEGE | ||||
| 580566116 | 2 | Yes (1) | $56,348 | $0 |
| ANDREW COLLEGE | ||||
| 580568687 | 2 | Yes (1) | $3,360 | $0 |
| BERRY COLLEGE | ||||
| 580566133 | 2 | Yes (1) | $60,870 | $0 |
| BRENAU UNIVERSITY | ||||
| 580566143 | 2 | Yes (1) | $49,147 | $0 |
| BREWTON-PARKER COLLEGE | ||||
| 580619030 | 2 | Yes (1) | $1,407 | $0 |
| CLARK ATLANTA UNIVERSITY | ||||
| 581825259 | 2 | Yes (1) | $2,696 | $0 |
| COVENANT COLLEGE | ||||
| 430719506 | 2 | Yes (1) | $2,735 | $0 |
| EMMANUEL COLLEGE | ||||
| 580633977 | 2 | Yes (1) | $1,601 | $0 |
| EMORY UNIVERSITY | ||||
| 580566256 | 2 | 0 | $5,283 | $0 |
| LAGRANGE COLLEGE | ||||
| 580566199 | 2 | Yes (1) | $45,624 | $0 |
| LIFE UNIVERSITY | ||||
| 581216007 | 2 | 0 | $2,510 | $0 |
| MERCER UNIVERSITY | ||||
| 580566167 | 2 | Yes (1) | $183,444 | $0 |
| MOREHOUSE COLLEGE | ||||
| 580566205 | 2 | Yes (1) | $5,504 | $0 |
| OGLETHORPE UNIVERSITY | ||||
| 585068698 | 2 | Yes (1) | $47,518 | $0 |
| PIEDMONT COLLEGE | ||||
| 580043198 | 2 | Yes (1) | $49,700 | $0 |
| POINT UNIVERSITY | ||||
| 586044761 | 2 | Yes (1) | $3,856 | $0 |
| REINHARDT UNIVERSITY | ||||
| 580603153 | 2 | Yes (1) | $2,819 | $0 |
| SHORTER UNIVERSITY | ||||
| 582624570 | 2 | Yes (1) | $57,616 | $0 |
| SPELMAN COLLEGE | ||||
| 580566243 | 2 | Yes (1) | $4,314 | $0 |
| THOMAS UNIVERSITY | ||||
| 580644897 | 2 | Yes (1) | $1,503 | $0 |
| TOCCOA FALLS COLLEGE | ||||
| 580685908 | 2 | Yes (1) | $2,594 | $0 |
| TRUETT MCCONNELL UNIVERSITY | ||||
| 580531392 | 2 | Yes (1) | $2,590 | $0 |
| WESLEYAN COLLEGE | ||||
| 580593438 | 2 | Yes (1) | $40,454 | $0 |
| YOUNG HARRIS COLLEGE | ||||
| 580593414 | 2 | Yes (1) | $2,811 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 24 | SupportedOrganizationsTotalCnt |
| Support Sum | $636,304 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | 0 | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | Yes (1) | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $784,614 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $784,614 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $8,758 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $68,178 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $249,879 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $457,799 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $11,870,929 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $419,133 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $12,290,062 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $12,290,062 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $184,351 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $12,105,711 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $423,700 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $423,700 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $457,799 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $389,129 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $423,700 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $423,700 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $423,700 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $636,304 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $873,682 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $149,320 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $2,821 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $3,000 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $1,665,127 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $423,700 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $423,700 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 100.000000000000 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $423,700 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $260,219 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,618,055 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,473,621 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $3,351,895 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $423,700 | CyovAppliedUnderdistrCPYAmt |
| Excess Distribution Cyov | $2,928,195 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $1,665,127 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $1,665,127 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $4,593,322 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $1,454,574 | ExcessFromYear3Amt |
| Excess From Year2 | $1,473,621 | ExcessFromYear2Amt |
