2024-04-25T10:20:59-05:00 2023-06-30 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-07-01 586033165 ROTARY EDUCATIONAL FOUNDATION OF ATLANTA INC ROTA 4043764684 40 COURTLAND STREET ATLANTA GA 30303 GINA SIMPSON EXECUTIVE DIRECTOR 4043764684 2024-04-24 1 GINA SIMPSON XXX-XX-XXXX 1 MARY JO ALEXANDER P00002534 7709558600 2024-04-24 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GINA SIMPSON 40 COURTLAND STREET ATLANTA GA 30303 574240 0 X N/A X 1923 GA PROVIDING GRANTS TO PROMOTE LITERACY PROGRAMS FOR ATLANTA AREA KINDERGARTEN TO 4TH GRADE PUPILS. 16 16 1 16 0 0 0 0 0 0 147526 19529 0 0 147526 19529 0 480000 0 0 0 0 0 0 0 21273 18844 21273 498844 126253 -479315 2929391 3005348 4000 320000 2925391 2685348 TO PROVIDE GRANTS TO PROMOTE LITERACY PROGRAMS FOR KINDERGARTEN THROUGH FOURTH GRADE STUDENTS IN THE ATLANTA AREA. 0 0 480000 480000 DUE TO THE COVID PANDEMIC, GRANTS TO PROMOTE LITERACY AND ADVANCE READING SKILLS OF ATLANTA-AREA CHILDREN WERE TEMPORARILY SUSPENDED WHILE OUR COUNTRY AND EDUCATIONAL SYSTEM WAS COPING WITH COVID RESTRICTIONS. 480000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 GA X GINA SIMPSON 4043764684 40 COURTLAND STREET ATLANTA GA 30303 COMER YATES CHAIR 1.00 X X 0 0 0 BRIAN BLAKE TRUSTEE 1.00 X 0 0 0 KEITH EVANS TRUSTEE 1.00 X 0 0 0 MARJY STAGMEIER TRUSTEE 1.00 X 0 0 0 BILL TODD TRUSTEE 1.00 1.00 X 0 0 0 DAVID EIDSON TRUSTEE 1.00 X 0 0 0 VERONICA BIGGINS TRUSTEE 1.00 X 0 0 0 BEVERLY TATUM TRUSTEE 1.00 X 0 0 0 VALERIE MONTGOMERY RICE TRUSTEE 1.00 X 0 0 0 CRAIG JONES TRUSTEE 1.00 X 0 0 0 RON CANAKARIS TRUSTEE 1.00 X 0 0 0 KATY BARKSDALE TRUSTEE 1.00 X 0 0 0 KIM ANDERSON TRUSTEE 1.00 X 0 0 0 RODNEY BULLARD TRUSTEE 1.00 X 0 0 0 ROBERT BOB FRANKLIN TRUSTEE 1.00 X 0 0 0 STUART GULLEY TRUSTEE 1.00 X 0 0 0 GINA SIMPSON EXECUTIVE DIRECTOR 5.00 55.00 X 0 186000 0 0 186000 0 0 0 1 0 0 82434 82434 491806 554711 -62905 -62905 -62905 19529 0 0 19529 480000 480000 4000 4000 14844 14844 498844 480000 18844 0 285600 131167 2643791 2874181 2929391 3005348 4000 320000 4000 320000 X 2925391 2685348 2925391 2685348 2929391 3005348 -479315 239272 0 X X 0 1 X 1 0 X X 1 ROTARY CLUB OF ATLANTA 580412250 10 0 480000 0 1 480000 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 0 PART IV SECTION A LINE 1 WHILE THE ORGANIZING DOCUMENTS OF THE ROTARY EDUCATIONAL FOUNDATION OF ATLANTA, DO NOT MENTION THE ROTARY CLUB OF ATLANTA BY NAME, AS A SUPPORTED ORGANIZATION, IT IS CLEAR THAT THE ROTARY CLUB COMPLETELY CONTROLS THE SELECTION OF BOARD MEMBERS AND PARTICIPATES IN DAILY OPERATIONS OF THE EDUCATION FOUNDATION. SECTION A PART IV LINE 3B TO ENSURE THAT ROTARY CLUB OF ATLANTA