2023-11-02T11:14:24-05:00 2022-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2022-01-01 205652970 COBB COMMUNITY FOUNDATION INC COBB 7708592366 1100 CIRCLE 75 PKWY 1000 ATLANTA GA 30339 SHARI B MARTIN PRESIDENT AND CEO 7708592366 2023-10-31 1 SHARI MARTIN XXX-XX-XXXX 0 JEFF T FUCITO P00120748 7709558600 2023-10-31 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARI B MARTIN 1100 CIRCLE 75 PKWY 1000 ATLANTA GA 30339 15851326 0 X WWW.COBBFOUNDATION.ORG X 2005 GA COBB COMMUNITY FOUNDATION IS A PUBLIC CHARITY DRIVEN TO HELP OUR COMMUNITY AND EVERYONE IN AND AROUND IT TO THRIVE, SO WE HELP THOSE WHO GIVE AND SERVE MAKE A GREATER IMPACT. WE ARE A GRANT MAKER. WE ARE A CHARITABLE FUND MANAGER. WE ARE A COMMUNITY CATALYST, FOSTERING COLLABORATION FOR LONG-TERM IMPACT. THESE ROLES ARE EMBODIED IN OUR MISSION STATEMENT: INSPIRING CHARITABLE GIVING, BUILDING RESOURCES FOR THE FUTURE, AND CONNECTING DONORS WHO CARE WITH CAUSES THAT MATTER. IN 2022, COBB COMMUNITY FOUNDATION MADE TOTAL GRANTS AND SCHOLARSHIPS OF NEARLY $2 MILLION. 26 26 7 26 25321 18241 2231719 4436238 53232 86230 1294640 611246 0 0 3579591 5133714 2035973 1842358 0 0 295612 375387 0 0 156582 489826 315093 2821411 2532838 758180 2600876 18425025 22816588 5622078 9573748 12802947 13242840 X COBB COMMUNITY FOUNDATION'S MISSION IS INSPIRING CHARITABLE GIVING, BUILDING RESOURCES FOR THE FUTURE, AND CONNECTING DONORS WHO CARE WITH CAUSES THAT MATTER. 0 0 1660419 1513269 86230 CONNECTING DONORS AND CAUSES: DONOR ADVISORS CONTRIBUTED OVER $3.7 MILLION TO VARIOUS TYPES OF DONOR FUNDS ESTABLISHED AT COBB COMMUNITY FOUNDATION. LIKEWISE, DONOR ADVISORS AWARDED $1.5 MILLION IN GRANTS IN 2022 TO 223 CHARITABLE ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS. THIS YEAR, JUST OVER 1/3 OF OUR GRANTEES ARE BASED IN COBB COUNTY, AND 2/3 OF THE TOTAL DOLLARS GRANTED WERE TO COBB NONPROFITS. EIGHTY PERCENT OF ALL DOLLARS GRANTED WERE GRANTED TO METRO ATLANTA AREA ORGANIZATIONS. 196178 70050 STRATEGIC IMPACT: CCF HAS BEEN WORKING THROUGHOUT THE COMMUNITY TO DEVELOP COMMUNITY RESOURCE CENTERS ("CRCS"). A CRC IS A PHYSICAL LOCATION OWNED OR OPERATED BY A TRUSTED COMMUNITY PARTNER AT WHICH MULTIPLE SERVICES ARE PROVIDED BY MULTIPLE ORGANIZATIONS. THE SERVICES PROVIDED ARE DRIVEN BY THE NEEDS OF THE COMMUNITY. CCF IS WORKING WITH SEVERAL NONPROFIT PARTNERS TO MAKE THE NEEDED SERVICES AVAILABLE IN THE AREAS WHERE THEY ARE MOST NEEDED. PROGRAMS FUNDED IN 2022 FOCUS ON EARLY LEARNING, TRAUMA-INFORMED CARE, FOOD DISTRIBUTION, AND POVERTY REDUCTION. CONSISTENT WITH CCF'S EMPHASIS ON COLLABORATION IN THE NONPROFIT COMMUNITY, CCF ALSO FUNDED AWARDS FOR OUTSTANDING COLLABORATIVE SPIRIT. OF THE $282,000 CONTRIBUTED TO OUR COMMUNITY GRANTMAKING FUNDS, $76,050 WAS ALLOCATED TO SUPPORT THIS INITIATIVE. 