| Excess From Year1 | $1,665,127 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, SECTION A, LINE 1: | THE ARTICLE OF INCORPORATION INDICATE THAT MEMBERSHIP OF THE ASSOCIATION MAY BE EXTENDED TO INDEPENDENT COLLEGES AND UNIVERSITIES THAT MEET THE FOLLOWING CRITERIA: - MEMBERS MUST BE TWO- OR FOUR-YEAR LIBERAL ARTS COLLEGES, GRANTING ASSOCIATE AND/OR BACCALAUREATE DEGREES, AND OFFERING MAJORS IN AT LEAST TEN TRADITIONAL FIELDS OF THE ARTS AND SCIENCES. - MEMBERS MUST BE GRADUATE-ONLY AND ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS. - MEMBER INSTITUTIONS MUST BE INDEPENDENT, NON PROFIT COLLEGES AND UNIVERSITIES HEADQUARTERED IN GEORGIA, AND MUST NOT RECEIVE SUBSTANTIAL OPERATING FUNDS FROM PUBLIC SOURCES. |
| PART IV, SECTION D, LINE 3: | THE MAJORITY OF THE BOARD OF TRUSTESS OF GEORGIA INDEPENDENT COLLEGE ASSOCIATION, INC. IS COMPRISED OF THE PRESIDENT OF EACH MEMBER INSTITUTION. AS THE MAJORITY OF THE BOARD IS MADE UP OF OFFICERS OF THE MEMBER ORGANIZATIONS, THE SUPPORTED ORGANIZATIONS MAINTAIN A SIGNIFICANT VOICE IN THE SUPPORTING ORGANIZATION. |
| PART V, SECTION D, LINE 6: | THROUGHOUT THE YEAR, THE ORGANIZATION MAKES GRANTS TO NON-MEMBER INSTITUTIONS. |
| PART V, SECTION D, LINE 8: | PRESIDENTS OF THE INDIVIDUAL MEMBER ORGANIZATIONS COMPRISE THE MAJORITY OF THE BOARD OF TRUSTEES WHICH MEETS BI-ANNUALLY. ADDITIONALLY, THE PRESIDENTS ALSO COMPRISE A MAJORITY OF VARIOUS COMMITTEES THAT MEET MORE OFTEN. THE BOARD AND VARIOUS COMMITTEES WORK TO ENSURE THE SUPPORTING ORGANIZATION'S CONTINUED GROWTH. IN TURN, THE SUPPORTING ORGANIZATION DISTRIBUTES AMOUNTS TO SUPPORTED MEMBER ORGANIZATIONS IN ORDER TO SUPPORT VARIOUS SCHOLARSHIPS AND PROGRAMS OF THE MEMBER INSTITUTIONS. THESE SCHOLARSHIPS AND PROGRAMS ARE VITAL IN ATTRACTING THE BEST STUDENTS POSSIBLE AND CONTINUING THE GROWTH OF THE MEMBER INSTITUTIONS. |
| PART IV, SECTION A, LINE 6: | THROUGHOUT THE YEAR, THE ORGANIZATION MAKES GRANTS TO NON-MEMBER INSTITUTIONS. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $40,101 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $125,683 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $165,784 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,496,933 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,662,717 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $233,136 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,284 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $239,774 | CurrentYearMinus3Amt |
| Current Year Minus2 | $239,461 | CurrentYearMinus2Amt |
| Current Year Minus1 | $241,480 | CurrentYearMinus1Amt |
| Current Year | $233,136 | CurrentYearAmt |
| Total | $953,851 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,430,777 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $72,550 | CurrentYearMinus3Amt |
| Current Year Minus2 | $74,441 | CurrentYearMinus2Amt |
| Current Year Minus1 | $74,834 | CurrentYearMinus1Amt |
| Current Year | $165,784 | CurrentYearAmt |
| Total | $387,609 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $59,944 | CurrentYearMinus3Amt |
| Current Year Minus2 | $59,865 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,370 | CurrentYearMinus1Amt |
| Current Year | $58,284 | CurrentYearAmt |
| Total | $238,463 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $357,695 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $43,687 | CurrentYearMinus3Amt |
| Current Year Minus2 | $43,835 | CurrentYearMinus2Amt |
| Current Year Minus1 | $48,549 | CurrentYearMinus1Amt |
| Current Year | $40,101 | CurrentYearAmt |
| Total | $176,172 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,344,368 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $1,759,948 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $441,985 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $60,294 | AdministrativeExpensesAmt |
| End Year Balance | $13,602,037 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,397,490 | BeginningYearBalanceAmt |
| Contributions | $2,903 | ContributionsAmt |
| Investment Earnings Or Losses | $1,471,126 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $458,973 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $68,178 | AdministrativeExpensesAmt |
| End Year Balance | $12,344,368 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,582,365 | BeginningYearBalanceAmt |
| Contributions | $26,827 | ContributionsAmt |
| Investment Earnings Or Losses | -$695,555 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $448,287 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $67,860 | AdministrativeExpensesAmt |
| End Year Balance | $11,397,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,141,079 | BeginningYearBalanceAmt |
| Contributions | $19,778 | ContributionsAmt |
| Investment Earnings Or Losses | $926,982 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $436,661 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $68,813 | AdministrativeExpensesAmt |
