GEORGIA PIEDMONT TECHNICAL COLLEGE FOUNDATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- GEORGIA PIEDMONT TECHNICAL COLLEGE FOUNDATION INC (EIN 58-1746961)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-04-09
- IRS object ID
- 201540999349300324
- Schema version
- 2013v4.0
- 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 | 2015-04-09T12:43:39-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582161308 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROOKS MCGINNIS & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5871 GLENRIDGE DR NE STE 200 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303285305 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581746961 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA PIEDMONT TECHNICAL COLLEGE | BusinessNameLine1 |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GEOR | BusinessNameControlTxt |
| Phone | 4042979522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 NORTH INDIAN CREEK DRIVE | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VALENTINO BATES | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 4042979522 | PhoneNum |
| Signature | 2015-03-25 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHY J REDGATE | PreparerPersonNm |
| PTIN | P00080457 | PTIN |
| Phone | 4045314940 | PhoneNum |
| Preparation | 2015-04-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALENTINO BATES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 NORTH INDIAN CREEK DRIVE | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $389,365 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GPTC.EDU | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | (1) TO PROMOTE THE CAUSE OF POSTSECONDARY TECHNICAL AND ADULT EDUCATION, (2) TO HELP SUPPORT EDUCATIONAL OPPORTUNITIES FOR THE CONSTITUENTS OF GEORGIA PIEDMONT TECHNICAL COLLEGE, AND (3) TO ACQUIRE AND ADMINISTER FUNDS DEVOTED TO THE MISSION OF GEORGIA PIEDMONT TECHNICAL COLLEGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $112,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $92,773 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,840 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $860 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,275 | PYOtherRevenueAmt |
| CY Other Revenue | $197,107 | CYOtherRevenueAmt |
| PY Total Revenue | $293,121 | PYTotalRevenueAmt |
| CY Total Revenue | $290,740 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $11,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $33,341 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $26,777 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,768 | PYOtherExpensesAmt |
| CY Other Expenses | $58,264 | CYOtherExpensesAmt |
| PY Total Expenses | $82,418 | PYTotalExpensesAmt |
| CY Total Expenses | $91,605 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $199,135 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,516,867 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,494,062 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $971,748 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $749,808 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,545,119 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,744,254 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | (1) TO PROMOTE THE CAUSE OF POSTSECONDARY TECHNICAL AND ADULT EDUCATION, (2) TO HELP SUPPORT EDUCATIONAL OPPORTUNITIES FOR THE CONSTITUENTS OF GEORGIA PIEDMONT TECHNICAL COLLEGE, AND (3) TO ACQUIRE AND ADMINISTER FUNDS DEVOTED TO THE MISSION OF GEORGIA PIEDMONT TECHNICAL COLLEGE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $52,646 | ExpenseAmt |
| Grant | $33,341 | GrantAmt |
| Revenue | $294,823 | RevenueAmt |
| Desc | THE FOUNDATION SHALL CREATE SCHOLARSHIPS AND ENDOWMENTS, ASSIST IN THE FINANCING OF CAPITAL IMPROVEMENTS, AND PROMOTE THE DEVELOPMENT OF GEORGIA PIEDMONT TECHNICAL COLLEGE. | Desc |
| Total Program Service Expenses | $52,646 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY REYNOLDS | PersonNm |
| Phone | 4042979522 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 NORTH INDIAN CREEK DRIVE | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| EDWARD BATES | ||||||
| IMM. PAST CH | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VALENTINO BATES | ||||||
| CHAIR | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DENISE DOTSON | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| ALBERT G EDWARDS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE FERTAL | ||||||
| VICE CHAIR | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROGER A HARRISON | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| DANE HENRY | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| NORMA J JOHNSON | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| MONTE L POOLE | ||||||
| TRUSTEE | 0.25 | Yes (X) | $0 | $0 | $0 | |
| JUDY TAYLOR | ||||||
| EXECUTIVE DI | 25.00 | Yes (X) | $0 | $74,934 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $74,934 | TotReportableCompRltdOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $92,773 | AllOtherContributionsAmt |
| Total Contributions | $92,773 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860 | TotalRevenueColumnAmt |
| Exclusion | $860 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $294,823 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $95,029 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $199,794 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $199,794 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,794 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $909 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,596 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,687 | TotalRevenueColumnAmt |
| Exclusion | -$2,687 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,740 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,794 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$1,827 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,126 | TotalAmt |
| Program Services | $6,126 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,215 | TotalAmt |
| Program Services | $27,215 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,402 | TotalAmt |
| Management And General | $29,402 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,335 | TotalAmt |
| Program Services | $2,335 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,497 | TotalAmt |
| Management And General | $1,497 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES | $13,374 | $13,374 | |
| OTHER | $9,420 | $1,360 | $8,060 |
| ALUMNI SUPPORT | $2,236 | $2,236 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,605 | TotalAmt |
