2016-05-04T16:27:40-05:00 2015-08-31 454084437 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2014-09-01 582537795 ODYSSEYINC ODYS 4046096409 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 JEFF COHEN EXECUTIVE DIRECTOR 4046096409 2016-05-04 1 RACHEL M SKYPEK P00966186 7703961100 2016-04-28 2014 2016-08-17 19:52:53Z JEFF COHEN 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 921384 0 X WWW.ODYSSEYATLANTA.ORG X 2000 GA ODYSSEY IS AN EDUCATIONAL NON-PROFIT ORGANIZATION PARTNERING WITH THE ATLANTA PUBLIC SCHOOLS TO SERVE STUDENTS IN GRADES 1-12 FROM ECONOMICALLY DISADVANTAGED COMMUNITIES. ODYSSEY'S ACADEMIC ENRICHMENT PROGRAM FOCUSES ON STUDENTS WITH UNMET POTENTIAL, PREPARING THEM FOR HIGH SCHOOL GRADUATION AND SUPPORTING THEM ON THEIR PATH TO COLLEGE. 24 22 56 150 0 0 734898 852221 0 11720 2953 -25 -6232 -2168 731619 861748 0 0 0 0 464296 446447 0 0 102577 201375 292336 665671 738783 65948 122965 759519 871057 502407 490979 257112 380078 X TO EXPAND THE AMBITIONS OF ATLANTA STUDENTS AND EMPOWER THEM ON A SUCCESSFUL JOURNEY TO COLLEGE AND A FULFILLING CAREER. 0 0 177294 4528 ODYSSEY ELEMENTARY.SERVED 136 IN GRADES 1-5 DURING THE COURSE OF 6 WEEKS (DAILY FROM 8AM-5PM). ODYSSEY'S ENGAGING ATMOSPHERE ENCOURAGES STUDENTS TO ENHANCE THEIR SKILLS BOTH INSIDE AND OUTSIDE THE CLASSROOM. WE HIRE HIGHLY QUALIFIED AND AWARD-WINNING TEACHERS FROM ALL ACROSS ATLANTA WHO TEACH AN ACADEMIC CURRICULUM GROUNDED IN READING, WRITING, AND MATH THROUGH DESIGN THINKING AND PROJECT-BASED LEARNING. EACH GRADE LEVEL CURRICULUM IS FOUNDED ON A THEME; THIS THEME HELPS GOVERN WHAT TEXTS ARE TAUGHT, WHAT FIELD TRIPS ARE ATTENDED, AND WHAT PROJECTS ARE COMPLETED. BY PROVIDING THE SUMMER BRIDGE LEARNING EXPERIENCE FOR THIS GROUP OF STUDENTS WHO WOULD NOT OTHERWISE HAVE ACCESS (PREDOMINATELY MINORITY AND LOW-INCOME), ODYSSEY ENSURES THAT STUDENTS NOT ONLY AVOID A LOSS OF ACADEMIC SKILLS, BUT ALSO, ARE ABLE TO GET A JUMP ON THE NEXT SCHOOL YEAR. 183624 3063 ODYSSEY MIDDLE SCHOOL.SERVED 92 IN RISING GRADES 6-8 DURING THE COURSE OF 6 WEEKS (DAILY FROM 8AM-3PM). ODYSSEY'S ENGAGING ATMOSPHERE ENCOURAGES STUDENTS TO ENHANCE THEIR SKILLS BOTH INSIDE AND OUTSIDE THE CLASSROOM. WE HIRE HIGHLY QUALIFIED AND AWARD-WINNING TEACHERS FROM ALL ACROSS ATLANTA WHO TEACH AN ACADEMIC CURRICULUM GROUNDED IN READING, WRITING, AND MATH THROUGH DESIGN THINKING AND PROJECT-BASED LEARNING. EACH GRADE LEVEL CURRICULUM IS FOUNDED ON A THEME; THIS THEME HELPS GOVERN WHAT TEXTS ARE TAUGHT, WHAT FIELD TRIPS ARE ATTENDED, AND WHAT PROJECTS ARE COMPLETED. BY PROVIDING THE SUMMER BRIDGE LEARNING EXPERIENCE FOR THIS GROUP OF STUDENTS WHO WOULD NOT OTHERWISE HAVE ACCESS (PREDOMINATELY MINORITY AND LOW-INCOME), ODYSSEY ENSURES THAT STUDENTS NOT ONLY AVOID A LOSS OF ACADEMIC SKILLS, BUT ALSO, ARE