STRATEGY STUDIO / PUBLIC DATA EXPLORER

GWINNETT TECH FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
GWINNETT TECH FOUNDATION INC (EIN 58-2106879)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-15
IRS object ID
201630469349303028
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

FieldValueIRS element (for citing)
Return2016-02-15T00:00:00-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN580673524PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOORE STEPHENS TILLER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11960 SATELLITE BOULEVARD STE 3600AddressLine1Txt
CityDULUTHCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30097ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582106879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GWINNETT TECH FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGWINBusinessNameControlTxt
Phone6782266425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 SUGARLOAF PARKWAYAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMICHAEL PRICEPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone6782266425PhoneNum
Signature2016-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY W HAYESPreparerPersonNm
PTINP00054246PTIN
Phone7709958800PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMARY BETH BYERLYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 SUGARLOAF PARKWAYAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$5,594,623GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GWINNETTTECH.EDU/FOUNDATION/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO SUPPORT GWINNETT TECHNICAL COLLEGEActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,520,804PYContributionsGrantsAmt
CY Contributions Grants$1,566,441CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$194,377PYInvestmentIncomeAmt
CY Investment Income$127,559CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,715,181PYTotalRevenueAmt
CY Total Revenue$1,694,000CYTotalRevenueAmt
PY Grants And Similar Paid$1,052,388PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,115,421CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$100,123PYOtherExpensesAmt
CY Other Expenses$64,802CYOtherExpensesAmt
PY Total Expenses$1,152,511PYTotalExpensesAmt
CY Total Expenses$1,180,223CYTotalExpensesAmt
PY Revenues Less Expenses$562,670PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$513,777CYRevenuesLessExpensesAmt
Total Assets BOY$7,402,113TotalAssetsBOYAmt
Total Assets EOY$7,847,252TotalAssetsEOYAmt
Total Liabilities BOY$49,576TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,981TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,352,537NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$7,803,271NetAssetsOrFundBalancesEOYAmt
MissionTHE GWINNETT TECH FOUNDATION EXISTS FOR THE SOLE PURPOSE OF HELPING GWINNETT TECHICAL COLLEGE AND ITS STUDENTS SUCCEED THROUGH FINANCIAL SUPPORT INCLUDING SCHOLARSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,117,469ExpenseAmt
Grant$1,115,421GrantAmt
Revenue$0RevenueAmt
DescTHE FOUNDATION'S EXEMPT PURPOSE IS TO GENERATE AND PROVIDE ADDITIONAL FUNDS FOR THE SUPPORT OF THE STUDENTS, PROGRAMS AND SERVICES OF GWINNETT TECHNICAL COLLEGE IN ORDER TO HELP THE COLLEGE ACHIEVE ITS STATED GOALS AND OBJECTIVES. GWINNETT TECH IS A TWO-YEAR TECHNICAL COLLEGE THAT HAS OVER 22,000 STUDENTS THROUGH THREE EDUCATIONAL DELIVERY SYSTEMS: (1) 2 YEAR COLLEGE CREDIT PROGRAMS, (2) ADULT EDUCATION PROGRAMS AND (3) CONTINUING EDUCATION PROGRAMS.Desc
Total Program Service Expenses$1,117,469TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHEILA BROOKSHAWPersonNm
Phone6782266425PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 SUGARLOAF PARKWAYAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MICHAEL PRICE
TRUSTEE, BOARD CHAIR0.00Yes (X)Yes (X)$0$0$0
MARK SINGLETON
TRUSTEE, VICE CHAIR0.00Yes (X)Yes (X)$0$0$0
MAC PEDEN
TRUSTEE, TREASURER0.00Yes (X)Yes (X)$0$0$0
SCOTT MURI DED
TRUSTEE, SECRETARY0.00Yes (X)Yes (X)$0$0$0
STEVE FLYNT DED
TRUSTEE0.00Yes (X)$0$0$0
