2021-11-15T13:46:22-06:00 2020-12-31 580692043 MAULDIN & JENKINS LLC 200 GALLERIA PKWY SE STE 1700 ATLANTA GA 303395946 990 2020-01-01 581344646 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INC COMM 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 FRANK FERNANDEZ PRESIDENT 4045883189 2021-11-15 1 FRANK FERNANDEZ XXX-XX-XXXX JEFF T FUCITO P00120748 7709558600 2021-11-13 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z FRANK FERNANDEZ 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 365157823 0 X WWW.CFGREATERATLANTA.ORG X 1951 GA TO LEAD AND INSPIRE PHILANTHROPY TO INCREASE THE VITALITY OF OUR REGION AND THE WELL-BEING OF ALL RESIDENTS. 19 19 57 87 0 0 134121451 138262181 924751 943821 48061605 42799639 -272474 -47897 182835333 181957744 134123843 184875911 0 0 5611678 5780193 0 0 1710452 8843451 7761982 148578972 198418086 34256361 -16460342 1027179645 1073698933 34530002 52753370 992649643 1020945563 X ATLANTA IS #1 FOR INCOME INEQUALITY IN THE NATION. AS IT GRAPPLES WITH THE LACK OF ECONOMIC MOBILITY, OUR REGION IS ALSO CHALLENGED BY THE DATA SHOWING OUR FAST GROWTH IN SUBURBAN POVERTY. THIS REVEALS GREAT INEQUITY IN INCOME, EDUCATION, HEALTH OUTCOMES AND MORE, ESPECIALLY FOR OUR BLACK, IMMIGRANT AND LATINX NEIGHBORS, MADE EVEN MORE PROMINENT BY THE PANDEMIC'S WRATH. THE COMMUNITY FOUNDATION FOR GREATER ATLANTA INVESTS IN OUR REGION THROUGH GRANTMAKING, PARTNERSHIPS AND ADVOCACY GUIDED BY OUR EQUITY OF OPPORTUNITY ARCHITECTURE, TO COMBAT THE DISPARITY IN OUR REGION AND INCREASE ECONOMIC AND SOCIAL MOBILITY. 0 0 134930589 134930589 943821 PHILANTHROPIC SERVICES - SEE SCHEDULE O FOR COMPLETE DESCRIPTION.THE COMMUNITY FOUNDATION IS OUR REGION'S STEWARD OF THE LONG-TERM PHILANTHROPIC ASSETS THAT ARE ENTRUSTED TO US FOR THE FUTURE OF GREATER ATLANTA. IN 2020, OUR TOTAL ASSETS WERE $1.2 BILLION.WE DISTRIBUTED OVER $181 MILLION IN GRANTS AND SUPPORT IN 2020. THAT REPRESENTS 11,000 GRANTS AWARDED TO OVER 3,300 NONPROFITS LOCALLY, NATIONALLY AND INTERNATIONALLY. OF THESE GRANTS, OVER 66% STAYED WITHIN OUR 23-COUNTY METRO ATLANTA REGION. GRANTS WERE MADE TO 31 ISSUE AREAS, THE TOP THREE BEING EDUCATION, ARTS/CULTURE/ HUMANITIES AND HUMAN SERVICES, FOCUSED ON MEETING IMMEDIATE NEED DURING THE PANDEMIC'S WRATH. OUR ORGANIZATION DISTRIBUTED 14% OF OUR TOTAL ASSETS THROUGH GRANTMAKING IN 2020.OUR GENEROUS DONORS MAKE OUR WORK POSSIBLE. WE RECEIVED MORE THAN $139 MILLION IN GIFTS IN 2020 AND ESTABLISHED 31 NEW FUNDS. OUR MOST POPULAR GIVING VEHICLE IS THE DONOR-ADVISED FUND. IN 2020, 72% OF OUR TOTAL GRANTS WERE MADE THROUGH DONOR-ADVISED FUNDS. 49795097 49795097 COMPETITIVE GRANTS - SEE SCHEDULE O FOR COMPLETE DESCRIPTIONTHE FOUNDATION AWARDS GRANTS THROUGH BOTH COMPETITIVE AND NON-COMPETITIVE CHANNELS. THE GREATEST NUMBER OF GRANTS ARE AWARDED THROUGH NON-COMPETITIVE CHANNELS, SUCH AS DONOR-ADVISED FUNDS, WHERE GRANT INVESTMENTS ARE RECOMMENDED BY THE DONOR OR FUND ADVISOR OFTEN WITH THE GUIDANCE OF HIS, HER, OR THEIR PHILANTHROPIC ADVISOR.IN 2016, THE COMMUNITY FOUNDATION BEGAN EXPLORING THE DEVELOPMENT OF A PROGRAM DESIGNED TO CLOSE THE OPPORTUNITY GAP IN THE THOMASVILLE HEIGHTS COMMUNITY IN SOUTHEAST ATLANTA. BEGUN BY OUR DONORS WHO EVENTUALLY BECAME KNOWN AS THE SPARK OPPORTUNITY GIVING CIRCLE, THEIR COLLECTIVE GRANTMAKING, EDUCATION OF THE ISSUES AND PLACE-BASED FOCUS HAS BEEN A CATALYST FOR ADDITIONAL INVESTMENTS FROM THEIR DONOR-ADVISED FUNDS. OUR IMPACT STRATEGY INCLUDES GRANTMAKING, STRATEGIC NONPROFIT PARTNERSHIPS, POLICY ADVOCACY AND THRIVE THOMASVILLE, A RESIDENT-LED COUNCIL THAT DIRECTS FUNDING TO COMMUNITY-DESIGNED PROJECTS. THRIVE BUILDS ON NEIGHBORHOOD STRENGTHS AND ENABLES COMMUNITY-LED STRATEGIES TO DEVELOP AND ADDRESS NEIGHBORHOOD NEEDS BY THE RESIDENTS WHO CALL IT HOME.IN 2020, THE PLACE-BASED GIVING FOCUS IN THOMASVILLE HEIGHTS SHIFTED TO ADDRESS THE SHORT-TERM AND IMMEDIATE NEEDS OF THE THOMASVILLE HEIGHTS COMMUNITY, SUCH AS HOUSING, FOOD INSECURITY AND EMERGENCY FUNDS. AS OUR WORK ON A NEW FIVE-YEAR STRATEGIC PLAN EVOLVES IN 2020 UNDER OUR NEW CEO, FRANK FERNANDEZ, WE WILL MOVE PLACE-BASED STRATEGIES TO THE FOREFRONT. 