2024-07-15T06:10:50-07:00 2023-12-31 843967180 CLH CPAs LLC 468 S HOUSTON LAKE RD WARNER ROBINS GA 31088 990 2023-01-01 461112918 21st Century Partnership Foundation Inc 21ST 4782259006 804 Park Dr Warner Robins GA 31088 John Kubinec President/CEO 2024-07-15 true John Kubinec 999009999 true J Russell Lipford Jr P01308497 4789530125 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 804 Park Dr Warner Robins GA 31088 1327824 false X www.21stcenturypartnership.com X 2012 GA The Organizations core activities enhance the current mission of Robins Air Force Base by strengthening innovative community partnerships and educating the community in support of future Air Force missions and by supporting STEM to build the workforce of the future. 26 26 3 34 0 407696 1311033 0 2257 16591 5876 200 415829 1327824 0 0 248669 220820 0 0 264272 1064186 512941 1285006 -97112 42818 537679 1288054 5831 713388 531848 574666 The Organizations core activities enhance the current mission of Robins Air Force Base by strengthening innovative community partnerships and educating the community in support of future Air Force missions and by supporting STEM to build the workforce of the future. false false 1121686 The Organization was created to support the existing operation and expansion of Robins Air Force base. 1121686 true false false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 3 true false false false false false false false 0 false false false false false false false X 26 26 true false false false false true false true false false false true true true true true false true false false GA X X Nichols Cauley Associates 4782259006 400 Corder Rd Warner Robins GA 31088 John Kubinec President & CEO 20.00 0.00 X 145000 0 0 Daniel Rhoades COO 40.00 0.00 X 135137 0 0 Roy Fickling Member 1.00 0.00 X 0 0 0 Dr Mark Scott Member 1.00 0.00 X 0 0 0 Dan Slagle Board Chair 5.00 0.00 X X 0 0 0 Malcolm Burgess Member 2.00 0.00 X 0 0 0 Marlan Nichols Member 1.00 0.00 X 0 0 0 Emily Myers Emeritus Member 2.00 0.00 X 0 0 0 Robert F Hatcher Emeritus Member 1.00 0.00 X 0 0 0 Christina O'Brien Member 0.50 0.00 X 0 0 0 Jeremy Nelms Member 0.50 0.00 X 0 0 0 Charlie Cantrell Member 1.00 0.00 X 0 0 0 Randy Meade Member 1.00 0.00 X 0 0 0 Dwight Jones Member 1.00 0.00 X 0 0 0 Dr R Kirby Godsey Emeritus Member 1.00 0.00 X 0 0 0 Chris R Sheridan Member 1.00 0.00 X 0 0 0 George Greer Member 1.00 0.00 X 0 0 0 Andi Mitchell Member 1.00 0.00 X 0 0 0 Todd Giddens Member 1.00 0.00 X 0 0 0 Dr Ivan Allen Vice Chair 2.00 0.00 X X 0 0 0 Gary Garrard Treasurer 1.00 0.00 X X 0 0 0 LaRhonda Patrick Member 1.00 0.00 X 0 0 0 Dan Perdue Member 1.00 0.00 X 0 0 0 Bob Walker Member 0.50 0.00 X 0 0 0 Dr Todd Kinnebrew Member 1.00 0.00 X 0 0 0 Lester Miller Member 1.00 0.00 X 0 0 0 Eddie Wiggins Emeritus Member 1.00 0.00 X 0 0 0 Rob Brooks Emeritus Member 1.00 0.00 X 0 0 0 Brad Fink Emeritus Member 1.00 0.00 X 0 0 0 Mark Byrd Emeritus Member 1.00 0.00 X 0 0 0 Ben Hulbert Member 1.00 0.00 X 0 0 0 Dr Penny Elkins Member 1.00 0.00 X 0 0 0 Steve Davison Member 1.00 0.00 X 0 0 0 Charles Briscoe Sr Member 1.00 0.00 X 0 0 0 John Hall Member 1.00 0.00 X 0 0 0 Charlie Griffis Member 1.00 0.00 X 0 0 0 Robert McMahon Emeritus Member 1.00 0.00 X 0 0 0 280137 2 false false false 0 879238 431795 1311033 0 16591 16591 0 0 0 0 0 0 0 Other Income 200 200 200 1327824 200 16591 0 0 0 0 135137 135137 0 70000 70000 0 0 15683 13872 1811 227500 182000 45500 0 12795 10236 2559 0 0 0 0 8702 8702 3841 3841 0 0 0 0 0 32899 32899 0 0 518 518 5774 4619 1155 Community Support 480761 480761 Grants 257204 257204 Contract services 19500 19500 Repairs & Maintenance 6112 3399 2713 8580 6256 2324 1285006 1121686 163320 0 389027 1249894 0 146227 33428 0 0 0 0 0 1925 1925 7435 5128 2307 0 0 0 0 500 500 537679 1288054 5831 700 712688 5831 713388 X 531848 574666 531848 574666 537679 1288054 42818 X false true X false false X 351706 158578 309826 407696 1311033 2538839 0 0 0 0 351706 158578 309826 407696 1311033 2538839 0 0 2538839 3995 3338 2051 2257 16591 28232 0 3995 3338 2051 2257 16591 28232 0 0 355701 161916 311877 409953 1327624 2567071 0.98900 0.98880 0.01100 0.01120 X 7435 5128 2307 2307 X 1390406 62582 62582 1327824 1327824 1347588 62582 62582 1285006 1285006 Part X : FIN48 Footnote For the year ended December 31, 2023, the Foundation is taking the position that all income is derived as a result of its tax exempt purpose and there is no income derived from unrelated business activities. As a result, no tax liability has been recorded. The Foundation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Form 990, Part VI, Section A, Line 2 Roy Fickling owns several businesses that have business relationships with several Board members and their businesses. Marlan Nichols & Todd Giddens are partners at Nichols Cauley & Associates which provides bookkeeping services for the Organization. George Greer is a financial advisor to John Kubinec (President/CEO) and Dan Slagle (Board Chair). Form 990, Part VI, Section B, Line 11b The Form 990 is distributed electronically and reviewed by the officers and directors prior to filing. Form 990, Part VI, Section B, Line 15a Compared with similar positions in the Middle Georgia area Form 990, Part VI, Section C, Line 19 Documents are available to the public upon request.Form 990 is also available from Guidestar.