Nonprofit · EIN 16-1764597
GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC
Tax-exempt · SUWANEE, GA 30024
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,126,411 | $3,126,510 | -$99 | $3,732,064 | $249,945 | $3,482,119 |
| June 30, 2024 | 990 | $3,133,639 | $2,708,805 | $424,834 | $3,429,482 | $6,000 | $3,423,482 |
| June 30, 2023 | 990 | $2,074,865 | $1,687,632 | $387,233 | $3,006,099 | $56,050 | $2,950,049 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,064,500
- Program service revenue
- $0
- Investment income
- $44,031
- Net income from fundraising events
- $17,880
- Other revenue
- $17,880
Expenses
- Grants and similar amounts paid
- $2,827,987
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $2,972,178
- Management and general (functional)
- $151,430
- Fundraising (functional)
- $2,902
Balance sheet and other
- Total assets, start of year
- $3,429,482
- Total assets, end of year
- $3,732,064
- Total liabilities, end of year
- $249,945
- Net assets, end of year
- $3,482,119
- Publicly traded securities
- $296,984
- Net assets without donor restrictions
- $1,593,428
- Net assets with donor restrictions
- $1,888,691
- Gross receipts
- $3,251,931
- Employees
- 0
- Volunteers
- 14
- Year formed
- 2006
- State of legal domicile
- GA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Masana Mailliard | Treasurer Trustee or director, Officer | 40 | $0 | $245,773 | $64,195 |
| Clara Moon | Exec Director Financial Servic Officer | 40 | $0 | $181,799 | $51,234 |
| Aaron Lupuloff | Senior Executive Director Trustee or director, Officer | 40 | $0 | $181,799 | $51,154 |
| David Seago | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Samonim Rebecca Jung | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mike Levengood | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lanier Levett | Director Trustee or director | 1 | $0 | $0 | $0 |
| Warren McClellan | Director Trustee or director | 1 | $0 | $0 | $0 |
| Marlon Allen | Director Trustee or director | 1 | $0 | $0 | $0 |
| Erik Anderson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Renee Bryd-Lewis | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carla Carraway | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brad Carr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jennifer Fennell | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stan Hall | Director Trustee or director | 1 | $0 | $0 | $0 |
17 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ted Hayes | Director Trustee or director | 1 | $0 |
| Avery Headd | Director Trustee or director | 1 | $0 |
| Bryan James | Director Trustee or director | 1 | $0 |
| Dan King | Director Trustee or director | 1 | $0 |
| Nick Masino | Director Trustee or director | 1 | $0 |
| JD Mealor | Director Trustee or director | 1 | $0 |
| Sean Murphy | Director Trustee or director | 1 | $0 |
| Dr Uday Parikh | Director Trustee or director | 1 | $0 |
| Kelly Herndon Patterson | Director Trustee or director | 1 | $0 |
| Jose Perez | Director Trustee or director | 1 | $0 |
| Britt Ramroop | Director Trustee or director | 1 | $0 |
| Randy Redner | Director Trustee or director | 1 | $0 |
| Anne Soutter | Director Trustee or director | 1 | $0 |
| Matt Stinchcomb | Director Trustee or director | 1 | $0 |
| Kelley Balkcom | Director Trustee or director | 1 | $0 |
| Dr Adrienne Simmons | Director Trustee or director | 1 | $0 |
| Adrienne Hood | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 34 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| Masana Mailliard | Treasurer Trustee or director, Officer | 40 | $0 | $198,347 | $48,054 |
| Aaron Lupuloff | Senior Executive Director Trustee or director, Officer | 40 | $0 | $173,268 | $45,889 |
| Clara Moon | Exec Director Financial Servic Officer | 40 | $0 | $173,074 | $45,930 |
| David Seago | President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Andrea Sieber | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Samonim Rebecca Jung | Director Trustee or director | 1 | $0 | $0 | $0 |
| Mike Levengood | Director Trustee or director | 1 | $0 | $0 | $0 |
| Lanier Levett | Director Trustee or director | 1 | $0 | $0 | $0 |
| Warren McClellan | Director Trustee or director | 1 | $0 | $0 | $0 |
| Melissa Laramie | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dr Calvin J Watts | Director Trustee or director | 1 | $0 | $0 | $0 |
| Marlon Allen | Director Trustee or director | 1 | $0 | $0 | $0 |
| Erik Anderson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Renee Bryd-Lewis | Director Trustee or director | 1 | $0 | $0 | $0 |
| Carla Carraway | Director Trustee or director | 1 | $0 | $0 | $0 |
| Brad Carr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jennifer Fennell | Director Trustee or director | 1 | $0 | $0 | $0 |
| Stan Hall | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ted Hayes | Director Trustee or director | 1 | $0 | $0 | $0 |
| Avery Headd | Director Trustee or director | 1 | $0 | $0 | $0 |
| Tim Hurr | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bryan James | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dan King | Director Trustee or director | 1 | $0 | $0 | $0 |
| Steven Knudsen | Director Trustee or director | 1 | $0 | $0 | $0 |
| Nick Masino | Director Trustee or director | 1 | $0 | $0 | $0 |
| JD Mealor | Director Trustee or director | 1 | $0 | $0 | $0 |