3438261 150225 COMMUNITY LEADERSHIP AND INITIATIVES - SEE SCHEDULE O FOR COMPLETE DESCRIPTION.IN MARCH OF 2020, IT BECAME APPARENT THAT COVID-19 WOULD HAVE A HUGE IMPACT ON THE ATLANTA REGION. CHILDREN WERE OUT OF SCHOOL, BUSINESSES WERE TEMPORARILY CLOSING, PERFORMANCES WERE SHUTTERED AND WORKERS WERE BEING LAID OFF. OVER THE COURSE OF A WEEKEND, THE COMMUNITY FOUNDATION AND UNITED WAY OF GREATER ATLANTA CONNECTED, BANNED TOGETHER, PLANNED AND ANNOUNCED THE GREATER ATLANTA COVID-19 RESPONSE AND RECOVERY FUND. SUPPORTED BY DOLLARS FROM PHILANTHROPY, GOVERNMENT AND CORPORATE PARTNERS, THE COVID-19 FUND RECEIVED DONATIONS FROM HUNDREDS OF INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. THE COMMUNITY NEEDS WERE SWIFT AND URGENT. INITIAL GRANTS WERE FOCUSED ON PROVIDING CRUCIAL SERVICES AT A HIGH SCALE TO HIGH-RISK AUDIENCES INCLUDING SENIORS, FAMILIES WITH CHILDREN WHO NORMALLY RECEIVE FREE OR REDUCED MEALS AT SCHOOL, FRONT LINE WORKERS AND OTHER FAMILIES IN NEED OF CHILDCARE, HOMEOWNERS AND RENTERS AT RISK FOR EVICTION, AND HOURLY/LOW-WAGE WORKERS. FAMILIES WITH ACCESS TO RESOURCES WERE ABLE TO CREATE LEARNING PODS OR TRANSITION TO WORKING FROM HOME, BUT MANY FRONT LINE WORKERS WERE UNABLE TO QUARANTINE. THIS INCREASED EXPOSURE TO COVID-19 WAS A LEADING CAUSE FOR THE DISPROPORTIONATE COVID CASE RATES. AS THE WEEKS AND MONTHS PROGRESSED, EVIDENCE SHOWED SPECIFIC POPULATIONS DISPROPORTIONATELY IMPACTED: BLACK, LATINX, UNDOCUMENTED AND IMMIGRANT POPULATIONS. AS THE SITUATION IN OUR COMMUNITY EVOLVED, THE FUND PIVOTED TO ADDRESS RAPIDLY CHANGING NEEDS, SUCH AS SMALL BUSINESS SUPPORT AND MENTAL HEALTH. IN 2020, THE COVID-19 FUNDMOBILIZED OVER $25 MILLION TO 455 ORGANIZATIONS IN ATLANTA, WITH PLANS TO CONTINUE INTO 2021. 188163947 1 1 0 1 0 1 0 1 1 0 1 1 0 0 1 1 0 1 0 0 1 1 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 59 0 1 57 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 GA AL AK AZ AR CA CO FL HI IL KS KY ME MD MA MI MN MS NH NJ NM NY NC ND OH OK OR PA RI SC TN UT VA WA WV WI X X THE ORGANIZATION 4046885525 191 PEACHTREE STREET NE SUITE 1000 ATLANTA GA 30303 ALICIA PHILIPP PRESIDENT 39.80 0.20 X 913151 0 146202 DIANA CHAMP DAVIS CFO 39.00 1.00 X 266705 0 41156 TERRY MAZANY SVP PHILANTHROPY 40.00 X 253344 0 24257 FRANK FERNANDEZ PRESIDENT 39.80 0.20 X 184572 0 20016 JUDITH ELYSE HAMMETT VP OF MARKETING & COMMUNICATIONS 40.00 X 180572 0 19738 MARY CERNILLI DIRECTOR, INVESTMENTS 40.00 X 161071 0 8857 CHRISTOPHER DE LASTIC DIRECTOR, FINANCE & ACCOUN 40.00 X 144116 0 18587 MARK CROSSWELL MANAGING DIRECTOR, SOCIAL 40.00 X 141927 0 19371 ALISON O'CARROLL DIRECTOR, PHILANTHROPIC COUNSEL 40.00 X 154174 0 1412 LITA PARDI VP, COMMUNITY IMPACT 40.00 X 137841 0 16620 SUSAN GRANT BOARD CHAIR AND OFFICER 5.00 0.10 X X 0 0 0 FRANK BELL BOARD MEMBER 0.50 0.10 X 0 0 0 PETER BERG BOARD MEMBER 2.50 0.10 X 0 0 0 BARBARA BING PLINER BOARD MEMBER 4.00 0.10 X 0 0 0 MILLARD CHOATE BOARD MEMBER 1.50 0.10 X 0 0 0 BERT CLARK BOARD MEMBER 1.00 0.10 X 0 0 0 RICHARD W COURTS IV BOARD MEMBER 1.00 0.10 X 0 0 0 PATRICE GREER BOARD MEMBER 4.00 0.10 X 0 0 0 DOUGLAS HOOKER BOARD MEMBER 1.00 0.10 X 0 0 0 JULIA HOUSTON BOARD MEMBER 1.00 0.10 X 0 0 0 WONYA LUCAS BOARD MEMBER 0.50 0.10 X 0 0 0 JEFFREY S MUIR BOARD MEMBER 1.00 0.10 X 0 0 0 BRYAN RAND BOARD MEMBER 0.50 0.10 X 0 0 0 JOHN C REID BOARD MEMBER 1.20 0.10 X 0 0 0 DAVE STOCKERT BOARD MEMBER 1.00 0.10 X 0 0 0 RAMON TOME BOARD MEMBER 1.00 0.10 X 0 0 0 GREGORY VAUGHN BOARD MEMBER 1.00 0.10 X 0 0 0 JERRY WILKINSON BOARD MEMBER 4.00 0.10 X 0 0 0 STUDIE YOUNG BOARD MEMBER 1.50 0.10 X 0 0 0 2537473 0 316216 14 0 1 0 TRINET HR III INC 1 PARK PLACE SUITE 600 DUBLIN CA 94568 CONSULTING SERVICES 252712 CREWCIAL PARTNERS 810 SEVENTH AVENUE 32ND FLOOR NEW YORK NY 10019 INVESTMENT MANAGEMENT SERVICES 212879 SILCHESTER 780 THIRD AVENUE 42ND FLOOR NEW YORK NY 10017 INVESTMENT MANAGEMENT SERVICES 205210 ALSTON & BIRD PO BOX 933124 ATLANTA GA 31193 LEGAL