ABLE TO GET A JUMP ON THE NEXT SCHOOL YEAR. 156244 4129 ODYSSEY HIGH.SERVED 124 IN RISING GRADES 9-12 DURING THE COURSE OF 5 WEEKS (DAILY FROM 8AM-3PM). ODYSSEY'S ENGAGING ATMOSPHERE ENCOURAGES STUDENTS TO ENHANCE THEIR SKILLS BOTH INSIDE AND OUTSIDE THE CLASSROOM. WE HIRE HIGHLY QUALIFIED AND AWARD-WINNING TEACHERS FROM ALL ACROSS ATLANTA WHO TEACH AN ACADEMIC CURRICULUM GROUNDED IN READING, WRITING, AND MATH THROUGH DESIGN THINKING AND PROJECT-BASED LEARNING. EACH GRADE LEVEL CURRICULUM IS FOUNDED ON A THEME; THIS THEME HELPS GOVERN WHAT TEXTS ARE TAUGHT, WHAT FIELD TRIPS ARE ATTENDED, AND WHAT PROJECTS ARE COMPLETED. BY PROVIDING THE SUMMER BRIDGE LEARNING EXPERIENCE FOR THIS GROUP OF STUDENTS WHO WOULD NOT OTHERWISE HAVE ACCESS (PREDOMINATELY MINORITY AND LOW-INCOME), ODYSSEY ENSURES THAT STUDENTS NOT ONLY AVOID A LOSS OF ACADEMIC SKILLS, BUT ALSO, ARE ABLE TO GET A JUMP ON THE NEXT SCHOOL YEAR. 517162 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 1 56 1 0 0 0 0 0 1 1 0 0 0 0 0 X 24 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 1 0 GA X JEFF COHEN 4046096409 1424 W PACES FERRY RD ATLANTA GA 30327 AARATI A ALEXANDER DIRECTOR 1.00 X 0 0 0 BRIAN KIRSCH DIRECTOR 1.00 X 0 0 0 DANICA L GRIFFITH DIRECTOR 1.00 X 0 0 0 DEBORAH PENLEY MILLER DIRECTOR 1.00 X 0 0 0 JAMES H MORGENS DIRECTOR 1.00 X 0 0 0 JOHN F SANDY SMITH DIRECTOR 1.00 X 0 0 0 JOSEPH H SCOOT DIMON DIRECTOR 1.00 55.00 X 0 163778 67815 KAPPY KELLETT DEBUTTS DIRECTOR 1.00 X 0 0 0 RAYFORD L DAVIS BOARD CHAIR 2.00 X X 0 0 0 ROBERT RYSHKE DIRECTOR 1.00 55.00 X 0 134467 26985 SADIE J DENNARD DIRECTOR 1.00 X 0 0 0 STEVE B TYE DIRECTOR 1.00 X 0 0 0 STEVEN I WOODARD DIRECTOR 1.00 X 0 0 0 TERRI PENDERGRAST DIRECTOR 1.00 X 0 0 0 TIFFANI THOMAS DIRECTOR 1.00 X 0 0 0 YANCEY MCCOLLUM DIRECTOR 1.00 X 0 0 0 LESLIE HAZLE BUSSEY DIRECTOR 1.00 X 0 0 0 SHIRLEY CANTWELL DAVIS DIRECTOR 1.00 X 0 0 0 KAREN KELLEY GROSVENOR FINANCE CHAIR 1.00 X X 0 0 0 LORI HEYS DIRECTOR 1.00 X 0 0 0 JASON MARSHALL DIRECTOR 1.00 X 0 0 0 MARNI MOHR DIRECTOR 1.00 X 0 0 0 MARIAMA TYLER DIRECTOR 1.00 X 0 0 0 ASHLEY MILLER DIRECTOR 1.00 X 0 0 0 JENNIFER KELLETT DIRECTOR 1.00 X 0 0 0 JEFF COHEN EXECUTIVE DIRECTOR 40.00 X 98802 0 8347 TARA SWEENEY SECRETARY 40.00 X 37441 0 0 136243 298245 103147 0 0 1 0 0 143822 133333 575066 16352 852221 STUDENT APPLICATION FE 611710 11720 11720 11720 59 59 8257 8341 -84 -84 -84 35265 143822 45612 -10347 -10347 13862 5683 8179 8179 861748 11720 0 -2193 148195 65275 10879 72041 266567 266210 357 31685 25026 832 5827 400 400 15570 15570 62622 62622 6683 715 840 5128 29049 14724 14325 503 503 74600 73747 853 3078 3078 15259 11804 3455 FOOD AND SNACKS 57697 57697 SPECIAL EVENT 19581 19581 OTHER EXPENSES 7294 1964 5330 738783 517162 119044 102577 470646 595122 76261 77553 115000 189492 89745 