COBB COMMUNITY FOUNDATION INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COBB COMMUNITY FOUNDATION INC (EIN 20-5652970)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-06
- IRS object ID
- 202232499349301008
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-06T09:04:02-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205652970 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COBB COMMUNITY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COBB | BusinessNameControlTxt |
| Phone | 7708592366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CIRCLE 75 PKWY 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARI B MARTIN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 7708592366 | PhoneNum |
| Signature | 2022-08-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHARI | PersonFirstNm |
| Person Last | MARTIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY JO ALEXANDER | PreparerPersonNm |
| PTIN | P00002534 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2022-08-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHARI B MARTIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CIRCLE 75 PKWY 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,824,432 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COBBFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2005 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | 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 2021, COBB COMMUNITY FOUNDATION MADE TOTAL GRANTS AND SCHOLARSHIPS OF OVER $2 MILLION, INCLUDING THE FINAL DISTRIBUTIONS FROM OUR COBB COVID-19 COMMUNITY RESPONSE FUND AND THE FIRST $25,000 IN GRANTS FOR OUR NEW CAPACITY BUILDING PROGRAM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $830,899 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $596,924 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,022,778 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,231,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $39,732 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $53,232 | CYProgramServiceRevenueAmt |
| PY Investment Income | $425,671 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,294,640 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,552 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,489,733 | PYTotalRevenueAmt |
| CY Total Revenue | $3,579,591 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,892,606 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,035,973 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $239,668 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $295,612 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $128,071 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $316,157 | PYOtherExpensesAmt |
| CY Other Expenses | $489,826 | CYOtherExpensesAmt |
| PY Total Expenses | $2,448,431 | PYTotalExpensesAmt |
| CY Total Expenses | $2,821,411 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,302 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $758,180 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,778,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,425,025 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,665,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,622,078 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,112,954 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,802,947 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COBB COMMUNITY FOUNDATION'S MISSION IS INSPIRING CHARITABLE GIVING, BUILDING RESOURCES FOR THE FUTURE, AND CONNECTING DONORS WHO CARE WITH CAUSES THAT MATTER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,347,131 | ExpenseAmt |
| Grant | $1,926,874 | GrantAmt |
| Revenue | $53,232 | RevenueAmt |
| Desc | CONNECTING DONORS AND CAUSES: DONORS CONTRIBUTED NEARLY $3.1 MILLION TO VARIOUS TYPES OF DONOR FUNDS ESTABLISHED AT COBB COMMUNITY FOUNDATION. INCLUDING EARNINGS ON INVESTMENTS, TOTAL ASSETS GREW BY OVER $3.6 MILLION. LIKEWISE, OVER $2 MILLION WAS AWARDED IN GRANTS IN 2021 TO 185 CHARITABLE ORGANIZATIONS SERVING IN THE AREAS OF HEALTH, HUMAN SERVICES, EDUCATION, COMMUNITY SERVICE AND THE ARTS. THIS YEAR, 45% OF OUR GRANTEES ARE BASED IN COBB COUNTY, AND 60% OF THE TOTAL DOLLARS GRANTED WERE TO COBB NONPROFITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $120,698 | ExpenseAmt |
| Grant | $79,800 | GrantAmt |