SERVICES 198625 BROADRIDGE MATRIX TRUST COMPANY PO BOX 64322 PHOENIX AZ 85082 INVESTMENT MANAGEMENT SERVICES 187528 13 34200 1195000 137032981 44881242 138262181 CFGA ASSET FEES 523930 943821 943821 943821 15131212 15131212 210802748 183134321 27668427 27668427 27668427 800 34200 65758 -64958 -64958 OTHER MISCELLANEOUS REVENUE 900099 17061 17061 17061 181957744 943821 0 42751742 172858020 172858020 12003141 12003141 14750 14750 2049712 348801 1143994 556917 2779532 639524 1802885 337123 199862 45985 129636 24241 434841 100050 282050 52741 316246 72763 205126 38357 148739 463 101368 46908 102031 102031 18000 18000 3627087 3627087 1840566 1486752 353814 226840 9644 23982 193214 124765 42644 50710 31411 430140 147017 174829 108294 705046 256480 275745 172821 18112 2186 15675 251 86056 29973 33068 23015 77927 77927 91171 31161 37056 22954 DUES/MEMBERSHIPS/SUBSCR 110533 37779 44926 27828 UBIT FEDERAL & STATE TA 107710 36814 43778 27118 ADVISOR AND DONOR DEVEL 47259 47259 198418086 188163947 8543687 1710452 6797454 20417885 10803792 10775439 4483950 3718051 8000000 9750000 225263 161018 1134161 367722 844366 766439 687351903 706325484 301824879 313461428 6058430 7513158 789608 810031 1027179645 1073698933 1796633 1682814 25009527 33111690 10724154 7723842 7234712 34530002 52753370 X 972063750 993993271 20585893 26952292 992649643 1020945563 1027179645 1073698933 X -16460342 48843285 -4087023 X X 0 1 X 1 0 X 112574095 141390725 158461661 134121451 138262181 684810113 112574095 141390725 158461661 134121451 138262181 684810113 158242709 526567404 11101946 15273710 17528589 17589343 15131212 76624800 191676 254711 326121 34105 17061 823674 762258587 3666753 0.69080 0.67120 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC INCOME AND REFUNDS - 2016 AMOUNT: $ 191,676. 2017 AMOUNT: $ 254,711. 2018 AMOUNT: $ 326,121. 2019 AMOUNT: $ 34,105. 2020 AMOUNT: $ 17,061. SCHEDULE A, PART II, LINE 1 CONTRIBUTION REVENUE REPORTED ON SCHEDULE A DOES NOT INCLUDE PPP FORGIVEN LOAN REVENUE RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS. IN 2021, THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC. RECEIVED NOTIFICATION OF FORGIVENESS BY THE SMALL BUSINESS ADMINISTRATION FOR $786,672. IN ACCORDANCE WITH IRS GUIDANCE, THE PPP FORGIVEN LOAN REVENUE ON SCHEDULE A WILL BE RECOGNIZED AS A CONTRIBUTION IN 2021, THE YEAR THAT FORGIVENESS IS GRANTED. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 18000 194462960 194480960 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 12149 48408 19500 18000 98057 250000 250000 250000 250000 1000000 1500000 149 149 709 311 106888778 31373403 123310250 61565662 783728363 237217201 1 1 1666832 X 0 1 9665457 1584778 526081 10724154 0 648463 209476 438987 485698 158246 327452 766439 3653056 F ALTERNATIVE INVESTMENTS 309112372 F REAL ESTATE HOLDINGS 696000 F 313461428 PAYABLE PV INCOME BENEFICIARY 7035003 PAYABLE SPLIT INTEREST OBLIGATION 199709 7234712 X PART IV, LINE 1B: THE FOUNDATION HAS AGENCY AGREEMENTS WITH A NUMBER OF ORGANIZATIONS WHEREBY FUNDS ARE HELD AT THE FOUNDATION ON BEHALF OF THE ORGANIZATIONS. THE ORGANIZATIONS HAVE OWNERSHIP AND FULL CONTROL OVER THE USE OF THESE FUNDS. DISBURSEMENTS ARE MADE AT THE ORGANIZATIONS' DIRECTIONS. PART X, LINE 2: THE COMMUNITY FOUNDATION FOR GREATER ATLANTA FOLLOWS FASB'S GUIDANCE FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAX (ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), WHICH CREATES A SINGLE MODEL TO ADDRESS UNCERTAIN TAX POSITIONS AND CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING A "MORE LIKELY THAN NOT" MINIMUM RECOGNITION THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. UNDER THE REQUIREMENTS, TAX-EXEMPT ORGANIZATIONS MAY BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. 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. AT DECEMBER 31, 2020 AND 2019, NO LIABILITIES WERE RECORDED FOR UNCERTAIN TAX POSITIONS. SCHEDULE D, PART III, LINE 4 COLLECTIONS OF ART PRINTS THE COMMUNITY FOUNDATION FOR GREATER ATLANTA RECEIVED A GIFT OF GELATIN SILVER PRINTS IN APRIL 2014 WITH A VALUE OF $1.6M. PRESENTLY, WE DO NOT PLAN ON SELLING THE ART PRINTS BUT WILL DONATE TO A NONPROFIT IN THE FUTURE. 