168064 105000 THRIVE GRANTS: CCF ESTABLISHED THE COBB THRIVE GRANT PROGRAM IN 2022. THRIVE GRANTS PROVIDE $7,500 IN UNRESTRICTED FUNDS TO HELP STRENGTHEN AND SUPPORT SMALL TO MID-SIZED NONPROFIT CHARITABLE ORGANIZATIONS THAT ARE HELPING COBB COUNTY TO THRIVE. OF THE $282,000 CONTRIBUTED TO OUR COMMUNITY GRANTMAKING FUNDS, $105,000 WAS ALLOCATED TO SUPPORT THIS INITIATIVE. 162103 99039 SCHOLARSHIPS: COBB COMMUNITY FOUNDATION HELD 10 SCHOLARSHIP FUNDS IN 2022. FOUR OF THESE WERE ESTABLISHED BY FAMILIES AND FRIENDS IN MEMORY OF A LOVED ONE. SEVERAL WERE CREATED BY COMPANIES FOR THEIR EMPLOYEES AND DEPENDENTS OF EMPLOYEES, AND THE REMAINDING SCHOLARSHIPS WERE CREATED BY AREA SOCIAL CLUBS AND ORGANIZATIONS. FORTY-FOUR SCHOLARSHIPS RANGING FROM $1,000 TO $7,500 WERE AWARDED TO STUDENTS ATTENDING TWENTY DIFFERENT SCHOOLS IN FIVE STATES. 76021 55000 CAPACITY BUILDING PROGRAMS: CCF'S 2019 NEEDS ASSESSMENT CLARIFIED THE NEED TO HELP SMALLER NONPROFITS PROVIDING SERVICES IN SOUTH COBB TO BUILD THEIR CAPACITY. CCF AND UNITED WAY OF GREATER ATLANTA NW METRO REGION PARTNERED TO IDENTIFY, DEVELOP AND FUND PROGRAMS THAT WOULD BE MOST BENEFICIAL TO SELECTED ORGANIZATIONS. WITH NETWORK FOR GOOD, CCF AWARDED 5 JUMP START GRANTS OF $5,000 EACH FOR PARTICIPATION IN A 12-MONTH TRAINING PROGRAM. THE PROGRAM HELPED GRANT RECIPIENTS TO IMMEDIATELY BUILD THEIR FUNDRAISING CAPACITY, DIVERSIFY REVENUE AND SUSTAIN AND GROW THEIR PROGRAMS. SIX ADDITIONAL ORGANIZATIONS WERE AWARDED GRANTS TO PARTICIPATE IN A TAILORED TRAINING AND COACHING PROGRAM DEVELOPED BY GEORGIA CENTER FOR NONPROFITS THAT WOULD PREPARE THEM TO PURSUE THE FUNDRAISING TRAINING IN 2023. OF THE $282,000 CONTRIBUTED TO OUR COMMUNITY GRANTMAKING FUNDS, $55,000 WAS ALLOCATED TO SUPPORT THIS INITIATIVE. 238124 154039 2262785 1 1 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 7 1 1 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 GA X X SHARI B MARTIN PRESIDENT AND CEO 7708592366 1100 CIRCLE 75 PKWY 1000 ATLANTA GA 30339 SHARI MARTIN PRESIDENT & CEO 55.00 X 127300 0 4800 KIM GRESH CHAIR 1.50 X X 0 0 0 CHRIS GRUEHN FIRST VICE CHAIR 1.25 X X 0 0 0 JOYETTE HOLMES SECOND VICE CHAIR 0.75 X X 0 0 0 LARRY STEVENS SECOND VICE CHAIR 0.75 X X 0 0 0 KEN HARMON SECRETARY 0.75 X X 0 0 0 CHARLIE BARNWELL TREASURER 1.00 X X 0 0 0 JIM RHODEN FOUNDING CHAIR 1.00 X 0 0 0 TODD MCMULLEN IMMEDIATE PAST BOARD CHAIR 1.25 X 0 0 0 AL MARTIN DIRECTOR 0.75 X 0 0 0 ALANA MUELLER DIRECTOR 0.75 X 0 0 0 BILL DALLAS DIRECTOR 0.50 X 0 0 0 BOB BONSTEIN DIRECTOR 0.50 X 0 0 0 CALLIE ANDREWS DIRECTOR 0.25 X 0 0 0 DAN BUYERS DIRECTOR 0.50 X 0 0 0 DONNA KRUEGER DIRECTOR 1.00 X 0 0 0 FRANK HOWARD DIRECTOR 0.50 X 0 0 0 GASPAR RODRIGUEZ DIRECTOR 1.00 X 0 0 0 MICHELLE COOPER KELLY DIRECTOR 0.50 X 0 0 0 NEERA BAHL DIRECTOR 0.50 X 0 0 0 STEVE IMLER DIRECTOR 1.25 X 0 0 0 SUSAN TILLERY DIRECTOR 0.75 X 0 0 0 TERRI BUNTEN GUTHRIE DIRECTOR 