| Desc | COBB COVID-19 COMMUNITY RESPONSE FUND: OUR 2021 COMMUNITY GRANTMAKING CONTINUED TO FOCUS ON COVID RELIEF. BEGINNING IN MARCH OF 2020, WE SHIFTED ALL COMMUNITY GRANTMAKING TO FOCUS ON EXPANDING LOCAL CAPACITY BY SUPPORTING NONPROFITS THAT WERE HELPING INDIVIDUALS AND FAMILIES EXPERIENCING HARDSHIP BECAUSE OF THE OUTBREAK, RELATED CLOSURES AND DISRUPTIONS. BY THE END OF 2021, 100% OF THE $418,000+ CONTRIBUTED TO OUR COBB COVID-19 COMMUNITY RESPONSE FUND WAS DISTRIBUTED. ALL GRANTMAKING FROM THIS FUND WAS DONE IN COLLABORATION WITH THE UNITED WAY OF GREATER ATLANTA NW REGION AND THE COBB COLLABORATIVE WITH DECISIONS BEING BASED ON LOCAL AND REGIONAL DATA AROUND NEEDS AND RESOURCES AS WELL AS INFORMATION GATHERED DIRECTLY FROM THOSE SERVING THE FRONT LINE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,830 | ExpenseAmt |
| Grant | $4,299 | GrantAmt |
| Desc | COBB COMMUNITY FOOD FLEET: COBB COMMUNITY FOUNDATION LEADERSHIP CONTINUED TO HELP FACILITATE DISCUSSIONS AMONG VARIOUS NONPROFITS AND GOVERNMENT AGENCIES TO ENSURE THAT COBB'S NEEDS WERE BEING MET, PARTICULARLY WITH RESPECT TO FOOD. THE COBB COMMUNITY FOOD FLEET INITIATIVE THAT BEGAN IN 2020 CONTINUED THROUGH SEPTEMBER OF 2021. THIS COLLABORATIVE EFFORT INVOLVING SEVERAL CORPORATE PARTNERS AND NUMEROUS COBB COUNTY NONPROFITS HELPED TO REMOVE KEY BARRIERS SUCH AS REFRIGERATION, STORAGE SPACE, AND VEHICLES AND EQUIPMENT TO ENSURE THE DISTRIBUTION OF USDA FARMERS TO FAMILIES FOOD BOXES THROUGHOUT THE ENTIRE COUNTY. BETWEEN JUNE 1, 2020 AND SEPTEMBER 30, 2021, MORE THAN 4.4 MILLION POUNDS OF FOOD, THE EQUIVALENT OF 168,000 MILLION MEALS, WERE DISTRIBUTED BY OVER TEN DIFFERENT NONPROFITS TO MORE THAN FIFTY LOCATIONS ON A WEEKLY BASIS THROUGHOUT THE COBB COUNTY. SIGNIFICANT LONG-TERM BENEFITS HAVE ALREADY BEGUN TO MANIFEST. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,633 | ExpenseAmt |
| Grant | $25,000 | GrantAmt |
| Desc | CAPACITY BUIDING PROGRAM: CCF'S 2019 NEEDS ASSESSMENT CLARIFIED THE NEED TO HELP SMALLER NONPROFITS PROVIDING SERVICES IN SOUTH COBB TO BUILD THEIR CAPACITY. IN PARTNERSHIP WITH UNITED WAY AND NETWORK FOR GOOD, CCF AWARDED 5 JUMPSTART GRANTS OF $5,000 EACH TO PROVIDE A 12-MONTH TRAINING PROGRAM FOR GRANT RECIPIENTS TO IMMEDIATELY BUILD THEIR FUNDRAISING CAPACITY, DIVERSITY REVENUE AND SUSTAIN AND GROW THEIR PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $38,633 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $25,000 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $2,565,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARI B MARTIN PRESIDENT AND CEO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7708592366 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 CIRCLE 75 PKWY 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30339 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| SHARI MARTIN | ||||||
| PRESIDENT & CEO | 55.00 | Yes (X) | $110,000 | $0 | $3,000 | |
| TODD MCMULLEN | ||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KIM GRESH | ||||||
| FIRST VICE CHAIR | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LARRY STEVENS | ||||||
| SECOND VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN HARMON | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARLIE BARNWELL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JIM RHODEN | ||||||
| FOUNDING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CALLIE ANDREWS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| NEERA BAHL | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| JANET BAILDON | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| KATY RUTH CAMP | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| BILL DALLAS | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| CHRIS GRUEHN | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| JOYETTE HOLMES | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| FRANK HOWARD | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| STEVE IMLER | ||||||
| DIRECTOR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE COOPER KELLY | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| DONNA KRUEGER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| AL MARTIN | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| ALANA MUELLER | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TRAVIS REEVES | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| GASPAR RODRIGUEZ | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TREY SANDERS | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| TOM SAWYER | ||||||
| DIRECTOR | 0.25 | $0 | $0 | $0 | Yes (X) | |
| DR SHERMAN SCOTT | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| TRACY RATHBONE STYF | ||||||
| DIRECTOR | 0.75 | $0 | $0 | $0 | Yes (X) | |
| EDDIE WADE | ||||||
| DIRECTOR | 0.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,000 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $45,627 | GovernmentGrantsAmt |
| All Other Contributions | $2,186,092 | AllOtherContributionsAmt |
| Noncash Contributions | $1,572,322 | NoncashContributionsAmt |
| Total Contributions | $2,231,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | FEE INCOME | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $53,232 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,232 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $53,232 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,242,444 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $830,899 | UnrelatedBusinessRevenueAmt |
| Exclusion | $411,545 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,297,037 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,244,841 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,196 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,196 | TotalRevenueColumnAmt |
| Exclusion | $52,196 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,579,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $830,899 | UnrelatedBusinessRevenueAmt |
| Exclusion | $463,741 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035,973 | TotalAmt |
| Program Services | $2,035,973 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,000 | TotalAmt |
| Program Services | $67,800 | ProgramServicesAmt |
| Management And General | $22,600 | ManagementAndGeneralAmt |
| Fundraising | $22,600 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,536 | TotalAmt |
| Program Services | $102,001 | ProgramServicesAmt |
| Management And General | $45,787 | ManagementAndGeneralAmt |
| Fundraising | $3,748 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,289 | TotalAmt |
| Program Services | $6,094 | ProgramServicesAmt |
| Management And General | $2,585 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,787 | TotalAmt |
| Program Services | $13,995 | ProgramServicesAmt |
| Management And General | $5,647 | ManagementAndGeneralAmt |
| Fundraising | $2,145 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,310 | TotalAmt |
| Program Services | $7,310 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,650 | TotalAmt |
| Program Services | $2,150 | ProgramServicesAmt |
| Management And General | $14,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,074 | TotalAmt |
| Program Services | $52,074 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,569 | TotalAmt |
| Program Services | $2,500 | ProgramServicesAmt |
| Fundraising | $74,069 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,038 | TotalAmt |
| Program Services | $37,718 | ProgramServicesAmt |
| Management And General | $6,775 | ManagementAndGeneralAmt |
| Fundraising | $1,545 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,151 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
| Fundraising | $788 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,838 | TotalAmt |
| Program Services | $24,306 | ProgramServicesAmt |
| Management And General | $9,807 | ManagementAndGeneralAmt |
| Fundraising | $3,725 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,855 | TotalAmt |
| Program Services | $11,855 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,519 | TotalAmt |
| Program Services | $28,309 | ProgramServicesAmt |
| Management And General | $6,893 | ManagementAndGeneralAmt |
| Fundraising | $13,317 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,221 | TotalAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UNRELATED BUSINESS TAX | $159,677 | $159,677 | ||
| DUES AND PUBLICATIONS | $9,123 | $2,737 | $3,649 | $2,737 |
| PRINTING AND COPYING | $3,324 | $3,324 | ||
| BANK AND CREDIT CARD FE | $2,501 | $2,501 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,226 | TotalAmt |
| Program Services | $2,144 | ProgramServicesAmt |
| Management And General | $5,796 | ManagementAndGeneralAmt |
| Fundraising | $286 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821,411 | TotalAmt |