7867 8890 759519 871057 12122 13588 2435 490285 474956 502407 490979 X 123812 216278 133300 163800 257112 380078 759519 871057 122965 0 X 0 1 X 1 0 X X 1 THE WESTMINSTER SCHOOLS INC 580566206 2 1 137751 0 1 137751 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYABLE TO WESTMINSTER 474956 474956 999499 137751 137751 861748 0 861748 876533 137751 137751 738782 0 738782 SCHEDULE D, PART XIII - ADDITIONAL INFORMATION THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) OF THE U.S. INTERNAL REVENUE CODE. ODYSSEY IS A TYPE 1 SUPPORTING ORGANIZATION OF WESTMINSTER UNDER SECTION 509(A) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS AS DEFINED BY FASB ASC 740, INCOME TAXES, AT AUGUST 31, 2014. THE ORGANIZATION COULD BE SUBJECT TO INCOME TAX EXAMINATIONS FOR ITS U.S. FEDERAL TAX FILINGS FOR THE CURRENT TAX YEAR AND PREVIOUS FILINGS FOR FISCAL YEARS ENDED IN 2013, 2012, AND 2011 STILL OPEN UNDER THE STATUTE OF LIMITATIONS. BRUNCH 127742 103042 24700 35652 10 DEGREES 30200 25635 4565 5955 2 21145 15145 6000 4005 179087 143822 35265 35652 5955 4005 45612 -10347 0 0 0 0 0 0 0 0 0 JOSEPH H SCOOT DIMON DIRECTOR 0 163778 0 0 0 0 0 15043 0 52772 0 231593 0 0 ROBERT RYSHKE DIRECTOR 0 134467 0 0 0 0 0 8318 0 18667 0 161452 0 0 X 1 2000 FAIR VALUE X 550 FAIR VALUE X 3 6664 FAIR VALUE X 1 150 FAIR VALUE X GIFT CERTIFICATES 7 6368 FAIR VALUE X TICKETS AND PASSES 2 620 FAIR VALUE 0 0 0 FORM 990, PART I, LINE 6: ODYSSEY RELIES ON VOLUNTEER SUPPORT FROM A CADRE OF ADULTS AND STUDENTS TO DELIVER ITS PROGRAM AND EXECUTE FUNDRAISING EVENTS. TO SUPPORT SPECIAL EVENTS, ALL MEMBERS OF THE BOARD OF DIRECTORS AS WELL AS 10-15 ADULT VOLUNTEERS ASSIST WITH ADMINISTRATIVE WORK AND EVENT IMPLEMENTATION. TO SUPPORT OUR PROGRAM, WE RELY ON 20 ADULT VOLUNTEERS TO MENTOR RISING SENIORS IN THE PROGRAM TO ENCOURAGE COLLEGE READINESS. WE ALSO BENEFIT FROM APPROXIMATELY 60 STUDENT VOLUNTEERS AS COUNSELORS WORKING WITH ELEMENTARY STUDENTS. FORM 990, PART VI, SECTION B, LINE 11 EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE. FORM 990, PART VI, SECTION B, LINE 15 EACH YEAR OUR BUDGET IS DRAFTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY OFFICERS OF THE BOARD. EXECUTIVE DIRECTOR COMPENSATION PACKAGE IS COMPARED AGAINST COMPENSATION OF EXECUTIVE AT SIMILAR ORGANIZATIONS (NON-PROFITS, WITH SIMILAR BUDGET, WITH SIMILAR REACH/PROGRAM) IN THE REGION. ALL OTHER SALARIES ARE REVIEWED BY THE EXECUTIVE OFFICERS AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AN ANNUAL REPORT IS MAILED OUT TO ALL DONORS. WESTMINSTER SCHOOLS 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 580566206 CHRISTIAN INDEPENDENT DAY SCHOOL GA 501(C)(3) LINE 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 WESTMINSTER SCHOOLS N 137751 FAIR VALUE WESTMINSTER SCHOOLS P 474956 COST