SAVANNAH VO-TECH FDN INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SAVANNAH VO-TECH FDN INC (EIN 58-1609038)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2017-05-10
- IRS object ID
- 201731309349303303
- Schema version
- 2014v6.0
- 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 | 2017-05-10T14:58:23-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580662558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HANCOCK ASKEW & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2486 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581609038 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH TECHNICAL COLLEGE FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAVA | BusinessNameControlTxt |
| Phone | 9123516362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 8878 | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 314128878 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL EUBANKS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9123516362 | PhoneNum |
| Signature | 2017-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | J WILLIAM GRIFFIN CPA | PreparerPersonNm |
| PTIN | P00733087 | PTIN |
| Phone | 9122348243 | PhoneNum |
| Preparation | 2017-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | GAIL EUBANKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5717 WHITE BLUFF ROAD | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $632,189 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE EDUCATIONAL PROCESS AT SAVANNAH TECHNICAL INSTITUTE BY PROVIDING NEEDED FUNDS, EQUIPMENT, AND RESOURCES TO SUPPLEMENT EXISTING FUNDING SOURCES. WITH ASSISTANCE FROM OTHER AGENCIES AND PRIVATE INDUSTRY, THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS THAT HAVE DEMONSTRATED A FINANCIAL NEED AND SUPPORT FOR THE ADMINISTRATION OF THE INSTITUTE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $409,502 | PYContributionsGrantsAmt |
| CY Contributions Grants | $601,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,437 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,195 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,995 | PYOtherRevenueAmt |
| CY Other Revenue | $12,532 | CYOtherRevenueAmt |
| PY Total Revenue | $440,934 | PYTotalRevenueAmt |
| CY Total Revenue | $617,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $186,424 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $410,147 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $59,026 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,869 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $166,666 | PYOtherExpensesAmt |
| CY Other Expenses | $91,780 | CYOtherExpensesAmt |
| PY Total Expenses | $353,090 | PYTotalExpensesAmt |
| CY Total Expenses | $560,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $87,844 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $56,938 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,928,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,985,120 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,928,564 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,985,120 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO ENHANCE THE EDUCATIONAL PROCESS AT SAVANNAH TECHNICAL INSTITUTE BY PROVIDING NEEDED FUNDS, EQUIPMENT, AND RESOURCES TO SUPPLEMENT EXISTING FUNDING SOURCES. WITH ASSISTANCE FROM OTHER AGENCIES AND PRIVATE INDUSTRY, THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS THAT HAVE DEMONSTRATED A FINANCIAL NEED AND SUPPORT FOR THE ADMINISTRATION OF THE INSTITUTE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $426,191 | ExpenseAmt |
| Grant | $410,147 | GrantAmt |
| Revenue | $537,890 | RevenueAmt |
| Desc | THE FOUNDATION ASSISTED THE SAVANNAH TECHNICAL INSTITUTE, INC. IN THE ACQUISITION AND ADMINISTRATION OF MONETARY SCHOLARSHIPS TO STUDENTS DEEMED BY THE INSTITUTE TO QUALIFY FOR NEED. | Desc |
| Total Program Service Expenses | $426,191 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | Yes (1) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAIL EUBANKS | PersonNm |
| Phone | 9124433022 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5717 WHITE BLUFF ROAD | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| CELIA W DUNN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN R FOSTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER ABSHIRE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETE LIAKAKIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE HUGHES | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AL KENNICKELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN E PRICE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRYNN GRANT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANKLIN GOLDWIRE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE HOLTZMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN REGISTER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM MCCACHERN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM RATCLIFFE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY HARMON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL EUBANKS | ||||||