| Program Services | $2,565,292 | ProgramServicesAmt |
| Management And General | $128,048 | ManagementAndGeneralAmt |
| Fundraising | $128,071 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,897 | BOYAmt |
| EOY | $1,132,569 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $105,250 | BOYAmt |
| EOY | $64,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,700 | BOYAmt |
| EOY | $30,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,430,935 | BOYAmt |
| EOY | $17,197,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,778,282 | BOYAmt |
| EOY | $18,425,025 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,314 | BOYAmt |
| EOY | $16,297 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,661,514 | BOYAmt |
| EOY | $5,605,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,665,328 | BOYAmt |
| EOY | $5,622,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,259,192 | BOYAmt |
| EOY | $11,966,061 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,762 | BOYAmt |
| EOY | $836,886 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,112,954 | BOYAmt |
| EOY | $12,802,947 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,778,282 | BOYAmt |
| EOY | $18,425,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $758,180 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $931,813 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,195,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,151,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,041,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,022,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,231,719 | CurrentTaxYearAmt |
| Total | $13,644,256 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,195,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,151,966 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,041,940 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,022,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,231,719 | CurrentTaxYearAmt |
| Total | $13,644,256 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,490,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,153,511 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,039 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,545 | CurrentTaxYearAmt |
| Total | $1,113,191 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $830,899 | CurrentTaxYearAmt |
| Total | $830,899 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,503 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,552 | CurrentTaxYearMinus1YearAmt |
| Total | $7,366 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,595,712 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $372,844 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.65100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72050 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 103 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 48 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,661,855 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $251,203 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,699,902 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $336,071 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $10,779,965 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,943,560 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $717,836 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,768 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $34,551 | GrantsOrScholarshipsAmt |
| End Year Balance | $762,053 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $724,490 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $52,536 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $59,190 | GrantsOrScholarshipsAmt |
| End Year Balance | $717,836 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $638,348 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $120,120 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $33,978 | GrantsOrScholarshipsAmt |
| End Year Balance | $724,490 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $700,387 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,132 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $25,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,907 | AdministrativeExpensesAmt |
| End Year Balance | $638,348 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $622,037 | BeginningYearBalanceAmt |
| Contributions | $5,672 | ContributionsAmt |
