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THESE PROGRAMS ARE HELD FOR ELEMENTARY AND MIDDLE SCHOOL AGED CHILDREN. IN ADDITION TO THE EXPENSES ABOVE, THE ORGANIZATION RECEIVED FROM FULTON COUNTY SCHOOLS THE USE OF FACILITIES WITH AN ESTIMATED VALUE OF 30,923. 491534 true true false false false false false false false true true false false false false true 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 true 0 0 44 false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true false false true false false TREASURER 8664663554 981 CANTON ST ROSWELL GA 30075 X NATHANIEL ARMSTRONG BOARD MEMBER 2.00 X 0 0 0 SHICA BAKER BOARD MEMBER 2.00 X 0 0 0 SETH BOYLES TREASURER 4.00 X 0 0 0 DEBBIE BRANDES BOARD MEMBER 2.00 X 0 0 0 DANNY BROADWAY BOARD MEMBER 2.00 X 0 0 0 MORGAN CLARKSON BOARD MEMBER 2.00 X 0 0 0 KIBBEY CRUMBLEY BOARD MEMBER 2.00 X 0 0 0 NANCY DIAMOND SECRETARY 2.00 X 0 0 0 BUFF VAN EPPS BOARD MEMBER 2.00 X 0 0 0 BOB HAGAN BOARD MEMBER 2.00 X 0 0 0 FELIX SOTO IZAGUIRRE VICE CHAIR 2.00 X 0 0 0 DAN LASTELLA BOARD MEMBER 2.00 X 0 0 0 IAN MARI BOARD MEMBER 2.00 X 0 0 0 MICHELLE MOSCOW BOARD MEMBER 2.00 X 0 0 0 WENDY NICHOLSON BOARD MEMBER 2.00 X 0 0 0 DELE OLADEJI BOARD MEMBER 2.00 X 0 0 0 JUDY SEMONES BOARD MEMBER 2.00 X 0 0 0 GEOFF SMITH BOARD MEMBER 2.00 X 0 0 0 KATHA STUART CHAIRMAN 4.00 X 0 0 0 KEVIN SUCHECKI BOARD MEMBER 2.00 X 0 0 0 false false false 128000 163300 301881 593181 24265 24265 65108 128000 64420 688 618134 24265 377726 353174 24552 28757 26888 1869 6000 4800 1200 9213 7370 1843 5193 5193 3653 2740 913 5410 4057 1353 43418 34618 8800 8438 6750 1688 SUPPLIES 42875 42875 SPECIAL EVENTS 2999 2999 BANK FEES 93 70 23 533775 491534 42241 0 64589 89719 86480 150749 12339 12339 798143 859651 949212 1100119 8860 15478 8860 15478 X 573208 650379 367144 434262 940352 1084641 949212 1100119 X 84359 59930 X X false true X true false X 376245 390597 264038 525106 562258 2118244 54142 76454 47688 30923 209207 430387 467051 264038 572794 593181 2327451 2327451 53413 9641 188217 20153 24265 295689 2623140 89373 0.88730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 324644 16700 341344 372755 -48111 324644 299755 72833 372755 302503 -2581 299922 280652 21851 302503 false false 12339 12339 X 618134 618134 618134 533775 533775 533775 SCHEDULE D, PAGE 3, PART X SEE OTHER SUPPLEMENTAL INFORMATION. SCHEDULE D, PAGE 4, PART XIII PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY , NO PROVISION FOR FEDERAL OR STATE INCOME TAXES HAS BEEN RECORDED ON THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. THIS STANDARD REQUIRES THE USE OF TWO-STEP APPROACH FOR RECOGNIZING AND MEASURING TAX BENEFITS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND DISCLOSURES REGARDING UNCERTAINTIES IN INCOME TAX POSITIONS. ONLY TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT REGONITION THRESHOLD ARE RECOGNIZED IN ACCORDANCE WITH ASC 740. MANAGEMENT DOES NOT BELIEVE THAT THE ORGANIZATION HAS ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2023; HOWEVER THE ORGANIZATION'S TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2022, 2021, AND 2020 ARE STILL SUBJECT TO EXAMINATION BY REVELENT TAXING AUTHORITIES. FUNDRAISING 193108 128000 65108 64420 193108 128000 65108 64420 64420 688 FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 FORM 990 WAS REVIEWED AND APPROVED PRIOR TO FILING DURING MONTHLY BOARD MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REQUIRES THE BOARD MEMBERS, STAFF MEMBERS AND VOLUNTEERS TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY A VOTE AMONG THE MEMBERS OF THE BOARD OF DIRECTORS. THE MOST RECENT VOTE OCCURRED IN JUNE 2017. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGNIZATION PROVIDES ITS FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 UNREALIZED GAIN ON MARKETABLE SECURITIES. 59,930 FORM 990, PART XII THERE HAVE BEEN NO CHANGES DURING THE CURRENT YEAR.