1 CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 1470481 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 606213 SOUTH AMERICA 0 0 GRANTMAKING 1000 EAST ASIA AND THE PACIFIC 0 0 GRANTMAKING 5500 NORTH AMERICA 0 0 GRANTMAKING 8250 0 0 0 0 0 0 2091444 0 2091444 NORTH AMERICA ANIMAL RELATED 5000 1 0 0 0 0 0 0 0 PART I, LINE 2: THE FOUNDATION OUTLINES ITS EXTENSIVE DUE DILIGENCE AND MONITORING PROCEDURES OVER GRANTS AND OTHER ASSISTANCE MADE OUTSIDE OF THE US IN OUR DUE DILIGENCE POLICY MANUAL. IN SUMMARY OF THIS POLICY ONCE THE DUE DILIGENCE PROCEDURES HAVE BEEN COMPLETED AND THE GRANT IS MADE WE MONITOR THE USE BY OBTAINING A WRITTEN REPORT FROM THE GRANTEE. WE PREFER TO RECEIVE SUCH REPORTS AT THE CLOSE OF EACH OF THE GRANTEES ACCOUNTING PERIODS, UNTIL THE FUNDS ARE EXPENDED. A SAMPLE REPORT IS INCLUDED IN OUR FORMAL DUE DILIGENCE POLICY MANUAL AND THIS REPORT IS PROVIDED TO THE GRANT RECIPIENT FOR THEIR COMPLETION. PART III ACCOUNTING METHOD: SCHEDULE F, PART I, LINE 3 THE FOUNDATION'S FOREIGN INVESTMENTS AS OF DECEMBER 31, 2020 IN THE CAYMAN ISLANDS AMOUNTED TO $1,470,481 ; EUROPE $606,213 AND WERE VALUED AT COST. 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EDUCATION UNIVERSITY OF PENNSYLVANIA 3451 WALNUT STREET 6TH FLOOR PHILADELPHIA PA 19104 231352685 501(C)3 8600 EDUCATION UNIVERSITY OF PITTSBURGH 128 NORTH CRAIG STREET PITTSBURGH PA 15260 250965591 501(C)3 78500 EDUCATION UNIVERSITY OF SOUTH CAROLINA 1600 HAMPTON STREET SUITE 736C COLUMBIA SC 29208 576026593 501(C)3 250000 EDUCATION UNIVERSITY OF TENNESSEE FOUNDATION 1525 UNIVERSITY AVENUE KNOXVILLE TN 37921 621844686 501(C)3 5500 EDUCATION UNIVERSITY OF THE NATIONS KONA INC 75-5851 KUAKINI HWY 256 KAILUAKONA HI 967402199 990240539 501(C)3 10000 EDUCATION UNIVERSITY OF UTAH 332 SOUTH 1400 EAST SUITE 150 SALT LAKE CITY UT 841120300 876000525 501(C)3 10000 ARTS/CULTURE/HUMANITIES UNIVERSITY OF VIRGINIA PO BOX 400331 CHARLOTTESVILLE VA 229044331 546001796 501(C)3 20400 EDUCATION UNIVERSITY OF VIRGINIA - LAW SCHOOL FOUNDATION 580 MASSIE ROAD CHARLOTTESVILLE VA 229031789 540838566 501(C)3 13200 EDUCATION URBAN LEAGUE OF GREATER ATLANTA 230 PEACHTREE STREET NE SUITE 2600 ATLANTA GA 30303 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PETERSBURG FL 33704 592344266 501(C)3 5000 INTERNATIONAL FOREIGN AFFAIRS VILLAGE MICRO FUND 185 FLORIDA AVE SW ATLANTA GA 30310 471748802 501(C)3 561834 COMMUNITY IMPROVEMENT VIRGINIA ATHLETICS FOUNDATION PO BOX 400833 CHARLOTTESVILLE VA 22904 540517188 501(C)3 113500 RECREATION AND SPORTS VIRTUEMEDIA INC PO BOX 1802 ROSWELL GA 300771802 860966587 501(C)3 5000 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY VISION ATLANTA INC CAMP GRACE PO BOX 724 BUFORD GA 30515 020652284 501(C)3 40000 RECREATION AND SPORTS VISION TO LEARN - GEORGIA ONE WEST COURT SQUARE SUITE 750 DECATUR GA 30030 453457853 501(C)3 10500 EDUCATION VISIONSPRING 505 8TH AVENUE SUITE 12A-07 NEW YORK NY 10018 311811558 501(C)3 45000 DISEASES/DISORDERS/MEDICAL VISITING NURSE HEALTH SYSTEM 5775 GLENRIDGE DR STE E -200 ATLANTA GA 30328 580566250 501(C)3 135950 HEALTH CARE VOICES FOR GEORGIA'S CHILDREN 75 MARIETTA ST NW SUITE 401 ATLANTA GA 30303 020678823 501(C)3 54000 HUMAN SERVICES VOICES OF NOTE INC 781 PEACHTREE STREET NE ATLANTA GA 303081205 581456223 501(C)3 163572 ARTS/CULTURE/HUMANITIES VOLUNTEERS IN MEDICINE CLINIC PO BOX 23858 HILTON HEAD ISLAND SC 29925 570959206 501(C)3 75000 HEALTH CARE VOTE PO BOX 13622 NEW ORLEANS LA 70185 161695266 501(C)3 350000 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY VOTEORG 4096 PIEDMONT AVENUE 368 OAKLAND CA 94611 262094990 501(C)3 1355000 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY VOTER PARTICIPATION CENTER 1707 L ST NW SUITE 950 WASHINGTON DC 20036 550889748 501(C)3 9000 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY WAKE FOREST UNIVERSITY 1834 WAKE FOREST ROAD WINSTONSALEM NC 