| End Year Balance | $12,582,365 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,092,235 | BeginningYearBalanceAmt |
| Contributions | $14,009 | ContributionsAmt |
| Investment Earnings Or Losses | $2,377,704 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $283,056 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $59,813 | AdministrativeExpensesAmt |
| End Year Balance | $12,141,079 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.11560 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.70500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,457 | DepreciationAmt |
| Book Value | $11,239 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,907 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,907 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,239 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN PERPETUAL TRUST | Desc |
| Book Value | $840,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $840,008 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $7,846 |
| DUE TO MEMBERS | $38,052 |
| SECURITY DEPOSIT | $2,194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,092 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,226,459 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $654,753 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $18,026 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $84,918 | OtherRevenueAmt |
| Revenue Not Reported | $757,697 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,468,762 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $60,294 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $60,294 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,529,056 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,850,723 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $18,026 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $18,026 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,832,697 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $60,294 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $60,294 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,892,991 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | GICA'S ENDOWMENT CONSISTS OF 16 DONOR-RESTRICTED FUNDS ESTABLISHED FOR THE BENEFIT OF THE MEMBER INSTITUTIONS OF GICA IN ACCORDANCE WITH STIPULATIONS OF THE VARIOUS DONORS. IN ADDITION, GICA HAS ONE BOARD DESIGNATED ENDOWMENT. GICA'S POLICY REQUIRES THAT 4.25% OF THE ENDOWMENT'S ROLLING 12 QUARTER AVERAGE MARKET VALUE WILL BE DETERMINED AND DISTRIBUTED SEMI-ANNUALLY TO SUPPORT THE APPROPRIATE MEMBER INSTITUTIONS AND TO PAY THE FEES AND EXPENSES ASSOCIATED WITH THE FUND. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GAIN IN BENEFICIAL INTEREST IN PERPETUAL TRUST 84,918. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (25 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AGNES SCOTT COLLEGE | |||||||
| 141 E COLLEGE AVENUE | DECATUR | GA | 30030 | 580566116 | 501(C)(3) | $56,348 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| ANDREW COLLEGE | |||||||
| 501 COLLEGE STREET | CUTHBERT | GA | 39840 | 580568687 | 501(C)(3) | $3,360 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| BERRY COLLEGE | |||||||
| 2277 MARTHA BERRY HWY NW | MOUNT BERRY | GA | 301490039 | 580566133 | 501(C)(3) | $60,870 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| BRENAU UNIVERSITY | |||||||
| 500 WASHINGTON STREET SE | GAINESVILLE | GA | 30501 | 580566143 | 501(C)(3) | $49,147 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| BREWTON-PARKER COLLEGE | |||||||
| 201 DAVID-ELIZA FOUNDATION CIRCLE | MT VERNON | GA | 304450197 | 580619030 | 501(C)(3) | $1,407 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| CLARK ATLANTA UNIVERSITY | |||||||
| 223 JAMES P BRAWLEY DRIVE SW | ATLANTA | GA | 303144389 | 581825259 | 501(C)(3) | $2,696 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| COVENANT COLLEGE | |||||||
| 14049 SCENIC HIGHWAY | LOOKOUT MOUNTAIN | GA | 30750 | 430719506 | 501(C)(3) | $2,735 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| EMMANUEL COLLEGE | |||||||
| 181 SPRINGS STREET | FRANKLIN SPRINGS | GA | 30639 | 580633977 | 501(C)(3) | $1,601 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| EMORY UNIVERSITY | |||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | 501(C)(3) | $5,283 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| LAGRANGE COLLEGE | |||||||
| 601 BROAD STREET | LAGRANGE | GA | 30240 | 580566199 | 501(C)(3) | $45,624 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| LIFE UNIVERSITY | |||||||
| 1269 BARCLAY CIRCLE | MARIETTA | GA | 30060 | 581216007 | 501(C)(3) | $2,510 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| MERCER UNIVERSITY | |||||||