0.75 X 0 0 0 TRACY STYF DIRECTOR 0.75 X 0 0 0 TRAVIS REEVES DIRECTOR 0.50 X 0 0 0 TREY SANDERS DIRECTOR 0.75 X 0 0 0 TRISH PAGAN DIRECTOR 0.50 X 0 0 0 127300 0 4800 1 0 0 0 0 4436238 999009 4436238 FEE INCOME 541900 86230 86230 86230 311592 25321 286271 11017266 10717612 299654 299654 299654 5133714 86230 25321 585925 1842358 1842358 127300 63650 31825 31825 204601 137423 28943 38235 15212 9755 2444 3013 28274 17173 5149 5952 3000 3000 18813 2258 16555 58965 58965 17265 14269 230 2766 36824 36824 61913 49553 6983 5377 2542 1554 494 494 44531 27047 8110 9374 49507 24752 4873 19882 8503 1729 6293 481 DUES AND PUBLICATIONS 7862 3931 1572 2359 UNRELATED BUSINESS TAX 5368 5368 2532838 2262785 113471 156582 1132569 661972 64000 87750 30994 34167 17197462 21833968 0 198731 18425025 22816588 16297 18692 5605781 9555056 5622078 9573748 X 11966061 12520664 836886 722176 12802947 13242840 18425025 22816588 2600876 -2160983 0 X X 0 1 X 1 0 X 3151966 3041940 2022778 2231719 4436238 14884641 3151966 3041940 2022778 2231719 4436238 14884641 3231131 11653510 147356 231965 211286 411545 311592 1313744 830899 25321 856220 2039 2272 1552 5863 17060468 341465 0.68310 0.65100 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: REFUNDS REIMBURSEMENTS ETC - 2018 AMOUNT: $ 2,039. 2019 AMOUNT: $ 2,272. 2020 AMOUNT: $ 1,552. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 119 46 3620305 448585 1460860 381498 11254035 1681904 1 1 762053 -103950 33646 624457 717836 78768 34551 762053 724490 52536 59190 717836 638348 120120 33978 724490 700387 -26132 25000 10907 638348 0.00000 0.33470 0.66530 0 0 0 AGENCY FUNDS 9353548 OPERATING LEASE OBLIGATIONS 201508 9555056 X 2913766 -2160983 -2160983 5074749 58965 58965 5133714 2473873 0 2473873 58965 58965 2532838 PART V, LINE 4: INCOME IS REINVESTED AND REALIZED APPRECIATION AND INCOME ARE AVAILABLE FOR SPENDING SUBJECT TO RESTRICTIONS IMPOSED BY INDIVIDUAL DONORS AND THE FOUNDATION'S SPENDING POLICY. THE ENDOWMENT FUNDS ARE USED TO BENEFIT THE COBB COMMUNITY, MUST MINISTRIES, INC. AND MARIETTA KIWANIS FOUNDATION ARTS FUND. PART X, LINE 2: THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR ITS INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATION'S TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE FOUNDATION'S FINANCIAL STATEMENTS. 1 925 ATHLETIC MINISTRIES 3300 QUICK WATER LNDG NW KENNESAW GA 30144 813494771 501(C)(3) 11500 0 FAITH BASED ALEXANDER-THARP FUNDGTAA 150 BOBBY DODD WAY NW ATLANTA GA 30332 580634853 501(C)(3) 11000 0 EDUCATION ATLANTA COMMUNITY FOOD BANK 3400 NORTH DESERT DRIVE ATLANTA GA 30344 580622514 501(C)(3) 20500 0 FAITH BASED ATLANTA COUNTRY CLUB 500 ATLANTA COUNTRY CLUB DR MARIETTA GA 30067 580940650 501(C)(7) 6176 0 RECREATION & SPORTS CALVARY CHILDREN'S HOME 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 580976478 501(C)(3) 