2022-09-06T09:04:02-05:00 2021-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2021-01-01 205652970 COBB COMMUNITY FOUNDATION INC COBB 7708592366 1100 CIRCLE 75 PKWY 1000 ATLANTA GA 30339 SHARI B MARTIN PRESIDENT AND CEO 7708592366 2022-08-23 1 SHARI MARTIN XXX-XX-XXXX MARY JO ALEXANDER P00002534 7709558600 2022-08-23 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z SHARI B MARTIN 1100 CIRCLE 75 PKWY 1000 ATLANTA GA 30339 9824432 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 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. 26 26 6 26 830899 596924 2022778 2231719 39732 53232 425671 1294640 1552 0 2489733 3579591 1892606 2035973 0 0 239668 295612 0 0 128071 316157 489826 2448431 2821411 41302 758180 14778282 18425025 3665328 5622078 11112954 12802947 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 2347131 1926874 53232 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. 120698 79800 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. 58830 4299 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. 38633 25000 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. 38633 25000 2565292 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 6 1 1 1 0 0 0 0 0 0 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 110000 0 3000 TODD MCMULLEN CHAIR 2.00 X X 0 0 0 KIM GRESH FIRST VICE CHAIR 1.50 X X 0 0 0 LARRY STEVENS SECOND VICE CHAIR 1.00 X X 0 0 0 KEN HARMON SECRETARY 1.00 X X 0 0 0 CHARLIE BARNWELL TREASURER 1.00 X X 0 0 0 JIM RHODEN FOUNDING CHAIR 1.00 X X 0 0 0 CALLIE ANDREWS DIRECTOR 0.50 X 0 0 0 NEERA BAHL DIRECTOR 0.50 X 0 0 0 JANET BAILDON DIRECTOR 0.75 X 0 0 0 KATY RUTH CAMP DIRECTOR 0.25 X 0 0 0 BILL DALLAS DIRECTOR 0.50 X 0 0 0 CHRIS GRUEHN DIRECTOR 0.75 X 0 0 0 JOYETTE HOLMES DIRECTOR 0.50 X 0 0 0 FRANK HOWARD DIRECTOR 0.75 X 0 0 0 STEVE IMLER DIRECTOR 1.50 X 0 0 0 MICHELLE COOPER KELLY DIRECTOR 0.75 X 0 0 0 DONNA KRUEGER DIRECTOR 0.50 X 0 0 0 AL MARTIN DIRECTOR 0.75 X 0 0 0 ALANA MUELLER DIRECTOR 0.50 X 0 0 0 TRAVIS REEVES DIRECTOR 0.50 X 0 0 0 GASPAR RODRIGUEZ DIRECTOR 0.50 X 0 0 0 TREY SANDERS DIRECTOR 0.75 X 0 0 0 TOM SAWYER DIRECTOR 0.25 X 0 0 0 DR SHERMAN SCOTT DIRECTOR 0.50 X 0 0 0 TRACY RATHBONE STYF DIRECTOR 0.75 X 0 0 0 EDDIE WADE DIRECTOR 0.50 X 0 0 0 110000 0 3000 1 0 0 0 0 45627 2186092 1572322 2231719 FEE INCOME 541900 53232 53232 53232 1242444 830899 411545 6297037 6244841 52196 52196 52196 3579591 53232 830899 463741 2035973 2035973 113000 67800 22600 22600 151536 102001 45787 3748 9289 6094 2585 610 21787 13995 5647 2145 7310 7310 16650 2150 14500 52074 52074 3750 3750 76569 2500 74069 46038 37718 6775 1545 3151 1575 788 788 37838 24306 9807 3725 11855 11855 48519 28309 6893 13317 3221 3221 UNRELATED BUSINESS TAX 159677 159677 DUES AND PUBLICATIONS 9123 2737 3649 2737 PRINTING AND COPYING 3324 3324 BANK AND CREDIT CARD FE 2501 2501 8226 2144 5796 286 2821411 2565292 128048 128071 233897 1132569 105250 64000 5700 30994 2500 0 14430935 17197462 14778282 18425025 2314 16297 1500 0 3661514 5605781 3665328 5622078 X 10259192 11966061 853762 836886 11112954 12802947 