CLARKSTON DEVELOPMENT FOUNDATION: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CLARKSTON DEVELOPMENT FOUNDATION (EIN 27-2014061)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-09
IRS object ID: 201233149349301503
Schema version: 2011v1.2
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	2012-11-09T10:40:44-06:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NAPOLI & LONG PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1325 SATELLITE BLVD NW STE 1503	AddressLine1
City	SUWANEE	City
State	GA	State
ZIP Code	300244661	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	272014061	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CLARKSTON DEVELOPMENT FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CLAR	NameControl
Phone	4047366602	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	778 JOLLY AVENUE SOUTH G-9	AddressLine1
City	CLARKSTON	City
State	GA	State
ZIP Code	30021	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JEREMY LEWIS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4047366602	Phone
Date Signed	2012-11-09	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	WILLIAM E LONG JR CPA	Name
Phone	6789851144	Phone
Date Prepared	2012-11-09	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Address Change	X	AddressChange
Name Of Principal Officer Person	JEREMY LEWIS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	778 JOLLY AVENUE SOUTH G-9	AddressLine1
City	CLARKSTON	City
State	GA	State
ZIP Code	30021	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	448104	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CLARKSTONDEVELOPMENTFOUNDATION.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2010	YearFormation
State Legal Domicile	DE	StateLegalDomicile
Activity Or Mission Description	THE CLARKSTON DEVELOPMENT FOUNDATION WORKS CLOSELY WITH REFUGEES, IMMIGRANTS, AMERICANS AND OTHER STAKEHOLDERS IN CLARKSTON, GEORGIA, TO CREATE A THRIVING, MULTICULTURAL NEIGHBORHOOD COMMUNITY THAT CELEBRATES DIVERSITY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	150	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	90817	ContributionsGrantsPriorYear
Contributions Grants Current Year	448093	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Current Year	11	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	90817	TotalRevenuePriorYear
Total Revenue Current Year	448104	TotalRevenueCurrentYear
Grants And Similar Amnts CY	51300	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	239933	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	12349	TotalFundrsngExpCurrentYear
Other Expense Prior Year	56275	OtherExpensePriorYear
Other Expenses Current Year	146623	OtherExpensesCurrentYear
Total Expenses Prior Year	56275	TotalExpensesPriorYear
Total Expenses Current Year	437856	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	34542	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	10248	RevenuesLessExpensesCY
Total Assets BOY	34542	TotalAssetsBOY
Total Assets EOY	75357	TotalAssetsEOY
Total Liabilities EOY	26690	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	34542	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	48667	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	THE CLARKSTON DEVELOPMENT FOUNDATION WORKS CLOSELY WITH REFUGEES, IMMIGRANTS, AMERICANS AND OTHER STAKEHOLDERS IN CLARKSTON, GEORGIA, TO CREATE A THRIVING, MULTICULTURAL NEIGHBORHOOD COMMUNITY THAT CELEBRATES DIVERSITY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	184330	Expense
Grants	1300	Grants
Description	EDUCATION: EARLY LEARNING CLARKSTON DEVELOPMENT FOUNDATION RECOGNIZES THE IMPORTANCE OF QUALITY AND CULTURALLY COMPETENT EARLY LEARNING EXPERIENCES FOR ALL CHILDREN. THE ORGANIZATION STARTED IN 2011 WITH 20+ REFUGEE, IMMIGRANT, AND U.S. AMERICAN FAMILIES IN THE NATIONALLY ACCREDITED, HOME-BASED PARENTS AS TEACHERS PROGRAM. IN ADDITION, THE ORGANIZATION FACILITATES CONVERSATIONS AND ACTIVITIES FOCUSED ON ENHANCEMENT OF EDUCATIONAL OPPORTUNITIES AVAILABLE TO CLARKSTON AREA RESIDENTS, AS DETERMINED BY THOSE RESIDENTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	11154	Expense
Description	HOUSING AND SUPPORT FAMILIES FACE A WIDE VARIETY OF CHALLENGES. EACH FAMILY ENROLLED IN THE PARENTS AS TEACHERS PROGRAM HAS RECEIVED WRAP-AROUND FAMILY SUPPORT AND ADVOCACY SERVICES. THE RATIO OF SUPPORT PERSONNEL TO FAMILIES IS MAINTAINED AT OR BELOW 1:30. THIS EFFORT ENSURES THAT CHILDREN AND FAMILIES HAVE ACCESS TO OPPORTUNITIES CRITICAL FOR SUCCESS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	184893	Expense
Grants	50000	Grants
