2024-05-15T15:25:52-05:00 2023-06-30 SMITH & HOWARD ADVISORY LLC 271 17TH STREET NW SUITE 1600 ATLANTA GA 30363 990 2022-07-01 843475573 WABE FOUNDATION INC F/K/A PUBLIC BROADCASTING OF ATLANTA FOUNDATI % SAM DELANEY WABE 6786860353 740 BISMARK ROAD NE ATLANTA GA 30324 SAM DELANEY CFO 6786860353 2024-05-15 true SAM DELANEY 999009999 SABRE LINAHAN P01372980 4048746244 2024-05-15 3 2022 2023-04-26 12:10:37Z SAM DELANEY 740 BISMARK ROAD NE ATLANTA GA 30324 748461 false X www.wabe.org X 2019 GA to promote, preserve, support and enhance the mission, vision, values, operations, management, growth & development of the atlanta educational telecommunications collabortive 7 5 0 5 0 0 0 0 0 87777 77475 0 0 87777 77475 137437 368539 0 0 0 0 0 0 0 14988 84179 152425 452718 -64648 -375243 2922710 2765538 0 71039 2922710 2694499 X THE PUBLIC BROADCASTING FOUNDATION OF ATLANTA IS A SUPPORTING ORGANIZATION OF THE ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE, INC (58-2126423). THE FOUNDATION PROMOTES, PRESERVES, SUPPORTS AND ENHANCES THE MISSION, VISION, VALUES, OPERATIONS, MANAGEMENT AND FURTHER GROWTH AND DEVELOPMENT OF THE ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE, INC. BY SECURING AND INVESTING SUPPORT FROM VARIOUS SOURCES. false false 368539 368539 To receive and administer funds for the exclusive benefit and support of the Atlanta Educational Telecommunications Collaborative, Inc. 368539 true false false false false false false false false false false false false false true true false true false false false false false false false false false true false true false false false false false false false false false false false false false true false false false true 0 0 false 0 false false false false false false false false false false false false false false X 7 5 false false false false false false false true true false false true true true true true true false false false GA X SAM DELANEY 6786860353 740 BISMARK ROAD NE ATLANTA GA 30324 Jennifer Dorian CEO 1.0 40.0 X X 0 300000 23398 Samuel Delaney CHIEF FINANCIAL OFFICER 1.0 40.0 X 0 98865 6094 CHARLES E TAYLOR Chairman 1.0 1.0 X 0 0 0 Sadie Jo Dennard SECRETARY 1.0 0.0 X 0 0 0 Andrea Montag VICE CHAIRMAN 1.0 1.0 X 0 0 0 Barry Berlin board member 1.0 0.0 X 0 0 0 Milton Jones jr TREASURER 1.0 0.0 X 0 0 0 0 398865 29492 0 false true false 0 0 0 77475 77475 0 0 0 0 0 670986 670986 0 0 0 0 0 0 0 0 0 0 0 77475 77475 X 368539 368539 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13140 13140 0 71039 71039 0 0 0 0 0 0 0 0 0 0 0 0 452718 368539 84179 0 X 98261 98451 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2824449 2667087 0 0 0 0 0 0 0 0 2922710 2765538 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 71039 0 71039 X 2922710 2694499 0 0 2922710 2694499 2922710 2765538 -375243 147032 X false true X true false X X 1 ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLABORATIVE INC 582126423 7 true 368539 0 1 368539 true false false false false false false false false false false false false false false true false 0 DUE TO OTHER FUNDS 71039 71039 X 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 combined financial statements. In addition, the Organization qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization that is not a private foundation under Section 509(a)(2). GAAP requires the Organization's management to evaluate tax positions taken and recognize a tax liability (or asset) if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service ("IRS"). The Organization's management has analyzed the tax positions taken and has concluded that, as of June 30, 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements. The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. In general, the Organization is no longer subject to income tax examinations for tax years ending before June 30, 2020. true Atlanta Educational Telecommunications Collab 740 BISMARK ROAD NE ATLANTA GA 30324 582126423 501(C)(3) 368539 FMV SUPPORT 1 PART II, LINE 1 THE FOUNDATION IS A SUPPORTING ORGANIZATION OF ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLAB. GRANTS REPORTED ARE SUPPORT PAID TO AETC IN FURTHERANCE OF ITS MISSION AND ACTIVITIES. X X X X false false false false false false false false false Jennifer Dorian CEO 300000 3000 20612 323612 PART VI SECTION B LINE 11B THE ORGANIZATION PROVIDES A COPY OF THE DRAFT 990 TO EACH MEMBER OF THE BOARD'S FINANCE AND AUDIT COMMITTEES FOR REVIEW PRIOR TO FINALIZING THE TAX FORMS. THE DOCUMENT IS REFINED BASED UPON INPUT FROM THE FINANCE AND AUDIT COMMITTEES AND THE FINAL DOCUMENT IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS. PART VI SECTION B LINE 12C THE EXECUTIVE ASSISTANT TO THE PRESIDENT/CEO IS RESPONSIBLE FOR OBTAINING FROM EACH BOARD MEMBER ANNUALLY A SIGNED CONFLICT OF INTEREST DECLARATION AND REPORTS TO THE PRESIDENT/CEO ANY CONFLICTS OR ISSUES THAT ARE NOTED. PART VI SECTION C LINE 19 The organization's financial information is available upon request. PART VI SECTION B LINE 15 The foundation does not compensate any employees or board members. FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING FEES TOTAL FEES:71039 ATLANTA EDUCATIONAL TELECOMMUNICATIONS 740 BISMARK ROAD NE ATLANTA GA 30324 582126423 INFORMATION GA 501(c)(3) 7 false false true false false false false false false false false false false false true true false false false false ATLANTA EDUCATIONAL TELECOMMUNICATIONS COLLAB B 368539 FMV