GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC

EIN: 161764597 501(c)(3) Education

SUWANEE, GA

Total Revenue
$2,074,865
Total Expenses
$1,687,632
Total Assets
$3,006,099
Net Assets
$2,950,049
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Financial Trends

Organization Details

Formation Year
2006
Legal Domicile
GA
Principal Officer
AARON LUPULOFF
Phone
6783017287
Tax Period
2022-07-01 to 2023-06-30

GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND INC, founded in 2006, is a community nonprofit in the Education sector that reported $2.1M in total revenue in fiscal year 2022. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $387K, a strong 19% operating margin.

Mission

ESTABLISHED IN 2006, THE GWINNETT COUNTY PUBLIC SCHOOLS FOUNDATION FUND, INC. IS A NON-PROFIT 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 WORLD-CLASS 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.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $2,061,213
Program Service Revenue $0
Investment Income $13,652
Other Revenue $0
TOTAL REVENUE $2,074,865

Expense Breakdown

Grants Paid $1,576,687
Salaries & Benefits $0
Fundraising Expenses $2,897
Program Expenses $1,594,145
Other Expenses $110,945
TOTAL EXPENSES $1,687,632

Year-over-Year Comparison

2022 2021 Change
Revenue $2,074,865 $1,582,068 +0.3%
Expenses $1,687,632 $1,355,811 +0.2%
Net Income $387,233 $226,257 +0.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
37
Independent Members
34
Employees
N/A
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$429,808
Total Directors
37
$966,868
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KELLY HERNDON PATTERSON EXECUTIVE DIRECTOR 40.00
Officer Director
$0 $32,753 $97,674
MIKE J LEVENGOOD DIRECTOR 0.50
Director
$0 $0 $0
AARON LUPULOFF SR. EXEC. DIR 30.00
Officer Director
$0 $59,613 $216,940
WARREN MCCLELLAN DIRECTOR 0.50
Director
$0 $0 $0
DAVID SEAGO PRESIDENT 0.50
Officer Director
$0 $0 $0
ANDREA R SIEBER DIRECTOR 0.50
Director
$0 $0 $0
CALVIN J WATTS DIRECTOR 0.50
Director
$0 $104,228 $537,060
MELISSA LARAMIE DIRECTOR 0.50
Director
$0 $0 $0
MARLON ALLEN DIRECTOR 0.50
Director
$0 $0 $0
RENEE BYRD-LEWIS DIRECTOR 0.50
Director
$0 $0 $0
CARLA CARRAWAY DIRECTOR 0.50
Director
$0 $0 $0
BRADLEY R CARR DIRECTOR 0.50
Director
$0 $0 $0
NORWOOD DAVIS DIRECTOR 0.50
Director
$0 $0 $0
MEREDITH CAMPBELL DIRECTOR 0.50
Director
$0 $0 $0
STAN L HALL DIRECTOR 0.50
Director
$0 $0 $0
TED HAYES DIRECTOR 0.50
Director
$0 $0 $0
TIM DAIL HUR DIRECTOR 0.50
Director
$0 $0 $0
AVERY HEADD DIRECTOR 0.50
Director
$0 $0 $0
SAMONIM REBECCA JUNG DIRECTOR 0.50
Director
$0 $0 $0
DANIEL KING DIRECTOR 0.50
Director
$0 $0 $0
MANI KRISHNASWAMY DIRECTOR 0.50
Director
$0 $0 $0
LANIER LEVETT DIRECTOR 0.50
Director
$0 $0 $0
NICK MASINO DIRECTOR 0.50
Director
$0 $0 $0
JD MEALOR DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER FENNELL DIRECTOR 0.50
Director
$0 $0 $0
THOMAS SEAN MURPHY DIRECTOR 0.50
Director
$0 $0 $0
JOSE PEREZ DIRECTOR 0.50
Director
$0 $0 $0
BRYAN JAMES DIRECTOR 0.50
Director
$0 $0 $0
RANDY REDNER DIRECTOR 0.50
Director
$0 $0 $0
BE WOODRUFF III SECRETARY 0.50
Officer Director
$0 $0 $0
ANNE SOUTTER DIRECTOR 0.50
Director
$0 $0 $0
MATT STINCHCOMB DIRECTOR 0.50
Director
$0 $0 $0
GLORIA STINGLEY-SEALS DDS DIRECTOR 0.50
Director
$0 $0 $0
DR UDAY PARIKH DIRECTOR 0.50
Director
$0 $0 $0
MASANA MAILLIARD TREASURER 0.50
Officer Director
$0 $27,847 $115,194
DR TARECE JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
BRITT RAMROOP DIRECTOR 0.50
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $2,074,865 $1,687,632 $3,006,099 $387,233
2022 $1,582,068 $1,355,811 $2,539,436 $226,257
2021 $4,575,972 $4,066,095 $3,101,670 $509,877
2020 $989,279 $858,152 $1,862,751 $131,127
2019 $1,161,989 $957,321 $1,661,810 $204,668
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