GEORGIA INTERFAITH POWER & LIGHT INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: GEORGIA INTERFAITH POWER & LIGHT INC (EIN 26-3446212)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-11-12
IRS object ID: 201233179349301868
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	2012-11-12T12:50:32-06:00	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	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	2011-01-01	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 MYERS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	4043775552	Phone
Date Signed	2012-11-12	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ADELE J WIGLEY	Name
Phone	4045314940	Phone
Date Prepared	2012-11-12	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	ALEXIS MYERS	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	546864	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	50	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	324936	ContributionsGrantsPriorYear
Contributions Grants Current Year	527490	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	8002	ProgramServiceRevenuePriorYear
Program Service Revenue CY	18576	ProgramServiceRevenueCY
Investment Income Prior Year	1194	InvestmentIncomePriorYear
Investment Income Current Year	798	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	334132	TotalRevenuePriorYear
Total Revenue Current Year	546864	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	94935	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	162756	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	149705	SalariesEtcPriorYear
Salaries Etc Current Year	204332	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	57265	TotalFundrsngExpCurrentYear
Other Expense Prior Year	83666	OtherExpensePriorYear
Other Expenses Current Year	235780	OtherExpensesCurrentYear
Total Expenses Prior Year	328306	TotalExpensesPriorYear
Total Expenses Current Year	602868	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	5826	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-56004	RevenuesLessExpensesCY
Total Assets BOY	388410	TotalAssetsBOY
Total Assets EOY	234900	TotalAssetsEOY
Total Liabilities BOY	241	TotalLiabilitiesBOY
Total Liabilities EOY	2735	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	388169	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	232165	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	true	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	483003	Expense
Grants	162756	Grants
Revenue	18576	Revenue
Description	WE PROVIDED ENERGY AUDITS THROUGH OUR POWER WISE PROGRAM FOR 102 CONGREGATIONS, WHICH EQUAL OVER 6 MILLION SQUARE FEET OF SPACE. WE GAVE OUT ENERGY IMPROVEMENT MATCHING GRANTS TO CONGREGATIONS THROUGHOUT THE STATE. WE LAUNCHED DIRT WISE AND WATER WISE TO HELP CONGREGATION ENGAGE IN SUSTAINABLE FOOD PRACTICES AS WELL AS WATER EFFICIENCY.	Description
Total Program Service Expense	483003	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	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	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 MEYERS	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 (9 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 WATKINS
BOARD MEMBER	2.00	X	0	0	0
DR MARK DOUGLAS
BOARD MEMBER	2.00	X	0	0	0
ALEXIS MYERS
EXECUTIVE DI	40.00		50483	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	50483	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	300159	GovernmentGrants
All Other Contributions	227331	AllOtherContributions
Total Contributions	527490	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM INCOME	221000	17070	17070
OTHER REVENUE	812900	1506	1506

Field	Value	IRS element (for citing)
Total Program Service Revenue	18576	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	798	TotalRevenueColumn
Exclusion	$798	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	546864	TotalRevenueColumn
Related Or Exempt Function Income	18576	RelatedOrExemptFunctionIncome
Exclusion	$798	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	162756	Total
Program Services	162756	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	50483	Total
Program Services	25242	ProgramServices
Management And General	25241	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	124627	Total
Program Services	73694	ProgramServices
Management And General	12927	ManagementAndGeneral
Fundraising	38006	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	16190	Total
Program Services	9083	ProgramServices
Management And General	3748	ManagementAndGeneral
Fundraising	3359	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	13032	Total
Program Services	7363	ProgramServices
Management And General	2841	ManagementAndGeneral
Fundraising	2828	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8800	Total
Program Services	8000	ProgramServices
Management And General	800	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	153274	Total
Program Services	148215	ProgramServices
Management And General	2718	ManagementAndGeneral
Fundraising	2341	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5363	Total
Program Services	5363	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8178	Total
Program Services	903	ProgramServices
Management And General	3408	ManagementAndGeneral
Fundraising	3867	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	10150	Total
Program Services	5414	ProgramServices
Management And General	3579	ManagementAndGeneral
Fundraising	1157	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	4800	Total
Program Services	2712	ProgramServices
Management And General	1046	ManagementAndGeneral
Fundraising	1042	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	14422	Total
Program Services	10871	ProgramServices
Management And General	3551	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2217	Total
Program Services	1937	ProgramServices
Management And General	280	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	7702	Total
Program Services	7702	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	1117	Total
Program Services	1029	ProgramServices
Management And General	88	ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
PROGRAM EXPENSES	16563	11232	1503	3828
TELEPHONE	2500	1412	545	543
OTHER EXPENSES	694	75	325	294

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	602868	Total
Program Services	483003	ProgramServices
Management And General	62600	ManagementAndGeneral
Fundraising	57265	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	122783	BOY
EOY	125781	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	200000	BOY
EOY	78292	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	31095	BOY
EOY	2879	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	26358	BOY
EOY	24059	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	16986	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	13097	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	8174	BOY
EOY	3889	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	388410	BOY
EOY	234900	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	241	BOY
EOY	332	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	2403	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	241	BOY
EOY	2735	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	53103	BOY
EOY	122165	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	335066	BOY
EOY	110000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	388169	BOY
EOY	232165	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	388410	BOY
EOY	234900	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-56004	ReconcilationRevenueExpenses
Reconcilation Other Changes	-100000	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 Minus2 Years	1373	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	324936	CurrentTaxYearMinus1Year
Current Tax Year	527490	CurrentTaxYear
Total	853799	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year	18576	CurrentTaxYear
Total	18576	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1373	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	324936	CurrentTaxYearMinus1Year
Current Tax Year	546066	CurrentTaxYear
Total	872375	Total

Field	Value	IRS element (for citing)
Public Support Total509	872375	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1194	CurrentTaxYearMinus1Year
Current Tax Year	798	CurrentTaxYear
Total	1992	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	1194	CurrentTaxYearMinus1Year
Current Tax Year	798	CurrentTaxYear
Total	1992	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1373	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	326130	CurrentTaxYearMinus1Year
Current Tax Year	546864	CurrentTaxYear
Total	874367	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	16986	OtherCostOrOtherBasis
Depreciation	13097	Depreciation
Book Value	3889	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3889	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL	Description
Amount	$2,403	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	2403	TotalOfAmounts
Total Revenue	546864	TotalRevenue
Total Expenses	602868	TotalExpenses
Excess Or Deficit For Year	-56004	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-56004	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	658064	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	111200	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	111200	RevenueNotRptdF990
Revenue Subtotal	546864	RevenueSubtotal
Total Revenue Per Form990	546864	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	714068	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	111200	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	111200	ExpensesNotRptdF990
Expenses Subtotal	602868	ExpensesSubtotal
Total Expenses Per Form990	602868	TotalExpensesPerForm990

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (11 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
BRIARCLIFF UMC
4105 BRIARCLIFF ROAD NORTHEAST	ATLANTA	GA	30345	586035363	501	8000	LIGHTING
CONGREGATION ETZ CHAIM
1190 INDIAN HILLS PKWY	MARIETTA	GA	30068	581245765	501	11715	INSULATION
CONGREGATION OR HADASH
6751 ROSWELL RD SUITE 127	ATLANTA	GA	30328	061690352	501	12500	ROOF INSULATION
CONGREGATION OR VESHALOM
1681 N DRUID HILLS RD NE	ATLANTA	GA	30319	580899565	501	12500	DIGITAL CONTROLS
DECATUR FIRST UMC
300 EAST PONCE DE LEON AVE	DECATUR	GA	30030	581514459	501	6600	LIGHTING UPGRADE
FBC DECATUR
308 CLAIREMONT AVE	DECATUR	GA	30030	580566177	501	10506	INSULATION
GLENN MEMORIAL UMC
1660 N DECATUR RD NE	ATLANTA	GA	30307	580659890	501	14480	ATTIC INSULATION
GREENFIELD ACADEMY
5200 NORTHLAND DR NE	ATLANTA	GA	30342	580629788	501	12500	LIGHTING UPGRADE
NORCROSS FIRST UMC
2500 BEAVER RUIN RD	NORCROSS	GA	30071	581075683	501	12150	INSULATION
ST PAUL'S CHURCH
605 REYNOLDS ST	AUGUSTA	GA	30901	580684092	501	7750	INSULATION
TEMPLE BETH TEFILLOH
5065 HIGH POINT RD	ATLANTA	GA	30342	271384663	501	6750	ROOF INSULATION

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	11	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
ANY SIGNIFICANT NEW PROGRAM SERVICES NOT LISTED ON A PRIOR RETURN	FORM 990, PAGE 2, PART III, LINE 2	IN 2011 WE LAUNCHED DIRT WISE AND WATER WISE; PROGRAMS THAT ENHANCE OUR EXISTING POWER WISE PROGRAM.
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	THE BOARD OF DIRECTORS VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR YEARLY AFTER A REVIEW OF THE ED'S PERFORMANCE BY THE PERSONAL COMMITTEE.
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 5	PRIOR YEAR FUND BALANCE ADJUSTMENT : -100,000