| 1501 MERCER UNIVERSITY DRIVE | MACON | GA | 31207 | 580566167 | 501(C)(3) | $183,444 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| MOREHOUSE COLLEGE | |||||||
| 830 WESTVIEW DRIVE SW | ATLANTA | GA | 30314 | 580566205 | 501(C)(3) | $5,504 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| OGLETHORPE UNIVERSITY | |||||||
| 4484 PEACHTREE ROAD NE | ATLANTA | GA | 30319 | 585068698 | 501(C)(3) | $47,518 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| PIEDMONT COLLEGE | |||||||
| 165 CENTRAL AVENUE | DEMOREST | GA | 30535 | 580043198 | 501(C)(3) | $49,700 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| POINT UNIVERSITY | |||||||
| 2605 BEN HILL ROAD | EAST POINT | GA | 30344 | 586044761 | 501(C)(3) | $3,856 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| REINHARDT UNIVERSITY | |||||||
| 7300 REINHARDT CIRCLE | WALESKA | GA | 301832981 | 580603153 | 501(C)(3) | $2,819 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| SHORTER UNIVERSITY | |||||||
| 315 SHORTER AVENUE | ROME | GA | 30165 | 582624570 | 501(C)(3) | $57,616 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| SPELMAN COLLEGE | |||||||
| 350 SPELMAN LANE SW | ATLANTA | GA | 303144399 | 580566243 | 501(C)(3) | $4,314 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| THOMAS UNIVERSITY | |||||||
| 1501 MILLPOND ROAD | THOMASVILLE | GA | 31792 | 580644897 | 501(C)(3) | $1,503 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| TOCCOA FALLS COLLEGE | |||||||
| PO BOX 800777 | TOCCOA FALLS | GA | 30598 | 580685908 | 501(C)(3) | $2,594 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| TRUETT MCCONNELL UNIVERSITY | |||||||
| 100 ALUMNI DRIVE | CLEVELAND | GA | 30528 | 580531392 | 501(C)(3) | $2,590 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| WESLEYAN COLLEGE | |||||||
| 4760 FORSYTH ROAD | MACON | GA | 31210 | 580593438 | 501(C)(3) | $40,454 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| YOUNG HARRIS COLLEGE | |||||||
| 1 COLLEGE STREET | YOUNG HARRIS | GA | 30582 | 580593414 | 501(C)(3) | $2,811 | TO PROVIDE SUPPORT FOR PRIVATE COLLEGES AND UNIVERSITIES IN GEORGIA. |
| NONMEMBER INSTITUTIONS | |||||||
| 501(C)(3) | $3,000 | DESIGNATED FUNDS ARE DISTRIBUTED TO THE COLLEGES SPECIFIED BY THE DONOR TO PROVIDE SUPPORT. | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION OF GICA, ALL UNDESIGNATED FUNDS ARE DISTRIBUTED 60% EQUALLY TO THE MEMBER COLLEGES AND 40% TO SUCH MEMBER COLLEGES IN PROPORTION TO THE TOTAL FULL-TIME UNDERGRADUATE ENROLLMENT IN THE COLLEGES OF ARTS AND SCIENCES. DESIGNATED FUNDS ARE DISTRIBUTED TO MEMBER COLLEGES AND OTHER INSTITUTIONS AS SPECIFIED BY THE DONORS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSANNA L BAXTER | PersonNm |
| Title | EX OFFICIO | TitleTxt |
| Base Compensation Filing Org | $226,049 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $18,898 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $267,947 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS ARE ASSESSED DUES IN ACCORDANCE WITH THE ASSOCIATION'S MEMBER DUES POLICY WHICH STATES ALL MEMBERS ARE ASSESSED DUES TO SUPPORT THE ANNUAL OPERATING BUDGET. THE ASSOCIATION HAD 24 MEMBER COLLEGES AND UNIVERSITIES AT JUNE 30, 2017 AT WHICH POINT ONE INSTITUITION WITHDREW MEMBERSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE EXECUTIVE COMMITTEE ELECTS BOTH MEMBER INSTITUTION AND CORPORATE CIVIC BOARD MEMBERS TO THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 11B | PRIOR TO FILING THE FORM 990, GICA'S MANAGEMENT IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990. FIRST, THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND SUBSEQUENTLY FORWARDS IT TO THE EXECUTIVE COMMITTEE FOR THEIR REVIEW. FINALLY, THE FORM 990 IS REVIEWED BY THE FULL BOARD. QUESTIONS AND COMMENTS ARE RESOLVED TO THE SATISFACTION OF MANAGEMENT AND THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL STAFF AND BOARD MEMBERS SIGN THE CONFLICT OF INTEREST STATEMENT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | GICA'S COMPENSATION FOR ALL PERSONNEL IS REVIEWED AND APPROVED BY ITS EXECUTIVE COMMITTEE. THIS PROCEDURE IS COMPLETED IN THE ANNUAL BUDGETING PROCESS. THE BUDGET IS DISCUSSED AND APPROVED AT THE BOARD MEETINGS AND DOCUMENTED IN THE MINUTES. THE ORGANIZATION PARTICIPATES IN AN EXTENSIVE NATIONAL COMPENSATION SURVEY OF SIMILAR ORGANIZATIONS AND RECEIVES THE DATA ANNUALLY TO BE ABLE TO USE IT FOR COMPARATIVE PURPOSES. THE SURVEY IS REVIEWED AND UTILIZED FOR THE PURPOSE OF SETTING THE CURRENT PRESIDENT'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GICA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | GAIN IN BENEFICIAL INTEREST IN PERPETUAL TRUST 84,918. |