AMY GREINER
TRUSTEE0.00Yes (X)$0$0$0
MATTHEW HOLTKAMP
TRUSTEE0.00Yes (X)$0$0$0
DAN KING
TRUSTEE0.00Yes (X)$0$0$0
JIM MCGEAN
TRUSTEE0.00Yes (X)$0$0$0
SEAN MURPHY
TRUSTEE0.00Yes (X)$0$0$0
LEE TUCKER
TRUSTEE0.00Yes (X)$0$0$0
J ALVIN WILBANKS
EX-OFFICIO0.00Yes (X)$0$0$0
ANGIE WOO
TRUSTEE0.00Yes (X)$0$0$0
DR GLEN CANNON
EX-OFFICIO (NON-VOTING)0.00Yes (X)$0$0$0
MARTIN HOLLIS
TRUSTEE EMERITUS (NON-VOTING)0.00Yes (X)$0$0$0
MIKHAIL BRITT FROM 52115
TRUSTEE0.00Yes (X)$0$0$0
SANDY SCHUMATE RET'D 52015
TRUSTEE0.00Yes (X)$0$0$0
KIM RYAN RET'D 83014
TRUSTEE0.00Yes (X)$0$0$0
PERRY ROBERTS RET'D 123115
EXECUTIVE DIRECTOR (NON-VOTING)40.00Yes (X)$63,417$0$27,614
MARY BETH BYERLY FROM 1115
EXECUTIVE DIRECTOR (NON-VOTING)40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$63,417TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$27,614TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other SrcsYes (1)CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,566,441AllOtherContributionsAmt
Noncash Contributions$308,500NoncashContributionsAmt
Total Contributions$1,566,441TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,349TotalRevenueColumnAmt
Exclusion$78,349ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,949,833SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,900,623SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49,210SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,210TotalRevenueColumnAmt
Exclusion$49,210ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,694,000TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$127,559ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$888,328TotalAmt
Program Services$888,328ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$227,093TotalAmt
Program Services$227,093ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$14,270TotalAmt
Management And General$14,270ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,431TotalAmt
Management And General$46,431ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
BANK CHARGES$2,053$2,053
UNCOLLECTIBLE PLEDGES$2,048$2,048

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,180,223TotalAmt
Program Services$1,117,469ProgramServicesAmt
Management And General$62,754ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$165,271BOYAmt
EOY$97,736EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,305,920BOYAmt
EOY$1,116,641EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,073,876BOYAmt
EOY$1,459,438EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,667LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$7,667LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,857,046BOYAmt
EOY$5,173,437EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,402,113BOYAmt
EOY$7,847,252EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$48,368BOYAmt
EOY$42,703EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,208BOYAmt
EOY$1,278EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,576BOYAmt
EOY$43,981EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$624,620BOYAmt
EOY$546,879EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,498,602BOYAmt
EOY$4,117,566EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,229,315BOYAmt
EOY$3,138,826EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,352,537BOYAmt
EOY$7,803,271EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,402,113BOYAmt
EOY$7,847,252EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$513,777ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$63,041NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$2OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
College OrganizationYes (X)CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,172,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,336,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,520,804CurrentTaxYearMinus1YearAmt
Current Tax Year$1,566,441CurrentTaxYearAmt