55000 0 YOUTH SERVICES & DEVELOPMENT CENTER FOR CHILDREN AND YOUNG ADULTS 2221 AUSTELL RD SW MARIETTA GA 30008 581451180 501(C)(3) 125452 0 YOUTH SERVICES & DEVELOPMENT CENTER FOR FAMILY RESOURCES INC 995 ROSWELL STREET SUITE 100 MARIETTA GA 30060 580876634 501(C)(3) 16574 0 HOMELESSNESS AND POVERTY CF FOUNDATION INC 57 EXECUTIVE PARK S 380 ATLANTA GA 30329 581743909 501(C)(3) 15000 0 PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES CHATTAHOOCHEE TECHNICAL COLLEGE 980 S COBB DR MARIETTA GA 30060 581945801 501(C)(3) 8900 0 EDUCATION CITY OF HOPE 1500 E DUARTE RD DUARTE CA 91010 953435919 501(C)(3) 20000 0 CANCER CARE CENTER COBB COLLABORATIVE 940 CONCORD ROAD SE SMYRNA GA 30080 582278352 501(C)(3) 17400 0 EDUCATION COMMUNITIES IN SCHOOLS OF MARIETTACOBB 328 SE ALEXANDER ST 10 MARIETTA GA 30060 581912923 501(C)(3) 7500 0 EDUCATION CONNECTING GENERATIONS - STFCC 675 SOUTH GORDON RD SW MABLETON GA 30126 208793883 501(C)(3) 7500 0 YOUTH SERVICES & DEVELOPMENT COVENANT HOUSE GEORGIA 1559 JOHNSON RD NW ATLANTA GA 30318 133523561 501(C)(3) 6000 0 HOMELESSNESS AND POVERTY CUMBERLAND COUNSELING CENTERS 3059 S COBB DR SE SMYRNA GA 30080 854258055 501(C)(3) 7500 0 MENTAL HEALTH COUNSELING AND EDUCATION CUMBERLAND HEIGHTS FOUNDATION 1320 PAPERMILL POINTE WAY KNOXVILLE TN 37909 626050684 501(C)(3) 15000 0 SUBSTANCE ABUSE TREATMENT AND PREVENTION DUNLEITH ELEMENTARY SCHOOL 120 SAINE DR SW 3878 MARIETTA GA 30008 501(C)(3) 20000 0 EDUCATION FOOD SECURITY FOR AMERICA (FSA) 4850 IVY RIDGE DR SE ATLANTA GA 30339 300720156 501(C)(3) 22500 0 FOOD INSECURITY PREVENTION & NUTRITION FOUR CORNERS GROUP 1 CONCOURSE PKWY SUITE 800 ATLANTA GA 30328 465033563 501(C)(3) 32500 0 MEDIATION SERVICES FRIENDS OF THE STRAND INC 117 NORTH PARK SQUARE MARIETTA GA 30060 200210688 501(C)(3) 12500 0 ARTS, CULTURE & HUMANITIES GEORGIA AGAPE INC 3094 MERCER UNIVERSITY DRIVE SUITE 200 ATLANTA GA 30341 581081723 501(C)(3) 6000 0 HOMELESSNESS AND POVERTY GEORGIA CENTER FOR NONPROFITS 881 MEMORIAL DR SE UNIT 1001 ATLANTA GA 30316 582554789 501(C)(3) 15000 0 OPERATIONAL SUPPORT GEORGIA STATE UNIVERSITY PO BOX 5099 ATLANTA GA 30302 586002050 501(C)(3) 7500 0 EDUCATION GEORGIA STATE UNIVERSITY - PERIMETER COLLEGE PO BOX 5099 ATLANTA GA 30302 586043972 501(C)(3) 7500 0 EDUCATION GEORGIA SYMPHONY ORCHESTRA 1171 WHITLOCK AVENUE NW MARIETTA GA 30064 237013882 501(C)(3) 5500 0 ARTS, CULTURE & HUMANITIES GOOD SAMARITAN HEALTH CENTER OF COBB 1605 ROBERTA DRIVE MARIETTA GA 30008 320045238 501(C)(3) 51150 0 FAITH BASED GREATER ATLANTA CHRISTIAN SCHOOL 1575 INDIAN TRAIL LILBURN RD NW NORCROSS GA 30093 580960612 501(C)(3) 50000 0 EDUCATION HABITAT FOR HUMANITY NW METRO 1625 SPRING RD SE SMYRNA GA 30080 581686320 501(C)(3) 15000 0 HOMELESSNESS AND POVERTY HEIRBORN SERVANTS 163 MLK JR DR WINDER GA 30680 814673583 501(C)(3) 16000 0 DOMESTIC