14778282 18425025 758180 931813 0 X X 0 1 X 1 0 X 3195853 3151966 3041940 2022778 2231719 13644256 3195853 3151966 3041940 2022778 2231719 13644256 3490745 10153511 111039 147356 231965 211286 411545 1113191 830899 830899 1503 2039 2272 1552 7366 15595712 372844 0.65100 0.72050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103 48 2661855 251203 1699902 336071 10779965 1943560 1 1 717836 78768 34551 762053 724490 52536 59190 717836 638348 120120 33978 724490 700387 -26132 25000 10907 638348 622037 5672 85836 2700 10458 700387 0.00000 0.27430 0.72570 0 0 0 AGENCY FUNDS 5446104 UNRELATED BUSINESS INCOME TAX 159677 5605781 X 4463555 931813 4225 936038 3527517 52074 52074 3579591 2773562 4225 4225 2769337 52074 52074 2821411 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 AGNES SCOTT COLLEGE 141 EAST COLLEGE AVENUE DECATUR GA 30030 580566116 501(C)(3) 10000 0 EDUCATION AMERICAN HOME FURNISHINGS HALL OF FAME FOUNDATION INC 202 NEAL PLACE SUITE 101 HIGH POINT NC 27262 311764449 501(C)(3) 18750 0 COMMUNITY IMPROVEMENT BOY SCOUTS OF AMERICA ATLANTA AREA COUNCIL 1800 CIRCLE 75 PARKWAY SE ATLANTA GA 30339 580566122 501(C)(3) 5500 0 YOUTH SERVICES & DEVELOPMENT CALVARY CHILDREN'S HOME 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 30127 580976478 501(C)(3) 40000 0 YOUTH SERVICES & DEVELOPMENT CALVARY YOUTH SERVICES INC 1430 LOST MOUNTAIN ROAD POWDER SPRINGS GA 301271069 043650820 501(C)(3) 15000 0 YOUTH SERVICES & DEVELOPMENT CENTER FOR FAMILY RESOURCES INC 995 ROSWELL STREET SUITE 100 MARIETTA GA 30060 580876634 501(C)(3) 19100 0 HOMELESSNESS AND POVERTY CHARITIES AID FOUNDATION OF AMERICA 225 REINEKERS LANE SUITE 375 ALEXANDRIA VA 22314 431634280 501(C)(3) 108375 0 CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING COBB COLLABORATIVE 940 CONCORD ROAD SE SMYRNA GA 30080 582278352 501(C)(3) 10000 0 COMMUNITY IMPROVEMENT COBB LANDMARKS AND HISTORICAL SOCIETY INC 80 NORTH MARIETTA PARKWAY NW MARIETTA GA 30060 581827362 501(C)(3) 100000 0 ARTS, CULTURE & HUMANITIES E3 RANCH FOUNDATION INC 11710 PLAZA AMERICAN DRIVE RESTON VA 20190 822269889 501(C)(3) 6400 0 MILITARY & VETERANS SUPPORT, LEADERSHIP DEVELOPMENT FAMILIES FIRST 80 JOSEPH E LOWERY BOULEVARD NW ATLANTA GA 303143421 581054331 501(C)(3) 7500 0 HUMAN SERVICES FLORIDA STATE COLLEGE AT JACKSONVILLE 501 W STATE STREET JACKSONVILLE FL 32202 591149317 501(C)(3) 10000 0 EDUCATION FRIENDS OF THE STRAND INC 117 NORTH PARK SQUARE MARIETTA GA 30060 200210688 501(C)(3) 6000 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 FOUNDATION FOR PUBLIC EDUCATION 205 JESSE HILL JR DRIVE SE ATLANTA GA 30334 842471357 501(C)(3) 10000 0 EDUCATION GEORGIA STATE UNIVERSITY PO BOX 5099 ATLANTA GA 30302 501(C)(3) 7500 0 EDUCATION GEORGIA STATE UNIVERSITY - PERIMETER COLLEGE PO BOX 5099 ATLANTA GA 30302 586043972 501(C)(3) 15000 0 EDUCATION GEORGIA SYMPHONY ORCHESTRA 1171 WHITLOCK AVENUE NW MARIETTA GA 30064 237013882 501(C)(3) 6000 0 ARTS, CULTURE & HUMANITIES GREATER ATLANTA CHRISTIAN SCHOOLS INC 1575 INDIAN TRAIL ROAD NORCROSS GA 30093 580960612 501(C)(3) 300000 0 EDUCATION