Description	COMMUNITY ENGAGEMENT COMMUNITY ENGAGEMENT TAKES VARIOUS FORMS. IN ADDITION TO WORKING DIRECTLY WITH FAMILIES, CDF ENGAGES THE COMMUNITY ON LARGE SCALE ISSUES FROM FOOD TO HEALTH SERVICES AND EDUCATION. SINCE JUNE 2011, CDF HAS HOSTED SEVERAL COMMUNITY CONVERSATIONS WHERE MEMBERS OF THE COMMUNITY HAVE GATHERED TO DISCUSS THEIR VISION FOR CLARKSTON. FROM THESE CONVERSATIONS, RESIDENTS HAVE STARTED TO REALIZE THEIR OWN ABILITIES AND TO MAKE THEIR IDEAS A REALITY. HEALTH SERVICES CLARKSTON DEVELOPMENT FOUNDATION RECOGNIZES THE NEED FOR QUALITY MEDICAL CARE. THE ORGANIZATION FACILITATES CONVERSATIONS WITH CLARKSTON RESIDENTS ABOUT THE BEST MEANS TO ENHANCE HEALTH SERVICES FOR AREA RESIDENTS. URBAN AGRICULTURE IN COLLABORATION WITH SEVERAL ORGANIZATIONS, CLARKSTON DEVELOPMENT FOUNDATION IS WORKING TO SUPPORT URBAN AGRICULTURE INITIATIVES TO ENCOURAGE FAMILY AND GROUP PRODUCTION OF SEASONAL AND PERENNIAL FRUITS AND VEGETABLES, AS WELL AS A LOCAL MARKET FOR SALE AND CONSUMPTION BY FAMILIES IN THE COMMUNITY	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	380377	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	12	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	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
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	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
States Where Copy Of Return Is Filed	DE	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	FLO SHEPLEY	NamePerson
Telephone Number	4047366602	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	778 JOLLY AVENUE SOUTH G-9	AddressLine1
City	CLARKSTON	City
State	GA	State
ZIP Code	30021	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (9 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
BILL MOON
DIRECTOR	2.00	X	4000	0	0
JOHN J WHITEHEAD
BOARD CHAIR	5.00	X	0	0	0	X
AXEL LEBLOIS
DIRECTOR	1.00	X	0	0	0
EGBERT PERRY
DIRECTOR	1.00	X	0	0	0
MONIQUE SEEFRIED
DIRECTOR	1.00	X	0	0	0
ALLEN SHAKLAN
DIRECTOR	1.00	X	0	0	0
JEREMY LEWIS
EXECUTIVE DI	60.00		78438	0	0	X
PETER JASLOW
SECRETARY	1.00		0	0	0	X
TOM VICTORY
TREASURER	1.00		0	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	82438	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	448093	AllOtherContributions
Total Contributions	448093	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11	TotalRevenueColumn
Related Or Exempt Function Income	11	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	448104	TotalRevenueColumn
Related Or Exempt Function Income	11	RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	51300	Total
Program Services	51300	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	78438	Total
Program Services	58828	ProgramServices
Management And General	11766	ManagementAndGeneral
Fundraising	7844	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	134666	Total
Program Services	116770	ProgramServices
Management And General	17003	ManagementAndGeneral
Fundraising	893	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	9190	Total
Program Services	7643	ProgramServices
Management And General	1153	ManagementAndGeneral
Fundraising	394	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17639	Total
Program Services	14464	ProgramServices
Management And General	2469	ManagementAndGeneral
Fundraising	706	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	715	Total
Program Services	594	ProgramServices
Management And General	90	ManagementAndGeneral
Fundraising	31	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1161	Total
Program Services	952	ProgramServices
Management And General	163	ManagementAndGeneral
Fundraising	46	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	85058	Total
Program Services	80689	ProgramServices
Management And General	4369	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8920	Total
Program Services	7350	ProgramServices
Management And General	1204	ManagementAndGeneral
Fundraising	366	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	3962	Total
Program Services	3265	ProgramServices
Management And General	535	ManagementAndGeneral
Fundraising	162	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	8077	Total
Program Services	6656	ProgramServices
Management And General	1090	ManagementAndGeneral
Fundraising	331	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11808	Total
Program Services	9683	ProgramServices
Management And General	1653	ManagementAndGeneral
Fundraising	472	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2297	Total
Program Services	1893	ProgramServices
Management And General	310	ManagementAndGeneral
Fundraising	94	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	9102	7500	1229	373
STAFF DEVELOPMENT/CERT	6361	5241	859	261
OTHER	3901	3214	527	160
TELEPHONE/INTERNET	3855	3177	520	158

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1406	Total
Program Services	1158	ProgramServices
Management And General	190	ManagementAndGeneral
Fundraising	58	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	437856	Total
Program Services	380377	ProgramServices
Management And General	45130	ManagementAndGeneral
Fundraising	12349	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	34542	BOY
EOY	63376	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	1264	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	11808	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1241	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	10567	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	150	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	34542	BOY