| Sean Murphy | Director Trustee or director | 1 | $0 | $0 | $0 |
| Dr Uday Parikh | Director Trustee or director | 1 | $0 | $0 | $0 |
| Kelly Herndon Patterson | Director Trustee or director | 1 | $0 | $0 | $0 |
| Jose Perez | Director Trustee or director | 1 | $0 | $0 | $0 |
| Britt Ramroop | Director Trustee or director | 1 | $0 | $0 | $0 |
| Randy Redner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Anne Soutter | Director Trustee or director | 1 | $0 | $0 | $0 |
| Matt Stinchcomb | Director Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 37 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| CALVIN J WATTS | DIRECTOR Trustee or director | 0.5 | $0 | $432,832 | $104,228 |
| AARON LUPULOFF | SR. EXEC. DIR Trustee or director, Officer | 30 | $0 | $157,327 | $59,613 |
| MASANA MAILLIARD | TREASURER Trustee or director, Officer | 0.5 | $0 | $87,347 | $27,847 |
| KELLY HERNDON PATTERSON | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $0 | $64,921 | $32,753 |
| MIKE J LEVENGOOD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| WARREN MCCLELLAN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DAVID SEAGO | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANDREA R SIEBER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MELISSA LARAMIE | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MARLON ALLEN | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RENEE BYRD-LEWIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| CARLA CARRAWAY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRADLEY R CARR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NORWOOD DAVIS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MEREDITH CAMPBELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| STAN L HALL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TED HAYES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| TIM DAIL HUR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| AVERY HEADD | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| SAMONIM REBECCA JUNG | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DANIEL KING | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MANI KRISHNASWAMY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| LANIER LEVETT | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| NICK MASINO | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JD MEALOR | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JENNIFER FENNELL | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| THOMAS SEAN MURPHY | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| JOSE PEREZ | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRYAN JAMES | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| RANDY REDNER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BE WOODRUFF III | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 | $0 |
| ANNE SOUTTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| MATT STINCHCOMB | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| GLORIA STINGLEY-SEALS DDS | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR UDAY PARIKH | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| DR TARECE JOHNSON | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
| BRITT RAMROOP | DIRECTOR Trustee or director | 0.5 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 437 OLD PEACHTREE RD NW, SUWANEE, GA 30024-2978
- In care of
- % JIM DAWSON
- Principal officer (990 for 2024)
- Kelly Herndon, 437 OLD PEACHTREE ROAD NW, SUWANEE, GA 30024
- Signed the 990
- JIM DAWSON, Exec Dir. of Finance
- Phone
- (678) 301-7287
- Website
- WWW.GCPS-FOUNDATION.ORG
- Return prepared by
- SMITH & HOWARD ADVISORY LLC
Mission
ESTABLISHED IN 2006, THE GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND, INC. IS A NONPROFIT 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 WORLDCLASS 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.
Program accomplishments
- 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.Expenses $2,972,178 · grants $2,827,987
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1764597
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2006
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $3,732,064
- Income (IRS master file)
- $3,251,931
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,126,411 | $3,126,510 | $3,732,064 | IRS |
| 990 | June 2024 | $3,133,639 | $2,708,805 | $3,429,482 | IRS |
| 990 | June 2023 | $2,074,865 | $1,687,632 | $3,006,099 | XML |
| 990 | June 2022 | $1,582,068 | $1,355,811 | $2,539,436 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1764597).
Questions about GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC
- What is the EIN of GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC?
- The employer identification number (EIN) of GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC is 16-1764597.
- Is GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC?
- The 990 for the year ended June 30, 2025 names Kelly Herndon.
- Who are the officers and directors of GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC?
- The 990 for the year ended June 30, 2025 lists 32 people; 0 received compensation from the organization.
- How much revenue does GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,126,411, expenses of $3,126,510 and total assets of $3,732,064 at year end.
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