2024-01-15T08:54:16-06:00 2023-06-30 721396621 CARR RIGGS & INGRAM LLC 4004 SUMMIT BLVD NE SUITE 800 ATLANTA GA 30319 990 2022-07-01 161764597 GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC GWIN 6783017287 437 OLD PEACHTREE ROAD NW SUWANEE GA 300242978 AARON LUPULOFF SR. EXEC. DIR 6783017287 2024-01-15 1 AARON LUPULOFF 999009999 0 TIFFANY T ORR CPA P01559485 7703948000 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AARON LUPULOFF 437 OLD PEACHTREE ROAD NW SUWANEE GA 300242978 2092746 0 X WWW.GCPS-FOUNDATION.ORG X 2006 GA ESTABLISHED IN 2006, THE GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND, INC. IS A NON-PROFIT 501(C)3 CHARITABLE ORGANIZATION DEDICATED TO PROVIDING FINANCIAL RESOURCES TO ENRICH AND ENHANCE EDUCATION IN GWINNETT COUNTY PUBLIC SCHOOLS. THE MISSION OF THE GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND, INC. IS TO SUSTAIN THE WORLD-CLASS STANDARDS OF GWINNETT COUNTY PUBLIC SCHOOLS BY STRENGTHENING INTERNAL AND EXTERNAL COMMUNITY RELATIONSHIPS AND PROVIDING RESOURCES AND SUPPORT TO IMPROVE THE EDUCATIONAL FUTURE OF ALL STAKEHOLDERS.A BOARD OF TRUSTEES THAT IS REPRESENTATIVE OF THE GWINNETT COMMUNITY GOVERNS THE FOUNDATION, FOSTERING THE BELIEF THAT COMMUNITY INVOLVEMENT IN PUBLIC EDUCATION IS ESSENTIAL TO PROMOTING AN EDUCATED, HEALTHY, RESPONSIBLE CITIZENRY.THE BOARD OF TRUSTEES DIRECTS AND MANAGES THE AFFAIRS OF THE FOUNDATION AND ADOPTS THE RULES AND REGULATIONS FOR THE CONDUCT OF THE BUSINESS OF THE FOUNDATION. 37 34 0 25 0 0 1574018 2061213 0 0 8050 13652 0 0 1582068 2074865 1280494 1576687 0 0 0 0 0 0 2897 75317 110945 1355811 1687632 226257 387233 2539436 3006099 12996 56050 2526440 2950049 X ESTABLISHED IN 2006, THE GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND, INC. IS A NON-PROFIT 501(C)3 CHARITABLE ORGANIZATION DEDICATED TO PROVIDING FINANCIAL RESOURCES TO ENRICH AND ENHANCE EDUCATION IN GWINNETT COUNTY PUBLIC SCHOOLS. THE MISSION OF THE GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND, INC. IS TO SUSTAIN THE WORLD-CLASS STANDARDS OF GWINNETT COUNTY PUBLIC SCHOOLS BY STRENGTHENING INTERNAL AND EXTERNAL COMMUNITY RELATIONSHIPS AND PROVIDING RESOURCES AND SUPPORT TO IMPROVE THE EDUCATIONAL FUTURE OF ALL STAKEHOLDERS.A BOARD OF TRUSTEES THAT IS REPRESENTATIVE OF THE GWINNETT COMMUNITY GOVERNS THE FOUNDATION, FOSTERING THE BELIEF THAT COMMUNITY INVOLVEMENT IN PUBLIC EDUCATION IS ESSENTIAL TO PROMOTING AN EDUCATED, HEALTHY, RESPONSIBLE CITIZENRY.THE BOARD OF TRUSTEES DIRECTS AND MANAGES THE AFFAIRS OF THE FOUNDATION AND ADOPTS THE RULES AND REGULATIONS FOR THE CONDUCT OF THE BUSINESS OF THE FOUNDATION. 0 0 1594145 1576687 THREE FOUNDATION FUNDING PRIORITIES HAVE BEEN ESTABLISHED THAT SUPPORT AND ALIGN WITH DISTRICT MISSION, VISION AND GOALS. I. EDUCATION IN ACTION - SUPPORT FOR STUDENT SCHOLARSHIPS AND EDUCATOR GRANTS. II. EDUCATION ENRICHMENT AND ENHANCEMENT - SUPPORT FOR SYSTEM WIDE INSTRUCTIONAL INITIATIVES WITH EMPHASIS ON AT-RISK POPULATIONS, GRADUATION RATE; COLLEGE ACCESS; LITERACY INITIATIVES; INNOVATIVE TECHNOLOGIES. III. EDUCATION EXCELLENT AND REWARDS FUND - SUPPORT PROGRAMS THAT RECOGNIZE SCHOOLS THAT EXCEL ACADEMICALLY, AS WELL AS PROGRAMS THAT ATTRACT, REWARD AND RETAIN HIGH-PERFORMING TEACHERS, PRINCIPALS, ADMINISTRATORS AND SUPPORT STAFF. 1594145 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 37 34 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 GA X X X DENISE MOON 6783016210 437 OLD PEACHTREE ROAD NW SUWANEE GA 300242978 KELLY HERNDON PATTERSON EXECUTIVE DIRECTOR 40.00 X X 0 64921 32753 MIKE J LEVENGOOD DIRECTOR 0.50 X 0 0 0 AARON LUPULOFF SR. EXEC. DIR 30.00 X X 0 157327 59613 WARREN MCCLELLAN DIRECTOR 0.50 X 0 0 0 DAVID SEAGO PRESIDENT 0.50 X X 0 0 0 ANDREA R SIEBER DIRECTOR 0.50 X 0 0 0 CALVIN J WATTS DIRECTOR 0.50 X 0 432832 104228 MELISSA LARAMIE DIRECTOR 0.50 X 0 0 0 MARLON ALLEN DIRECTOR 0.50 X 0 0 0 RENEE BYRD-LEWIS DIRECTOR 0.50 X 0 0 0 CARLA CARRAWAY DIRECTOR 0.50 X 0 0 0 BRADLEY R CARR DIRECTOR 0.50 X 0 0 0 NORWOOD DAVIS DIRECTOR 0.50 X 0 0 0 MEREDITH CAMPBELL DIRECTOR 0.50 X 0 0 0 STAN L HALL DIRECTOR 0.50 X 0 0 0 TED HAYES DIRECTOR 0.50 X 0 0 0 TIM DAIL HUR DIRECTOR 0.50 X 0 0 0 AVERY HEADD DIRECTOR 0.50 X 0 0 0 SAMONIM REBECCA JUNG DIRECTOR 0.50 X 0 0 0 DANIEL KING DIRECTOR 0.50 X 0 0 0 MANI KRISHNASWAMY DIRECTOR 0.50 X 0 0 0 LANIER LEVETT DIRECTOR 0.50 X 0 0 0 NICK MASINO DIRECTOR 0.50 X 0 0 0 JD MEALOR DIRECTOR 0.50 X 0 0 0 JENNIFER FENNELL DIRECTOR 0.50 X 0 0 0 THOMAS SEAN MURPHY DIRECTOR 0.50 X 0 0 0 JOSE PEREZ DIRECTOR 0.50 X 0 0 0 BRYAN JAMES DIRECTOR 0.50 X 0 0 0 RANDY REDNER DIRECTOR 0.50 X 0 0 0 BE WOODRUFF III SECRETARY 0.50 X X 0 0 0 ANNE SOUTTER DIRECTOR 0.50 X 0 0 0 MATT STINCHCOMB DIRECTOR 0.50 X 0 0 0 GLORIA STINGLEY-SEALS DDS DIRECTOR 0.50 X 0 0 0 DR UDAY PARIKH DIRECTOR 0.50 X 0 0 0 MASANA MAILLIARD TREASURER 0.50 X X 0 87347 27847 DR TARECE JOHNSON DIRECTOR 0.50 X 0 0 0 BRITT RAMROOP DIRECTOR 0.50 X 0 0 0 0 742427 224441 0 0 1 0 0 40467 2020746 583961 2061213 13652 13652 17881 40467 17881 0 2074865 0 0 13652 1464437 1464437 112250 112250 6729 6729 55785 16016 39769 28776 28776 4828 1931 2897 BANK FEES 6183 6183 SUPPLIES 4927 1442 3485 OTHER 3717 3717 1687632 1594145 90590 2897 1828469 2238165 250000 250000 7000 2000 29514 37554 37554 0 0 219510 238556 234457 247864 2539436 3006099 12996 28325 27725 12996 56050 X 1075424 1640205 1451016 1309844 2526440 2950049 2539436 3006099 387233 36376 0 X 0 1 X 1 0 X X 1 GWINNETT COUNTY PUBLIC SCHOOL 586000254 2 1 1323136 0 1 1323136 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37554 37554 0 0 BENEFICIAL INTEREST IN ASSETS HELD AT COMMUNITY FOUNDATION 247864 247864 X 2480679 36376 358286 394662 2086017 6729 -17881 -11152 2074865 2057070 358286 17881 376167 1680903 6729 6729 1687632 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM TAXES ON INCOME OTHER THAN UNRELATED BUSINESS INCOME. THE FOUNDATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE FOUNDATION UTILIZES THE ACCOUNTING REQUIREMENTS ASSOCIATED WITH UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ASC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE AND TRANSITION. AS OF JUNE 30, 2023 AND 2022, THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -17,881. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 17,881. SPECIAL EVENTS 58348 40467 17881 17881 58348 40467 17881 17881 17881 0 1 GWINNETT COUNTY SCHOOLS 586000254 GOV 0 598961 FMV SCHOOL MATERIALS LOCAL SCHOOL SUPPORT GWINNETT COUNTY SCHOOLS 586000254 GOV 414520 0 PROGRAM SUPPORT ALCOVA ELEMENTARY SCHOOL 586000254 GOV 18000 0 LOCAL SCHOOL SUPPORT BROOKWOOD HIGH SCHOOL 586000254 GOV 20000 0 LOCAL SCHOOL SUPPORT FERGUSON ELEMENTARY SCHOOL 586000254 GOV 8511 0 LOCAL SCHOOL SUPPORT LANIER HIGH SCHOOL 586000254 GOV 5413 0 LOCAL SCHOOL SUPPORT PARTEE ELEMENTARY SCHOOL 586000254 GOV 14310 0 LOCAL SCHOOL SUPPORT RADLOFF MIDDLE SCHOOL 586000254 GOV 5800 0 LOCAL SCHOOL SUPPORT REACH GA FOUNDATION 473727250 501C3 8000 0 PROGRAM SUPPORT 12STONE CHURCH 134148824 501C3 126720 0 PROGRAM SUPPORT SOUTH GWINNETT HIGH SCHOOL 586000254 GOV 111031 0 PROGRAM SUPPORT PEACHTREE RIDGE HIGH SCHOOL 586000254 GOV 12500 0 PROGRAM SUPPORT LILBURN MIDDLE SCHOOL 586000254 GOV 7500 0 PROGRAM SUPPORT BETHESDA ELEMENTARY SCHOOL 586000254 GOV 9100 0 PROGRAM SUPPORT DISCOVERY HIGH SCHOOL 586000254 GOV 9500 0 PROGRAM SUPPORT DULUTH HIGH SCHOOL 586000254 GOV 20000 0 PROGRAM SUPPORT CHESNEY ELEMENTARY SCHOOL 586000254 GOV 6612 0 PROGRAM SUPPORT CENTRAL GWINNETT HIGH SCHOOL 586000254 GOV 5113 0 PROGRAM SUPPORT 3 0 SCHOLARSHIPS 96 112250 PART I, LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE FOUNDATION OFFERS NUMEROUS SCHOLARSHIPS TO THE STUDENTS OF GWINNETT COUNTY PUBLIC SCHOOLS. THE SCHOLARSHIPS ARE BASED ON ACADEMIC PERFORMANCE, CHARACTER, COMMUNITY SERVICE, FINANCIAL NEED AND OTHER SPECIFIC REQUIREMENTS. TEACHER GRANTS ARE AWARDED TO LOCAL SCHOOLS OF GWINNETT COUNTY PUBLIC SCHOOLS AND BASED ON SPECIFIC EDUCATIONAL CRITERIA. ONCE A STUDENT SCHOLARSHIP OR TEACHER GRANT APPLICANT HAS MADE IT THOUGH THE APPLICATION, REVIEW, AND SELECTION PHASE BY A GOVERNING COMMITTEE ESTABLISHED BY THE DONOR AND/OR THE FOUNDATION TRUSTEES, A CHECK REQUEST WITH APPROPRIATE SIGNATURES AND SUPPORTING DOCUMENTS IS SENT TO THE GCPS FOUNDATION OFFICE FOR PROCESSING. THE GCPS FOUNDATION OFFICE VERIFIES THAT THE PROPER PROCEDURES HAVE BEEN FOLLOWED AND A CHECK IS ISSUED TO THE COLLEGE OR UNIVERSITY FOR THE BENEFIT OF THE STUDENT SCHOLARSHIP RECIPIENT, OR ISSUED TO THE LOCAL SCHOOL (VIA THE BOOKKEEPER) FOR THE BENEFIT OF THE TEACHER GRANT RECIPIENT. IT IS THE RESPONSIBILITY OF THE COLLEGE OR UNIVERSITY FINANCIAL AID OFFICE OR THE ON SITE LOCAL SCHOOL BOOKKEEPER TO ENSURE THAT SCHOLARSHIP OR GRANT FUNDS ARE USED FOR THE PURPOSES INTENDED. 0 0 0 0 0 0 0 0 0 CALVIN J WATTS DIRECTOR 0 432832 0 0 0 0 0 80968 0 23260 0 537060 0 0 AARON LUPULOFF SR. EXEC. DIR 0 157327 0 0 0 0 0 44525 0 15088 0 216940 0 0 X SCHOOL MATERIALS 7 583961 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A GWINNETT COUNTY BOARD OF EDUCATION CAN APPOINT VOTING MEMBERS OF THE FOUNDATION'S BOARD OF TRUSTEES. FORM 990, PART VI, SECTION B, LINE 11B COPY OF 990 DRAFT IS PROVIDED TO THE EXECUTIVE BOARD OF TRUSTEES AND REVIEW AND DISCUSSION FOLLOWED BY VOTE TO APPROVE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST GIVEN TO BOARD MEMBERS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE. GWINNETT COUNTY PUBLIC SCHOOLS 437 OLD PEACHTREE ROAD NW SUWANEE GA 300242978 586000254 GOV SCHOOL GA N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 GWINNETT COUNTY PUBLIC SCHOOLS O 358286 FMV GWINNETT COUNTY PUBLIC SCHOOLS B 1323136 FMV