Total$8,244,914TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,172,020CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,336,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$648,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,520,804CurrentTaxYearMinus1YearAmt
Current Tax Year$1,566,441CurrentTaxYearAmt
Total$8,244,914TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$725,428SubstantialContributorsTotAmt
Public Support Total170$7,519,486PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,064CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,191CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$60,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,589CurrentTaxYearMinus1YearAmt
Current Tax Year$78,349CurrentTaxYearAmt
Total$263,303TotalAmt
FieldValueIRS element (for citing)
Total Support$8,508,217TotalSupportAmt
Public Support CY1700.88380PublicSupportCY170Pct
Public Support PY1700.76630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,229,315BeginningYearBalanceAmt
Contributions$129,099ContributionsAmt
Investment Earnings Or Losses$0InvestmentEarningsOrLossesAmt
Grants Or Scholarships$0GrantsOrScholarshipsAmt
Other Expenditures$258,016OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,100,398EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,098,095BeginningYearBalanceAmt
Contributions$129,220ContributionsAmt
Investment Earnings Or Losses$319,385InvestmentEarningsOrLossesAmt
Grants Or Scholarships$11,166GrantsOrScholarshipsAmt
Other Expenditures$306,219OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,229,315EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,097,029BeginningYearBalanceAmt
Contributions$1,066ContributionsAmt
Investment Earnings Or Losses$154,044InvestmentEarningsOrLossesAmt
Grants Or Scholarships$154,044GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,098,095EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$2,097,029ContributionsAmt
Investment Earnings Or Losses$39,384InvestmentEarningsOrLossesAmt
Grants Or Scholarships$39,384GrantsOrScholarshipsAmt
Other Expenditures$0OtherExpendituresAmt
Administrative Expenses$0AdministrativeExpensesAmt
End Year Balance$2,097,029EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,667OtherCostOrOtherBasisAmt
Depreciation$7,667DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO AFFILIATEDesc
Amt$1,278Amt
FieldValueIRS element (for citing)
Total Liability$1,278TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,629,028TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$63,041NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$998,071DonatedServicesAndUseFcltsAmt
Revenue Not Reported$935,030RevenueNotReportedAmt
Revenue Subtotal$1,693,998RevenueSubtotalAmt
Other Revenues Not Included$2OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$2RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,694,000TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,178,294TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$998,071DonatedServicesUseFcltsAmt
Expenses Not Reported$998,071ExpensesNotReportedAmt
Expenses Subtotal$1,180,223ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,180,223TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:FOR SPECIFIC USE GRANTS AND SCHOLARSHIPS AS REQUESTED BY GWINNETT TECHNICAL COLLEGE TO ASSIST THE COLLEGE WITH ITS EDUCATIONAL PURPOSE.
PART X, LINE 2:AUDIT NOTE: "GAAP PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FOUNDATIONS FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED THE IMPLICATIONS OF THESE STANDARDS AND HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS FOR THE FOUNDATION; THEREFORE NO TAX EXPENSE OR ACCRUALS ARE INCLUDED IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
PART XI, LINE 4B - OTHER ADJUSTMENTS:ROUNDING
