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Nonprofiteer
← GEORGIA GWINNETT COLLEGE FOUNDATIONINC

Form 990 for tax year 2022

Filed by GEORGIA GWINNETT COLLEGE FOUNDATIONINC.

Totals

Total revenue
$9,023,096
Total expenses
$8,256,822
Contributions and grants received
$1,304,120
Grants paid
$1,355,335
Program service revenue
$6,177,551
Investment income
$95,900
Other revenue
$1,445,525
Total assets, end of year
$163,699,622
Total liabilities, end of year
$138,552,912
Net assets or fund balances, end of year
$25,146,710
Program services expenses (Part IX)
$8,196,018
Management and general expenses
$60,804
Fundraising expenses
$0
Program service expenses (Part III)
$8,196,018

Program services were 99.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • K CARLTON BUCHANAN JR MD

    TRUSTEE, CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JANN L JOSEPH PHD EX-OFFICIO

    TRUSTEE, VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JENNIFER HENDRICKSON EX-OFFICIO

    TRUSTEE, PRESIDENT

    Total calculated
    $24,439
    From this org
    $18,450
    From related orgs
    $0
    Other
    $5,989
    Hours/week
    6

  • MARSHA ANDERSON BOMAR

    TRUSTEE, SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • C NORWOOD DAVIS

    TRUSTEE, TREASURER (RETD 03/23)

    Total calculated
    $0
    Hours/week
    1

  • R LEE TUCKER JR

    TRUSTEE, TREASURER (AS OF 03/23)

    Total calculated
    $0
    Hours/week
    1

  • THOMAS J ANDERSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAY DENNARD JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • RONALD H GARRARD

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY FERRARI

    TRUSTEE (STARTED 04/23)

    Total calculated
    $0
    Hours/week
    1

  • BRANDON HARTLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREGORY W HAYES

    TRUSTEE (NON-VOTING)

    Total calculated
    $0
    Hours/week
    1

  • TRENT LIND

    TRUSTEE (RETIRED 03/23)

    Total calculated
    $0
    Hours/week
    1

  • WAYNE H MASON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARTOW MORGAN JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOSE R PEREZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • NORBERTO SANCHEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GREG SCHUMATE

    TRUSTEE (RETIRED 09/22)

    Total calculated
    $0
    Hours/week
    1

  • DAVID E SNELL

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JOHN D STEPHENS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEON TUCKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GLENN WHITE

    TRUSTEE (RETIRED 09/22)

    Total calculated
    $0
    Hours/week
    1

  • TOM WILLARD EX-OFFICIO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Schedule J

Answered yes

  • 1a · Health or social club dues or initiation fees
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 1A
THE FOUNDATION REIMBURSED THE SOCIAL CLUB DUES FOR THE FOUNDATION'S VICE CHAIR AND PRESIDENT FOR THE USE OF A LOCAL GWINNETT COUNTY DINING CLUB FOR THE ENTERTAINING IN THEIR CAPACITITES WITH THE FOUNDATION. JANN JOSEPH, DIRECTOR, VICE CHAIR, EX-OFFICIO, IN THE AMOUNT OF $1,411.66 FOR THE YEAR; NO PERSONAL USE WAS REPORTED JENNIFER HENDRICKSON, PRESIDENT, EX-OFFICIO, IN THE AMOUNT OF $1,411.66 FOR THE YEAR; NO PERSONAL USE WAS REPORTED.
PART I, LINE 1B
THE FOUNDATION FOLLOWS AN ACCOUNTABLE PLAN FOR EXPENSE REIMBURSEMENTS.
FORM 990, PART VII, SECTION A:
UNRELATED ORGANIZATION COMPENSATION: JENNIFER HENDRICKSON, PRESIDENT, EX-OFFICIO, FOR SERVICES RENDERED TO THE FOUNDATION: 15% OF W-2 COMPENSATION, $18,450 15% OF NON-TAXABLE BENEFITS, $5,989 GEORGIA GWINNETT COLLEGE FOUNDATION HAS NO EMPLOYEES; THEREFORE, NO COMPENSATION WAS REPORTED IN PART II. ALL COMPENSATION REPORTED ON THE FORM 990 IN PART VII, SECTION A FOR SERVICES RENDERED TO GEORGIA GWINNETT COLLEGE FOUNDATION IS FROM GEORGIA GWINNETT COLLEGE, AN ORGANIZATION UNRELATED TO THE FOUNDATION UNDER AGREEMENT WITH THE UNIVERSITY SYSTEM OF GEORGIA.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2022
Filed
24 February 2024
IRS schema version
2022v5.0
Source object
202400949349301040

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