27106 560532138 501(C)3 10625 EDUCATION WALNUT HILLS HIGH SCHOOL FOUNDATION 3250 VICTORY PARKWAY CINCINNATI OH 452071457 311449932 501(C)3 10000 EDUCATION WALTER RODNEY FOUNDATION INC 3645 MARKETPLACE BLVD SUITE 130-353 130-353 EAST POINT GA 303445747 141987889 501(C)3 5000 ARTS/CULTURE/HUMANITIES WASHINGTON AND LEE UNIVERSITY 204 WEST WASHINGTON STREET LEXINGTON VA 24450 540505977 501(C)3 70000 EDUCATION WE LOVE BUHI 130 SADDLE CREEK DR ROSWELL GA 30076 822154696 501(C)3 25000 COMMUNITY IMPROVEMENT WELLESLEY COLLEGE OFFICE FOR RESOURCES 106 CENTRAL STREET WELLESLEY MA 02481 042103637 501(C)3 7000 EDUCATION WELLSPRING LIVING INC 1040 BOULEVARD SUITE M ATLANTA GA 30312 582614182 501(C)3 21700 HUMAN SERVICES WELLSTAR FOUNDATION 805 SANDY PLAINS ROAD SUITE 100 MARIETTA GA 30066 581627413 501(C)3 30000 HEALTH CARE WESLEY FOUNDATION OF THE UNIVERSITY OF GEORGIA INC 1196 SOUTH LUMPKIN STREET ATHENS GA 30605 580837239 501(C)3 5500 HUMAN SERVICES WESLEY INTERNATIONAL ACADEMY INC 211 MEMORIAL DRIVE SE ATLANTA GA 30312 272951594 501(C)3 5000 EDUCATION WESLEYAN SCHOOL 5405 SPALDING DRIVE NORCROSS GA 30092 582147411 501(C)3 193750 EDUCATION WESPAC FOUNDATION INC 77 TARRYTOWN ROAD SUITE 2W WHITE PLAINS NY 10607 133109400 501(C)3 15000 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY WEST ATLANTA COMMUNITY OUTREACH PO BOX 92760 ATLANTA GA 30314 843099429 501(C)3 25000 HUMAN SERVICES WEST DALLAS COMMUNITY SCHOOL 2300 CANADA DRIVE DALLAS TX 75212 752576975 501(C)3 10000 EDUCATION WESTERN ILLINOIS UNIVERSITY FOUNDATION 1 UNIVERSITY CIRCLE SHERMAN HALL 303 MACOMB IL 61455 376046814 501(C)3 10000 EDUCATION WESTERN NATIVE VOICE PO BOX 1018 BILLINGS MT 59103 453771715 501(C)3 100000 ARTS/CULTURE/HUMANITIES WESTERN SUSTAINABILITY EXCHANGE PO BOX 1448 LIVINGSTON MT 59047 810495837 501(C)3 10000 FOOD/AGRICULTURE/NUTRITION WESTMINSTER SCHOOLS 1424 WEST PACES FERRY ROAD NW ATLANTA GA 30327 580566206 501(C)3 236376 EDUCATION WESTSIDE FUTURE FUND INC PO BOX 92273 ATLANTA GA 30314 473015082 501(C)3 133491 COMMUNITY IMPROVEMENT WESTWOOD SCHOOL 255 FULLER STREET PO BOX 528 CAMILLA GA 31730 581107838 501(C)3 100000 EDUCATION WHITEFIELD ACADEMY 1 WHITEFIELD DRIVE MABLETON GA 30126 581224983 501(C)3 148300 EDUCATION WHITEFOORD COMMUNITY PROGRAM 1353 GEORGE W BRUMLEY WAY SE ATLANTA GA 303171743 582180056 501(C)3 66600 HEALTH CARE WHOLESOME WAVE GEORGIA 777 CLEVELAND AVE SW SUITE 400 ATLANTA GA 30315 454816906 501(C)3 21800 FOOD/AGRICULTURE/NUTRITION WIEUCA ROAD BAPTIST CHURCH 3626 PEACHTREE ROAD NE ATLANTA GA 303261202 580665903 501(C)3 255000 RELIGION-RELATED WILDERNESS WORKS INC 644 MEMORIAL DRIVE SE ATLANTA GA 30312 200445312 501(C)3 5400 YOUTH DEVELOPMENT WILDLIFE CONSERVATION SOCIETY 2300 SOUTHERN BLVD BRONX NY 10460 131740011 501(C)3 50000 ANIMAL-RELATED WILDLIFE MEDIA 1208 BAY STREET SUITE 208 BELLINGHAM WA 98225 208802794 501(C)3 10000 ANIMAL-RELATED WILLIAM BREMAN JEWISH HOME 3150 HOWELL MILL ROAD ATLANTA GA 30327 580610059 501(C)3 60850 RELIGION-RELATED WILLIAMS COLLEGE 75 PARK STREET WILLAMSTOWN MA 01267 042104847 501(C)3 100000 EDUCATION WINDY HILL FOUNDATION INC PO BOX 1593 MIDDLEBURG VA 20118 541244012 501(C)3 7500 HOUSING AND SHELTER WOLF GAP EDUCATION OUTREACH INC 2718 TARPLEY SHOP ROAD PULASKI TN 38478 811304226 501(C)3 90000 EDUCATION WOMEN DONORS NETWORK PO BOX 2930 SAN FRANCISCO CA 94126 050542397 501(C)3 25000 PHILANTHROPY/VOLUNTARISM WOMEN IN TECHNOLOGY 6600 PEACHTREE DUNWOODY ROAD NE BLDG 600 SUITE 330 ATLANTA GA 30328 311839582 501(C)3 75000 PHILANTHROPY/VOLUNTARISM WOMEN'S BASKETBALL COACHES ASSOCIATION 4646 LAWRENCEVILLE HWY LILBURN GA 30047 232187133 501(C)3 5000 RECREATION AND SPORTS WOODLANDS GARDEN OF DECATUR INC PO BOX 27 DECATUR GA 30031 274521209 501(C)3 144352 ENVIRONMENT WOODWARD ACADEMY 1662 RUGBY AVENUE COLLEGE PARK GA 30337 580625584 501(C)3 209350 EDUCATION WORLD ANIMAL PROTECTION 450 SEVENTH AVENUE 31ST FLOOR NEW YORK NY 10123 042718182 501(C)3 50000 ANIMAL-RELATED WORLD CENTRAL KITCHEN 1342 FLORIDA AVENUE NW WASHINGTON DC 20009 273521132 501(C)3 7450 