ABUSE VICTIM SUPPORT HOPE FAMILY RESOURCE CENTER 6108 MABLETON PKWY STE 116 MABLETON GA 30126 264331781 501(C)(3) 8500 0 HOMELESSNESS AND POVERTY KENNESAW STATE UNIVERSITY 585 COBB AVENUE MD 01119 KENNESAW GA 30144 237034345 501(C)(3) 21000 0 EDUCATION KENNESAW STATE UNIVERSITY FOUNDATION 3391 TOWN POINT DRIVE NW SUITE 4000 KENNESAW GA 30144 237034345 501(C)(3) 50000 0 EDUCATION KSU CARE SERVICES 430 BARTOW AVENUE NW WH 130 KENNESAW GA 30144 237034345 501(C)(3) 6000 0 EDUCATION LEKOTEK OF GEORGIA INC 1901 MONTRAL RD SUITE 126 TUCKER GA 30084 581535266 501(C)(3) 8000 0 YOUTH SERVICES & DEVELOPMENT LIVESAFE RESOURCES 48 HENDERSON ST SW MARIETTA GA 30064 580617782 501(C)(3) 27340 0 DOMESTIC ABUSE VICTIM SUPPORT LOVING ARMS CANCER OUTREACH INC 955 ROSWELL STREET SUITE 100 MARIETTA GA 30060 450753116 501(C)(3) 12500 0 PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES MARIETTA FIRST UNITED METHODIST CHURCH 56 WHITLOCK AVE NW MARIETTA GA 30064 501(C)(3) 15000 0 FAITH BASED MARIETTA MENTORING FOR LEADERSHIP 1171 WHITLOCK AVENUE NW MARIETTA GA 30064 272479043 501(C)(3) 7650 0 YOUTH SERVICES & DEVELOPMENT MARIETTACOBB MUSEUM OF ART INC 30 ATLANTA STREETSE MARIETTA GA 30060 581528144 501(C)(3) 5500 0 ARTS, CULTURE & HUMANITIES METRO ATLANTA YMCA 569 MLK JR DR NW ATLANTA GA 30314 580566253 501(C)(3) 12245 0 RECREATION & SPORTS MOUNT PARAN CHRISTIAN SCHOOL 1275 STANLEY ROAD KENNESAW GA 30152 582273158 501(C)(3) 67000 0 EDUCATION NATIONAL EMBRYO DONATION CENTER 11126 KINGSTON PIKE KNOXVILLE TN 37934 200321256 501(C)(3) 22100 0 PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES OMEGA BAPTIST CHURCH OMEGA BAPTIST CHURCH ATLANTA GA 30312 501(C)(3) 10000 0 FAITH BASED PAINT LOVE 500 S COLUMBIA DR SUITE 242 DECATUR GA 30030 465570236 501(C)(3) 7500 0 YOUTH SERVICES & DEVELOPMENT REFLECTIONS OF TRINITY INC 4037 AUSTELL POWDER SPRINGS RD SW POWDER SPRINGS GA 30127 261871591 501(C)(3) 17500 0 FOOD INSECURITY PREVENTION & NUTRITION REVVED UP KIDS INC PO BOX 5145 ALPHARETTA GA 30023 471453704 501(C)(3) 7600 0 SEXUAL EXPLOITATION ROSCOMMON COUNTY COMMUNITY FOUNDATION 3975 W FEDERAL HWY SUITE 2 ROSCOMMON MI 48653 383612480 501(C)(3) 40000 0 COMMUNITY IMPROVEMENT ROSWELL STREET BAPTIST CHURCH 774 ROSWELL STREET MARIETTA GA 30060 580670003 501(C)(3) 10000 0 FAITH BASED SEARCH MINISTRIES INC 4330 WEST VICKERY BOULEVARD SUITE 150 FT WORTH TX 761076341 751627393 501(C)(3) 30000 0 FAITH BASED SELF-DISCOVERY PAIN POSITIONING & PURPOSE PO BOX 723 SUWANNEE GA 30024 824443563 501(C)(3) 7500 0 MENTAL HEALTHCARE SHARE THE MAGIC FOUNDATION INC 2870 PEACHTREE RD 109 ATLANTA GA 30305 811221582 501(C)(3) 10000 0 EDUCATION SHELTERS TO SHUTTERS 1921 GALLOWS ROAD SUITE 700 VIENNA VA 22182 471004312 501(C)(3) 7500 0 HOMELESSNESS AND POVERTY SPECIAL NEEDS COBB 550 KENNESAW AVE SUITE 900 MARIETTA GA 30060 237162002 501(C)(3) 