GEORGIA INTERFAITH POWER & LIGHT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: GEORGIA INTERFAITH POWER & LIGHT INC (EIN 26-3446212)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-11-15
IRS object ID: 201313199349301971
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-11-15T08:06:14-06:00	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	BROOKS MCGINNIS & COMPANY LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

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	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	263446212	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GEORGIA INTERFAITH POWER & LIGHT	BusinessNameLine1
Business Name Line2	INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	GEOR	NameControl
Phone	4043775552	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 286	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30031	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ALEXIS CHASE	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4043775552	Phone
Date Signed	2013-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ADELE J WIGLEY	Name
Phone	4045314940	Phone
Date Prepared	2013-11-15	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ALEXIS CHASE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 286	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30031	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	193257	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.GIPL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2009	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	TO ENGAGE COMMUNITIES OF FAITH IN STEWARDSHIP OF GOD'S CREATION THROUGH WORSHIP, EDUCATION AND THE SUSTAINABLE GENERATION AND EFFICIENT USE OF ENERGY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	4	TotalNbrEmployees
Total Nbr Volunteers	27	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	527490	ContributionsGrantsPriorYear
Contributions Grants Current Year	186245	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	18576	ProgramServiceRevenuePriorYear
Program Service Revenue CY	6903	ProgramServiceRevenueCY
Investment Income Prior Year	798	InvestmentIncomePriorYear
Investment Income Current Year	109	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	546864	TotalRevenuePriorYear
Total Revenue Current Year	193257	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	162756	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	64730	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	204332	SalariesEtcPriorYear
Salaries Etc Current Year	154865	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25139	TotalFundrsngExpCurrentYear
Other Expense Prior Year	235780	OtherExpensePriorYear
Other Expenses Current Year	64633	OtherExpensesCurrentYear
Total Expenses Prior Year	602868	TotalExpensesPriorYear
Total Expenses Current Year	284228	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-56004	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-90971	RevenuesLessExpensesCY
Total Assets BOY	234900	TotalAssetsBOY
Total Assets EOY	195652	TotalAssetsEOY
Total Liabilities BOY	2735	TotalLiabilitiesBOY
Total Liabilities EOY	51518	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	232165	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	144134	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO ENGAGE COMMUNITIES OF FAITH IN STEWARDSHIP OF GOD'S CREATION THROUGH WORSHIP, EDUCATION AND THE SUSTAINABLE GENERATION AND EFFICIENT USE OF ENERGY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	224884	Expense
Grants	64730	Grants
Revenue	6903	Revenue
Description	WE LAUNCHED CREATION WISE, A GREEN CERTIFICATION PROGRAM IN WHICH CONGREGATIONS CAN WORK TO BE CERTIFIED AS CREATION WISE. UNDER CREATION WISE WE HAVE POWER WISE, WATER WISE, DIRT WISE, BUY WISE, AND WASTE WISE. THROUGH POWER WISE, OUR ENERGY EFFICIENCY PROGRAM, WE PROVIDE PROFESSIONAL ENERGY AUDITS TO CONGREGATIONS AS WELL ENERGY IMPROVEMENT MATCHING GRANTS TO HELP MAKE THE EFFICIENCY IMPROVEMENTS SUGGESTED IN THE AUDIT. WE HAVE HELPED CONGREGATIONS CUT OVER 6 MILLION POUNDS OF CARBON AND ON AVERAGE CONGREGATIONS ARE SAVING OVER 35% ON THEIR ENERGY BILLS. DIRT WISE IS OUR SUSTAINABLE GROUNDS, GARDENING AND FOOD PROGRAM. WATER WISE HELPS CONGREGATIONS EMBRACE WATER EFFICIENCY. BUY AND WASTE WISE HELP CONGREGATIONS MAKE MOER SUSTAINABLE CHOICES IN PROCUREMENT AND HOW THEY THROW THINGS AWAY.	Description
Total Program Service Expense	224884	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	false	ReportOtherLiabilities
Report Fin48 Footnote	true	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	false	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	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	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	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	4	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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	false	MembersOrStockholders
Election Of Board Members	false	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	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	false	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	ALEXIS CHASE	NamePerson
Telephone Number	4043775552	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 286	AddressLine1
City	DECATUR	City
State	GA	State
ZIP Code	30031	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
REV WOODY BARTLETT
BOARD MEMBER	2.00	X	0	0	0
MARTI BREEN
SECRETARY	2.00	X	0	0	0	X
WALT BRYDE
TREASURER	2.00	X	0	0	0	X
GARRY HARRIS
BOARD MEMBER	2.00	X	0	0	0
RENEE KASTANAKIS
CHAIRMAN	2.00	X	0	0	0	X
NOAH LEVINE
VICE CHAIRMA	2.00	X	0	0	0	X
LESLIE LYONS WATKINS
BOARD MEMBER	2.00	X	0	0	0
DR MARK DOUGLAS
BOARD MEMBER	2.00	X	0	0	0
BETH BOND
BOARD MEMBER	2.00	X	0	0	0
ALEXIS CHASE
EXECUTIVE DI	40.00		52803	0	9261	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52803	TotalReportableCompFromOrg
Total Other Compensation	9261	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	186245	AllOtherContributions
Total Contributions	186245	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM INCOME	221000	5502	5502
OTHER REVENUE	812900	1401	1401

