OFFICER

2013-03-28T13:31:34-05:00 2012-08-31 WARREN AVERETT LLC SIX CONCOURSE PARKWAY SUITE 600 ATLANTA GA 30328 990 2011-09-01 582537795 ODYSSEYINCFORMERLY COLLABORATIVE EDUCATION PARTNERSHIP INC ODYS 4046096409 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 MJ THORNE OFFICER 4046096409 2013-03-22 true ANDREW I SIEGEL 7703961100 2013-03-22 2011 2016-02-25 16:41:14Z MJ THORNE 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 662135 false X WWW.ODYSSEYATLANTA.ORG X 2000 GA ODYSSEY IS AN EDUCATIONAL NON-PROFIT ORGANIZATION PARTNERING WITH THE ATLANTA PUBLIC SCHOOLS TO SERVE STUDENTS IN GRADES 3-12 FROM ECONOMICALLY DISADVANTAGED COMMUNITIES (CONTINUES ON SCHEDULE O). 24 23 55 80 0 533341 648892 0 968 307 -2736 1400 531573 650599 0 0 413200 457200 0 89665 150730 155275 563930 612475 -32357 38124 621720 745111 399813 485080 221907 260031 X ODYSSEY IS AN EDUCATIONAL NON-PROFIT ORGANIZATION PARTNERING WITH THE ATLANTA PUBLIC SCHOOLS TO SERVE STUDENTS IN GRADES 3-12 FROM ECONOMICALLY DISADVANTAGED COMMUNITIES (CONTINUES ON SCHEDULE O). false false 105998 ODYSSEY ELEMENTARY. SERVED 84 STUDENTS IN RISING 3RD THROUGH RISING 5TH GRADES. 8AM-5PM. 6 WEEKS. PROGRAM INCLUDES CLASSROOM LEARNING, FIELD TRIPS, LUNCH, SNACKS, AND TRANSPORTATION - ALL AT NO COST TO THE PARTICIPANT. 159243 ODYSSEY MIDDLE SCHOOL. SERVED 100 STUDENTS IN RISING 6TH THROUGH RISING 8TH GRADES. 8AM-3PM. 6 WEEKS. PROGRAM INCLUDES CLASSROOM LEARNING, FIELD TRIPS, LUNCH, SNACKS, AND TRANSPORTATION - ALL AT NO COST TO THE PARTICIPANT. 169064 ODYSSEY HIGH. SERVED 134 STUDENTS IN RISING 9TH THROUGH RISING 12TH GRADES. 8AM-3PM. 5 WEEKS. PROGRAM INCLUDES CLASSROOM LEARNING, FIELD TRIPS, LUNCH, SNACKS, A COLLEGE TRIP (FOR RISING 12TH GRADE STUDENTS), SAT PREPARATION, AND TRANSPORTATION - ALL AT NO COST TO THE PARTICIPANT. 10912 ODYSSEY ADVENTURE. SERVED 50 STUDENTS IN RISING 6TH AND 7TH GRADES. 3PM-5PM. AFTER-CLASS PROGRAM TO PROVIDE STUDENTS WITH A PLACE TO STAY UNTIL AFTER-BUSINESS HOURS (WHEN THEIR PARENTS WILL BE HOME). 10912 445217 true true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 55 true false false false false false false false false false false false X 24 23 false false false false false false false true true false false true true true false false false true true false GA X M J THORNE 4046096409 1424 W PACES FERRY RD ATLANTA GA 30327 DON DORAN BOARD OF DIR 1.00 X 0 0 0 PETER A FOZZARD BOARD OF DIR 1.00 X 0 0 0 JOSEPH H SCOOT DIMON BOARD OF DIR 1.00 X 0 0 0 PATRICIA E LUMMUS BOARD OF DIR 1.00 X 0 0 0 JANE J STRATIGOS BOARD OF DIR 1.00 X 0 0 0 LAURIE COLEMAN BOARD OF DIR 1.00 X 0 0 0 RICHARD W COURTS IV BOARD OF DIR 1.00 X 0 0 0 KAPPY KELLETT DEBUTTS CO-CHAIR 2.00 X X 0 0 0 CECILY HARSCH-KINNANE BOARD OF DIR 1.00 X 0 0 0 JAMES H MORGENS BOARD OF DIR 1.00 X 0 0 0 JEFFERY SHEPPARD BOARD OF DIR 1.00 X 0 0 0 YOLANDA WATSON SPIVA BOARD OF DIR 1.00 X 0 0 0 LINDSEY B SYKES CO-CHAIR 2.00 X X 0 0 0 TERRI PENDERGRAST BOARD