EOY	75357	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
EOY	26690	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	26690	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	34542	BOY
EOY	48667	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34542	BOY
EOY	48667	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	34542	BOY
EOY	75357	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	10248	ReconcilationRevenueExpenses
Reconcilation Other Changes	3877	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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 Minus1 Year	90817	CurrentTaxYearMinus1Year
Current Tax Year	448093	CurrentTaxYear
Total	538910	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	11	CurrentTaxYear
Total	11	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	90817	CurrentTaxYearMinus1Year
Current Tax Year	448104	CurrentTaxYear
Total	538921	Total

Field	Value	IRS element (for citing)
Public Support Total509	538921	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	90817	CurrentTaxYearMinus1Year
Current Tax Year	448104	CurrentTaxYear
Total	538921	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5479	OtherCostOrOtherBasis
Depreciation	858	Depreciation
Book Value	4621	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	6329	OtherCostOrOtherBasis
Depreciation	383	Depreciation
Book Value	5946	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	10567	TotalOfBookValueLandBuildings
Total Revenue	448104	TotalRevenue
Total Expenses	437856	TotalExpenses
Excess Or Deficit For Year	10248	ExcessOrDeficitForYear
Other	$10,567	OtherAmount
Total Adjustments	10567	TotalAdjustments
Excess Or Deficit Per FS	20815	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	448104	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	448104	RevenueSubtotal
Total Revenue Per Form990	448104	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	427289	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	427289	ExpensesSubtotal
Other Expenses Not Included	10567	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	10567	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	437856	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	CLARKSTON DEVELOPMENT FOUNDATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEREFORE, NO PROVISION FOR INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. CLARKSTON DEVELOPMENT FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2011.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 10,567
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 10,567

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Name Business RecipientNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	REFUGEE FAMILY SERVICES	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5561-H MEMORIAL DRIVE	AddressLine1
City	CLARKSTON	City
State	GA	State
ZIP Code	30083	ZIPCode

Field	Value	IRS element (for citing)
EIN Of Recipient	582242031	EINOfRecipient
IRC Section	501	IRCSection
Amount Of Cash Grant	50000	AmountOfCashGrant
Method Of Valuation	CASH	MethodOfValuation
Purpose Of Grant	SOCIAL SERVICES	PurposeOfGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	THE CLARKSTON DEVELOPMENT FOUNDATION WORKS CLOSELY WITH REFUGEES, IMMIGRANTS, AMERICANS AND OTHER STAKEHOLDERS IN CLARKSTON, GEORGIA, TO CREATE A THRIVING, MULTICULTURAL NEIGHBORHOOD COMMUNITY THAT CELEBRATES DIVERSITY.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	CLARKSTON DEVELOPMENT FOUNDATION RECOGNIZES THE NEED FOR QUALITY MEDICAL CARE. THE ORGANIZATION FACILITATES CONVERSATIONS WITH CLARKSTON RESIDENTS ABOUT THE BEST MEANS TO ENHANCE HEALTH SERVICES FOR AREA RESIDENTS. URBAN AGRICULTURE IN COLLABORATION WITH SEVERAL ORGANIZATIONS, CLARKSTON DEVELOPMENT FOUNDATION IS WORKING TO SUPPORT URBAN AGRICULTURE INITIATIVES TO ENCOURAGE FAMILY AND GROUP PRODUCTION OF SEASONAL AND PERENNIAL FRUITS AND VEGETABLES, AS WELL AS A LOCAL MARKET FOR SALE AND CONSUMPTION BY FAMILIES IN THE COMMUNITY
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	PRIOR TO FILING, THE 990 IS REVIEWED BY MANAGEMENT AND THE BOARD CHAIR ON BEHALF OF DIRECTORS. THEY APPROVE FINAL FILING OF THE 990.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	BOARD REVIEWS POLICY ANNUALLY AND DISCUSSION IS HELD ABOUT COMPLIANCE WITH THE POLICY. CONFLICT OF INTEREST STATEMENTS ARE SIGNED AT THAT TIME AND EVALUATED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	BOARD OF DIRECTORS ARE RESPONSIBLE FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR. COMPENSATION IS REVIEWED ANNUALLY USING COMPARABLE DATA.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED FOR THE FIRST TIME IN 2011 AND A PRIOR ADJUSTMENT TO RECORD PRIOR YEAR ACCOUNTS PAYABLE IN THE AMOUNT OF 6,690 WAS DISCOVERED. PRIOR YEAR NET ASSETS ARE ADJUSTED AS A RESULT. IN ADDITION TO THE ABOVE REFERENCE ADJUSTMENT, THERE IS A DIFFERENCE OF 10,567 BETWEEN BOOK AND TAX DEPRECIATION.