PUBLIC SAFETY/DISASTER RELIEF WORLD FOOD PROGRAM USA 1725 I STREET NW SUITE 510 WASHINGTON DC 20006 133843435 501(C)3 5000 INTERNATIONAL FOREIGN AFFAIRS WORLD NEIGHBORS INC 5600 N MAY AVENUE SUITE 160 OKLAHOMA CITY OK 731123973 730707328 501(C)3 41000 COMMUNITY IMPROVEMENT WORLD VISION INC WVUS PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501(C)3 15000 INTERNATIONAL FOREIGN AFFAIRS WORLD WILDLIFE FUND 1250 TWENTY-FOURTH STREET NW WASHINGTON DC 20037 521693387 501(C)3 55958 ANIMAL-RELATED WOUNDED WARRIOR PROJECT (WWP INC) PO BOX 758517 TOPEKA KS 666758517 202370934 501(C)3 9750 PUBLIC AND SOCIETAL BENEFIT W-UNDERDOGS INC PO BOX 6980 ATLANTA GA 30315 472573397 501(C)3 35000 YOUTH DEVELOPMENT WYCLIFFE BIBLE TRANSLATORS PO BOX 628200 ORLANDO FL 32862 951831097 501(C)3 5000 RELIGION-RELATED WYLDE CENTER 435 OAKVIEW ROAD DECATUR GA 30030 582339007 501(C)3 8200 ENVIRONMENT YALE UNIVERSITY PO BOX 208288 NEW HAVEN CT 065208288 060646973 501(C)3 5500 EDUCATION YEAR UP INC 45 MILK STREET 9TH FLOOR BOSTON MA 02109 043534407 501(C)3 686500 EDUCATION YESHIVAS TORAS SIMCHA 110 SUDBROOK LN PIKESVILLE MD 21208 811685764 501(C)3 10000 EDUCATION YMCA AUGUSTA 1058 CLAUSSEN ROAD SUITE 100 AUGUSTA GA 30907 580566254 501(C)3 100000 HUMAN SERVICES YMCA OF METRO ATLANTA 275 EAST LAKE BLVD ATLANTA GA 30317 580566253 501(C)3 997550 HUMAN SERVICES YMCA OF ROME AND FLOYD COUNTY 810 EAST 2ND AVENUE SW ROME GA 30161 580814549 501(C)3 8500 HUMAN SERVICES YMCA OF THE TRIANGLE AREA INC 801 CORPORATE CENTER DRIVE SUITE 200 RALEIGH NC 27607 560591307 501(C)3 15000 HUMAN SERVICES YOUNG AMERICANS WITH DISABILITIES ASSOCIATION 6967 BONNES BLVD AUSTELL GA 30168 475084199 501(C)3 30000 EMPLOYMENT YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DRIVE SUITE 600 600 RESTON VA 20191 237042029 501(C)3 5000 YOUTH DEVELOPMENT YOUNG AUTHORS PUBLISHING 807 ATLANTA STUDENT MOVEMENT BLVD ATLANTA GA 30314 834242262 501(C)3 10040 ARTS/CULTURE/HUMANITIES YOUNG CATHOLIC PROFESSIONALS 6060 NORTH CENTRAL EXPRESSWAY SUITE 560 DALLAS TX 75206 450659049 501(C)3 15000 RELIGION-RELATED YOUNG LIFE PO BOX 70065 PRESCOTT AZ 863047065 840385934 501(C)3 18000 RELIGION-RELATED YOUTH EMPOWERED SOLUTIONS (YES) 4021 CARYA DRIVE SUITE 160 RALEIGH NC 27610 061813332 501(C)3 25000 EDUCATION YOUTH ENSEMBLE OF ATLANTA INC (YEA) 9 GAMMON AVENUE ATLANTA GA 30315 311754952 501(C)3 15000 ARTS/CULTURE/HUMANITIES YOUTH VILLAGES (INNER HARBOUR) 4685 DORSETT SHOALS ROAD DOUGLASVILLE GA 30135 581716970 501(C)3 57750 HUMAN SERVICES YOUTH WITH A MISSION (YWAM) SHIPS ORANGE COUNTY 75-5687 ALII DRIVE KAILUAKONA HI 96740 453452689 501(C)3 5000 RELIGION-RELATED YOUTHSPARK INC 395 PRYOR STREET SUITE 2117 ATLANTA GA 30312 582556130 501(C)3 71447 CIVIL RIGHTS/SOCIAL ACTION/ADVOCACY YWCA OF GREATER ATLANTA INC 957 N HIGHLAND AVENUE NE ATLANTA GA 30306 580593442 501(C)3 69268 HUMAN SERVICES ZION CHURCH RESTORATION INC PO BOX 66 TALBOTTON GA 31827 581823546 501(C)3 90000 ARTS/CULTURE/HUMANITIES ZOO ATLANTA 800 CHEROKEE AVENUE SE ATLANTA GA 303151440 581655184 501(C)3 287500 ANIMAL-RELATED ZOOLOGICAL SOCIETY OF THE PALM BEACHES 1301 SUMMIT BOULEVARD WEST PALM BEACH FL 33405 591259270 501(C)3 25000 ANIMAL-RELATED 1453 9 SCHOLARSHIPS 4455 12003141 PART I, LINE 2: GRANT MONITORING THE FOUNDATION CONDUCTS DUE DILIGENCE AND REVIEW PROCESSES TO DETERMINE THE ELIGIBILITY AND CAPACITY OF AGENCIES AND ORGANIZATIONS THAT APPLY FOR COMPETITIVE AND/OR DISCRETIONARY GRANT FUNDING (INCLUDING DONOR ADVISED FUNDS). DUE DILIGENCE INCLUDES AT MINIMUM, CONFIRMATION OF NONPROFIT STATUS AND STATE REGISTRATION (FOR GEORGIA-BASED ORGANIZATIONS); IT MAY ALSO INCLUDE REVIEW OF THE FINANCIAL STANDING OF THE ORGANIZATION, SITE VISITS AND REVIEW OF GRANT APPLICATIONS. REPORTING REQUIREMENTS FOR GRANTEES OF DONOR ADVISED FUNDS ARE BASED ON THE TERMS OF INDIVIDUAL GRANTS. GRANTEES RECEIVING AWARDS FROM COMPETITIVE GRANTMAKING PROGRAMS ARE REQUIRED TO SUBMIT STATUS REPORTS THROUGHOUT THEIR GRANT PERIOD, AS STIPULATED IN EACH GRANTMAKING PROGRAM'S GUIDELINES. AS A STANDARD, SUCH