7500 0 OPERATIONAL SUPPORT SWEETWATER MISSION INC PO BOX 802 AUSTELL GA 30168 581992771 501(C)(3) 36805 0 HOMELESSNESS AND POVERTY TABLE ON DELK 2555 DELK RD SE MARIETTA GA 30067 814681497 501(C)(3) 10000 0 HOMELESSNESS AND POVERTY TEACH ONE TO LEAD ONE 3104 CREEKSIDE VILLAGE DR NW 303 KENNESAW GA 30144 582272902 501(C)(3) 7500 0 YOUTH SERVICES & DEVELOPMENT THE CHRISTINA NOBLE FOUNDATION OF AMERICA 806 HI LO WAY TALLAHASSEE FL 32308 943165937 501(C)(3) 10000 0 YOUTH SERVICES & DEVELOPMENT THE CONSCIOUS ALLIANCE 3801 INDUSTRIAL LN BROOMFIELD CO 80020 270035894 501(C)(3) 10000 0 FOOD INSECURITY PREVENTION & NUTRITION THE SOBRIETY RESOURCE INC 2681 RAVENOAKS PLACE MARIETTA GA 30062 461519287 501(C)(3) 7500 0 EDUCATION UNIVERSITY OF TENNESSEE 211 STUDENT SERVICES BUILDING KNOXVILLE TN 37996 501(C)(3) 10500 0 EDUCATION UNIVERSITY OF WEST GEORGIA 1601 MAPLE ST CARROLTON GA 30118 586002055 501(C)(3) 10089 0 EDUCATION WALKER SCHOOL 700 COBB PKWY N MARIETTA GA 30062 580940220 501(C)(3) 6000 0 EDUCATION WHEELER HIGH SCHOOL 375 HOLT RD NE MARIETTA GA 30068 501(C)(3) 15000 0 EDUCATION WONDERFUL DAYS PRESCHOOL 161 CHURCH ST MARIETTA GA 30060 582004632 501(C)(3) 7500 0 EDUCATION YOUNG LIFE 420 NORTH CASCADE AVENUE COLORADO SPRINGS CO 80903 840385934 501(C)(3) 20000 0 FAITH BASED YOUTH EMPOWERMENT THROUGH LEARNING LEADING AND SERVING 779 FRANKLIN GATEWAY SE MARIETTA GA 30067 270900525 501(C)(3) 7500 0 YOUTH SERVICES & DEVELOPMENT 66 0 PART I, LINE 2: CCF STAFF IS IN FREQUENT CONTACT WITH RECIPIENT ORGANIZATIONS OF DISCRETIONARY GRANTS FROM FOUNDATION COMMUNITY FUNDS. SCHEDULE I CERTAIN BOARD MEMBERS ARE ON THE BOARDS OF GRANT RECIPIENTS. THESE BOARD MEMBERS RECUSE THEMSELVES FROM BOARD GRANT DECISION-MAKING TO SUCH RECIPIENT ORGANIZATIONS. RECUSAL PREVENTS CONFLICTS OF INTEREST AND ENABLES THE BOARD MEMBER TO RETAIN INDEPENDENCE AS A BOARD MEMBER. X 12 999009 FMV 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS. PART I, LINE 32B: THE ORGANIZATION USES A BROKERAGE FIRM TO FACILITATE DONATED SECURITIES TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE PRESIDENT/CEO AND THE AUDIT AND FINANCE COMMITTEE OF THE BOARD PERFORM INITIAL AND SUBSEQUENT REVIEWS OF THE DRAFT FORM 990. THIS COMMITTEE THEN PROVIDES A COPY OF THE FINAL DRAFT 990 TO THE BOARD FOR REVIEW AND APPROVAL. QUESTIONS ARE PRESENTED TO THE TAX PREPARER THROUGHOUT THE PROCESS TO ENSURE ANY NECESSARY ADJUSTMENTS ARE MADE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSE. PROCEDURES ARE IN PLACE FOR ADDRESSING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ESTABLISHES SALARY LEVELS BASED UPON COMPARABLE POSITIONS AT COMPARABLE NON-PROFIT ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. TAX RETURNS AND AUDITED FINANCIALS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGE TO THE AUDITOR SELECTION PROCESS FOR 2022.