| EXECUTIVE DIRECTOR (NON VOTING) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT CENTER | ||||||
| PAST CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM LAHAISE | ||||||
| CHAIR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN M COLEMAN | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STAN SPARKS | ||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | |
| HELEN DOWNING | ||||||
| VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,485 | FundraisingAmt |
| All Other Contributions | $584,679 | AllOtherContributionsAmt |
| Noncash Contributions | $68,792 | NoncashContributionsAmt |
| Total Contributions | $601,164 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,195 | TotalRevenueColumnAmt |
| Exclusion | $4,195 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,830 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,485 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,298 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,532 | TotalRevenueColumnAmt |
| Exclusion | $12,532 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,727 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,147 | TotalAmt |
| Program Services | $410,147 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,145 | TotalAmt |
| Management And General | $9,145 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,026 | TotalAmt |
| Fundraising | $59,026 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996 | TotalAmt |
| Management And General | $996 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,007 | TotalAmt |
| Management And General | $13,164 | ManagementAndGeneralAmt |
| Fundraising | $8,843 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,634 | TotalAmt |
| Management And General | $7,634 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FOUNDATION & SUPPORT SE | Desc |
| Total | $51,998 | TotalAmt |
| Program Services | $16,044 | ProgramServicesAmt |
| Management And General | $35,954 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,953 | TotalAmt |
| Program Services | $426,191 | ProgramServicesAmt |
| Management And General | $66,893 | ManagementAndGeneralAmt |
| Fundraising | $67,869 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,668 | BOYAmt |
| EOY | $673,202 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,267,220 | BOYAmt |
| EOY | $1,290,624 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,676 | BOYAmt |
| EOY | $21,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,564 | BOYAmt |
| EOY | $1,985,120 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,396 | BOYAmt |
| EOY | $444,086 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,348,168 | BOYAmt |
| EOY | $1,391,034 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,564 | BOYAmt |
| EOY | $1,985,120 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,564 | BOYAmt |
| EOY | $1,985,120 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $56,938 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$382 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601,164 | CurrentTaxYearAmt |
| Total | $1,716,717 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $157,812 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $204,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $344,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $409,502 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $601,164 | CurrentTaxYearAmt |
| Total | $1,716,717 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,716,717 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,066 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,195 | CurrentTaxYearAmt |
| Total | $48,401 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $104,541 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,532 | CurrentTaxYearAmt |
| Total | $210,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,975,554 | TotalSupportAmt |
| Public Support CY170 | 0.86900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $150,000 | BeginningYearBalanceAmt |
| End Year Balance | $150,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $631,807 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $13,916 | OtherRevenueAmt |
| Revenue Not Reported | $13,916 | RevenueNotReportedAmt |
| Revenue Subtotal | $617,891 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $617,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $575,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $14,298 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $14,298 | ExpensesNotReportedAmt |
| Expenses Subtotal | $560,953 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $560,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED WITH REVENUES ON FORM 990 14,298. UNREALIZED LOSS ON INVESTMENTS -382. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES NETTED WITH REVENUES ON FORM 990 14,298. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE INSTITUTE FOR PHILANTHROPIC EXCELLENCE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1764 ROUTE 9 SUITE 9 | AddressLine1Txt |