REPORTS INCLUDE AN INITIAL REPORT; AN INTERIM REPORT; AND AN END OF GRANT REPORT TO PROVIDE BENCHMARKING AND EVALUATION OF USE OF GRANT DOLLARS. SCHEDULE I, PART III, LINE 1 THE COMMUNITY FOUNDATION FOR GREATER ATLANTA MANAGES VARIOUS SCHOLARSHIP FUNDS FOR THE BENEFIT OF ELIGIBLE APPLICANTS. SCHOLARSHIPS PROVIDE OUR DONORS WITH OPPORTUNITIES TO INVEST IN THE FUTURE OF STUDENTS PURSUING POST-SECONDARY EDUCATION. STUDENTS BENEFIT FROM THE FINANCIAL ASSISTANCE AS WELL AS THE ACADEMIC RECOGNITION OF BEING A SCHOLARSHIP RECIPIENT. EACH SCHOLARSHIP HAS ITS OWN SPECIFIC FOCUS, SUCH AS FIELD OF STUDY OR GEOGRAPHY, AND VARIOUS ELIGIBILITY CRITERIA, OFTEN CITED AS A MATCH TO THE PHILANTHROPIC DESIRES OF THE DONOR. X X X X X 0 1 0 0 0 0 0 0 0 ALICIA PHILIPP PRESIDENT 332577 0 0 0 580574 0 136600 0 9602 0 1059353 0 474741 0 DIANA CHAMP DAVIS CFO 265265 0 0 0 1440 0 31045 0 10111 0 307861 0 0 0 TERRY MAZANY SVP PHILANTHROPY 250680 0 0 0 2664 0 22746 0 1511 0 277601 0 0 0 FRANK FERNANDEZ PRESIDENT 184092 0 0 0 480 0 19500 0 516 0 204588 0 0 0 JUDITH ELYSE HAMMETT VP OF MARKETING & COMMUNICATIONS 178940 0 0 0 1632 0 10804 0 8934 0 200310 0 0 0 MARY CERNILLI DIRECTOR, INVESTMENTS 160835 0 0 0 236 0 0 0 8857 0 169928 0 0 0 CHRISTOPHER DE LASTIC DIRECTOR, FINANCE & ACCOUN 143300 0 0 0 816 0 9771 0 8816 0 162703 0 0 0 MARK CROSSWELL MANAGING DIRECTOR, SOCIAL 140295 0 0 0 1632 0 9379 0 9992 0 161298 0 0 0 ALISON O'CARROLL DIRECTOR, PHILANTHROPIC COUNSEL 153892 0 0 0 282 0 0 0 1412 0 155586 0 0 0 LITA PARDI VP, COMMUNITY IMPACT 136842 0 0 0 999 0 9304 0 7316 0 154461 0 0 0 PART I, LINE 4B FOR ALICIA PHILIPP'S COMPENSATION, CFGA'S BOARD OF DIRECTORS HIRED AN INDEPENDENT CONSULTING FIRM IN 2020 TO PERFORM A COMPREHENSIVE EVALUATION OF THE CEO'S COMPENSATION PACKAGE. THE ASSESSMENT INCLUDED A REVIEW OF POSITIONS IN SIMILAR ORGANIZATIONS WITH COMPARABLE SIZE, JOB DESCRIPTION, AND OTHER BENCHMARKING DATA. AS A RESULT OF THE CONSULTANT'S REPORT, THE BOARD APPROVED A ONE-TIME CONTRIBUTION TO A 457F RETIREMENT PLAN OF $100,000 FOR 2020. THIS PLAN FULLY VESTED IN 2021 AND $554,099 WAS DISTRIBUTED. SCHEDULE J, PART I, LINE 3 SEE SCHEDULE O, PART VI, SECTION B, LINE 15 FOR COMPLETE DESCRIPTION. X 191 43470242 AVG HIGH LOW MEAN X 2 1411000 APPRAISAL 4 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS. FORM 990, PART I, LINE 6 VOLUNTEER APPRECIATION VOLUNTEERS, NUMBERING 87, PLAY A KEY ROLE AT THE COMMUNITY FOUNDATION FOR GREATER ATLANTA. SERVING THROUGH OUR BOARD LEADERSHIP AND THE SEVEN SUPPORTING COMMITTEES REPORTING TO THE BOARD, THESE VOLUNTEERS PROVIDE COUNSEL, INSIGHTS, EXPERTISE AND EXPERIENCE TO BETTER OUR WORK IN SERVICE TO OUR COMMUNITY. OUR VOLUNTEER GROUPS INCLUDE THE 19-PERSON BOARD OF DIRECTORS, WHO THEN ALSO SERVE AS MEMBERS OF THE BOARD'S VARIOUS COMMITTEES DRIVING STRATEGY THROUGH FOCUSED EFFORTS ON PHILANTHROPY, IMPACT INVESTING, COMMUNITY GRANTMAKING, ACCOUNTING AND FINANCE, GOVERNANCE, AND INVESTMENTS. IN ADDITION, COMMUNITY FOUNDATION STAFF SERVE AS VOLUNTEERS ON THE BOARDS OF OUR 10 SUPPORTING ORGANIZATIONS. FORM 990, PART VI, SECTION A, LINE 1 GOVERNING BOARD'S AUTHORITY TO EXECUTIVE COMMITTEE THE DELEGATION OF AUTHORITY FROM THE BOARD TO THE EXECUTIVE COMMITTEE IS OUTLINED IN THE EXECUTIVE COMMITTEE'S CHARTER. THE COMMITTEE IS COMPOSED OF BOARD MEMBERS WHO HOLD THE POSITIONS OF BOARD CHAIR AND COMMITTEE CHAIR OF THE FOUNDATION'S SIX COMMITTEES: THE FINANCE AND AUDIT COMMITTEE, THE COMMUNITY COMMITTEE, THE INVESTMENT COMMITTEE, THE GOVERNANCE COMMITTEE, THE GOATL COMMITTEE AND THE PHILANTHROPY COMMITTEE, PLUS ONE AT-LARGE MEMBER. THE COMMITTEES EXIST TO COORDINATE THE OVERSIGHT OF THE STRATEGIC AND OPERATIONAL ISSUES OF THE FOUNDATION AND TO REPORT ON THE FINDINGS OF THEIR WORK TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B COPY OF RETURN PROVIDED TO GOVERNING BODY A COPY OF THE 990 WAS REVIEWED BY THE MEMBERS OF THE FINANCE AND AUDIT COMMITTEE, BOARD, AND RELEVANT FOUNDATION SENIOR MANAGEMENT. THE COMMITTEE WAS PROVIDED WITH A COPY OF THE RETURN A WEEK IN ADVANCE OF THEIR NOVEMBER 2, 2021 MEETING. DURING THE MEETING THE RETURN WAS REVIEWED AND DISCUSSED BY BOTH THE FOUNDATION'S CFO AND THE MAULDIN & JENKINS, LLC TAX TEAM. THE BOARD OF DIRECTORS WAS FURNISHED A COPY OF THE FINAL FORM 990 A WEEK PRIOR TO THEIR NOVEMBER 10, 2021 MEETING AND THE RETURN WAS REVIEWED BY THE CFO AT THE BOARD MEETING. THE FOUNDATION PRESIDENT WAS PROVIDED A COPY OF THE RETURN AND IT WAS REVIEWED BY THE PRESIDENT IN A MEETING WITH THE DIRECTOR OF FINANCE. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: A CONFLICT OF INTEREST STATEMENT WAS ADOPTED BY THE FOUNDATION AFTER REVIEW FOR COMPLETENESS BY THE FOUNDATION'S TEAM OF EXPERTS. ANNUALLY, EACH BOARD MEMBER AND OFFICER IS REQUIRED TO REVIEW AND FILE A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE REVIEWED BY THE PRESIDENT OF THE FOUNDATION AND THE CFO. AT EVERY BOARD MEETING, THE BOARD MEMBERS AND OFFICERS MUST DISCLOSE ANY CONFLICT OF INTEREST WITH RESPECT TO EACH ITEM DISCUSSED. THIS PROVIDES THEM AN OPPORTUNITY TO RECUSE THEMSELVES FROM THE VOTE. THE DISCLOSURE IS REFLECTED IN THE MINUTES OF THE MEETING. NEW STAFF, BOARD MEMBERS, BOARD COMMITTEE MEMBERS AND CONSULTANTS TO THE FOUNDATION RECEIVE THE POLICY WITH ORIENTATION MATERIALS. THEY COMPLETE THE FORM ACKNOWLEDGING THEIR AGREEMENT TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. THE POLICY IS REVIEWED ANNUALLY. IN ADDITION TO THE CONFLICT OF INTEREST POLICY, A THOROUGH QUESTIONNAIRE WAS SENT OUT TO ALL BOARD MEMBERS, OFFICERS AND KEY EMPLOYEES SUBSEQUENT TO FISCAL YEAR 2020 TO CONFIRM THAT THERE WERE NO CONFLICTS. THIS QUESTIONNAIRE WAS REVIEWED BY THE FINANCE DEPARTMENT. PART VI, SECTION B, LINE 13 WHISTLEBLOWER/CONFIDENTIALITY POLICIES: THE FOUNDATION IS COMMITTED TO MAINTAINING THE HIGHEST STANDARD OF CONDUCT AND ETHICS. OUR FRAUDULENT OR DISHONEST CONDUCT AND WHISTLEBLOWER POLICY REFLECTS THIS COMMITMENT. THIS POLICY WAS FORMALLY ADOPTED IN JULY 2007. THE FOUNDATION EMPLOYS A CONFIDENTIAL SERVICE FOR WHICH EMPLOYEES MAY DIRECT CONCERNS IN A CONFIDENTIAL MANNER. USAGE REPORTS ARE AVAILABLE AT ANY TIME TO THE PRESIDENT AND BOARD CHAIR. REPORTS ARE REVIEWED BY THE FOUNDATION'S INDEPENDENT AUDITORS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND EVALUATION: ANNUALLY THERE ARE SELF-EVALUATIONS ON PERFORMANCE COMPLETED BY EACH STAFF MEMBER AND REVIEWED BY THEIR SUPERVISOR. SUPERVISORS COMPLETE A WRITTEN EVALUATION AND ASSIGN A PERFORMANCE RATING. THE PRESIDENT COMPLETES A SELF-EVALUATION THAT IS REVIEWED BY THE EXECUTIVE COMMITTEE WITH THE RESULTS COMMUNICATED BACK IN WRITING. THE INFORMATION IS USED FOR ANNUAL SALARY REVIEWS. THE CEO'S SALARY IS REVIEWED BY THE EXECUTIVE COMMITTEE AND ADOPTED BY THE BOARD. EVERY THREE YEARS A VERY THOROUGH COMPENSATION STUDY IS DONE BY AN INDEPENDENT FIRM USING RELEVANT COMPARABLES FOR EACH POSITION. THE STUDY, ALONG WITH OUR COMPENSATION POLICY, IS USED TO GUIDE ALL COMPENSATION DECISIONS. THE MOST RECENT COMPENSATION STUDY WAS CONDUCTED IN DECEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF PUBLIC DOCUMENTS GOVERNING DOCUMENTS - AVAILABLE UPON REQUEST; CONFLICT OF INTEREST POLICY - AVAILABLE UPON REQUEST; AUDITED FINANCIAL STATEMENT - ON OUR WEBSITE; FORM 990 - ON OUR WEBSITE; FORM 990T - AVAILABLE UPON REQUEST; FORM 1023 - AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: REVERSED GRANTS 3,748,192. SPLIT INTEREST AGREEMENT 1,043,570. BOOK TO TAX DIFFERENCE IN REVENUE RECOGNITION OF PPP LOAN FORGIVENESS 786,672. AGENCY ADJUSTMENT -9,665,457. FORM 990, PART XI, LINE 9 CONTRIBUTION REVENUE REPORTED ON FORM 990 DOES NOT INCLUDE THE PPP FORGIVEN LOAN REVENUE RECOGNIZED IN THE AUDITED FINANCIAL STATEMENTS. IN 2021, THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, INC. RECEIVED NOTIFICATION OF FORGIVENESS BY THE SMALL BUSINESS ADMINISTRATION FOR $786,672. IN ACCORDANCE WITH IRS GUIDANCE, THE PPP FORGIVEN LOAN REVENUE ON FORM 990 WILL BE RECOGNIZED AS A CONTRIBUTION IN 2021, THE YEAR THAT FORGIVENESS IS GRANTED. 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