Field	Value	IRS element (for citing)
Total Program Service Revenue	6903	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	109	TotalRevenueColumn
Exclusion	$109	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	193257	TotalRevenueColumn
Related Or Exempt Function Income	6903	RelatedOrExemptFunctionIncome
Exclusion	$109	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	64730	Total
Program Services	64730	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52803	Total
Program Services	21121	ProgramServices
Management And General	15841	ManagementAndGeneral
Fundraising	15841	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	81940	Total
Program Services	77045	ProgramServices
Management And General	1808	ManagementAndGeneral
Fundraising	3087	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	10778	Total
Program Services	10134	ProgramServices
Management And General	238	ManagementAndGeneral
Fundraising	406	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	9344	Total
Program Services	8786	ProgramServices
Management And General	206	ManagementAndGeneral
Fundraising	352	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	9206	Total
Management And General	9206	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	18436	Total
Program Services	15991	ProgramServices
Management And General	2445	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	4408	Total
Program Services	3333	ProgramServices
Management And General	515	ManagementAndGeneral
Fundraising	560	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5924	Total
Program Services	4479	ProgramServices
Management And General	692	ManagementAndGeneral
Fundraising	753	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4800	Total
Program Services	3629	ProgramServices
Management And General	561	ManagementAndGeneral
Fundraising	610	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	5229	Total
Program Services	3953	ProgramServices
Management And General	611	ManagementAndGeneral
Fundraising	665	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1100	Total
Program Services	1100	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	641	Total
Management And General	641	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1649	Total
Program Services	442	ProgramServices
Management And General	1162	ManagementAndGeneral
Fundraising	45	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
PROGRAM EXPENSES	10834	8319	2515
TELEPHONE	2396	1812	305	279
OTHER EXPENSES	10	10

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	284228	Total
Program Services	224884	ProgramServices
Management And General	34205	ManagementAndGeneral
Fundraising	25139	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	125781	BOY
EOY	165731	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	78292	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	2879	BOY
EOY	2673	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	24059	BOY
EOY	24000	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16986	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13738	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	3889	BOY
EOY	3248	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	234900	BOY
EOY	195652	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	332	BOY
EOY	2122	EOY

Grants Payable GrantsPayable

Field	Value	IRS element (for citing)
EOY	48596	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	800	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2403	BOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2735	BOY
EOY	51518	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	122165	BOY
EOY	4816	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	110000	BOY
EOY	79318	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	60000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	232165	BOY
EOY	144134	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	234900	BOY
EOY	195652	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-90971	ReconcilationRevenueExpenses
Reconcilation Other Changes	2940	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	527490	CurrentTaxYearMinus1Year
Current Tax Year	186245	CurrentTaxYear
Total	1040044	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	18576	CurrentTaxYearMinus1Year
Current Tax Year	6903	CurrentTaxYear
Total	25479	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	324936	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	546066	CurrentTaxYearMinus1Year
Current Tax Year	193148	CurrentTaxYear
Total	1065523	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	220000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110000	CurrentTaxYearMinus1Year
Current Tax Year	114840	CurrentTaxYear
Total	444840	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	220000	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	110000	CurrentTaxYearMinus1Year
Current Tax Year	114840	CurrentTaxYear
Total	444840	Total

Field	Value	IRS element (for citing)
Public Support Total509	620683	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	798	CurrentTaxYearMinus1Year
Current Tax Year	109	CurrentTaxYear
Total	2101	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1194	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	798	CurrentTaxYearMinus1Year
Current Tax Year	109	CurrentTaxYear
Total	2101	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	1373	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	326130	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	546864	CurrentTaxYearMinus1Year
Current Tax Year	193257	CurrentTaxYear
Total	1067624	Total

Field	Value	IRS element (for citing)
First5 Years509	X	First5Years509

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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	16986	OtherCostOrOtherBasis
Depreciation	13738	Depreciation
Book Value	3248	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3248	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	203257	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	10000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	10000	RevenueNotRptdF990
Revenue Subtotal	193257	RevenueSubtotal
Total Revenue Per Form990	193257	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	294228	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	10000	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	10000	ExpensesNotRptdF990
Expenses Subtotal	284228	ExpensesSubtotal
Total Expenses Per Form990	284228	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	LIABILITY UNDER FIN 48 FOOTNOTE	Identifier
Return Reference	SCHEDULE D, PAGE 3, PART X	ReturnReference
Explanation	THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AMENDED. ACCORDINGLY, NO PROVISIONS FOR FEDERAL AND STATE INCOME TAXES HAVE BEEN RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION 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. AS OF DECEMBER 31, 2012, YEARS 2009-2011 REMAIN OPEN FOR EXAMINATION BY FEDERAL AND STATE AUTHORITIES.	Explanation

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (6 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
FBC DECATUR
308 CLAIREMONT AVE	DECATUR	GA	30030	580566177	501C3	10000	INSULATION
CHRIST THE KING SCHOOL
2699 PEACHTREE RD NE	ATLANTA	GA	30305	582495851	501C3	7386	INSULATION
CENTRAL PRESBYTERIAN CHURCH
201 WASHINGTON STREET SW	ATLANTA	GA	30303	582255636	501C3	10000	INSULATION
CHURCH OF THE INCARNATION
2407 CASCADE RD	ATLANTA	GA	30311	580572433	501C3	6300	INSULATION
MARIETTA ADVENTIST CHURCH
1330 COBB PKWY NW	MARIETTA	GA	30062	582356802	501C3	10000	INSULATION
ST ANDREWS PRESBYTERIAN
4882 LAVISTA ROAD	TUCKER	GA	30084	580955045	501C3	6144	INSULATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	6	TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	A FILE IS KEPT OF EACH APPLICATION FOR A GRANT AND THE COMMITTEE DECISION ON THE GRANT. IN SOME CASES, SITE VISITS ARE MADE AND THE CONCLUSIONS OF THE VISIT ARE ALSO KEPT IN THE FILE. BEFORE THE DISTRIBUTION OF FUNDS, THE CONGREGATION MUST SUBMIT TWO YEAR'S WORTH OF UTILITY BILLS. A YEAR AFTER THE INSTALLATION OF THE IMPROVEMENTS, ANOTHER YEAR'S WORTH OF UTILITY BILLS IS REQUIRED TO TRACK CHANGES IN ENERGY USE AS A RESULT OF THE FUNDED IMPROVEMENTS. FINALLY, A SPREADSHEET IS KEPT OF ALL DISBURSALS FROM THE GRANT FUND.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	THROW THINGS AWAY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE BOARD OF DIRECTORS WILL REVIEW THE 990 AT A BOARD MEETING FOR APPROVAL.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	WE REQUIRE ALL EMPLOYEES AND BOARD MEMBERS TO REVIEW AND SIGN OUR CONFLICT OF INTEREST POLICY ON A YEARLY BASIS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	ANNUAL REVIEW WITH THE PERSONNEL COMMITTEE ; MAKES A RECOMMENDATION BASED ON CURRENT MARKET DATA AND ORGANIZATION'S ABILITY TO FUND.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	PRIOR YEAR FUND BALANCE ADJUSTMENT 2,940