GREATER ATLANTA VEDIC TEMPLE 492 HARMONY GROVE RD LILBURN GA 30047 581776264 501(C)(3) 6750 0 FAITH BASED JEFF BOYNTON SCHOLARSHIP FUND PO BOX 62 WESTMORELAND CITY PA 15692 464452945 501(C)(3) 38000 0 YOUTH SERVICES & DEVELOPMENT KENNESAW STATE UNIVERSITY 585 COBB AVENUE MD 01119 KENNESAW GA 30144 237034345 501(C)(3) 33000 0 EDUCATION KENNESAW STATE UNIVERSITY FOUNDATION 3391 TOWN POINT DRIVE NW SUITE 4000 KENNESAW GA 30144 237034345 501(C)(3) 100000 0 EDUCATION KSU CARE SERVICES 430 BARTOW AVENUE NW WH 130 KENNESAW GA 30144 237034345 501(C)(3) 6000 0 FOOD INSECURITY PREVENTION & NUTRITION MARIETTA CITY SCHOOLS 250 HOWARD STREET NE MARIETTA GA 30060 501(C)(3) 5500 0 EDUCATION MARIETTA KIWANIS FOUNDATION INC PO BOX 3191 MARIETTA GA 300613191 581409116 501(C)(3) 26200 0 CHARITABLE GIVING, VOLUNTEERISM & GRANTMAKING MARIETTACOBB MUSEUM OF ART INC 30 ATLANTA STREETSE MARIETTA GA 30060 581528144 501(C)(3) 100000 0 ARTS, CULTURE & HUMANITIES MIDDLE GEORGIA STATE UNIVERSITY 100 UNIVERSITY PARKWAY MACON GA 312065100 501(C)(3) 7500 0 EDUCATION MOUNT PARAN CHRISTIAN SCHOOL 1275 STANLEY ROAD KENNESAW GA 30152 582273158 501(C)(3) 144000 0 EDUCATION MUST MINISTRIES INC PO BOX 1717 MARIETTA GA 30061 582034725 501(C)(3) 5250 0 HOMELESSNESS AND POVERTY NOONDAY BAPTIST ASSOCIATION 1348 CANTON ROAD MARIETTA GA 30066 581451845 501(C)(3) 10000 0 FAITH BASED NW METRO ATLANTA HABITAT FOR HUMANITY 1625 SPRING ROAD SMYRNA GA 30080 581686320 501(C)(3) 20000 0 COMMUNITY IMPROVEMENT REFLECTIONS OF TRINITY INC 4037 AUSTELL POWDER SPRINGS ROAD POWDER SPRINGS GA 301272947 261871591 501(C)(3) 15500 0 FOOD INSECURITY PREVENTION & NUTRITION REVVED UP KIDS INC PO BOX 5145 ALPHARETTA GA 30023 471453704 501(C)(3) 10000 0 SEXUAL EXPLOITATION ROFEH CHOLIM CANCER SOCIETY INC 762 BEDFORD AVENUE BROOKLYN NY 11205 113355081 501(C)(3) 10000 0 PATIENT SUPPORT & FUNDRAISING FOR MEDICAL CAUSES ROSWELL STREET BAPTIST CHURCH 774 ROSWELL STREET MARIETTA GA 30060 580670003 501(C)(3) 10000 0 FOOD INSECURITY PREVENTION & NUTRITION SEARCH MINISTRIES INC 4330 WEST VICKERY BOULEVARD SUITE 150 FT WORTH TX 761076341 751627393 501(C)(3) 55000 0 FAITH BASED SWEETWATER MISSION INC PO BOX 802 AUSTELL GA 30168 581992771 501(C)(3) 9552 0 HOMELESSNESS AND POVERTY THE ALS ASSOCIATION OF GEORGIA INC 5881 GLENRIDGE DRIVE SUITE 200 ATLANTA GA 303285569 581943490 501(C)(3) 10000 0 MEDICAL RESEARCH THE CHRISTINA NOBLE FOUNDATION OF AMERICA 806 HI LO WAY TALLAHASSEE FL 32308 943165937 501(C)(3) 10000 0 YOUTH SERVICES & DEVELOPMENT THE EXTENSION INC 1507 CHURCH STREET EXTENSION MARIETTA GA 30060 581915156 501(C)(3) 168173 0 SUBSTANCE ABUSE TREATMENT AND PREVENTION UNIVERSITY OF TENNESSEE 211 STUDENT SERVICES BUILDING KNOXVILLE TN 37996 501(C)(3) 7500 0 EDUCATION WELLSTAR FOUNDATION INC 805 SANDY PLAINS ROAD SUITE 100 MARIETTA GA 30066 581627413 501(C)(3) 113000 0 HEALTHCARE 58 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 14 572322 FAIR MARKET VALUE X 1 1000000 ESTIMATED VALUE 0 0 1 1 PART I, COLUMN (B): NUMBER OF CONTRIBUTORS 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.