OF DIR 1.00 X 0 0 0 STEVE B TYE BOARD OF DIR 1.00 X 0 0 0 LYNN WHITE BOARD OF DIR 1.00 X 0 0 0 AARATI A ALEXANDER BOARD OF DIR 1.00 X 0 0 0 VALERIE M LOVE BOARD OF DIR 1.00 X 0 0 0 CHRISTINE RAGLAND BOARD OF DIR 1.00 X 0 0 0 ROBERT RYSHKE BOARD OF DIR 1.00 X 0 0 0 M J THORNE EXECUTIVE DI 40.00 X 92928 0 6673 92928 6673 false false false 31965 140000 476927 2880 648892 307 307 11530 31965 11536 -6 OTHER INCOME 1406 1406 1406 650599 1713 107518 43007 21504 43007 343007 293817 20932 28258 6675 2108 1860 2707 15746 15746 4471 1471 3000 12969 3121 2189 7659 9817 6404 3413 35215 34634 581 2624 2624 11080 8966 2114 FOOD AND SNACKS 50469 50469 STAFF & VOLUNTEER TRAININ 7850 2691 5159 SPECIAL EVENT 5034 5034 612475 445217 77593 89665 450506 671903 168506 70500 2708 2708 621720 745111 100 100 399713 484980 399813 485080 X 131657 180781 90250 79250 221907 260031 621720 745111 38124 X false true true X false X X X false false false THE WESTMINSTER SCHOOLS INC 580566206 2 true true true 137092 1 137092 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 650599 612475 38124 38124 826562 167307 8656 175963 650599 650599 788438 167307 8656 175963 612475 612475 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 DIRECT BENEFIT EXPENSE FOR EVENT 8,656 DIRECT BENEFIT EXPENSE FOR EVENT -8,656 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT BENEFIT EXPENSE FOR EVENT 8,656 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D DIRECT BENEFIT EXPENSE FOR EVENT 8,656 TEA PARTY 34230 27430 6800 50 8206 400 34230 27430 6800 50 8206 400 8656 -1856 ADDITIONAL INFORMATION FORM 990 FORM 990, PART I, LINE 1: ORGANIZATION'S MISSION (CONTINUED) ODYSSEY'S ACADEMIC ENRICHMENT PROGRAM FOCUSES ON STUDENTS WITH UNMET POTENTIAL, PREPARING THEM FOR HIGH SCHOOL GRADUATION AND SUPPORTING THEM ON THEIR PATH TO COLLEGE. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 BOARD MEMBERS VOLUNTEER AND ASSIST WITH SPECIAL FUNDRAISING EVENTS. APPROXIMATELY 60 STUDENT VOLUNTEER COUNSELORS WORK WITH THE STUDENTS, AND 10 - 15 ADULT VOLUNTEERS ASSIST WITH ADMINISTRATIVE WORK AND SPECIAL EVENTS. ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D ODYSSEY ADVENTURE. SERVED 50 STUDENTS IN RISING 6TH AND 7TH GRADES. 3PM-5PM. AFTER-CLASS PROGRAM TO PROVIDE STUDENTS WITH A PLACE TO STAY UNTIL AFTER-BUSINESS HOURS (WHEN THEIR PARENTS WILL BE HOME). ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR WILL REVIEW AND APPROVE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR OUR BUDGET IS DRAFTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS CONFIRMED BY THE CO-CHAIRS OF THE BOARD. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR OUR BUDGET IS DRAFTED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES IS CONFIRMED BY THE CO-CHAIRS OF THE BOARD. ALL OTHER SALARIES ARE CONFIRMED BY THE CO-CHAIRS AND EXECUTIVE DIRECTOR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. AN ANNUAL REPORT IS MAILED OUT TO ALL DONORS.