| Program Services | $52,646 | ProgramServicesAmt |
| Management And General | $38,959 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,954 | BOYAmt |
| EOY | $468,186 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,067 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,949 | BOYAmt |
| EOY | $1,510 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,394,740 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $379,333 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,459 | BOYAmt |
| EOY | $2,015,407 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,438 | BOYAmt |
| EOY | $8,959 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,867 | BOYAmt |
| EOY | $2,494,062 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,420 | BOYAmt |
| EOY | $4,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $24,569 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $967,328 | BOYAmt |
| EOY | $720,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $971,748 | BOYAmt |
| EOY | $749,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,581 | BOYAmt |
| EOY | $1,567,248 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,038 | BOYAmt |
| EOY | $150,506 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,500 | BOYAmt |
| EOY | $26,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,545,119 | BOYAmt |
| EOY | $1,744,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,516,867 | BOYAmt |
| EOY | $2,494,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $199,135 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $75,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,773 | CurrentTaxYearAmt |
| Total | $429,856 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,971 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,773 | CurrentTaxYearAmt |
| Total | $429,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $53,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $376,648 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,788 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $860 | CurrentTaxYearAmt |
| Total | $16,624 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $909 | CurrentTaxYearAmt |
| Total | $909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $447,389 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,540,156 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73450 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,175 | BeginningYearBalanceAmt |
| Contributions | $794 | ContributionsAmt |
| Investment Earnings Or Losses | $174 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,700 | GrantsOrScholarshipsAmt |
| End Year Balance | $27,443 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,595 | BeginningYearBalanceAmt |
| Contributions | $11,149 | ContributionsAmt |
| Investment Earnings Or Losses | $46 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,615 | OtherExpendituresAmt |
| End Year Balance | $29,175 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,968 | BeginningYearBalanceAmt |
| Contributions | $700 | ContributionsAmt |
| Investment Earnings Or Losses | $127 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $900 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,595 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,167 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $801 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,968 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $487 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $400 | GrantsOrScholarshipsAmt |
| End Year Balance | $29,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.97000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $695,000 | OtherCostOrOtherBasisAmt |
| Book Value | $695,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,699,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $379,333 | DepreciationAmt |
| Book Value | $1,320,407 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,015,407 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. IN THE OPINION OF MANAGEMENT, THE FOUNDATION CONTINUES TO OPERATE AS A TAX-EXEMPT ORGANIZATION AND, ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. FOR THE YEAR ENDED JUNE 30, 2014, THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME, AND ACCORDINGLY, NO UNRELATED BUSINESS INCOME TAX. IN ADDITION, THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS (BASED ON A "MORE LIKELY THAN NOT" STANDARD FOR SUBSTANTIATION) THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE REGULATORY AUTHORITIES, FOR ALL OPEN YEARS WHICH INCLUDES THE LAST THREE YEARS FILED. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA PIEDMONT TECHNICAL COLLEGE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 495 NORTH INDIAN CREEK DRIVE | AddressLine1 |
| City | CLARKSTON | City |
| State | GA | State |
| ZIP Code | 30021 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 582223600 | RecipientEIN |
| Cash Grant | $6,126 | CashGrantAmt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS AND AWARDS | GrantTypeTxt |
| Recipient | 121 | RecipientCnt |
| Cash Grant | $27,215 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | SCHOLARSHIP FUNDS ARE MAINTAINED IN A SEPARATE DATABASE FROM OTHER CONTRIBUTIONS RECEIVED. THE BOOKKEEPER/PROJECT MANAGER REVIEWS AND ESTABLISHES AN APPLICATION DUE DATE FOR THE FALL, SPRING AND SUMMER SEMESTERS BASED UPON CRITERIA OF SCHOLARSHIPS AVAILABLE, AND THE FUNDS AVAILABLE. THE SCHOLARSHIP COMMITTEE REVIEWS ALL APPLICATIONS AND MAKES RECOMMENDATIONS TO THE BOARD OF TRUSTEES FOR AWARD OF SCHOLARSHIPS BASED UPON THE APPLICANTS MEETING THE REQUIREMENTS. THE STUDENTS ARE INFORMED OF THE RESULTS AND AWARDS ARE MADE TO SCHOLARSHIP RECIPIENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | (1) TO PROMOTE THE CAUSE OF POSTSECONDARY TECHNICAL AND ADULT EDUCATION, (2) TO HELP SUPPORT EDUCATIONAL OPPORTUNITIES FOR THE CONSTITUENTS OF GEORGIA PIEDMONT TECHNICAL COLLEGE, AND (3) TO ACQUIRE AND ADMINISTER FUNDS DEVOTED TO THE MISSION OF GEORGIA PIEDMONT TECHNICAL COLLEGE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD OF TRUSTEES WILL RECEIVE THE FORM 990 AND WILL VOTE ON ITS ACCEPTANCE. THE CHAIR WILL REVIEW AND SIGN THE FORM 990, AND THE BOARD OF TRUSTEES WILL RECEIVE A HARD COPY OF THE SIGNED 990 AT ITS NEXT MEETING OR ELECTRONICALLY. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS IN WRITING AND IS MONITORED BY THE BOARD OF TRUSTEES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MAINTAINED IN THE OFFICE OF INSTITUTIONAL ADVANCEMENT AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |