GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION INC (EIN 58-1974586)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2014-06-24
IRS object ID: 201411759349300021
Schema version: 2012v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule J
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-06-24T11:50:10-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	E SHAWN DANLEY CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2336 WISTERIA DR STE 220	AddressLine1
City	SNELLVILLE	City
State	GA	State
ZIP Code	30078	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	581974586	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA PARTNERSHIP FOR EXCELLENCE	BusinessNameLine1
Business Name Line2	IN EDUCATION	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	4042232280	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	270 PEACHTREE STREET SUITE 2200	AddressLine1
Address Line2	ROOM/SUITE 2200	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30303	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	STEPHEN D DOLINGER	Name
Title	PRESIDENT	Title
Phone	4042232280	Phone
Date Signed	2014-06-20	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	E SHAWN DANLEY CPA PC	Name
Phone	6783440150	Phone
Date Prepared	2014-06-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	X	AmendedReturn
Name Of Principal Officer Person	STEPHEN D DOLINGER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	270 PEACHTREE STREET SUITE 2200	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30303	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2388955	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GPEE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1992	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	INFORM AND INFLUENCE GEORGIA LEADERS THROUGH RESEARCH AND NON-PARTISAN ADVOCACY TO IMPACT EDUCATION POLICIES AND PRACTICES FOR THE IMPROVEMENT OF STUDENT ACHIEVEMENT.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	38	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	38	NbrIndependentVotingMembers
Total Nbr Employees	11	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2418685	ContributionsGrantsPriorYear
Contributions Grants Current Year	1776835	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	885911	ProgramServiceRevenuePriorYear
Program Service Revenue CY	588458	ProgramServiceRevenueCY
Investment Income Prior Year	11463	InvestmentIncomePriorYear
Investment Income Current Year	2800	InvestmentIncomeCurrentYear
Other Revenue Current Year	17000	OtherRevenueCurrentYear
Total Revenue Prior Year	3316059	TotalRevenuePriorYear
Total Revenue Current Year	2385093	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	625	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	36450	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	884012	SalariesEtcPriorYear
Salaries Etc Current Year	907946	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	91015	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2268163	OtherExpensePriorYear
Other Expenses Current Year	2924209	OtherExpensesCurrentYear
Total Expenses Prior Year	3152800	TotalExpensesPriorYear
Total Expenses Current Year	3868605	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	163259	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-1483512	RevenuesLessExpensesCY
Total Assets BOY	5049936	TotalAssetsBOY
Total Assets EOY	3476168	TotalAssetsEOY
Total Liabilities BOY	389532	TotalLiabilitiesBOY
Total Liabilities EOY	299276	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4660404	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	3176892	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	INFORM AND INFLUENCE GEORGIA LEADERS THROUGH RESEARCH AND NON-PARTISAN ADVOCACY TO IMPACT EDUCATION POLICIES AND PRACTICES FOR THE IMPROVEMENT OF STUDENT ACHIEVEMENT.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2373900	Expense
Grants	36450	Grants
Revenue	198000	Revenue
Description	GEORGIA'S LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT - PROVIDES TRAINING FOR PRINCIPALS, SUPERINTENDENTS AND ASPIRING LEADERS. THROUGH THIS INSTITUTE, SCHOOL LEADERS FROM ACROSS THE STATE LEARN HOW TO INCORPORATE SUCCESSFUL LEADERSHIP TECHNIQUES IN THEIR EFFORTS TO LEAD AND MANAGE EFFECTIVE SYSTEMIC CHANGE IN THEIR SCHOOLS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	48682	Expense
Description	BUS TRIP ACROSS GEORGIA - TWO 2-DAY BUS TRIPS IN THE STATE THAT THAT SHOWCASE ACHIEVING SCHOOLS, ADMINISTRATORS, TEACHERS AND INNOVATION PROGRAMS AND PRACTICES THAT ARE MAKING A DIFFERENCE IN STUDENT ACHIEVEMENT. THE BUS TRIP RIDERS ARE LEADERS FROM BUSINESS, EDUCATION, GOVERNMENT, FOUNDATIONS, NO-PROFIT ORGANIZATIONS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	34715	Expense
Revenue	51000	Revenue
Description	EDUCATION POLICY FELLOWSHIP PROGRAM - THE PROGRAM ADDRESSES THE NEED FOR AN EDUCATION LEADERSHIP DEVELOPMENT PROGRAM IN THE STATE TO PROVIDE POTENTIAL LEADERS WITH THE KNOWLEDGE AND NETWORKS TO ADVANCE THE CORE ISSUES OF EDUCATION POLICY. IT SERVES AS A CRITICAL RESOURCE FOR INDIVIDUALS, ORGANIZATIONS AND THE STATE TO INCREASE THE KNOWLEDGE ABOUT EDUCATION POLICY AND LINKAGES BETWEEN POLICY AND PRACTICE. ULTIMATELY EPEP SEEKS TO IMPROVE THE CHANCES OF CHILDREN AND YOUTH TO SUCCEED.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1084850	Expense
Description	ACTIVITIES TO FULFILL MISSION OF ORGANIZATION AND INCLUDES COMMUNITY PRESENTATIONS AND COMMUNITY STRATEGIC PLANNING, MEDIA SYMPOSIUM FOR EDUCATION REPORTERS, CANDIDATE SESSIONS TO PROVIDE EDUCATION POLICY INFORMATION TO LOCAL SCHOOL BOARD CANDIDATES AND LEGISLATIVE CANDIDATES, EDUCATION POLICY FELLOWSHIP PROGRAM, QUARTERLY POLICY FORUMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1084850	TotalOfOtherProgramServiceExp
Total Program Service Expense	3542147	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	19	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	38	NbrVotingGoverningBodyMembers
Number Independent Voting Members	38	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	DIANE P HOPKINS	NamePerson
Telephone Number	4042232460	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	270 PEACHTREE STREET SUITE 2200	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30303	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (40 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer
ROBERT BROWN
DIRECTOR	X	0	0	0
PHIL JACOBS
DIRECTOR	X	0	0	0
BROOKS COLEMAN
DIRECTOR	X	0	0	0
SALLY FITZGERALD
DIRECTOR	X	0	0	0
HERB GARRETT
DIRECTOR	X	0	0	0
SIS HENRY
DIRECTOR	X	0	0	0
ED HEYS
DIRECTOR	X	0	0	0
RONALD JACKSON
DIRECTOR	X	0	0	0
OTIS JOHNSON
DIRECTOR	X	0	0	0
ALLENE MAGILL
DIRECTOR	X	0	0	0
LEWIS MASSEY
DIRECTOR	X	0	0	0
MILFORD MCGUIRT
DIRECTOR	X	0	0	0
JACKIE PARKER
DIRECTOR	X	0	0	0
BEHERUZ SETHNA
DIRECTOR	X	0	0	0
CHRIS TURNER
DIRECTOR	X	0	0	0
PAT WILLIS
DIRECTOR	X	0	0	0
JUDY AGERTON
DIRECTOR	X	0	0	0
CHRIS CLARK
DIRECTOR	X	0	0	0
STACEY ABRAMS
DIRECTOR	X	0	0	0
JOHN BARGE
DIRECTOR	X	0	0	0
KRISTIN BERNHARD
DIRECTOR	X	0	0	0
MARK BUTLER
DIRECTOR	X	0	0	0
BOBBY CAGLE
DIRECTOR	X	0	0	0
HENRY HUCKABY
DIRECTOR	X	0	0	0
DONNA KOSICKI
DIRECTOR	X	0	0	0
FRAN MILLAR
DIRECTOR	X	0	0	0
JOHN C REID
DIRECTOR	X	0	0	0
CHARLENE SIZEMORE
DIRECTOR	X	0	0	0
TISHA TALLMAN
DIRECTOR	X	0	0	0
MIKE DONNELLY
DIRECTOR	X	0	0	0
LAUREN ECKMAN
DIRECTOR	X	0	0	0
KEVIN GREINER
DIRECTOR	X	0	0	0
VAL RAHMANI
DIRECTOR	X	0	0	0
JIMMY STOKES
DIRECTOR	X	0	0	0
STEPHEN D DOLINGER
PRESIDENT		248800	0	0	40.00	X
DIANE P HOPKINS
VICE PRESIDE		156500	0	0	40.00	X
REUBEN MCDANIEL
SEC/TREAS.		0	0	0		X
ANN CRAMER
PAST CHAIR		0	0	0		X
PAUL BOWERS
CHAIR		0	0	0		X
SHAN COOPER
VICE CHAIR		0	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	405300	TotalReportableCompFromOrg
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Contractor Compensation ContractorCompensation

Name Of Contractor NameOfContractor

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	MARRIOTT INTERNATIONAL	BusinessNameLine1

Address Of Contractor AddressOfContractor

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	4021 LAKEVIEW DR	AddressLine1
City	STONE MOUNTAIN	City
State	GA	State
ZIP Code	30083	ZIPCode

Field	Value	IRS element (for citing)
Description Of Services	HOTEL	DescriptionOfServices
Compensation	276690	Compensation

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	1	NumberOfContractorsGT100K
All Other Contributions	1776835	AllOtherContributions
Noncash Contributions	2350	NoncashContributions
Total Contributions	1776835	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
MEETINGS	586500	586500
PROGRAM SPONSORS AND PUBLICAT	1958	1958

Field	Value	IRS element (for citing)
Total Program Service Revenue	588458	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6612	TotalRevenueColumn
Exclusion	$6,612	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	50	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	3862	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-3812	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-3812	TotalRevenueColumn
Related Or Exempt Function Income	-3812	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	17000	TotalRevenueColumn
Related Or Exempt Function Income	17000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17000	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2385093	TotalRevenueColumn
Related Or Exempt Function Income	601646	RelatedOrExemptFunctionIncome
Exclusion	$6,612	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	36450	Total
Program Services	36450	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	405300	Total
Program Services	316415	ProgramServices
Management And General	56180	ManagementAndGeneral
Fundraising	32705	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	332067	Total
Program Services	277343	ProgramServices
Management And General	13641	ManagementAndGeneral
Fundraising	41083	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	127900	Total
Program Services	102558	ProgramServices
Management And General	13056	ManagementAndGeneral
Fundraising	12286	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42679	Total
Program Services	34103	ProgramServices
Management And General	4135	ManagementAndGeneral
Fundraising	4441	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	26816	Total
Management And General	26316	ManagementAndGeneral
Fundraising	500	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	99700	Total
Program Services	99700	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	32180	Total
Management And General	32180	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	8263	Total
Program Services	8263	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	60119	Total
Management And General	60119	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1889211	Total
Program Services	1889211	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7665	Total
Management And General	7665	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12996	Total
Management And General	12996	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
TRANSFER TO GLISI	743715	743715
PRINTING AND PUBLICATION	32089	32089
BAD DEBT	5000		5000
SCHOLARSHIPS & AWARDS	2300	2300

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	4155	Total
Management And General	4155	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	3868605	Total
Program Services	3542147	ProgramServices
Management And General	235443	ManagementAndGeneral
Fundraising	91015	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	4861504	BOY
EOY	3218485	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	150287	BOY
EOY	211860	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	17161	BOY
EOY	25828	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	48215	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	28220	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	20984	BOY
EOY	19995	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5049936	BOY
EOY	3476168	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	49032	BOY
EOY	296828	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	337500	BOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3000	BOY
EOY	2448	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	389532	BOY
EOY	299276	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	163259	BOY
EOY	2654492	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4497145	BOY
EOY	522400	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4660404	BOY
EOY	3176892	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5049936	BOY
EOY	3476168	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-1483512	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2104422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4226854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1907584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2418685	CurrentTaxYearMinus1Year
Current Tax Year	1776835	CurrentTaxYear
Total	12434380	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2104422	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4226854	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1907584	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2418685	CurrentTaxYearMinus1Year
Current Tax Year	1776835	CurrentTaxYear
Total	12434380	Total

Field	Value	IRS element (for citing)
Public Support Total170	12434380	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	62530	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	16475	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	15000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11463	CurrentTaxYearMinus1Year
Current Tax Year	6612	CurrentTaxYear
Total	112080	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	14862	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2000	CurrentTaxYearMinus2Years
Total	16862	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1345	CurrentTaxYearMinus4Years
Total	1345	Total

Field	Value	IRS element (for citing)
Total Support	12564667	TotalSupport
Gross Receipts From Admissions Etc	605458	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98960	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97840	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	48215	OtherCostOrOtherBasis
Depreciation	28220	Depreciation
Book Value	19995	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	19995	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED EXPENSES	Description
Amount	$2,448	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2448	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	2385093	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2385093	RevenueSubtotal
Total Revenue Per Form990	2385093	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	3868605	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	3868605	ExpensesSubtotal
Total Expenses Per Form990	3868605	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Amount Of Cash GrantAmountOfCashGrant
CALHOUN CITY SCHOOL
20310
TATTNALL CO BOARD OF EDUCATION
14640

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)

TitleTitle	Base Compensation Filing OrgBaseCompensationFilingOrg	Total Compensation Filing OrgTotalCompensationFilingOrg
STEPHEN D DOLINGER
PRESIDENT	248800	248800
DIANE P HOPKINS
VICE PRESIDENT	156500	156500

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
CHRIS CLARK
DIRECTOR	60119	SUBLEASE OFFICE SPAC	false
JUDY AGERTON
DIRECTOR	5497	PHONE SERVICE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (8 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
AMENDED RETURN EXPLANATION	FORM 990, PAGE 1, ITEM B	PAGE 10 - LINE 24A - THESE ARE FUNDS, WHICH WERE BEING HELD BY THE GEORGIA PARTNERSHIP FOR EXCELLENCE IN EDUCATION FOR GEORGIA LEADERSHIP INSTITUTE FOR SCHOOL IMPROVEMENT INC (GLISI) (A 501(C) (3) ORGANIZATION FEIN 45- 5209297. THEY WERE TRANSFERRED TO THEM WHEN REQUESTED BY GLISI MANAGEMENT, WHICH IS CONSISTENT WITH THE DONOR'S RESTRICTIONS ON THE USE OF THE FUNDS.
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	ACTIVITIES TO FULFILL MISSION OF ORGANIZATION AND INCLUDES COMMUNITY PRESENTATIONS AND COMMUNITY STRATEGIC PLANNING, MEDIA SYMPOSIUM FOR EDUCATION REPORTERS, CANDIDATE SESSIONS TO PROVIDE EDUCATION POLICY INFORMATION TO LOCAL SCHOOL BOARD CANDIDATES AND LEGISLATIVE CANDIDATES, EDUCATION POLICY FELLOWSHIP PROGRAM, QUARTERLY POLICY FORUMS.
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE GEORGIA PARTNERSHIP'S EXECUTIVE BOARD IS PROVIDED A COPY FOR REVIEW BEFORE FILING.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A COMPENSATION COMMITTEE (COMPOSED OF MEMBERS OF THE BOARD OF DIRECTORS) IS APPOINTED EACH YEAR. THE COMMITTEE GATHERS DATA FROM A VARIETY OF SOURCES ON COMPARABLE SALARIES IN SIMILAR ORGANIZATIONS FOR REVIEW. COMPENSATION COMMITTEE MAKES A RECOMMENDATION FOR SALARY ADJUSTMENTS IN WRITING TO THE EXECUTIVE COMMITTEE OF THE ORGANIZATION FOR APPROVAL. SALARY ADJUSTMENTS ARE INCLUDED IN THE ORGANIZATION'S BUDGET AND APPROVED BY THE GOVERNING BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	YES
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT ARE AVAILABLE FOR VIEWING IN OFFICE UPON WRITTEN REQUEST. AUDITED FINANCIAL STATEMENTS ARE INCLUDED IN THE ANNUAL REPORT WHICH IS POSTED ON THE ORGANIZATION'S WEBSITE.