SATISFIES THE PUBLIC SUPPORT TEST UNDER 509(A)(2), THE EDUCATIONAL FOUNDATION OF ATLANTA, INC REVIEWS THE 501(C)(4)'S ANNUAL 990 AND EVALUATES SOURCES OF INCOME TO ENSURE THAT THE ORGANIZATION PASSES THE 509(A)(2) PUBLIC SUPPORT TEST. SECTION A PART IV LINE 3C BASED ON ANNUAL REVIEW OF ROTARY CLUB OF ATLANTA'S FORM 990, THE ORGANIZATION CONFIRMS THAT ALL SUPPORT IS EXCLUSIVELY USED FOR PERMITTED PURPOSES UNDER SECTION 170(C)(2)(B). PART VI SECTION E LINE 2 THE ORGANIZATION'S SOLE ACTIVITY WAS GRANTING MONIES TO OTHER 501(C)(3) WHOSE MISSION CONTRIBUTES TO THE MISSION OF THE SUPPORTED AND SUPPORTING ORGANIZATIONS. PART IV SECTION D LINE 3 SUPPORTING ORGANIZATION, ROTARY CLUB OF ATLANTA HAS A SIGNIFICANT VOICE IN ALL OF THE OPERATIONS OF THE ROTARY EDUCATIONAL FOUNDATION OF ATLANTA. THE SUPPORTED ORGANIZATION HAS COMPLETE CONTROL OVER SELECTION OF BOARD MEMBERS. 0 DUE TO RELATED PARTY 320000 320000 1 THE CHARITABLE FOUNDATION OF THE ROTARY CLUB OF ATLANTA 40 COURTLAND STREET ATLANTA GA 30303 202217504 501(C)(3) 480000 0 EARLY EDUCATION INITIATIVE 1 PART I, LINE 2: THE EDUCATION FOUNDATION CONTRIBUTES TO THE CHARITABLE FOUNDATION EARLY EDUCATION INITIATIVE TO SUPPORT TEACHER RETENTION IN ATLANTA PUBLIC ELEMENTARY SCHOOLS. 0 0 0 0 0 0 0 0 0 GINA SIMPSON EXECUTIVE DIRECTOR 0 186000 0 0 0 0 0 0 0 0 0 186000 0 0 SCH J, PART II GINA SIMPSON, EXECUTIVE DIRECTOR, PERFORMS SERVICES FOR THE FILING ORGANIZATION, WHILE PAYROLL IS PROCESSED AND REPORTED BY ROTARY CLUB OF ATLANTA, EIN 58-0412250. PART V, LINE 2A & 2B THE EXECUTIVE DIRECTOR OF ROTARY CLUB OF ATLANTA PERFORMS SERVICES FOR THE FILING ORGANIZATION, WHILE PAYROLL IS PROCESSED AND REPORTED BY ROTARY CLUB OF ATLANTA, EIN 58-0412250. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS PREPARED BY ITS CPA. IT IS THEN REVIEWED BY THE FOUNDATION'S EXECUTIVE DIRECTOR AND ENTIRE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO COME FORWARD AND NOTIFY THE BOARD OF ANY POTENTIAL CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES IT GOVERNING DOCUMENTS AND FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. FORM 990 PART XII THERE HAVE BEEN NO CHANGES TO THE AUDITOR SELECTION PROCESS NOR THE REVIEW OF AUDITED FINANCIAL STATEMENTS. ROTARY CHARITABLE FOUNDATION 40 COURTLAND STREET ATLANTA GA 30303 586033165 SUPPORT PROJECTS THAT POSITIVELY IMPACT ATLANTA'S YOUTH GA 501(C)(3) LINE 12C, III-FI ROTARY INTERNATIONAL CLUB OF ATLANTA INC 0 ROTARY CLUB OF ATLANTA 40 COURTLAND STREET ATLANTA GA 30303 580412250 PROMOTE THE ADVANCEMENT OF INTERNATIONAL UNDERSTANDING, GOODWILL, AND PEACE GA 501(C)(4) 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0