| City | CLIFTON PARK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | RAISED FUNDS FOR CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $59,026 | RetainedByContractorAmt |
| Net To Organization | -$59,026 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $59,026 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$59,026 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA AND TRIBUTE | Event1Nm |
| Gross Receipts Event1 | $43,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,485 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,830 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,298 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $43,315 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,485 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,830 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,298 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,298 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,532 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNAH TECHNICAL COLLEGE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5717 WHITE BLUFF ROAD | AddressLine1Txt |
| City | SAVANNAH | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31405 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $410,147 | CashGrantAmt |
| Valuation Method Used | CASH | ValuationMethodUsedDesc |
| Purpose Of Grant | TO ENHANCE THE EDUCATIONAL PROCESS AT SAVANNAH TECHNICAL INSTITUTE BY PROVIDING NEEDED FUNDS, EQUIPMENT, AND RESOURCES TO SUPPLEMENT EXISTING FUNDING SOURCES. WITH ASSISTANCE FROM OTHER AGENCIES AND PRIVATE INDUSTRY, THE FOUNDATION PROVIDES SCHOLARSHIPS TO STUDENTS THAT HAVE DEMONSTRATED A FINANCIAL NEED AND SUPPORT FOR THE ADMINISTRATION OF THE INSTITUTE. | PurposeOfGrantTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING & PROMOTION | 7 | $60,400 | COST |
| Yes (X) | PROFESSIONAL SERVICES | 2 | $4,300 | COST |
| Yes (X) | MISC SUPPLIES AND GIFT CERTIFICATES | 8 | $4,092 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD REVIEWS THE 990 BEFORE IT IS FILED TO MAKE SURE ALL ACTIVITIES ARE ACCOUNTED FOR APPROPRIATELY AND ALL INFORMATION IS ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE INFORMED OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND ARE RESPONSIBLE FOR NOTIFYING THE FOUNDATION IF ANY CONFLICTS EXIST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 1: | NO CHANGE FROM PRIOR YEARS. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE FROM PRIOR YEARS. |
| HEADING OF PAGE 1, ITEM B: AMENDED RETURN | THE ORGANIZATION IS FILING AN AMENDED RETURN TO ADJUST AMOUNTS TO AGREE TO FINAL AUDITED FINANCIAL STATEMENTS. THE FOLLOWING AMENDMENTS WERE MADE: PAGE 1, PART I: LINE 8, CURRENT YEAR, CONTRIBUTIONS AND GRANTS CHANGED TO $601,164 LINE 10, CURRENT YEAR, INVESTMENT INCOME CHANGED TO $4,195 LINE 12, CURRENT YEAR, TOTAL REVENUE CHANGED TO $617,891 LINE 19, CURRENT YEAR, REVENUE LESS EXPENSES CHANGED TO $56,938 LINE 20, TOTAL ASSETS, END OF YEAR, CHANGED TO $1,985,120 LINE 22, NET ASSETS, END OF YEAR, CHANGED TO $1,985,120 PAGE 9, PART VIII: LINE 1F, ALL OTHER CONTRIBUTIONS, GIFTS, GRANTS, AND SIMILAR AMOUNTS CHANGED TO $584,679 LINE 1H, TOTAL, CHANGED TO $601,164 LINE 3, INVESTMENT INCOME CHANGED TO $4,195 LINE 12, COLUMN A, TOTAL REVENUE CHANGED TO $617,891 (COLUMN A) AND $16,727 (COLUMN D) PAGE 11, PART X: LINE 2, SAVINGS AND TEMPORARY CASH INVESTMENTS, END OF YEAR, CHANGED TO $1,290,624 LINE 16, TOTAL ASSETS, END OF YEAR, CHANGED TO $1,985,120 LINE 27, UNRESTRICTED NET ASSETS, END OF YEAR, CHANGED TO $444,086 LINE 28, TEMPORARILY RESTRICTED NET ASSETS, END OF YEAR, CHANGED TO $1,391,034 LINE 33, TOTAL NET ASSETS, END OF YEAR, CHANGED TO $1,985,120 LINE 34, TOTAL LIABILITIES AND NET ASSETS, END OF YEAR, CHANGED TO $1,985,120 PAGE 12, PART XI: LINE 1, TOTAL REVENUE CHANGED TO $617,891 LINE 3, REVENUE LESS EXPENSES CHANGED TO $56,938 LINE 5, NET UNREALIZED GAINS (LOSSES) ON INVESTMENTS, CHANGED TO -$382 LINE 10, NET ASSETS AT END OF YEAR, CHANGED TO $1,985,120 SCH A PART II: LINE 1 COLUMN E CHANGED TO $601,164, COLUMN F CHANGED TO $1,716,717 LINE 4 COLUMN E CHANGED TO $601,164, COLUMN F CHANGED TO $1,716,717 LINE 6 COLUMN F CHANGED TO $1,716,717 LINE 7 COLUMN E CHANGED TO $601,164, COLUMN F CHANGED TO $1,716,717 LINE 8 COLUMN E CHANGED TO $4,195, COLUMN F CHANGED TO $48,401 LINE 11, COLUMN F, CHANGED TO $1,975,554 LINE 14 CHANGED TO 86.90% SCH D PART XI: LINE 1 CHANGED TO $631,807 LINE 2D CHANGED TO $13,916 LINE 2E CHANGED TO $13,916 LINE 3 CHANGED TO $617,891 LINE 5 CHANGED TO $617,891 SCH D PART XII: LINE 1 CHANGED TO $575,251 LINE 2D CHANGED TO $14,298 LINE 2E CHANGED TO $14,298 LINE 3 CHANGE TO $560,953 LINE 5 CHANGED TO $560,953 |