| Investment Earnings Or Losses | $85,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,700 | OtherExpendituresAmt |
| Administrative Expenses | $10,458 | AdministrativeExpensesAmt |
| End Year Balance | $700,387 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.27430 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.72570 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $5,446,104 |
| UNRELATED BUSINESS INCOME TAX | $159,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,605,781 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,463,555 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $931,813 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,225 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $936,038 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,527,517 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,074 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $52,074 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,579,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,773,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,225 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $4,225 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,769,337 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,074 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,074 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,821,411 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (43 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| AGNES SCOTT COLLEGE | |||||||||
| 141 EAST COLLEGE AVENUE | DECATUR | GA | 30030 | 580566116 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| AMERICAN HOME FURNISHINGS HALL OF FAME FOUNDATION INC | |||||||||
| 202 NEAL PLACE SUITE 101 | HIGH POINT | NC | 27262 | 311764449 | 501(C)(3) | $18,750 | $0 | COMMUNITY IMPROVEMENT | |
| BOY SCOUTS OF AMERICA ATLANTA AREA COUNCIL | |||||||||
| 1800 CIRCLE 75 PARKWAY SE | ATLANTA | GA | 30339 | 580566122 | 501(C)(3) | $5,500 | $0 | YOUTH SERVICES & DEVELOPMENT | |
| CALVARY CHILDREN'S HOME | |||||||||
| 1430 LOST MOUNTAIN ROAD | POWDER SPRINGS | GA | 30127 | 580976478 | 501(C)(3) | $40,000 | $0 | YOUTH SERVICES & DEVELOPMENT | |
| CALVARY YOUTH SERVICES INC | |||||||||
| 1430 LOST MOUNTAIN ROAD | POWDER SPRINGS | GA | 301271069 | 043650820 | 501(C)(3) | $15,000 | $0 | YOUTH SERVICES & DEVELOPMENT | |
| CENTER FOR FAMILY RESOURCES INC | |||||||||
| 995 ROSWELL STREET SUITE 100 | MARIETTA | GA | 30060 | 580876634 | 501(C)(3) | $19,100 | $0 | HOMELESSNESS AND POVERTY | |
| CHARITIES AID FOUNDATION OF AMERICA | |||||||||
| 225 REINEKERS LANE SUITE 375 | ALEXANDRIA | VA | 22314 | 431634280 | 501(C)(3) | $108,375 | $0 | CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING | |
| COBB COLLABORATIVE | |||||||||
| 940 CONCORD ROAD SE | SMYRNA | GA | 30080 | 582278352 | 501(C)(3) | $10,000 | $0 | COMMUNITY IMPROVEMENT | |
| COBB LANDMARKS AND HISTORICAL SOCIETY INC | |||||||||
| 80 NORTH MARIETTA PARKWAY NW | MARIETTA | GA | 30060 | 581827362 | 501(C)(3) | $100,000 | $0 | ARTS, CULTURE & HUMANITIES | |
| E3 RANCH FOUNDATION INC | |||||||||
| 11710 PLAZA AMERICAN DRIVE | RESTON | VA | 20190 | 822269889 | 501(C)(3) | $6,400 | $0 | MILITARY & VETERANS SUPPORT, LEADERSHIP DEVELOPMENT | |
| FAMILIES FIRST | |||||||||
| 80 JOSEPH E LOWERY BOULEVARD NW | ATLANTA | GA | 303143421 | 581054331 | 501(C)(3) | $7,500 | $0 | HUMAN SERVICES | |
| FLORIDA STATE COLLEGE AT JACKSONVILLE | |||||||||
| 501 W STATE STREET | JACKSONVILLE | FL | 32202 | 591149317 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| FRIENDS OF THE STRAND INC | |||||||||
| 117 NORTH PARK SQUARE | MARIETTA | GA | 30060 | 200210688 | 501(C)(3) | $6,000 | $0 | ARTS, CULTURE & HUMANITIES | |
| GEORGIA AGAPE INC | |||||||||
| 3094 MERCER UNIVERSITY DRIVE SUITE | ATLANTA | GA | 30341 | 581081723 | 501(C)(3) | $6,000 | $0 | HOMELESSNESS AND POVERTY | 200 |
| GEORGIA FOUNDATION FOR PUBLIC EDUCATION | |||||||||
| 205 JESSE HILL JR DRIVE SE | ATLANTA | GA | 30334 | 842471357 | 501(C)(3) | $10,000 | $0 | EDUCATION | |
| GEORGIA STATE UNIVERSITY | |||||||||
| PO BOX 5099 | ATLANTA | GA | 30302 | 501(C)(3) | $7,500 | $0 | EDUCATION | ||
| GEORGIA STATE UNIVERSITY - PERIMETER COLLEGE | |||||||||
| PO BOX 5099 | ATLANTA | GA | 30302 | 586043972 | 501(C)(3) | $15,000 | $0 | EDUCATION | |
| GEORGIA SYMPHONY ORCHESTRA | |||||||||