SCHEDULE D, PART XI, LINE 2B & PART XII, LINE 2A:DONATED SERVICES: GWINNETT TECH FOUNDATION DOES NOT HAVE ANY EMPLOYEES. ALL INDIVIDUALS WHO MANAGE AND PERFORM THE DAY-TO-DAY OPERATIONAL WORK OF THE FOUNDATION ARE EMPLOYED BY AND PAID BY GWINNETT TECHNICAL COLLEGE, AN UNRELATED ORGANIZATION. ALL COMPENSATION DECISIONS ARE HANDLED BY GWINNETT TECHINICAL COLLEGE UNDER THE COLLEGE'S COMPENSATION POLICIES AND PROCEDURES. THE FOUNDATION SHOWS A CONTRIBUTION FROM THE COLLEGE OF "DONATED SERVICES" ON SCHEDULE D AND A CORRESPONDING EXPENSE RELATED TO THESE "DONATED SERVICES" ALSO ON SCHEDULE D.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1GWINNETT TECHNICAL COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 SUGARLOAF PKWYAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
Recipient EIN223894837RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$579,828CashGrantAmt
Non Cash Assistance$308,500NonCashAssistanceAmt
Valuation Method UsedCOST BASISValuationMethodUsedDesc
Non Cash AssistanceVARIOUS EDUCATIONAL MATERIALSNonCashAssistanceDesc
Purpose Of GrantBOTH THE CASH AND NON-CASH GRANTS SUPPORT THE ACADEMIC PURSUITS OF GWINNETT TECHNICAL COLLEGE. THE COLLEGE REQUESTS GRANTS FROM THE FOUNDATION FOR THE AMOUNT OF THE SUPPORT NEEDED.PurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeTHE FOUNDATION AWARDS SCHOLARSHIPS TO STUDENTS OF GWINNETT TECHNICAL COLLEGE AS REQUESTED BY THE COLLEGE.GrantTypeTxt
Recipient262RecipientCnt
Cash Grant$227,093CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE MADE TO GWINNETT TECHNICAL COLLEGE. THE COLLEGE MUST REQUEST FUNDS FOR DISBURSEMENT WHETHER FOR SCHOLARSHIP(S) OR EDUCATIONAL MATERIALS BY STATING THE USE BY THE COLLEGE. THE FOUNDATION HAS ACCESS TO THE COLLEGE'S RECORDS TO VALIDATE THE USE OF THE FUNDS.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, PART VII, LINE 5:FormAndLineReferenceDesc
ExplanationTHE GWINNETT TECH FOUNDATION DOES NOT HAVE ANY EMPLOYEES. THE EXECUTIVE DIRECTOR AND ALL OTHER PERSONNEL ARE EMPLOYEES OF GWINNETT TECHNICAL COLLEGE, AN UNRELATED ORGNIZATION. THE COLLEGE DONATES THEIR SERVICES TO THE FOUNDATION: PERRY ROBERTS, EXECUTIVE DIRECTOR $63,417 OF HIS W-2 SALARY PLUS $27,622 OF HIS DEFERRED COMPENSATION AND BENEFITS ARE RELATED TO HIS SERVICES RENDERED TO THE FOUNDATIONExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$108,945NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOST BASISMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)COMPUTER SOFTWARE1$108,000COST BASIS
Yes (X)EDUCATIONAL & CLASSROOM MATERIALS26$91,555COST BASIS
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS ACKNOWLEDGED AND SIGNED WHEN A OFFICER OR TRUSTEE BEGINS THEIR POSITION WITH THE FOUNDATION. MONITORING IS ACHIEVED THROUGH THE POLICY'S REQUIREMENT TO BRING TO THE ATTENTION OF THE BOARD OR THE EXECUTIVE COMMITTEE ANY AND ALL BUSINESS OR OTHER RELATIONSHIPS THAT COME UNDER THE PURVIEW OF THE POLICY.
FORM 990, PART VI, SECTION C, LINE 18THE FOUNDATION MAKES ITS EXEMPT STATUS DETERMINATION LETTER AVAILABLE UPON REQUEST TO THE PUBLIC ALONG WITH ITS FORM 990 RETURNS WHICH ARE ALSO AVAILABLE ON ITS WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND ON THE FOUNDATION'S WEBSITE.
FORM 990, PART VI, SECTION A, LINE 2:THE BOARD OF TRUSTEES IS COMPOSED OF BUSINESS, GOVERNMENT, AND COMMUNITY LEADERS IN THE LOCAL AREA. DUE TO THE EXTENSIVE INVOLVEMENT OF THESE COMMUNITY LEADERS IN BUSINESS AND OTHER COMMUNTY AFFAIRS, THE TRUSTEES MAY HAVE NORMAL BUSINESS RELATIONSHIPS THAT MIGHT BE EXPECTED OF LEADERS IN A SUBURBAN COMMUNITY. HOWEVER, THESE BUSINESS RELATIONSHIPS SHALL BE CONDUCTED AT ARMS' LENGTH, PURSUANT TO NORMAL BUSINESS TERMS AND THE FOUNDATION'S CONFLICT OF INTEREST POLICY.
FORM 990, PART XI, LINE 9:ROUNDING -2.
FORM 990, PART XII, LINE 2C:THE PROCESS BY WHICH THE BOARD APPROVES THE AUDITOR AND REVIEWS THE AUDITED FINANCIAL STATEMENTS HAS NOT CHANGED SINCE THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GWINNETT TECH FOUNDATION II LLC (SINGLE MEMBER LLC)BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line15150 SUGARLOAF PKWYAddressLine1Txt
CityLAWRENCEVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP30043ZIPCd
FieldValueIRS element (for citing)
EIN582106879EIN
Primary ActivitiesTHERE WERE NO SIGNIFICANT ACTIVITIES FOR 7/1/2014-6/30/2015PrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt