2024-06-14T09:10:19-05:00 2023-07-31 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-08-01 010614724 REACH FOR EXCELLENCE INC % LINDA LEHMIL REAC 7709366481 3790 ASHFORD-DUNWOODY ROAD NE ATLANTA GA 30319 LINDA LEHMIL EXECUTIVE DIRECTOR 7709366481 2024-06-15 true LINDA LEHMIL 999009999 SABRE J LINAHAN P01372980 4048746244 2024-06-15 3 2022 2023-04-26 12:10:37Z LINDA LEHMIL 3790 ASHFORD-DUNWOODY ROAD NE ATLANTA GA 30319 527300 false X WWW.REACHFOREXCELLENCE.ORG X 2002 GA TO CHANGE THE LIVES OF UNDERSERVED MIDDLE SCHOOL STUDENTS THROUGH EDUCATION AND OPPORTUNITY. 19 19 17 13 0 611458 510758 0 0 14230 16536 34603 6 660291 527300 23352 15890 0 0 378148 369295 0 0 88367 161215 168930 562715 554115 97576 -26815 1024443 1025848 20133 17913 1004310 1007935 TO CHANGE THE LIVES OF UNDERSERVED MIDDLE SCHOOL STUDENTS THROUGH EDUCATION AND OPPORTUNITY. false false 346257 15890 TO PROVIDE LIMITED INCOME MIDDLE SCHOOL STUDENTS WITH THE SKILLS TO MEET THE CHALLENGES OF COLLEGE PREPARATORY PROGRAMS AND HIGHSCHOOLS THROUGH THE USE OF ACADEMIC, CULTURAL, AND COMMUNITY BASED EXPERIENCES. 346257 true true false false false false false false false true true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 2 0 false 17 false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true false true true false GA X LINDA LEHMIL 7709366481 3790 ASHFORD DUNWOODY ROAD NE ATLANTA GA 30319 Linda Lehmil Executive Director (JUL 2023) 40.0 0.0 X 0 100621 3500 Karen A Dessables Exec. Director (thru JUL 2023) 40.0 0.0 X 0 67763 11112 Catherine Markwalter Director of Development 40.0 0.0 X 0 72168 0 Christopher M McGee Secretary/Director of Developm 40.0 0.0 X 0 4054 970 Rocco Testani CEO/BOARD CHAIR 1.0 0.0 X X 0 0 0 NORMAN Brothers Director 1.0 0.0 X 0 0 0 NATALIE CHILDS Director 1.0 0.0 X 0 0 0 Angela Dorsey Director 1.0 0.0 X 0 0 0 Wollinsky Mendez Director 1.0 0.0 X 0 0 0 Lisa Maulding Director 1.0 0.0 X 0 0 0 Kelly Miles Director 1.0 0.0 X 0 0 0 AnnaMarie R Robb Director 1.0 0.0 X 0 0 0 Candace Rodriguez Director 1.0 0.0 X 0 0 0 Asbury D Major Snow Director 1.0 0.0 X 0 0 0 Alison Macginnitie Thompson Director 1.0 0.0 X 0 0 0 Vicki Brewster Director 1.0 0.0 X 0 0 0 Salvador Arias Director 1.0 0.0 X 0 0 0 Rev Bill Rowland Director 1.0 0.0 X 0 0 0 John Utsch Director 1.0 0.0 X 0 0 0 Jordan Snellings Director 1.0 0.0 X 0 0 0 JENNIFER GORDON DIRECTOR 1.0 0.0 X 0 0 0 SANJIB BANERJEE Director 1.0 0.0 X 0 0 0 JD CHILDS Director 1.0 0.0 X 0 0 0 0 244606 15582 1 false false false 0 57519 453239 12899 510758 0 16536 16536 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MISC REVENUE 6 6 6 527300 16542 0 15890 15890 0 0 213129 127409 40789 44931 0 111662 66752 21370 23540 0 20274 12120 3880 4274 24230 14485 4637 5108 0 0 14000 14000 0 0 7040 7040 15338 15338 3521 642 582 2297 15471 7047 3878 4546 0 0 0 14287 14255 32 0 225 225 0 0 21491 20251 620 620 0 DINING 55776 52006 3723 47 BANK FEES 6843 3244 1597 2002 TEACHER GIFTS 6683 4780 1531 372 PROGRAM FUNDING 4090 4090 4165 3061 506 598 554115 346257 119491 88367 X 223390 174364 0 0 45982 64600 0 0 0 0 0 0 0 0 0 0 2385 10241 343811 289834 70188 53977 682498 722666 0 0 0 0 0 0 0 0 1024443 1025848 15051 16079 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5082 1834 20133 17913 X 334930 383173 669380 624762 1004310 1007935 1024443 1025848 -26815 30440 X false true X true false X X X 1 MARIST SCHOOL INC 580566204 2 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 679413 46536 7008 718941 754467 -67361 7693 679413 198278 525000 31189 754467 1935 196265 78 198278 1923 12 1935 0.31000 0.69000 false false 133414 133414 0 210398 156421 53977 53977 0 DUE TO MARIST 1834 1834 X 666083 30440 115383 145823 520260 7040 7040 527300 662458 115383 115383 547075 7040 7040 554115 PART V, LINE 4 The Endowment Funds help Reach for Excellence fund future special projects and generate income for long term operating costs. RFE has a Spending Policy for the funds. PART X, LINE 2 REACH IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER APPLICABLE PROVISIONS OF THE INTERNAL REVENUE CODE AND STATE TAX LAWS. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. REACH ANNUALLY EVALUATES ALL FEDERAL AND STATE INCOME TAX POSITIONS. THIS PROCESS INCLUDES AN ANALYSIS OF WHETHER THESE INCOME TAX POSITIONS REACH TAKES MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION UNDER THE INCOME TAXES TOPIC OF THE FINANCIAL ACCOUNTING STANDARDS CODIFICATION. IN GENERAL, REACH IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS ENDING BEFORE JULY 31, 2020. true SCHOLARSHIPS 19 15890 PART I, LINE 2: GRANT FUNDS AND DONATIONS RECEIVED BY REACH FOR EXCELLENCE ARE DEPOSITED INTO REACH FOR EXCELLENCE'S MONEY MARKET ACCOUNT. THE NATURE AND AMOUNT OF THE GRANTS AND GIFTS ARE RECORDED IN THE FUNDS RECEIVED EXCEL SHEET FOR THAT SPECIFIC YEAR. IF THE FUND IS A RESTRICTED GIFT, THEN DOCUMENTATION IS RECEIVED AND KEPT TO SHOW THAT THE FUND WAS USED FOR THAT SPECIFIC PURPOSE. FUNDS ARE TRANSFERRED FROM THE MONEY MARKET ACCOUNT TO THE CHECKING ACCOUNT IN ORDER TO PAY BILLS. DOCUMENTATION IS ALWAYS KEPT TO SHOW THE AMOUNT OF MONEY RECEIVED AND THE AMOUNT OF MONEY SPENT. CHECKS, INVOICES, BILLS, BANK DEPOSIT AND WITHDRAWAL SLIPS, ETC. ARE SCANNED AND ARE PRODUCED FOR VERIFICATION DURING THE AUDIT. FOUR PEOPLE HAVE THE AUTHORITY TO ACCESS REACH'S CHECKING ACCOUNT AND MONEY MARKET ACCOUNT: KAREN A. DESSABLES, EXECUTIVE DIRECTOR, REACH FOR EXCELLENCE CHRISTOPHER M. MCGEE, DIRECTOR OF DEVELOPMENT, REACH FOR EXCELLENCE KEVIN MULLALLY, MARIST SCHOOL PRINCIPAL REV. WILLIAM ROWLAND, MARIST SCHOOL PRESIDENT. FORM 990, PART VI, SECTION B, LINE 11B: A COPY OF THE RETURN IS PROVIDED TO THE MEMBERS OF THE GOVERNING BODY AND THEY ARE GIVEN A DEADLINE IN WHICH TO REVIEW AND PROVIDE ANY COMMENTS WHICH ARE ADDRESSED BEFORE IT IS SENT TO THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C: THE BOARD OF DIRECTORS MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY KEEPING ABREAST OF ANY BOARD MEMBERS WHO ARE RELATED TO PARTIES OR CIRCUMSTANCES WHERE A CONFLICT MAY ARISE. THESE PARTIES WITH A CONFLICT ABSTAIN FROM VOTING ON THE RELATED ISSUE AND ARE NOT PRESENT DURING THE VOTING. FORM 990, PART VI, SECTION B, LINE 15: THE PROCESS FOR DETERMINING COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS OF REACH FOR EXCELLENCE INC. AND APPROVED BY THE TREASURER OF THE BOARD. ANNUALLY THE BOARD OF DIRECTORS WILL REVIEW SALARIES TO ENSURE COMPETITIVENESS WITH EXTERNAL MARKETS AND FOR INTERNAL EQUITY IN RELATION TO GENERAL EMPLOYEE WAGES AND BENEFITS, INDIVIDUAL AND ORGANIZATIONAL PERFORMANCE, AND THE FINANCIAL RESOURCES OF THE ORGANIZATION. Marist School pays the salaries and benefits of the Executive Director, Development Director and Hispanic Initiative Coordinator pursuant to the terms of a Services Agreement with Reach. Under that Services Agreement, Reach pays Marist for those salary and benefits amounts. THE TEACHERS ARE EMPLOYEES OF REACH FOR EXCELLENCE AND THE TEACHERS ARE PAID DIRECTLY BY REACH FOR EXCELLENCE USING THE PAYROLL COMPANY PAYCOM. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MARIST SCHOOL INC 3790 ASHFORD DUNWOODY RD NE ATLANTA GA 30319 580566204 EDUCATION GA 501(C)(3) LINE 2 NA false false false false false false false false false false false false false false true true true false false false MARIST SCHOOL INC P 55840 cost MARIST SCHOOL INC N 115383 cost MARIST SCHOOL INC O 283655 cost