| 1171 WHITLOCK AVENUE NW | MARIETTA | GA | 30064 | 237013882 | 501(C)(3) | $6,000 | $0 | ARTS, CULTURE & HUMANITIES | |
| GREATER ATLANTA CHRISTIAN SCHOOLS INC | |||||||||
| 1575 INDIAN TRAIL ROAD | NORCROSS | GA | 30093 | 580960612 | 501(C)(3) | $300,000 | $0 | EDUCATION | |
| GREATER ATLANTA VEDIC TEMPLE | |||||||||
| 492 HARMONY GROVE RD | LILBURN | GA | 30047 | 581776264 | 501(C)(3) | $6,750 | $0 | FAITH BASED | |
| JEFF BOYNTON SCHOLARSHIP FUND | |||||||||
| PO BOX 62 | WESTMORELAND CITY | PA | 15692 | 464452945 | 501(C)(3) | $38,000 | $0 | YOUTH SERVICES & DEVELOPMENT | |
| KENNESAW STATE UNIVERSITY | |||||||||
| 585 COBB AVENUE MD 01119 | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $33,000 | $0 | EDUCATION | |
| KENNESAW STATE UNIVERSITY FOUNDATION | |||||||||
| 3391 TOWN POINT DRIVE NW SUITE 4000 | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $100,000 | $0 | EDUCATION | |
| KSU CARE SERVICES | |||||||||
| 430 BARTOW AVENUE NW WH 130 | KENNESAW | GA | 30144 | 237034345 | 501(C)(3) | $6,000 | $0 | FOOD INSECURITY PREVENTION & NUTRITION | |
| MARIETTA CITY SCHOOLS | |||||||||
| 250 HOWARD STREET NE | MARIETTA | GA | 30060 | 501(C)(3) | $5,500 | $0 | EDUCATION | ||
| MARIETTA KIWANIS FOUNDATION INC | |||||||||
| PO BOX 3191 | MARIETTA | GA | 300613191 | 581409116 | 501(C)(3) | $26,200 | $0 | CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING | |
| MARIETTACOBB MUSEUM OF ART INC | |||||||||
| 30 ATLANTA STREETSE | MARIETTA | GA | 30060 | 581528144 | 501(C)(3) | $100,000 | $0 | ARTS, CULTURE & HUMANITIES | |
| MIDDLE GEORGIA STATE UNIVERSITY | |||||||||
| 100 UNIVERSITY PARKWAY | MACON | GA | 312065100 | 501(C)(3) | $7,500 | $0 | EDUCATION | ||
| MOUNT PARAN CHRISTIAN SCHOOL | |||||||||
| 1275 STANLEY ROAD | KENNESAW | GA | 30152 | 582273158 | 501(C)(3) | $144,000 | $0 | EDUCATION | |
| MUST MINISTRIES INC | |||||||||
| PO BOX 1717 | MARIETTA | GA | 30061 | 582034725 | 501(C)(3) | $5,250 | $0 | HOMELESSNESS AND POVERTY | |
| NOONDAY BAPTIST ASSOCIATION | |||||||||
| 1348 CANTON ROAD | MARIETTA | GA | 30066 | 581451845 | 501(C)(3) | $10,000 | $0 | FAITH BASED | |
| NW METRO ATLANTA HABITAT FOR HUMANITY | |||||||||
| 1625 SPRING ROAD | SMYRNA | GA | 30080 | 581686320 | 501(C)(3) | $20,000 | $0 | COMMUNITY IMPROVEMENT | |
| REFLECTIONS OF TRINITY INC | |||||||||
| 4037 AUSTELL POWDER SPRINGS ROAD | POWDER SPRINGS | GA | 301272947 | 261871591 | 501(C)(3) | $15,500 | $0 | FOOD INSECURITY PREVENTION & NUTRITION | |
| REVVED UP KIDS INC | |||||||||
| PO BOX 5145 | ALPHARETTA | GA | 30023 | 471453704 | 501(C)(3) | $10,000 | $0 | SEXUAL EXPLOITATION | |
| ROFEH CHOLIM CANCER SOCIETY INC | |||||||||
| 762 BEDFORD AVENUE | BROOKLYN | NY | 11205 | 113355081 | 501(C)(3) | $10,000 | $0 | PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES | |
| ROSWELL STREET BAPTIST CHURCH | |||||||||
| 774 ROSWELL STREET | MARIETTA | GA | 30060 | 580670003 | 501(C)(3) | $10,000 | $0 | FOOD INSECURITY PREVENTION & NUTRITION | |
| SEARCH MINISTRIES INC | |||||||||
| 4330 WEST VICKERY BOULEVARD SUITE | FT WORTH | TX | 761076341 | 751627393 | 501(C)(3) | $55,000 | $0 | FAITH BASED | 150 |
| SWEETWATER MISSION INC | |||||||||
| PO BOX 802 | AUSTELL | GA | 30168 | 581992771 | 501(C)(3) | $9,552 | $0 | HOMELESSNESS AND POVERTY | |
| THE ALS ASSOCIATION OF GEORGIA INC | |||||||||
| 5881 GLENRIDGE DRIVE SUITE 200 | ATLANTA | GA | 303285569 | 581943490 | 501(C)(3) | $10,000 | $0 | MEDICAL RESEARCH | |
| THE CHRISTINA NOBLE FOUNDATION OF AMERICA | |||||||||
| 806 HI LO WAY | TALLAHASSEE | FL | 32308 | 943165937 | 501(C)(3) | $10,000 | $0 | YOUTH SERVICES & DEVELOPMENT | |
| THE EXTENSION INC | |||||||||
| 1507 CHURCH STREET EXTENSION | MARIETTA | GA | 30060 | 581915156 | 501(C)(3) | $168,173 | $0 | SUBSTANCE ABUSE TREATMENT AND PREVENTION | |
| UNIVERSITY OF TENNESSEE | |||||||||
| 211 STUDENT SERVICES BUILDING | KNOXVILLE | TN | 37996 | 501(C)(3) | $7,500 | $0 | EDUCATION | ||
| WELLSTAR FOUNDATION INC | |||||||||
| 805 SANDY PLAINS ROAD SUITE 100 | MARIETTA | GA | 30066 | 581627413 | 501(C)(3) | $113,000 | $0 | HEALTHCARE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 58 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $572,322 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,000,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | NUMBER OF CONTRIBUTORS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2021. |